# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: WebERP 4.05\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-03-19 20:02+0800\n"
"PO-Revision-Date: 2012-03-23 10:24+0800\n"
"Last-Translator: small <small.chang@gmail.com>\n"
"Language-Team:  <small.chang@gmail.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-Language: Chinese\n"
"X-Poedit-Country: TAIWAN\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:7
#: index.php:1308
msgid "Account Groups"
msgstr "會計科目"

#: AccountGroups.php:17
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "在遞歸檢查時提取主會計群組的會計科目時發生錯誤"

#: AccountGroups.php:18
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "用作提取中提取會計科目主帳目組時誤失敗的 SQL 是"

#: AccountGroups.php:57
#: AccountGroups.php:94
#: AccountGroups.php:175
#: AccountGroups.php:185
#, fuzzy
msgid "The SQL that was used to retrieve the information was"
msgstr "用作提取交易資料的 SQL 是"

#: AccountGroups.php:58
#, fuzzy
msgid "Could not check whether the group exists because"
msgstr "未能判定物品是否存在, 因為"

#: AccountGroups.php:65
#, fuzzy
msgid "The account group name already exists in the database"
msgstr "會計科目名稱不能包含這字元"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "會計科目名稱不能包含這字元"

#: AccountGroups.php:71
#: TaxCategories.php:31
msgid "or the character"
msgstr "或這字元"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "會計科目名稱必須不少於 1 個字元"

#: AccountGroups.php:84
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂層群組"

#: AccountGroups.php:95
#, fuzzy
msgid "Could not check whether the group is recursive because"
msgstr "未能刪除地點存貨記錄, 因為"

#: AccountGroups.php:103
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "會計科目類別必須是整數"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "試算表次序必須是整數"

#: AccountGroups.php:120
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "試算表的次序必須是少於"

#: AccountGroups.php:136
#, fuzzy
msgid "An error occurred in updating the account group"
msgstr "錯誤發生在更新這"

#: AccountGroups.php:137
#, fuzzy
msgid "The SQL that was used to update the account group was"
msgstr "用作更新用戶失敗的 SQL 是"

#: AccountGroups.php:139
#: AccountSections.php:100
#: PaymentMethods.php:82
msgid "Record Updated"
msgstr "更新記錄"

#: AccountGroups.php:155
#, fuzzy
msgid "An error occurred in inserting the account group"
msgstr "插入新地點記錄時發生錯誤, 因為"

#: AccountGroups.php:156
#, fuzzy
msgid "The SQL that was used to insert the account group was"
msgstr "插入銀行帳交易失敗的 SQL 是"

#: AccountGroups.php:157
#: AccountSections.php:110
#: PaymentMethods.php:103
msgid "Record inserted"
msgstr "插入記錄"

#: AccountGroups.php:174
#, fuzzy
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "提取貨幣定義時發生錯誤"

#: AccountGroups.php:179
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "總帳已產生此會計科目, 不能刪除"

#: AccountGroups.php:180
#: AccountGroups.php:190
#: AccountSections.php:131
#: Areas.php:116
#: Areas.php:125
#: BankAccounts.php:158
#: CreditStatus.php:125
#: Currencies.php:166
#: Currencies.php:174
#: Currencies.php:182
#: CustomerBranches.php:286
#: CustomerBranches.php:296
#: CustomerBranches.php:306
#: CustomerBranches.php:316
#: Customers.php:289
#: Customers.php:298
#: Customers.php:306
#: Customers.php:314
#: CustomerTypes.php:147
#: CustomerTypes.php:157
#: Factors.php:134
#: FixedAssetCategories.php:133
#: GLAccounts.php:80
#: GLAccounts.php:96
#: Locations.php:237
#: Locations.php:245
#: Locations.php:256
#: Locations.php:265
#: Locations.php:274
#: Locations.php:283
#: Locations.php:292
#: Locations.php:301
#: Locations.php:309
#: MRPDemandTypes.php:87
#: PaymentMethods.php:138
#: PaymentTerms.php:146
#: PaymentTerms.php:153
#: PcExpenses.php:158
#: SalesCategories.php:125
#: SalesCategories.php:132
#: SalesPeople.php:150
#: SalesPeople.php:157
#: SalesPeople.php:163
#: SalesTypes.php:140
#: SalesTypes.php:150
#: Shippers.php:81
#: Shippers.php:93
#: StockCategories.php:180
#: Stocks.php:615
#: Stocks.php:624
#: Stocks.php:632
#: Stocks.php:640
#: Stocks.php:648
#: Stocks.php:656
#: Suppliers.php:612
#: Suppliers.php:621
#: Suppliers.php:629
#: SupplierTypes.php:145
#: TaxCategories.php:131
#: TaxGroups.php:132
#: TaxGroups.php:140
#: TaxProvinces.php:129
#: UnitsOfMeasure.php:135
#: WorkCentres.php:89
#: WorkCentres.php:95
#: WWW_Access.php:83
msgid "There are"
msgstr "這是"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "此會計科目的總帳"

#: AccountGroups.php:184
#, fuzzy
msgid "An error occurred in retrieving the parent group information"
msgstr "提取貨幣定義時發生錯誤"

#: AccountGroups.php:189
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "未能刪除這會計科目, 因為這是其他科目的主帳目組"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "這主群組下屬的會計科目"

#: AccountGroups.php:193
#, fuzzy
msgid "An error occurred in deleting the account group"
msgstr "取得付款時發生錯誤"

#: AccountGroups.php:194
#, fuzzy
msgid "The SQL that was used to delete the account group was"
msgstr "用作提取交易資料的 SQL 是"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "科目已刪除"

#: AccountGroups.php:221
#, fuzzy
msgid "The sql that was used to retrieve the account group information was "
msgstr "用作提取交易資料的 SQL 是"

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "不能取得會計科目, 因為"

#: AccountGroups.php:224
#: AccountSections.php:169
#: AddCustomerContacts.php:25
#: AddCustomerContacts.php:27
#: AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94
#: AgedDebtors.php:446
#: AgedSuppliers.php:278
#: Areas.php:144
#: AuditTrail.php:11
#: BankReconciliation.php:13
#: BOMExtendedQty.php:265
#: BOMIndented.php:246
#: BOMIndentedReverse.php:235
#: BOMInquiry.php:187
#: BOMListing.php:109
#: BOMs.php:213
#: BOMs.php:832
#: COGSGLPostings.php:18
#: CompanyPreferences.php:153
#: CounterSales.php:2020
#: CounterSales.php:2146
#: Credit_Invoice.php:255
#: CreditStatus.php:21
#: Currencies.php:28
#: CustEDISetup.php:17
#: DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125
#: DiscountCategories.php:10
#: DiscountCategories.php:131
#: DiscountMatrix.php:16
#: EDIMessageFormat.php:104
#: FixedAssetLocations.php:9
#: FixedAssetRegister.php:13
#: FixedAssetRegister.php:243
#: FixedAssetTransfer.php:31
#: FormDesigner.php:129
#: GLBalanceSheet.php:362
#: GLBudgets.php:29
#: GLJournal.php:246
#: InventoryPlanning.php:374
#: InventoryPlanningPrefSupplier.php:467
#: Labels.php:115
#: Labels.php:270
#: MRPReport.php:515
#: OutstandingGRNs.php:160
#: PcAssignCashToTab.php:56
#: PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146
#: PcAssignCashToTab.php:187
#: PDFPickingList.php:28
#: PDFPrintLabel.php:140
#: PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10
#: POReport.php:60
#: POReport.php:64
#: POReport.php:68
#: PO_SelectOSPurchOrder.php:139
#: PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35
#: Prices.php:30
#: PurchData.php:137
#: PurchData.php:258
#: PurchData.php:282
#: RecurringSalesOrders.php:309
#: SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11
#: SalesCategories.php:11
#: SalesGLPostings.php:17
#: SalesGraph.php:34
#: SalesPeople.php:20
#: SalesTypes.php:20
#: SelectAsset.php:45
#: SelectCompletedOrder.php:11
#: SelectContract.php:78
#: SelectCreditItems.php:215
#: SelectCreditItems.php:286
#: SelectCustomer.php:262
#: SelectGLAccount.php:17
#: SelectGLAccount.php:81
#: SelectOrderItems.php:577
#: SelectOrderItems.php:1481
#: SelectOrderItems.php:1603
#: SelectProduct.php:500
#: SelectSalesOrder.php:533
#: SelectSupplier.php:9
#: SelectSupplier.php:198
#: SelectWorkOrder.php:9
#: SelectWorkOrder.php:151
#: ShipmentCosting.php:11
#: Shipments.php:17
#: Shippers.php:123
#: Shippers.php:160
#: Shipt_Select.php:8
#: StockLocMovements.php:13
#: StockLocStatus.php:27
#: Suppliers.php:302
#: SupplierTenderCreate.php:520
#: SupplierTenderCreate.php:621
#: SupplierTenders.php:322
#: SupplierTenders.php:388
#: SupplierTransInquiry.php:10
#: TaxGroups.php:15
#: TaxProvinces.php:11
#: TopItems.php:77
#: WhereUsedInquiry.php:18
#: WorkCentres.php:111
#: WorkCentres.php:162
#: WorkOrderCosting.php:13
#: WorkOrderEntry.php:11
#: WorkOrderIssue.php:22
#: WorkOrderReceive.php:15
#: WorkOrderStatus.php:42
#: WWW_Access.php:11
#: WWW_Users.php:31
#: Z_BottomUpCosts.php:56
msgid "Search"
msgstr "搜尋"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "科目名稱"

#: AccountGroups.php:229
#: EDIMessageFormat.php:129
#: EDIMessageFormat.php:208
msgid "Section"
msgstr "分類"

#: AccountGroups.php:230
#: AccountGroups.php:404
msgid "Sequence In TB"
msgstr "試算表次序"

#: AccountGroups.php:231
#: AccountGroups.php:387
#: GLProfit_Loss.php:6
#: GLProfit_Loss.php:125
#: GLProfit_Loss.php:126
#: GLProfit_Loss.php:177
#: SelectGLAccount.php:47
#: SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "損益表"

#: AccountGroups.php:232
#: AccountGroups.php:348
msgid "Parent Group"
msgstr "主群組"

#: AccountGroups.php:248
#: AccountGroups.php:251
#: AccountGroups.php:391
#: AccountGroups.php:393
#: BOMs.php:122
#: BOMs.php:746
#: BOMs.php:748
#: CompanyPreferences.php:476
#: CompanyPreferences.php:478
#: CompanyPreferences.php:491
#: CompanyPreferences.php:493
#: CompanyPreferences.php:506
#: CompanyPreferences.php:508
#: ContractCosting.php:198
#: CustomerBranches.php:411
#: Customers.php:593
#: Customers.php:941
#: Customers.php:950
#: Customers.php:953
#: DeliveryDetails.php:1085
#: DeliveryDetails.php:1128
#: DeliveryDetails.php:1131
#: GLTransInquiry.php:69
#: MRPCalendar.php:224
#: MRP.php:529
#: MRP.php:533
#: MRP.php:537
#: MRP.php:541
#: PaymentMethods.php:197
#: PaymentMethods.php:198
#: PaymentMethods.php:199
#: PaymentMethods.php:262
#: PaymentMethods.php:268
#: PaymentMethods.php:275
#: PcAuthorizeExpenses.php:244
#: PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75
#: PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134
#: PO_AuthorisationLevels.php:139
#: PO_Header.php:782
#: PO_PDFPurchOrder.php:384
#: PO_PDFPurchOrder.php:387
#: PurchData.php:189
#: PurchData.php:514
#: PurchData.php:517
#: RecurringSalesOrders.php:482
#: RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284
#: SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422
#: SalesAnalRepts.php:415
#: SalesAnalRepts.php:418
#: SalesAnalRepts.php:443
#: SalesAnalRepts.php:446
#: SalesAnalRepts.php:471
#: SalesAnalRepts.php:474
#: SalesPeople.php:219
#: SalesPeople.php:355
#: SalesPeople.php:357
#: SelectProduct.php:385
#: ShipmentCosting.php:667
#: Stocks.php:1015
#: Stocks.php:1017
#: Stocks.php:1040
#: Stocks.php:1042
#: SuppContractChgs.php:90
#: SystemParameters.php:396
#: SystemParameters.php:419
#: SystemParameters.php:435
#: SystemParameters.php:498
#: SystemParameters.php:506
#: SystemParameters.php:546
#: SystemParameters.php:626
#: SystemParameters.php:635
#: SystemParameters.php:643
#: SystemParameters.php:661
#: SystemParameters.php:668
#: SystemParameters.php:795
#: SystemParameters.php:930
#: SystemParameters.php:932
#: SystemParameters.php:942
#: SystemParameters.php:944
#: SystemParameters.php:998
#: SystemParameters.php:1010
#: SystemParameters.php:1012
#: TaxGroups.php:307
#: TaxGroups.php:310
#: TaxGroups.php:366
#: WWW_Users.php:481
#: WWW_Users.php:483
#: WWW_Users.php:654
#: WWW_Users.php:656
msgid "Yes"
msgstr "是"

#: AccountGroups.php:254
#: AccountGroups.php:396
#: AccountGroups.php:398
#: BankAccounts.php:210
#: BankAccounts.php:371
#: BankAccounts.php:373
#: BankAccounts.php:377
#: BankAccounts.php:385
#: BOMs.php:124
#: BOMs.php:745
#: BOMs.php:749
#: CompanyPreferences.php:475
#: CompanyPreferences.php:479
#: CompanyPreferences.php:490
#: CompanyPreferences.php:494
#: CompanyPreferences.php:505
#: CompanyPreferences.php:509
#: ContractCosting.php:196
#: CustomerBranches.php:411
#: Customers.php:592
#: Customers.php:936
#: Customers.php:949
#: Customers.php:952
#: DeliveryDetails.php:1086
#: DeliveryDetails.php:1129
#: DeliveryDetails.php:1132
#: GLTransInquiry.php:86
#: MRPCalendar.php:226
#: MRP.php:527
#: MRP.php:531
#: MRP.php:535
#: MRP.php:539
#: PaymentMethods.php:197
#: PaymentMethods.php:198
#: PaymentMethods.php:199
#: PaymentMethods.php:263
#: PaymentMethods.php:269
#: PaymentMethods.php:276
#: PcAuthorizeExpenses.php:242
#: PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74
#: PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141
#: PO_Header.php:781
#: PO_PDFPurchOrder.php:385
#: PO_PDFPurchOrder.php:388
#: PurchData.php:192
#: PurchData.php:515
#: PurchData.php:518
#: RecurringSalesOrders.php:481
#: RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282
#: SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423
#: SalesAnalRepts.php:414
#: SalesAnalRepts.php:417
#: SalesAnalRepts.php:442
#: SalesAnalRepts.php:445
#: SalesAnalRepts.php:470
#: SalesAnalRepts.php:473
#: SalesPeople.php:221
#: SalesPeople.php:360
#: SalesPeople.php:362
#: SelectProduct.php:387
#: ShipmentCosting.php:668
#: Stocks.php:1010
#: Stocks.php:1012
#: Stocks.php:1035
#: Stocks.php:1037
#: SuppContractChgs.php:92
#: SystemParameters.php:397
#: SystemParameters.php:420
#: SystemParameters.php:436
#: SystemParameters.php:499
#: SystemParameters.php:507
#: SystemParameters.php:547
#: SystemParameters.php:627
#: SystemParameters.php:636
#: SystemParameters.php:644
#: SystemParameters.php:662
#: SystemParameters.php:669
#: SystemParameters.php:796
#: SystemParameters.php:929
#: SystemParameters.php:933
#: SystemParameters.php:941
#: SystemParameters.php:945
#: SystemParameters.php:999
#: SystemParameters.php:1009
#: SystemParameters.php:1013
#: TaxGroups.php:308
#: TaxGroups.php:311
#: TaxGroups.php:368
#: WWW_Users.php:480
#: WWW_Users.php:484
#: WWW_Users.php:653
#: WWW_Users.php:657
#: includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "否"

#: AccountGroups.php:263
#: AccountSections.php:190
#: AddCustomerContacts.php:147
#: AddCustomerNotes.php:137
#: AddCustomerTypeNotes.php:130
#: Areas.php:164
#: BankAccounts.php:223
#: BOMs.php:149
#: COGSGLPostings.php:108
#: COGSGLPostings.php:206
#: CreditStatus.php:174
#: Currencies.php:272
#: CustomerBranches.php:415
#: Customers.php:1027
#: Customers.php:1061
#: CustomerTypes.php:202
#: EDIMessageFormat.php:150
#: Factors.php:329
#: FixedAssetCategories.php:186
#: FixedAssetLocations.php:107
#: FreightCosts.php:240
#: GeocodeSetup.php:173
#: GLAccounts.php:312
#: GLTags.php:91
#: Labels.php:408
#: Locations.php:391
#: MRPDemands.php:306
#: MRPDemandTypes.php:120
#: PaymentMethods.php:200
#: PaymentTerms.php:205
#: PcAssignCashToTab.php:259
#: PcClaimExpensesFromTab.php:252
#: PcExpenses.php:223
#: PcTabs.php:233
#: PcTypeTabs.php:172
#: PO_AuthorisationLevels.php:151
#: Prices_Customer.php:278
#: Prices.php:249
#: PurchData.php:204
#: SalesCategories.php:256
#: SalesGLPostings.php:132
#: SalesGLPostings.php:245
#: SalesPeople.php:232
#: SalesTypes.php:206
#: SecurityTokens.php:128
#: SelectCustomer.php:617
#: SelectCustomer.php:635
#: SelectCustomer.php:659
#: SelectCustomer.php:676
#: SelectCustomer.php:700
#: SelectCustomer.php:717
#: Shippers.php:144
#: StockCategories.php:241
#: SupplierContacts.php:163
#: SupplierTenderCreate.php:145
#: SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120
#: TaxAuthorities.php:174
#: TaxCategories.php:182
#: TaxGroups.php:188
#: TaxProvinces.php:180
#: UnitsOfMeasure.php:185
#: WorkCentres.php:141
#: WWW_Access.php:123
#: WWW_Users.php:323
#: includes/InputSerialItems.php:88
#: includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "編輯"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "是否確定要刪除這聯系?"

#: AccountGroups.php:264
#: AccountSections.php:194
#: AddCustomerContacts.php:148
#: AddCustomerNotes.php:138
#: AddCustomerTypeNotes.php:131
#: Areas.php:165
#: BankAccounts.php:224
#: BOMs.php:151
#: COGSGLPostings.php:109
#: COGSGLPostings.php:207
#: ContractBOM.php:266
#: ContractOtherReqts.php:119
#: CounterSales.php:822
#: Credit_Invoice.php:381
#: CreditStatus.php:175
#: Currencies.php:275
#: CustomerReceipt.php:921
#: Customers.php:1062
#: CustomerTypes.php:203
#: DiscountCategories.php:219
#: DiscountMatrix.php:182
#: EDIMessageFormat.php:151
#: FixedAssetCategories.php:187
#: FreightCosts.php:241
#: GeocodeSetup.php:174
#: GLAccounts.php:313
#: GLJournal.php:425
#: GLTags.php:92
#: Labels.php:408
#: Locations.php:392
#: MRPDemands.php:307
#: MRPDemandTypes.php:121
#: PaymentMethods.php:201
#: Payments.php:1073
#: PaymentTerms.php:206
#: PcAssignCashToTab.php:263
#: PcClaimExpensesFromTab.php:253
#: PcExpenses.php:224
#: PcExpensesTypeTab.php:185
#: PcTabs.php:234
#: PcTypeTabs.php:173
#: PO_AuthorisationLevels.php:153
#: PO_Items.php:710
#: Prices_Customer.php:279
#: Prices.php:250
#: PurchData.php:205
#: SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303
#: SalesCategories.php:257
#: SalesGLPostings.php:133
#: SalesGLPostings.php:246
#: SalesPeople.php:233
#: SalesTypes.php:207
#: SecurityTokens.php:129
#: SelectCreditItems.php:765
#: SelectCustomer.php:618
#: SelectCustomer.php:636
#: SelectCustomer.php:660
#: SelectCustomer.php:677
#: SelectCustomer.php:701
#: SelectCustomer.php:718
#: SelectOrderItems.php:1400
#: Shipments.php:439
#: Shippers.php:145
#: SpecialOrder.php:665
#: StockCategories.php:242
#: StockCategories.php:555
#: StockLocTransfer.php:302
#: SuppContractChgs.php:99
#: SuppCreditGRNs.php:112
#: SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147
#: SupplierContacts.php:164
#: SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428
#: SupplierTypes.php:191
#: SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121
#: TaxAuthorities.php:175
#: TaxCategories.php:183
#: TaxGroups.php:189
#: TaxProvinces.php:181
#: UnitsOfMeasure.php:186
#: WorkCentres.php:142
#: WOSerialNos.php:320
#: WWW_Access.php:124
#: WWW_Users.php:324
#: includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "刪除"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "檢視會計科目"

#: AccountGroups.php:291
#, fuzzy
msgid "An error occurred in retrieving the account group information"
msgstr "提取貨幣定義時發生錯誤"

#: AccountGroups.php:292
#, fuzzy
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "用作提取BOM零件和執行失敗的 SQL 是"

#: AccountGroups.php:295
#, fuzzy
msgid "The account group name does not exist in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "會計科目"

#: AccountGroups.php:315
#: GLAccounts.php:243
#: GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "會計科目"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "會計科目"

#: AccountGroups.php:343
#, fuzzy
msgid "Account Group Name"
msgstr "會計科目名稱"

#: AccountGroups.php:354
#: AccountGroups.php:356
msgid "Top Level Group"
msgstr "頂層群組"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "會計類別"

#: AccountGroups.php:409
#: AccountSections.php:258
#: AddCustomerContacts.php:255
#: AddCustomerNotes.php:241
#: AddCustomerTypeNotes.php:219
#: Areas.php:227
#: BankAccounts.php:391
#: BOMs.php:759
#: COGSGLPostings.php:354
#: CreditStatus.php:257
#: Currencies.php:401
#: CustLoginSetup.php:272
#: DiscountMatrix.php:141
#: EDIMessageFormat.php:248
#: FixedAssetCategories.php:344
#: FixedAssetLocations.php:156
#: FreightCosts.php:339
#: GeocodeSetup.php:270
#: GLAccounts.php:262
#: Locations.php:606
#: MRPDemands.php:419
#: MRPDemandTypes.php:187
#: OffersReceived.php:56
#: OffersReceived.php:143
#: PaymentMethods.php:282
#: PaymentTerms.php:309
#: PO_AuthorisationLevels.php:262
#: Prices_Customer.php:360
#: SalesAnalReptCols.php:552
#: SalesAnalRepts.php:514
#: SalesGLPostings.php:416
#: SalesPeople.php:369
#: Shippers.php:202
#: StockCategories.php:582
#: SupplierContacts.php:281
#: SuppLoginSetup.php:293
#: TaxAuthorities.php:327
#: TaxCategories.php:237
#: TaxProvinces.php:235
#: UnitsOfMeasure.php:240
#: WorkCentres.php:279
#: WWW_Users.php:696
msgid "Enter Information"
msgstr "輸入資料"

#: AccountSections.php:7
#: index.php:1313
msgid "Account Sections"
msgstr "會計類別"

#: AccountSections.php:63
#, fuzzy
msgid "The account section already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "會計類別不能含有這字元"

#: AccountSections.php:76
#, fuzzy
msgid "The account section name must contain at least one character"
msgstr "會計類別不能含有這字元"

#: AccountSections.php:82
#: AccountSections.php:88
msgid "The section number must be an integer"
msgstr "會計類別必須是整數"

#: AccountSections.php:130
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "總帳已產生此會計類別, 不能刪除"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "此會計類別的總帳"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "類別已刪除"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "不能取得會計類別, 因為"

#: AccountSections.php:174
#: AccountSections.php:232
#: AccountSections.php:250
msgid "Section Number"
msgstr "類別編號"

#: AccountSections.php:175
#: AccountSections.php:254
msgid "Section Description"
msgstr "類別內容"

#: AccountSections.php:192
msgid "Restricted"
msgstr "受限制"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "檢視會計類別"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "不能取回要求的類別, 請重試"

#: AddCustomerContacts.php:6
#: AddCustomerContacts.php:59
#: SelectCustomer.php:610
#: SelectCustomer.php:642
#, fuzzy
msgid "Customer Contacts"
msgstr "客戶報價單"

#: AddCustomerContacts.php:20
#: CustEDISetup.php:9
#: CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "搜尋客戶"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "和於客戶"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "編輯帳目"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "帳目編碼必須是整數"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "帳戶名稱必須不多於 50 字元"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "稅類名稱不能留空"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr "電郵地址太短, 不是有效的電郵地址"

#: AddCustomerContacts.php:59
#: AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48
#: Areas.php:73
#: CustomerTypes.php:69
#: DeliveryDetails.php:777
#: DeliveryDetails.php:788
#: Factors.php:105
#: FixedAssetItems.php:246
#: MRPCalendar.php:176
#: PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79
#: PcExpenses.php:95
#: PcTabs.php:101
#: PcTypeTabs.php:60
#: PO_Items.php:369
#: SalesAnalReptCols.php:129
#: SalesPeople.php:97
#: SalesTypes.php:66
#: Stocks.php:497
#: Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "已更新"

#: AddCustomerContacts.php:74
#, fuzzy
msgid "The contact record has been added"
msgstr "折扣基楚已新增"

#: AddCustomerContacts.php:103
#, fuzzy
msgid "The contact record has been deleted"
msgstr "折扣基楚已刪除"

#: AddCustomerContacts.php:126
#: CompanyPreferences.php:223
#: CustomerBranches.php:368
#: Customers.php:1014
#: Customers.php:1022
#: SalesPeople.php:200
#: SelectCustomer.php:612
#: StockDispatch.php:187
#: StockDispatch.php:199
#: SupplierContacts.php:150
#: SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:84
#: includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "名稱"

#: AddCustomerContacts.php:127
#: AddCustomerContacts.php:220
#: Customers.php:1015
#: Customers.php:1023
#: SelectCustomer.php:613
#: WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "身份"

#: AddCustomerContacts.php:128
#, fuzzy
msgid "Phone no"
msgstr "電話"

#: AddCustomerContacts.php:129
#: AddCustomerContacts.php:237
#: CustomerBranches.php:374
#: CustomerBranches.php:781
#: CustomerInquiry.php:255
#: Customers.php:1017
#: Customers.php:1025
#: EmailCustTrans.php:15
#: EmailCustTrans.php:63
#: Factors.php:245
#: Factors.php:292
#: Locations.php:572
#: OrderDetails.php:109
#: PDFRemittanceAdvice.php:243
#: PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374
#: PrintCustTrans.php:714
#: PrintCustTrans.php:945
#: PrintCustTrans.php:994
#: PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997
#: PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421
#: SelectCustomer.php:615
#: SupplierContacts.php:154
#: SupplierContacts.php:274
#: UserSettings.php:184
#: WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr ""

#: AddCustomerContacts.php:130
#: AddCustomerContacts.php:246
#: Customers.php:1018
#: Customers.php:1026
#: PcAssignCashToTab.php:224
#: PcAssignCashToTab.php:353
#: PcAuthorizeExpenses.php:92
#: PcClaimExpensesFromTab.php:214
#: PcClaimExpensesFromTab.php:372
#: PcReportTab.php:327
#: SelectCustomer.php:616
#: SystemParameters.php:335
#: WOSerialNos.php:291
#: WOSerialNos.php:297
msgid "Notes"
msgstr "備註"

#: AddCustomerContacts.php:148
#: SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "是否確定要刪除這聯系?"

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

#: AddCustomerContacts.php:204
#, fuzzy
msgid "Contact Code"
msgstr "類別編碼"

#: AddCustomerContacts.php:211
#: Factors.php:233
#: SupplierContacts.php:236
msgid "Contact Name"
msgstr "聯繫名稱"

#: AddCustomerContacts.php:228
#: Contracts.php:775
#: PDFRemittanceAdvice.php:239
#: PO_Header.php:991
#: PO_Header.php:1072
#: SelectCreditItems.php:241
#: SelectCustomer.php:419
#: SelectOrderItems.php:606
#: SupplierTenderCreate.php:373
#: includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "電話"

#: AddCustomerNotes.php:6
#: AddCustomerNotes.php:51
#: SelectCustomer.php:652
#: SelectCustomer.php:683
#, fuzzy
msgid "Customer Notes"
msgstr "客戶編碼"

#: AddCustomerNotes.php:21
#: AddCustomerTypeNotes.php:19
#, fuzzy
msgid "Back to Select Customer"
msgstr "搜尋客戶"

#: AddCustomerNotes.php:34
#, fuzzy
msgid "The contact priority must be an integer."
msgstr "帳目編碼必須是整數"

#: AddCustomerNotes.php:37
#, fuzzy
msgid "The contact's notes must be two hundred characters or less long"
msgstr "地區編號必須是或少於2字元"

#: AddCustomerNotes.php:40
#, fuzzy
msgid "The contact's notes may not be empty"
msgstr "地點編碼不能留空"

#: AddCustomerNotes.php:64
#, fuzzy
msgid "The contact notes record has been added"
msgstr "折扣基楚已新增"

#: AddCustomerNotes.php:91
#, fuzzy
msgid "The contact note record has been deleted"
msgstr "折扣基楚已刪除"

#: AddCustomerNotes.php:101
#, fuzzy
msgid "Notes for Customer"
msgstr "和於客戶"

#: AddCustomerNotes.php:117
#: AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111
#: AddCustomerTypeNotes.php:209
#: BankMatching.php:263
#: BankReconciliation.php:209
#: BankReconciliation.php:284
#: ContractCosting.php:173
#: CustomerAllocations.php:330
#: CustomerAllocations.php:363
#: CustomerInquiry.php:198
#: CustomerTransInquiry.php:100
#: GLAccountInquiry.php:152
#: GLAccountReport.php:340
#: GLTransInquiry.php:42
#: MRPCalendar.php:219
#: PaymentAllocations.php:66
#: PcAssignCashToTab.php:220
#: PcAuthorizeExpenses.php:88
#: PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822
#: PrintCustTransPortrait.php:865
#: ReverseGRN.php:386
#: ShipmentCosting.php:538
#: ShipmentCosting.php:615
#: Shipments.php:490
#: StockDispatch.php:189
#: StockDispatch.php:201
#: StockLocMovements.php:90
#: StockMovements.php:94
#: StockSerialItemResearch.php:80
#: SupplierAllocations.php:455
#: SupplierAllocations.php:568
#: SupplierAllocations.php:643
#: SupplierInquiry.php:209
#: SupplierTransInquiry.php:103
#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169
#: includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "日期"

#: AddCustomerNotes.php:118
#: AddCustomerTypeNotes.php:112
#: PcReportTab.php:173
#: Stocks.php:1019
#: UpgradeDatabase.php:192
#: UpgradeDatabase.php:195
#: UpgradeDatabase.php:198
#: UpgradeDatabase.php:201
#: UpgradeDatabase.php:204
#: UpgradeDatabase.php:207
#: UpgradeDatabase.php:210
#: UpgradeDatabase.php:213
#: UpgradeDatabase.php:216
#: Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62
#: Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70
#: Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "備註"

#: AddCustomerNotes.php:119
#: AddCustomerNotes.php:212
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:120
#: AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114
#: AddCustomerTypeNotes.php:213
#, fuzzy
msgid "Priority"
msgstr "利潤"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "是否確定要刪除這聯系?"

#: AddCustomerNotes.php:157
#, fuzzy
msgid "Review all notes for this Customer"
msgstr "分公司/客戶的銷售訂單"

#: AddCustomerNotes.php:195
#: AddCustomerTypeNotes.php:187
#, fuzzy
msgid "Note ID"
msgstr "備註"

#: AddCustomerNotes.php:203
#, fuzzy
msgid "Contact Note"
msgstr "聯繫名稱"

#: AddCustomerTypeNotes.php:5
#: SelectCustomer.php:693
#, fuzzy
msgid "Customer Type (Group) Notes"
msgstr "客戶已更新"

#: AddCustomerTypeNotes.php:31
#, fuzzy
msgid "The Contact priority must be an integer."
msgstr "帳目編碼必須是整數"

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "地區編號必須是或少於2字元"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "地點編碼不能留空"

#: AddCustomerTypeNotes.php:48
#: SelectCustomer.php:724
#, fuzzy
msgid "Customer Group Notes"
msgstr "客戶已更新"

#: AddCustomerTypeNotes.php:61
#, fuzzy
msgid "The contact group notes record has been added"
msgstr "折扣基楚已新增"

#: AddCustomerTypeNotes.php:84
#, fuzzy
msgid "The contact group note record has been deleted"
msgstr "折扣基楚已刪除"

#: AddCustomerTypeNotes.php:94
#, fuzzy
msgid "Notes for Customer Type"
msgstr "和於客戶"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:149
#, fuzzy
msgid "Review all notes for this Customer Type"
msgstr "分公司/客戶的銷售訂單"

#: AddCustomerTypeNotes.php:201
#, fuzzy
msgid "Contact Group Note"
msgstr "會計科目名稱"

#: AddCustomerTypeNotes.php:205
#, fuzzy
msgid "Web site"
msgstr "物品"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "舊客戶結餘列表"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "舊客戶結餘"

#: AgedDebtors.php:266
#: AgedDebtors.php:365
#: AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "舊客戶戶口分析"

#: AgedDebtors.php:266
#: AgedDebtors.php:365
#: AgedDebtors.php:430
#: AgedSuppliers.php:111
#: BOMExtendedQty.php:149
#: BOMIndented.php:150
#: BOMIndentedReverse.php:140
#: BOMListing.php:41
#: BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
#: GLBalanceSheet.php:100
#: GLBalanceSheet.php:139
#: GLProfit_Loss.php:177
#: GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159
#: InventoryPlanning.php:98
#: InventoryPlanning.php:173
#: InventoryPlanning.php:208
#: InventoryPlanning.php:256
#: InventoryPlanning.php:294
#: InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269
#: InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348
#: InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84
#: InventoryValuation.php:78
#: MailInventoryValuation.php:114
#: MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106
#: MRPReport.php:147
#: MRPReport.php:508
#: MRPReschedules.php:45
#: MRPReschedules.php:57
#: MRPShortages.php:155
#: MRPShortages.php:167
#: OutstandingGRNs.php:53
#: OutstandingGRNs.php:65
#: PDFCustomerList.php:18
#: PDFCustomerList.php:230
#: PDFCustomerList.php:242
#: PDFLowGP.php:20
#: PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59
#: PDFStockCheckComparison.php:264
#: ReorderLevel.php:60
#: SelectAsset.php:37
#: SelectProduct.php:39
#: StockCheck.php:65
#: StockCheck.php:139
#: SupplierTenderCreate.php:628
#: SupplierTenders.php:397
#: SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "問題報告"

#: AgedDebtors.php:268
#: CustomerInquiry.php:85
#: CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "客戶資料不能從SQL取得, 因為"

#: AgedDebtors.php:269
#: AgedDebtors.php:368
#: AgedDebtors.php:433
#: AgedSuppliers.php:114
#: AgedSuppliers.php:199
#: BOMExtendedQty.php:152
#: BOMExtendedQty.php:252
#: BOMIndented.php:153
#: BOMIndented.php:234
#: BOMIndentedReverse.php:144
#: BOMIndentedReverse.php:221
#: BOMListing.php:44
#: Credit_Invoice.php:184
#: DebtorsAtPeriodEnd.php:60
#: DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187
#: GetStockImage.php:150
#: GLBalanceSheet.php:104
#: GLBalanceSheet.php:142
#: GLBalanceSheet.php:305
#: GLProfit_Loss.php:180
#: GLProfit_Loss.php:192
#: GLTagProfit_Loss.php:195
#: GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162
#: GLTrialBalance.php:174
#: InventoryPlanning.php:101
#: InventoryPlanning.php:176
#: InventoryPlanning.php:211
#: InventoryPlanning.php:259
#: InventoryPlanning.php:297
#: InventoryPlanning.php:360
#: InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272
#: InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351
#: InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453
#: InventoryQuantities.php:87
#: InventoryQuantities.php:98
#: InventoryValuation.php:81
#: InventoryValuation.php:92
#: MailInventoryValuation.php:117
#: MailInventoryValuation.php:213
#: MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128
#: MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120
#: MRPPlannedWorkOrders.php:308
#: MRPReport.php:39
#: MRPReport.php:50
#: MRPReport.php:150
#: MRPReschedules.php:48
#: MRPReschedules.php:60
#: MRPShortages.php:158
#: MRPShortages.php:170
#: OutstandingGRNs.php:56
#: OutstandingGRNs.php:68
#: PDFCustomerList.php:233
#: PDFCustomerList.php:245
#: PDFGrn.php:123
#: PDFLowGP.php:59
#: PDFLowGP.php:71
#: PDFPriceList.php:128
#: PDFQuotation.php:273
#: PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83
#: PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243
#: PrintCustOrder.php:220
#: ReorderLevel.php:63
#: ReorderLevel.php:152
#: SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30
#: StockCheck.php:46
#: StockCheck.php:68
#: StockCheck.php:99
#: StockCheck.php:142
#: StockCheck.php:153
#: StockCheck.php:194
#: StockDispatch.php:93
#: StockDispatch.php:106
#: SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112
#: SuppPaymentRun.php:122
#: SuppPaymentRun.php:186
#: SuppPaymentRun.php:217
#: SuppPriceList.php:134
#: Tax.php:63
#: Tax.php:168
#: Tax.php:277
#: Z_DataExport.php:72
#: Z_DataExport.php:168
#: Z_DataExport.php:259
#: Z_DataExport.php:308
#: Z_DataExport.php:347
#: Z_DataExport.php:383
#: Z_DataExport.php:419
#: Z_DataExport.php:471
#: Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "返回目錄"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "未處理客戶交易之料"

#: AgedDebtors.php:367
#: AgedSuppliers.php:198
#: GLAccountCSV.php:168
#: GLAccountInquiry.php:143
#: GLAccountReport.php:94
#: PO_Items.php:431
#: PO_Items.php:557
#: PO_Items.php:582
#: SalesAnalReptCols.php:365
#: SpecialOrder.php:447
#: StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "不能取得, 因為"

#: AgedDebtors.php:370
#: AgedSuppliers.php:201
#: Areas.php:95
#: ConfirmDispatch_Invoice.php:160
#: ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989
#: Contracts.php:580
#: CounterSales.php:1360
#: CounterSales.php:1374
#: Credit_Invoice.php:697
#: Credit_Invoice.php:718
#: CustomerReceipt.php:545
#: CustomerReceipt.php:684
#: CustomerReceipt.php:712
#: CustomerTransInquiry.php:91
#: DeliveryDetails.php:393
#: GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511
#: Payments.php:339
#: PDFRemittanceAdvice.php:85
#: PurchData.php:86
#: PurchData.php:104
#: PurchData.php:245
#: RecurringSalesOrders.php:256
#: ReverseGRN.php:191
#: ReverseGRN.php:205
#: ReverseGRN.php:374
#: SelectCreditItems.php:1409
#: SelectSalesOrder.php:189
#: SelectSalesOrder.php:353
#: StockCheck.php:222
#: StockCostUpdate.php:78
#: StockCostUpdate.php:88
#: StockLocStatus.php:152
#: StockMovements.php:87
#: StockQuantityByDate.php:95
#: StockReorderLevel.php:40
#: StockStatus.php:263
#: StockTransfers.php:201
#: StockUsageGraph.php:53
#: StockUsage.php:139
#: SupplierInquiry.php:78
#: SupplierInquiry.php:100
#: SupplierInquiry.php:136
#: SupplierInquiry.php:190
#: SupplierTransInquiry.php:95
#: SuppPaymentRun.php:114
#: SuppPaymentRun.php:188
#: SuppPaymentRun.php:219
#: WorkOrderCosting.php:418
#: WorkOrderReceive.php:273
#: WOSerialNos.php:47
#: Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91
#: Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87
#: includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189
#: includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "失敗的 SQL 是, "

#: AgedDebtors.php:432
#, fuzzy
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "沒有客戶乎合挑選列表準則"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "舊借方分析"

#: AgedDebtors.php:456
#: DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "由客戶編號"

#: AgedDebtors.php:460
#: DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "到客戶編號"

#: AgedDebtors.php:464
#: AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "全部結餘或只有過期"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "所有客戶附結餘"

#: AgedDebtors.php:467
#: AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "只有過期戶口"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "只有凍結的戶口"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "只顯示各戶的"

#: AgedDebtors.php:479
msgid "All Sales people"
msgstr "全部業務人員"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "只顯示有折價交易的客戶"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "總結或詳細報告"

#: AgedDebtors.php:504
#: AgedSuppliers.php:321
#: InventoryValuation.php:261
msgid "Summary Report"
msgstr "總結報告"

#: AgedDebtors.php:505
#: AgedSuppliers.php:322
#: InventoryValuation.php:262
msgid "Detailed Report"
msgstr "詳細報告"

#: AgedDebtors.php:512
#: AgedSuppliers.php:328
#: BOMExtendedQty.php:299
#: BOMIndented.php:276
#: BOMIndentedReverse.php:255
#: BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163
#: InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516
#: InventoryQuantities.php:209
#: InventoryValuation.php:268
#: MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337
#: MRPReschedules.php:152
#: MRPShortages.php:302
#: OutstandingGRNs.php:178
#: PDFCustomerList.php:417
#: PDFLowGP.php:146
#: PDFPriceList.php:309
#: PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358
#: PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576
#: ReorderLevel.php:228
#: StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159
#: SuppPriceList.php:255
#: Tax.php:351
msgid "Print PDF"
msgstr "列印PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "舊供應商列表"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "舊供應商"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "舊供應商帳目分析"

#: AgedSuppliers.php:113
#: SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "供應商資料未能由 SQL 取得, 因為"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "供應商戶口分析-問題報告"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "未處理供應商交易資料"

#: AgedSuppliers.php:264
#: AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "舊供應商分析"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "這部件沒有價目設定"

#: AgedSuppliers.php:288
#: OutstandingGRNs.php:168
#: PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131
#: SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "由供應商編號"

#: AgedSuppliers.php:292
#: OutstandingGRNs.php:172
#: PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135
#: SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "至供應商編號"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "全部供應商附結餘"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "折價交易供應商"

#: AgedSuppliers.php:319
#: InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "總結或詳細報告"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "銷售地區維護"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "地區編號必須是或少於2字元"

#: Areas.php:45
#, fuzzy
msgid "The area code entered already exists"
msgstr "輸入的部件編碼:"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "地區說明長度必須是或少於50字元"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "地區編號不能留空"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "地區說明不能留空"

#: Areas.php:73
msgid "Area code"
msgstr "地區編號"

#: Areas.php:87
msgid "New area code"
msgstr "新地區編號"

#: Areas.php:87
msgid "has been inserted"
msgstr "已插入"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "地區編號不能新增或更新, 因為"

#: Areas.php:115
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "不能刪除此地區因為已有客戶分公司在這地區"

#: Areas.php:116
msgid "branches using this area code"
msgstr "此地區編號的分公司"

#: Areas.php:124
#, fuzzy
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "不能刪除這地區因為此地區已用於現有的銷售分析"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "屬於此地區的銷售記錄"

#: Areas.php:132
#: Areas.php:148
#: Areas.php:202
#: Areas.php:215
msgid "Area Code"
msgstr "地區編號"

#: Areas.php:132
#: CustomerTypes.php:164
#: Factors.php:140
#: FixedAssetCategories.php:138
#: GLAccounts.php:197
#: Locations.php:337
#: MRPDemands.php:248
#: PcAssignCashToTab.php:135
#: PcClaimExpensesFromTab.php:126
#: PcExpenses.php:166
#: PcExpensesTypeTab.php:101
#: PcTabs.php:165
#: PcTypeTabs.php:135
#: SalesAnalReptCols.php:215
#: SalesCategories.php:136
#: SalesTypes.php:156
#: StockCategories.php:197
#: Suppliers.php:638
#: SupplierTypes.php:151
#: Z_DeleteInvoice.php:146
msgid "has been deleted"
msgstr "已刪除"

#: Areas.php:149
#: Areas.php:220
msgid "Area Name"
msgstr "地區名稱"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "是否確定要刪除這供應商?"

#: Areas.php:166
#, fuzzy
msgid "View Customers from this Area"
msgstr "客戶由:"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "檢視地區定義"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "審計跟蹤"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "錯誤的日期格式,請除新輸入"

#: AuditTrail.php:41
#: BOMIndented.php:316
#: BOMIndentedReverse.php:296
#: MRPCalendar.php:263
#, fuzzy
msgid "From Date"
msgstr "由"

#: AuditTrail.php:43
#: BOMIndented.php:317
#: BOMIndentedReverse.php:297
#: MRPCalendar.php:265
#, fuzzy
msgid "To Date"
msgstr "日期"

#: AuditTrail.php:47
#: PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172
#: PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "用戶 ID"

#: AuditTrail.php:49
#: AuditTrail.php:62
#: ContractBOM.php:299
#: CounterSales.php:2152
#: CounterSales.php:2155
#: CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45
#: DailySalesInquiry.php:47
#: FixedAssetRegister.php:56
#: FixedAssetRegister.php:65
#: InventoryQuantities.php:167
#: InventoryQuantities.php:193
#: InventoryQuantities.php:195
#: MRP.php:585
#: MRPReport.php:523
#: MRPReport.php:525
#: MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59
#: PDFPriceList.php:198
#: PDFPrintLabel.php:250
#: PO_Items.php:1022
#: POReport.php:1567
#: ReorderLevel.php:181
#: ReorderLevel.php:183
#: ReorderLevel.php:213
#: ReorderLevel.php:215
#: SalesGraph.php:97
#: SalesGraph.php:99
#: SalesGraph.php:119
#: SalesGraph.php:121
#: SalesGraph.php:143
#: SalesGraph.php:145
#: SalesGraph.php:179
#: SalesInquiry.php:1078
#: SalesInquiry.php:1141
#: SelectCreditItems.php:953
#: SelectOrderItems.php:1609
#: SelectOrderItems.php:1612
#: SelectProduct.php:508
#: SelectProduct.php:510
#: StockDispatch.php:298
#: StockDispatch.php:300
#: StockLocStatus.php:68
#: StockLocStatus.php:70
#: StockLocStatus.php:88
#: StockLocStatus.php:92
#: StockLocStatus.php:96
#: StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640
#: SupplierTenderCreate.php:642
#: SupplierTenders.php:409
#: SupplierTenders.php:411
#: SupplierTransInquiry.php:30
#: SystemParameters.php:961
#: SystemParameters.php:967
#: SystemParameters.php:973
#: SystemParameters.php:979
#: SystemParameters.php:985
#: TopItems.php:28
#: TopItems.php:44
#: WorkOrderEntry.php:584
#: WorkOrderEntry.php:587
#: WorkOrderIssue.php:647
#: WorkOrderIssue.php:650
msgid "All"
msgstr "全部"

#: AuditTrail.php:60
#, fuzzy
msgid "Table "
msgstr "啟用"

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "常數"

#: AuditTrail.php:81
#: MRPReport.php:776
#: PO_SelectPurchOrder.php:430
#: SelectContract.php:193
#: SelectProduct.php:773
msgid "View"
msgstr "檢視"

#: AuditTrail.php:163
#, fuzzy
msgid "Date/Time"
msgstr "日期"

#: AuditTrail.php:164
#: PcReportTab.php:259
#: includes/header.inc:55
#, fuzzy
msgid "User"
msgstr "用戶 ID"

#: AuditTrail.php:165
#: BankReconciliation.php:210
#: BankReconciliation.php:285
#: CustomerAllocations.php:361
#: CustomerInquiry.php:196
#: CustomerTransInquiry.php:20
#: CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17
#: CustWhereAlloc.php:104
#: DailyBankTransactions.php:112
#: GLAccountInquiry.php:150
#: GLAccountReport.php:338
#: GLJournal.php:262
#: MRPReschedules.php:191
#: SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418
#: ShipmentCosting.php:536
#: ShipmentCosting.php:613
#: StockCategories.php:216
#: StockLocMovements.php:88
#: StockMovements.php:92
#: SupplierAllocations.php:453
#: SupplierInquiry.php:207
#: SupplierTransInquiry.php:19
#: SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62
#: Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:86
#: includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "種類"

#: AuditTrail.php:166
#, fuzzy
msgid "Table"
msgstr "啟用"

#: AuditTrail.php:167
#: api/api_xml-rpc.php:314
#: api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
#, fuzzy
msgid "Field Name"
msgstr "全名"

#: AuditTrail.php:168
#: SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "值"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "產生資料庫?"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "刪除"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "未能找到存貨編碼"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "銷售入帳記錄已刪除"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "上載檔案到伺服器"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "銀行"

#: BackupDatabase.php:43
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr "下載這的備份檔案到你的電腦下"

#: BackupDatabase.php:44
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "上載檔案到伺服器"

#: BackupDatabase.php:49
msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "銀行戶口維護"

#: BankAccounts.php:11
#: TaxAuthorities.php:150
msgid "Bank"
msgstr "銀行"

#: BankAccounts.php:12
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback Default\" to print Account details on Invoices (only one account should be set to \"Fall Back Default\")."
msgstr ""

#: BankAccounts.php:44
#, fuzzy
msgid "The bank account code already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

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

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "銀行戶口名稱不能留空"

#: BankAccounts.php:62
#, fuzzy
msgid "The bank account number may not be empty."
msgstr "銀行戶口名稱不能留空"

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "銀行戶口編號長度必須是或少於50字元"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "銀行地址必須是或少於50字元"

#: BankAccounts.php:92
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "銀行資料已更新"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "新銀行戶口已輸入"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "銀行戶口不能插入或修改, 因為"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "用作插入/修改銀行帳戶資料的 SQL 是"

#: BankAccounts.php:157
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "不能刪除此銀行戶口因為此戶口已有交易存在"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "此銀行戶口編碼的交易"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "銀行戶口已刪除"

#: BankAccounts.php:184
#, fuzzy
msgid "The bank accounts set up could not be retrieved because"
msgstr "未能取得銀行戶口的設定, 因為"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "用作提取銀行戶口資料的 SQL 是"

#: BankAccounts.php:191
#: GLJournal.php:291
#, fuzzy
msgid "GL Account Code"
msgstr "帳目編碼"

#: BankAccounts.php:192
#: BankAccounts.php:326
msgid "Bank Account Name"
msgstr "銀行戶口名稱"

#: BankAccounts.php:193
#: BankAccounts.php:328
#, fuzzy
msgid "Bank Account Code"
msgstr "銀行戶口總帳編碼"

#: BankAccounts.php:194
#: BankAccounts.php:330
msgid "Bank Account Number"
msgstr "銀行戶口編號"

#: BankAccounts.php:195
#: BankAccounts.php:332
msgid "Bank Address"
msgstr "銀行地址"

#: BankAccounts.php:196
#: CustomerAllocations.php:333
#: CustomerReceipt.php:791
#: CustomerTransInquiry.php:108
#: OffersReceived.php:109
#: PcReportTab.php:267
#: PcTabs.php:205
#: PcTabs.php:348
#: PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126
#: PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214
#: PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558
#: PO_SelectOSPurchOrder.php:489
#: PO_SelectPurchOrder.php:432
#: PricesByCost.php:274
#: Prices.php:220
#: Prices.php:293
#: PurchData.php:169
#: PurchData.php:352
#: PurchData.php:481
#: SelectSupplier.php:260
#: SupplierCredit.php:263
#: SupplierInvoice.php:235
#: SupplierTenderCreate.php:581
#: SupplierTenders.php:126
#: SupplierTenders.php:538
#: SupplierTransInquiry.php:109
#: SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "貨幣"

#: BankAccounts.php:197
#: BankAccounts.php:355
#, fuzzy
msgid "Default for Invoices"
msgstr "刪除發票"

#: BankAccounts.php:212
#: BankAccounts.php:369
#: BankAccounts.php:375
#: BankAccounts.php:379
#: BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214
#: BankAccounts.php:370
#: BankAccounts.php:374
#: BankAccounts.php:378
#: BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "貨幣名稱"

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "你是否確定要刪除這分公司?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "顯示全部銀行戶口定義"

#: BankAccounts.php:282
#: BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "銀行戶口總帳編碼"

#: BankAccounts.php:334
#, fuzzy
msgid "Currency Of Account"
msgstr "銷售成本帳"

#: BankMatching.php:6
#, fuzzy
msgid "Bank Account Matching"
msgstr "銀行存入配對"

#: BankMatching.php:15
#: PDFCustTransListing.php:41
#: Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "收款"

#: BankMatching.php:17
#: BankMatching.php:25
#, fuzzy
msgid "Bank Matching"
msgstr "銀行存款配對"

#: BankMatching.php:17
#, fuzzy
msgid "Bank Account Matching - Receipts"
msgstr "銀行帳收款"

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

#: BankMatching.php:25
#, fuzzy
msgid "Bank Account Matching - Payments"
msgstr "銀行帳付款"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "這頁必須配合交易類別來傳召"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "這不能真接傳召"

#: BankMatching.php:49
#, fuzzy
msgid "Could not retrieve transaction information"
msgstr "未能提取這應付交易的總帳交易"

#: BankMatching.php:56
#, fuzzy
msgid "Could not match off this payment because"
msgstr "不能配對這付款, 因為"

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "不能更新銀行交易合計配對, 因為"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "不能 未清算 此銀行交易, 因為"

#: BankMatching.php:83
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr ""

#: BankMatching.php:92
#: BankReconciliation.php:104
#: CustomerReceipt.php:757
#: DailyBankTransactions.php:32
#: Payments.php:758
#: PDFChequeListing.php:44
#: TaxAuthorities.php:151
#: TaxAuthorities.php:316
msgid "Bank Account"
msgstr "銀行戶口"

#: BankMatching.php:117
msgid "Show"
msgstr "顯示"

#: BankMatching.php:117
#: CounterSales.php:222
#: CreditItemsControlled.php:78
#: FreightCosts.php:267
#: GoodsReceivedControlled.php:68
#: GoodsReceived.php:73
#: StockLocTransferReceive.php:423
#: SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "由"

#: BankMatching.php:120
#: ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63
#: FixedAssetRegister.php:78
#: FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171
#: GLAccountReport.php:103
#: Payments.php:738
#: PcReportTab.php:102
#: PDFChequeListing.php:115
#: PDFChequeListing.php:125
#: PDFChequeListing.php:200
#: PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200
#: PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190
#: PDFDIFOT.php:203
#: PDFDIFOT.php:307
#: PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274
#: PDFOrderStatus.php:82
#: PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48
#: PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213
#: PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43
#: PrintCustTrans.php:60
#: PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58
#: PrintCustTransPortrait.php:61
#: SalesGraph.php:211
#: SalesGraph.php:240
#: SalesGraph.php:244
#: StockLocTransferReceive.php:306
#: StockLocTransferReceive.php:423
#: Stocks.php:266
#: Stocks.php:271
#: StockStatus.php:304
#: StockStatus.php:345
#: StockTransfers.php:446
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "到"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "選擇未完成"

#: BankMatching.php:123
msgid "only or all"
msgstr "只有或全部"

#: BankMatching.php:123
#: BankMatching.php:127
#: BankMatching.php:130
#: BankMatching.php:141
#: BankMatching.php:144
msgid "in the date range"
msgstr "在日期範圍"

#: BankMatching.php:127
#: BankMatching.php:130
#: BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "全部顯示"

#: BankMatching.php:128
#: BankMatching.php:131
msgid "Show unmatched"
msgstr "顯示未配對"

#: BankMatching.php:128
#: BankMatching.php:131
#: PrintCheque.php:52
#: ReverseGRN.php:104
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "只有"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "選擇只顯示首 20 條配對"

#: BankMatching.php:138
msgid "or all"
msgstr "或全部"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "符合挑選條件"

#: BankMatching.php:142
#: BankMatching.php:145
msgid "Show only the first 20"
msgstr "只顯示首 20"

#: BankMatching.php:154
msgid "Show selected"
msgstr "顯示已選的"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "顯示一致的"

#: BankMatching.php:164
#: BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "輸入要顯示的欄位日期"

#: BankMatching.php:164
msgid "before"
msgstr "之前"

#: BankMatching.php:165
#: BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "輸入日期格式不明"

#: BankMatching.php:165
#: BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "輸入預期的格式"

#: BankMatching.php:170
msgid "after"
msgstr "之後"

#: BankMatching.php:257
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:261
#: ShipmentCosting.php:537
#: ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "參考"

#: BankMatching.php:264
#: ConfirmDispatch_Invoice.php:288
#: Credit_Invoice.php:279
#: CustomerAllocations.php:364
#: CustomerReceipt.php:900
#: CustomerTransInquiry.php:107
#: CustWhereAlloc.php:108
#: PaymentAllocations.php:67
#: Payments.php:1030
#: Payments.php:1034
#: Payments.php:1050
#: PcAssignCashToTab.php:222
#: PcAssignCashToTab.php:345
#: PcAuthorizeExpenses.php:90
#: PcClaimExpensesFromTab.php:212
#: PcClaimExpensesFromTab.php:365
#: PcReportTab.php:172
#: PcReportTab.php:326
#: PrintCheque.php:83
#: PrintCheque.php:97
#: SelectCreditItems.php:682
#: SuppContractChgs.php:79
#: SuppContractChgs.php:163
#: SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149
#: SupplierAllocations.php:457
#: SupplierCredit.php:352
#: SupplierCredit.php:385
#: SupplierCredit.php:421
#: SupplierCredit.php:460
#: SupplierInvoice.php:333
#: SupplierInvoice.php:374
#: SupplierInvoice.php:414
#: SupplierInvoice.php:458
#: SupplierTransInquiry.php:108
#: SuppShiptChgs.php:81
#: SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "總計"

#: BankMatching.php:265
#: BankReconciliation.php:214
#: BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351
#: PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237
#: PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192
#: SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "未處理"

#: BankMatching.php:266
msgid "Clear"
msgstr "清算"

#: BankMatching.php:266
#: BankMatching.php:295
msgid "Unclear"
msgstr "未清算"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "更新配對"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "銀行對數"

#: BankReconciliation.php:27
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 ""

#: BankReconciliation.php:39
#, fuzzy
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "未能提取選取工作訂單的資料"

#: BankReconciliation.php:68
#: BankReconciliation.php:86
#, fuzzy
msgid "reconciliation on"
msgstr "顯示一致的"

#: BankReconciliation.php:71
#, fuzzy
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "未能加入總帳的收款, 因為"

#: BankReconciliation.php:72
#, fuzzy
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "插入總帳收款失敗的 SQL 是"

#: BankReconciliation.php:92
#, fuzzy
msgid "Exchange difference of"
msgstr "期間差異"

#: BankReconciliation.php:92
#, fuzzy
msgid "has been posted"
msgstr "已完結"

#: BankReconciliation.php:100
#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "銀行戶口不能自SQL取得, 因為"

#: BankReconciliation.php:101
#: CustomerReceipt.php:745
#: DailyBankTransactions.php:28
#: Payments.php:754
#: SuppPaymentRun.php:318
#, fuzzy
msgid "The SQL used to retrieve the bank accounts was"
msgstr "未能提取銀行戶口的 SQL 是"

#: BankReconciliation.php:111
#: CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "銀行戶口未有設定"

#: BankReconciliation.php:111
#: CustomerReceipt.php:765
msgid "You must first"
msgstr "你必須先"

#: BankReconciliation.php:111
#: CustomerReceipt.php:765
#: DailyBankTransactions.php:38
#: Payments.php:766
#: SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "定義銀戶口"

#: BankReconciliation.php:111
#: CustomerReceipt.php:765
#: DailyBankTransactions.php:38
#: Payments.php:766
#: SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "和總帳戶口會受影"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "顯示銀行對數單"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "銀行戶口結餘未能由 SQL 回, 因為"

#: BankReconciliation.php:170
#, fuzzy
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "未能提取選取工作訂單的資料"

#: BankReconciliation.php:177
#, fuzzy
msgid "Balance as at"
msgstr "結餘如"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "未對現支票未能從SQL取得, 因為"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "增加退回未對現支票"

#: BankReconciliation.php:211
#: BankReconciliation.php:286
#: CustomerAllocations.php:329
#: CustomerAllocations.php:362
#: CustomerInquiry.php:197
#: CustomerTransInquiry.php:99
#: CustWhereAlloc.php:105
#: EmailCustTrans.php:15
#: GLAccountInquiry.php:151
#: PrintCustTrans.php:484
#: PrintCustTrans.php:699
#: PrintCustTrans.php:932
#: PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504
#: PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981
#: PrintCustTransPortrait.php:1036
#: StockMovements.php:93
#: SupplierAllocations.php:454
#: SupplierAllocations.php:567
#: SupplierAllocations.php:642
#: SupplierTransInquiry.php:101
#: Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179
#: includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "號碼"

#: BankReconciliation.php:212
#: BankReconciliation.php:287
#: ContractCosting.php:172
#: CustomerInquiry.php:200
#: CustomerTransInquiry.php:103
#: CustWhereAlloc.php:106
#: DailyBankTransactions.php:113
#: GLAccountReport.php:339
#: PaymentAllocations.php:64
#: PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301
#: ShiptsList.php:37
#: StockCounts.php:99
#: StockCounts.php:135
#: StockLocMovements.php:93
#: StockMovements.php:98
#: Z_CheckAllocs.php:64
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "參考"

#: BankReconciliation.php:213
#: BankReconciliation.php:288
msgid "Orig Amount"
msgstr "原來總額"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "全部未對現支票"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "未清算存入未能自 SQL 取得, 因為"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "存入差數未清算"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "未清算存入總計"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "銀行月結單結餘應是"

#: BankReconciliation.php:350
#, fuzzy
msgid "Enter the actual bank statement balance"
msgstr "輸入要運行的付款日期"

#: BankReconciliation.php:354
#: BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:354
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 ""

#: BankReconciliation.php:354
#: CounterSales.php:822
#: Customers.php:1091
#: SelectOrderItems.php:1411
#: Stocks.php:1204
#: WorkOrderCosting.php:540
#: WorkOrderEntry.php:568
msgid "Are You Sure?"
msgstr "是否確定?"

#: BankReconciliation.php:364
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 ""

#: BankReconciliation.php:377
#: BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "已清算付款配對"

#: BankReconciliation.php:380
#: BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "已清算存入配對"

#: BOMExtendedQty.php:12
#: BOMExtendedQty.php:13
#: BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
#, fuzzy
msgid "Quantity Extended BOM Listing"
msgstr "未完成數量"

#: BOMExtendedQty.php:29
#: BOMIndentedReverse.php:26
#: MRPCalendar.php:86
#: MRP.php:27
#, 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"

#: BOMExtendedQty.php:42
#: BOMIndented.php:40
#: BOMIndentedReverse.php:39
#: MRP.php:34
#, fuzzy
msgid "Create of tempbom failed because"
msgstr "新增組別失敗, 因為"

#: BOMExtendedQty.php:151
#, fuzzy
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安代符清單, 因為"

#: BOMExtendedQty.php:249
#: BOMIndented.php:231
#, fuzzy
msgid "Print Indented BOM Listing Error"
msgstr "列印庫存估價錯誤"

#: BOMExtendedQty.php:251
#: BOMIndented.php:233
#, fuzzy
msgid "There were no items for the selected assembly"
msgstr "報價單中沒有物品"

#: BOMExtendedQty.php:273
#: BOMIndented.php:254
#: BOMIndentedReverse.php:242
#, fuzzy
msgid "Part"
msgstr "列印"

#: BOMExtendedQty.php:277
#: BOMExtendedQty.php:342
#: BOMExtendedQty.php:343
#: BOMExtendedQty.php:344
#: BOMExtendedQty.php:345
#: BOMIndented.php:315
#: BOMIndentedReverse.php:295
#: BOMInquiry.php:200
#: BOMs.php:532
#: BOMs.php:709
#: ContractBOM.php:237
#: ContractBOM.php:350
#: ContractCosting.php:81
#: ContractCosting.php:87
#: ContractCosting.php:152
#: ContractOtherReqts.php:94
#: Contracts.php:961
#: Contracts.php:997
#: CounterSales.php:742
#: CounterSales.php:2031
#: CounterSales.php:2216
#: CounterSales.php:2342
#: Credit_Invoice.php:273
#: DeliveryDetails.php:841
#: DeliveryDetails.php:911
#: GoodsReceived.php:100
#: GoodsReceived.php:104
#: GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:246
#: MRPDemands.php:294
#: MRPDemands.php:390
#: MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:381
#: MRPReport.php:413
#: MRPReport.php:419
#: MRPReschedules.php:192
#: OffersReceived.php:105
#: OffersReceived.php:215
#: OffersReceived.php:260
#: OrderDetails.php:164
#: PDFOrdersInvoiced.php:390
#: POReport.php:762
#: POReport.php:1447
#: PrintCustTrans.php:862
#: PrintCustTrans.php:951
#: PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907
#: PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062
#: RecurringSalesOrders.php:320
#: ReorderLevel.php:268
#: ReverseGRN.php:387
#: ReverseGRN.php:388
#: SalesAnalReptCols.php:16
#: SalesAnalReptCols.php:18
#: SalesGraph.php:188
#: SalesGraph.php:269
#: SalesInquiry.php:980
#: SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674
#: SelectCreditItems.php:1035
#: SelectOrderItems.php:1334
#: SelectOrderItems.php:1493
#: SelectOrderItems.php:1675
#: SelectOrderItems.php:1802
#: ShipmentCosting.php:149
#: ShipmentCosting.php:150
#: Shipments.php:400
#: Shipments.php:402
#: Shipments.php:403
#: Shipments.php:487
#: Shipments.php:489
#: SpecialOrder.php:626
#: StockCounts.php:98
#: StockLocMovements.php:92
#: StockLocTransfer.php:277
#: StockMovements.php:97
#: StockStatus.php:308
#: StockUsageGraph.php:12
#: SuppCreditGRNs.php:278
#: SuppCreditGRNs.php:279
#: SupplierCredit.php:317
#: SupplierTenderCreate.php:411
#: SupplierTenderCreate.php:812
#: SupplierTenders.php:124
#: SupplierTenders.php:327
#: SupplierTenders.php:533
#: SupplierTenders.php:536
#: SupplierTenders.php:691
#: WOSerialNos.php:256
#: WOSerialNos.php:296
#: includes/InputSerialItems.php:111
#: includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38
#: includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49
#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39
#: includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78
#: api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "數量"

#: BOMExtendedQty.php:281
#, fuzzy
msgid "Selection Option"
msgstr "類別內容"

#: BOMExtendedQty.php:283
#, fuzzy
msgid "Show All Parts"
msgstr "顯示全部訂單"

#: BOMExtendedQty.php:284
#, fuzzy
msgid "Only Show Shortages"
msgstr "只顯示期貨訂單"

#: BOMExtendedQty.php:288
#: BOMIndented.php:266
#: BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274
#: MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135
#: MRPShortages.php:292
#, fuzzy
msgid "Print Option"
msgstr "列印報價單"

#: BOMExtendedQty.php:290
#: BOMIndented.php:268
#: BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275
#: MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137
#: MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "列印白與灰交錯的背景線"

#: BOMExtendedQty.php:291
#: BOMIndented.php:269
#: BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276
#: MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138
#: MRPShortages.php:295
#, fuzzy
msgid "Plain Print"
msgstr "白紙"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr ""

#: BOMExtendedQty.php:324
#: BOMIndented.php:302
#: BOMIndentedReverse.php:282
#: GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232
#: MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360
#: MRPReport.php:813
#: MRPReschedules.php:177
#: MRPShortages.php:331
#: PDFOrderStatus.php:305
#: PDFPriceList.php:339
#: PDFReceipt.php:31
#: PO_Header.php:819
#: PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519
#: ReorderLevel.php:251
#: StockDispatch.php:355
#: SuppPriceList.php:282
#: Tax.php:243
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21
#: includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "已列印"

#: BOMExtendedQty.php:325
#: BOMIndented.php:303
#: BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351
#: GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304
#: MRPPlannedWorkOrders.php:361
#: MRPReport.php:814
#: MRPReschedules.php:178
#: MRPShortages.php:332
#: PDFPriceList.php:339
#: PDFReceipt.php:31
#: PDFRemittanceAdvice.php:210
#: PrintCustTrans.php:737
#: PrintCustTrans.php:946
#: PrintCustTrans.php:995
#: PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998
#: PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252
#: StockDispatch.php:356
#: SuppPriceList.php:283
#: Tax.php:243
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29
#: includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21
#: includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "頁"

#: BOMExtendedQty.php:327
#, fuzzy
msgid "Build Quantity:  "
msgstr "訂單數量"

#: BOMExtendedQty.php:334
#, fuzzy
msgid "Build"
msgstr "重建"

#: BOMExtendedQty.php:335
#: BOMInquiry.php:114
#: BOMs.php:856
#: CounterSales.php:2027
#: CounterSales.php:2212
#: PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213
#: ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66
#: SelectCompletedOrder.php:551
#: SelectOrderItems.php:1489
#: SelectOrderItems.php:1671
#: SelectSalesOrder.php:582
#: SelectWorkOrder.php:193
#: Shipt_Select.php:191
#: TopItems.php:182
#: includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "庫存"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr ""

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr ""

#: BOMExtendedQty.php:339
#: BOMIndented.php:310
#: BOMIndentedReverse.php:290
#: InventoryQuantities.php:243
#: MRPDemands.php:291
#: MRPDemands.php:366
#: MRPDemands.php:376
#: MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378
#: MRPReschedules.php:188
#: MRPShortages.php:279
#: MRPShortages.php:346
#: POReport.php:491
#: POReport.php:500
#: POReport.php:519
#: POReport.php:539
#: POReport.php:625
#: POReport.php:725
#: POReport.php:1265
#: POReport.php:1274
#: POReport.php:1288
#: POReport.php:1303
#: POReport.php:1354
#: POReport.php:1417
#: POReport.php:1520
#: POReport.php:1585
#: POReport.php:1594
#: ReorderLevel.php:265
#: StockDispatch.php:374
#: StockDispatch.php:381
#, fuzzy
msgid "Part Number"
msgstr "傳真"

#: BOMExtendedQty.php:340
#: BOMIndented.php:311
#: BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:341
#: POReport.php:549
#: POReport.php:635
#: POReport.php:726
#: POReport.php:1313
#: POReport.php:1364
#: POReport.php:1418
#: Stocks.php:806
#: Stocks.php:816
msgid "Part Description"
msgstr "物料"

#: BOMExtendedQty.php:346
#: MRPShortages.php:353
msgid "Shortage"
msgstr "缺少"

#: BOMIndented.php:12
#: BOMIndented.php:13
#: BOMIndented.php:150
#: BOMIndented.php:244
#: BOMIndented.php:301
#: BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14
#: BOMIndentedReverse.php:140
#, fuzzy
msgid "Indented BOM Listing"
msgstr "付款列表"

#: BOMIndented.php:27
#, fuzzy
msgid "The SQL to create passbom failed with the message"
msgstr "找尋已選取部件的 SQL 失敗和訊息"

#: BOMIndented.php:152
#: BOMIndentedReverse.php:142
#, fuzzy
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "圖像清單未能由SQL 提取, 因為"

#: BOMIndented.php:258
msgid "Levels"
msgstr "層級"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "所有層級"

#: BOMIndented.php:261
msgid "One Level"
msgstr "一級"

#: BOMIndented.php:312
#: BOMIndentedReverse.php:292
#: BOMInquiry.php:113
#: BOMInquiry.php:199
#: BOMs.php:529
#: BOMs.php:855
#: ContractBOM.php:236
#: ContractBOM.php:347
#: ContractOtherReqts.php:93
#: CounterSales.php:2025
#: CounterSales.php:2210
#: CreditStatus.php:152
#: CreditStatus.php:241
#: EmailConfirmation.php:192
#: FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86
#: FixedAssetRegister.php:83
#: FixedAssetRegister.php:372
#: FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112
#: GLTags.php:59
#: GLTags.php:77
#: GLTransInquiry.php:47
#: GoodsReceived.php:99
#: InventoryQuantities.php:244
#: Labels.php:407
#: MRPDemands.php:91
#: MRPDemands.php:292
#: MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257
#: MRPReport.php:535
#: MRPReport.php:747
#: MRPReschedules.php:189
#: MRPShortages.php:347
#: PaymentTerms.php:182
#: PcExpenses.php:187
#: PcExpenses.php:292
#: PcExpensesTypeTab.php:169
#: PcReportTab.php:171
#: PcTypeTabs.php:156
#: PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319
#: PDFPrintLabel.php:248
#: PO_Items.php:660
#: PO_Items.php:1072
#: PO_SelectOSPurchOrder.php:235
#: PO_SelectPurchOrder.php:212
#: PricesByCost.php:152
#: ReorderLevelLocation.php:63
#: ReorderLevel.php:266
#: ReverseGRN.php:385
#: SalesCategories.php:422
#: SecurityTokens.php:94
#: SecurityTokens.php:103
#: SecurityTokens.php:118
#: SelectAsset.php:252
#: SelectCompletedOrder.php:550
#: SelectContract.php:153
#: SelectCreditItems.php:989
#: SelectOrderItems.php:1487
#: SelectOrderItems.php:1669
#: SelectProduct.php:520
#: SelectProduct.php:737
#: SelectSalesOrder.php:581
#: SelectWorkOrder.php:192
#: Shipt_Select.php:190
#: StockCategories.php:215
#: StockDispatch.php:375
#: StockDispatch.php:382
#: StockLocStatus.php:160
#: StockQuantityByDate.php:106
#: SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186
#: SuppFixedAssetChgs.php:75
#: SuppInvGRNs.php:126
#: SuppInvGRNs.php:306
#: SupplierCredit.php:316
#: SupplierCredit.php:384
#: SupplierInvoice.php:293
#: SupplierInvoice.php:373
#: SupplierTenderCreate.php:410
#: SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809
#: SupplierTenders.php:326
#: SupplierTenders.php:421
#: SupplierTenders.php:688
#: SuppPriceList.php:299
#: TaxAuthorities.php:147
#: TopItems.php:178
#: WorkCentres.php:127
#: WorkOrderCosting.php:88
#: WorkOrderCosting.php:120
#: WorkOrderEntry.php:622
#: WorkOrderIssue.php:692
#: includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36
#: includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262
#: api/api_xml-rpc.php:3396
msgid "Description"
msgstr "內容"

#: BOMIndented.php:313
#: BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "地點"

#: BOMIndented.php:314
#: BOMIndentedReverse.php:294
msgid "WC"
msgstr ""

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "組裝"

#: BOMIndented.php:328
#: BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr ""

#: BOMIndentedReverse.php:218
#, fuzzy
msgid "Print Reverse Indented BOM Listing Error"
msgstr "列印客戶清單錯誤"

#: BOMIndentedReverse.php:220
#, fuzzy
msgid "There were no items for the selected component"
msgstr "報價單中沒有物品"

#: BOMIndentedReverse.php:231
#: BOMIndentedReverse.php:281
#, fuzzy
msgid "Reverse Indented BOM Listing"
msgstr "已開發票訂單清單"

#: BOMIndentedReverse.php:300
#, fuzzy
msgid "Component:"
msgstr "零件"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "BOM成本"

#: BOMInquiry.php:21
#: BOMs.php:834
msgid "Select a manufactured part"
msgstr "選擇已生產部件"

#: BOMInquiry.php:21
#: BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "或組裝, 或套裝"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "檢視BOM成本"

#: BOMInquiry.php:23
#: BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "部件必須在存貨物品中定義"

#: BOMInquiry.php:23
#: BOMs.php:834
msgid "modification screen as manufactured"
msgstr "修改畫面至已生產"

#: BOMInquiry.php:23
#: BOMs.php:834
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:28
#: BOMs.php:837
#: MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213
#: PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168
#: WorkOrderEntry.php:601
#: WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "輸入摘要文字"

#: BOMInquiry.php:28
#: BOMs.php:837
#: MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213
#: PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168
#: WorkOrderEntry.php:601
#: WorkOrderIssue.php:664
msgid "description"
msgstr "內容"

#: BOMInquiry.php:30
#: BOMs.php:839
#: ContractBOM.php:325
#: ContractBOM.php:330
#: Contracts.php:756
#: Contracts.php:759
#: CounterSales.php:2177
#: CustomerReceipt.php:1109
#: CustomerReceipt.php:1112
#: DiscountCategories.php:104
#: DiscountCategories.php:106
#: DiscountCategories.php:110
#: DiscountCategories.php:112
#: FixedAssetTransfer.php:61
#: MRPDemands.php:333
#: MRPDemands.php:336
#: MRPReport.php:542
#: PO_Header.php:538
#: PO_Items.php:1051
#: PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:194
#: PurchData.php:268
#: SelectAsset.php:99
#: SelectCompletedOrder.php:529
#: SelectCreditItems.php:222
#: SelectCreditItems.php:972
#: SelectCustomer.php:271
#: SelectCustomer.php:281
#: SelectCustomer.php:290
#: SelectCustomer.php:300
#: SelectCustomer.php:346
#: SelectGLAccount.php:95
#: SelectOrderItems.php:587
#: SelectOrderItems.php:590
#: SelectOrderItems.php:1637
#: SelectProduct.php:527
#: SelectSalesOrder.php:565
#: SelectSupplier.php:209
#: SelectWorkOrder.php:179
#: Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122
#: SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663
#: SupplierTenders.php:433
#: WorkOrderEntry.php:605
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "或"

#: BOMInquiry.php:31
#: BOMs.php:840
#: MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173
#: WorkOrderEntry.php:605
#: WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "輸入摘要"

#: BOMInquiry.php:31
#: BOMs.php:840
#: EmailConfirmation.php:191
#: MRPDemands.php:334
#: MRPReport.php:542
#: PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:194
#: SalesCategories.php:421
#: SalesInquiry.php:751
#: SalesInquiry.php:762
#: SalesInquiry.php:782
#: SalesInquiry.php:808
#: SalesInquiry.php:827
#: SalesInquiry.php:937
#: SalesInquiry.php:1096
#: SalesInquiry.php:1186
#: SalesInquiry.php:1204
#: SelectProduct.php:527
#: Shipt_Select.php:173
#: StockAdjustments.php:111
#: StockAdjustments.php:389
#: StockCounts.php:97
#: StockCounts.php:132
#: StockMovements.php:32
#: StockReorderLevel.php:46
#: StockStatus.php:57
#: StockTransfers.php:47
#: StockTransfers.php:467
#: StockUsage.php:64
#: SupplierTenderCreate.php:663
#: SupplierTenders.php:433
#: WorkOrderEntry.php:605
#: WorkOrderIssue.php:667
#: Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "存貨編碼"

#: BOMInquiry.php:37
#: BOMs.php:844
#: ContractBOM.php:335
#: Contracts.php:764
#: CounterSales.php:2181
#: CustomerReceipt.php:1119
#: FixedAssetTransfer.php:72
#: MRPDemands.php:338
#: MRPReport.php:554
#: PO_Header.php:545
#: PO_Items.php:1059
#: SelectAsset.php:108
#: SelectCreditItems.php:229
#: SelectCreditItems.php:979
#: SelectCustomer.php:371
#: SelectGLAccount.php:103
#: SelectOrderItems.php:595
#: SelectOrderItems.php:1644
#: SelectProduct.php:535
#: SelectSupplier.php:219
#: SelectSupplier.php:252
#: SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573
#: SupplierTenderCreate.php:674
#: SupplierTenders.php:445
#: WorkOrderEntry.php:609
#: WorkOrderIssue.php:672
msgid "Search Now"
msgstr "現在搜尋"

#: BOMInquiry.php:49
#: BOMs.php:775
#: ContractBOM.php:47
#: MRPDemands.php:56
#: MRPReport.php:576
#: PO_Items.php:780
#: PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:92
#: SelectCreditItems.php:292
#: SelectProduct.php:548
#: SelectSalesOrder.php:418
#: SelectWorkOrder.php:33
#: Shipt_Select.php:60
#: SupplierTenderCreate.php:687
#: SupplierTenders.php:577
#: WorkOrderEntry.php:63
#: WorkOrderIssue.php:378
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:52
#: BOMs.php:778
#: MRPDemands.php:59
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:97
#: BOMs.php:824
#: MRPCalendar.php:213
#: MRPDemands.php:80
#: MRPDemands.php:286
#: POReport.php:481
#: POReport.php:1254
#: SalesInquiry.php:740
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:112
#: BOMs.php:528
#: BOMs.php:854
#: ContractBOM.php:346
#: CounterSales.php:2024
#: CounterSales.php:2209
#: CustomerBranches.php:367
#: CustomerReceipt.php:1130
#: GLCodesInquiry.php:26
#: MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256
#: MRPReport.php:746
#: PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318
#: PDFPrintLabel.php:247
#: PO_Header.php:555
#: PO_Items.php:1071
#: PO_SelectOSPurchOrder.php:234
#: PO_SelectPurchOrder.php:211
#: PricesByCost.php:151
#: PurchData.php:350
#: ReorderLevelLocation.php:62
#: SalesPeople.php:199
#: SelectCompletedOrder.php:549
#: SelectCreditItems.php:988
#: SelectCustomer.php:414
#: SelectGLAccount.php:112
#: SelectOrderItems.php:1486
#: SelectOrderItems.php:1668
#: SelectProduct.php:736
#: SelectSalesOrder.php:580
#: SelectSupplier.php:258
#: SelectWorkOrder.php:191
#: Shipt_Select.php:189
#: SpecialOrder.php:148
#: SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808
#: SupplierTenders.php:687
#: SuppPriceList.php:298
#: TopItems.php:177
#: WorkOrderEntry.php:621
#: WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38
#: includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "編碼"

#: BOMInquiry.php:115
#: BOMs.php:857
#: ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348
#: CounterSales.php:2026
#: CounterSales.php:2211
#: Credit_Invoice.php:272
#: GoodsReceived.php:101
#: GoodsReceived.php:105
#: MRPReport.php:749
#: OffersReceived.php:106
#: PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238
#: PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554
#: SelectCreditItems.php:990
#: SelectOrderItems.php:1488
#: SelectOrderItems.php:1670
#: SelectProduct.php:121
#: SelectProduct.php:739
#: SelectSalesOrder.php:583
#: SelectWorkOrder.php:194
#: Shipments.php:401
#: Shipments.php:488
#: Shipt_Select.php:193
#: StockLocTransferReceive.php:432
#: SupplierTenderCreate.php:810
#: SupplierTenders.php:689
#: TopItems.php:180
#: WorkOrderCosting.php:90
#: WorkOrderEntry.php:623
#: WorkOrderIssue.php:693
#: WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "單位"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "BOM不能取得, 因為"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "這零部件的BOM未設定"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "還未有定義零件"

#: BOMInquiry.php:185
#, fuzzy
msgid "Return to Main Menu"
msgstr "主目錄"

#: BOMInquiry.php:194
msgid "per"
msgstr "每"

#: BOMInquiry.php:198
#: BOMs.php:602
#: WorkOrderReceive.php:157
#: WorkOrderReceive.php:377
#: Z_BottomUpCosts.php:33
msgid "Component"
msgstr "零件"

#: BOMInquiry.php:201
#: ContractBOM.php:239
#: ContractCosting.php:83
#: ContractCosting.php:89
#: ContractCosting.php:153
#: ContractOtherReqts.php:95
#: Contracts.php:963
#: Contracts.php:998
#: MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349
#: SpecialOrder.php:725
#: StockAdjustments.php:409
msgid "Unit Cost"
msgstr "每件成本"

#: BOMInquiry.php:202
#: BOMInquiry.php:250
#: ContractBOM.php:272
#: ContractCosting.php:84
#: ContractCosting.php:90
#: ContractCosting.php:154
#: ContractCosting.php:175
#: Contracts.php:964
#: Contracts.php:999
#: SpecialOrder.php:629
#: SpecialOrder.php:631
msgid "Total Cost"
msgstr "總成本"

#: BOMInquiry.php:243
#, fuzzy
msgid "Labour Cost"
msgstr "人工"

#: BOMInquiry.php:246
#, fuzzy
msgid "Overhead Cost"
msgstr "經常費用總帳帳目"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "在上面輸入存貨編號"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "檢視BOM成本"

#: BOMListing.php:14
#: BOMListing.php:15
#: BOMListing.php:107
#: index.php:832
msgid "Bill Of Material Listing"
msgstr "物料清單列表"

#: BOMListing.php:41
#: BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "物料清單列表"

#: BOMListing.php:43
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:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "BOM清單沒有要報告於"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "由庫存零部件編號"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "到庫存零部件編號"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "多層次物料清單維護"

#: BOMs.php:30
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:51
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:52
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:97
msgid "Could not retrieve the BOM components because"
msgstr "未能取得BOM零件, 因為"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "用作提取零件的 SQL 是"

#: BOMs.php:112
msgid "No lower levels"
msgstr "沒有更低的層級了.!"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Drill Down (深究)"

#: BOMs.php:120
#: BOMs.php:126
#: BOMs.php:134
#: BOMs.php:873
#: OrderDetails.php:186
#: PaymentTerms.php:190
#: PaymentTerms.php:196
#: PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285
#: SelectProduct.php:119
#: SelectProduct.php:165
#: SelectProduct.php:178
#: SelectProduct.php:262
#: SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "無"

#: BOMs.php:151
#, fuzzy, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "是否確定要從貨帳單刪除這行?"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "客戶設立日期必須是日期格式"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "客戶設立日期必須是日期格式"

#: BOMs.php:236
#: StockAdjustments.php:135
#: StockTransfers.php:172
#: WorkOrderEntry.php:264
msgid "The quantity entered must be numeric"
msgstr "數量必須輸入數字"

#: BOMs.php:242
#: StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "輸入的數量不能是 0"

#: BOMs.php:248
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:248
msgid "The effective to date is"
msgstr "生效到日期是"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "還有多少日才到生效於日期"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "沒有執行更新"

#: BOMs.php:248
msgid "Effective after was"
msgstr "生效於是"

#: BOMs.php:248
msgid "and effective to was"
msgstr "及生效至是"

#: BOMs.php:259
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物品可以被設為自動發放.  這發放到工作訂單的物品須要指定批號/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:283
msgid "Could not update this BOM component because"
msgstr "不能更新BOM零件, 因為"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "用作更新零件的 SQL 是"

#: BOMs.php:287
msgid "Details for"
msgstr "詳細資料"

#: BOMs.php:287
msgid "have been updated"
msgstr "已更新"

#: BOMs.php:306
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:307
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:330
msgid "Could not insert the BOM component because"
msgstr "不能加入BOM零件, 因為"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "用作插入零件的 SQ中是"

#: BOMs.php:336
msgid "A new component part"
msgstr "新零件"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "已加入到部件的BOM"

#: BOMs.php:342
msgid "The component"
msgstr "零件"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "已記錄為零件於"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "不能刪除BOM, 因為"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "用作刪除 BOM 的 SQL 是"

#: BOMs.php:372
msgid "The component part"
msgstr "零件部份"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "已從BOM中刪除"

#: BOMs.php:395
#: BOMs.php:432
#: BOMs.php:456
#: BOMs.php:478
#: BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "未能提取原部件內容, 因為"

#: BOMs.php:396
#: BOMs.php:433
#: BOMs.php:457
#: BOMs.php:479
#: BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "未能提取原部件內容的 SQL 是"

#: BOMs.php:405
#: ConfirmDispatch_Invoice.php:1022
#: CounterSales.php:1408
#: Credit_Invoice.php:753
#: Credit_Invoice.php:781
#: SelectCreditItems.php:1454
#: Stocks.php:940
#: Stocks.php:942
#: api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "組裝"

#: BOMs.php:408
#: FixedAssetRegister.php:374
#: Stocks.php:960
#: Stocks.php:962
msgid "Purchased"
msgstr "採購的"

#: BOMs.php:411
#: Stocks.php:950
#: Stocks.php:952
msgid "Manufactured"
msgstr "生產的"

#: BOMs.php:414
msgid "Kit Set"
msgstr "套裝"

#: BOMs.php:417
#: BOMs.php:504
#: Stocks.php:955
#: Stocks.php:957
msgid "Phantom"
msgstr ""

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "選擇其他BOM"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "自產主物品"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "組裝主物品"

#: BOMs.php:482
msgid "Kit sets"
msgstr "套裝"

#: BOMs.php:527
#: InventoryQuantities.php:249
#: ReorderLevel.php:272
msgid "Level"
msgstr "層次"

#: BOMs.php:530
#: BOMs.php:660
#: Contracts.php:868
#: FixedAssetRegister.php:85
#: InventoryQuantities.php:245
#: Locations.php:337
#: MRP.php:551
#: MRP.php:583
#: PDFOrdersInvoiced.php:309
#: PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153
#: ReorderLevel.php:258
#: ReorderLevel.php:267
#: StockCounts.php:133
#: StockReorderLevel.php:53
#: StockSerialItemResearch.php:79
#: StockStatus.php:80
#: StockStatus.php:85
#: SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72
#: WorkCentres.php:128
#: WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31
#: api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579
#: api/api_xml-rpc.php:2775
msgid "Location"
msgstr "地點"

#: BOMs.php:531
#: index.php:886
#: WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "工作中心"

#: BOMs.php:533
#: BOMs.php:728
#: WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "生效於"

#: BOMs.php:534
#: BOMs.php:732
#: WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "生效致"

#: BOMs.php:535
#: WorkOrderIssue.php:618
#: WorkOrderStatus.php:117
msgid "Auto Issue"
msgstr "自動發放"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "庫存數量"

#: BOMs.php:541
msgid "No materials found."
msgstr "找不到物料"

#: BOMs.php:593
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:593
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:616
msgid "Component code"
msgstr "零件編碼"

#: BOMs.php:646
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:647
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:682
msgid "Work Centre Added"
msgstr "工作中心已增加"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "還沒有工作中心設定"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "請使用下列連結來設定工作中心"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "工作中心維護"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "自動發放零件到工作訂單"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "維護BOM, 請使用下列選項"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "總帳銷售成本過帳記定"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "總帳銷售成本過帳編碼已新"

#: COGSGLPostings.php:52
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:65
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:85
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "以下未有指定總帳編碼的銷售成本記錄 - 這記錄必須修改"

#: COGSGLPostings.php:88
#: COGSGLPostings.php:187
#: COGSGLPostings.php:262
#: CustomerBranches.php:371
#: SalesGLPostings.php:110
#: SalesGLPostings.php:222
#: SalesGLPostings.php:306
#: SalesInquiry.php:820
#: SalesInquiry.php:838
msgid "Area"
msgstr "地區"

#: COGSGLPostings.php:89
#: COGSGLPostings.php:188
#: COGSGLPostings.php:283
#: POReport.php:496
#: POReport.php:532
#: POReport.php:740
#: POReport.php:1270
#: POReport.php:1297
#: POReport.php:1432
#: POReport.php:1599
#: SalesGLPostings.php:111
#: SalesGLPostings.php:223
#: SalesGLPostings.php:328
#: SalesInquiry.php:756
#: SalesInquiry.php:791
#: SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "存貨類別"

#: COGSGLPostings.php:90
#: COGSGLPostings.php:189
#: COGSGLPostings.php:305
#: Customers.php:763
#: Customers.php:766
#: DiscountMatrix.php:96
#: DiscountMatrix.php:160
#: PricesByCost.php:262
#: Prices.php:221
#: SalesAnalRepts.php:32
#: SalesAnalRepts.php:34
#: SalesGLPostings.php:112
#: SalesGLPostings.php:224
#: SalesGLPostings.php:354
#: SelectOrderItems.php:713
#: api/api_xml-rpc.php:982
#: api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "銷售種類"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "銷售成本帳"

#: COGSGLPostings.php:109
#: COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "你確定要刪除這價目?"

#: COGSGLPostings.php:190
#: CustomerReceipt.php:1025
#: GLJournal.php:383
#: GLTransInquiry.php:44
#: index.php:1298
#: Payments.php:1051
#: SupplierTransInquiry.php:170
#: TaxAuthorities.php:148
#: TaxAuthorities.php:149
msgid "GL Account"
msgstr "總帳帳目"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "顯示所有銷售成本過帳記錄"

#: COGSGLPostings.php:264
#: COGSGLPostings.php:285
#: COGSGLPostings.php:307
#: SalesGLPostings.php:308
#: SalesGLPostings.php:330
#: SalesGLPostings.php:356
msgid "Any Other"
msgstr "還有其他"

#: COGSGLPostings.php:305
#: Customers.php:766
#: EDIProcessOrders.php:386
#: PDFCustomerList.php:332
#: PDFPriceList.php:16
#: PDFPriceList.php:125
#: PDFPriceList.php:254
#: PricesBasedOnMarkUp.php:220
#: PricesByCost.php:262
#: SalesGLPostings.php:354
#: SelectOrderItems.php:713
#: SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "價目表"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "過數到總帳"

#: CompanyPreferences.php:7
#: index.php:975
msgid "Company Preferences"
msgstr "公司設定"

#: CompanyPreferences.php:30
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
#: Customers.php:61
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"

#: CompanyPreferences.php:42
#: Customers.php:66
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"

#: CompanyPreferences.php:48
#: Customers.php:71
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"

#: CompanyPreferences.php:54
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"

#: CompanyPreferences.php:60
#: Customers.php:81
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"

#: CompanyPreferences.php:66
#: Customers.php:86
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"

#: CompanyPreferences.php:72
#: Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "電話號碼必須不多於 25 字元"

#: CompanyPreferences.php:78
#: Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "傳真號碼必須不多於 25 字元"

#: CompanyPreferences.php:84
#: Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "電郵地址必須不多於 55 字元"

#: CompanyPreferences.php:90
#: Suppliers.php:368
#, fuzzy
msgid "The email address is not correctly formed"
msgstr "輸入的分公司不是現有已定義的"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "公司設定不能更新, 因為"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "公司設定已更新"

#: CompanyPreferences.php:138
#, fuzzy
msgid "Could not update the currency rates"
msgstr "未能更新帳戶, 因為"

#: CompanyPreferences.php:148
#: Customers.php:272
#: Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "確認失敗"

#: CompanyPreferences.php:148
#: Suppliers.php:594
#: SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "沒有更新或刪除被執行"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "公司設定不能取得, 因為"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "在報告中顯示"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "官式公司編號"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "統一編號"

#: CompanyPreferences.php:238
#: Factors.php:210
msgid "Address Line 1"
msgstr "地址列 1"

#: CompanyPreferences.php:243
#: Factors.php:213
msgid "Address Line 2"
msgstr "地址列 2"

#: CompanyPreferences.php:248
#: Factors.php:217
msgid "Address Line 3"
msgstr "地址列 3"

#: CompanyPreferences.php:253
#: Factors.php:221
msgid "Address Line 4"
msgstr "地址列 4"

#: CompanyPreferences.php:258
#: Customers.php:459
#: Customers.php:720
#: Customers.php:750
#: Factors.php:225
msgid "Address Line 5"
msgstr "地址列 5"

#: CompanyPreferences.php:263
#: Customers.php:461
#: Customers.php:724
#: Customers.php:754
#: Factors.php:229
msgid "Address Line 6"
msgstr "地址列 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "電話號碼"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "傳真號碼"

#: CompanyPreferences.php:278
#: CustLoginSetup.php:161
#: Customers.php:449
#: Suppliers.php:679
#: Suppliers.php:856
#: SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147
#: WWW_Users.php:459
msgid "Email Address"
msgstr ""

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "本地貨幣"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "借方控制總帳"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "貸方控制總帳"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "總帳的工資支出會計清算"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "總帳的收貨會計清算"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "總帳的保留收益會計清算"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "總帳的收回運輸的"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "總帳的銷售交易差異"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "總帳的採購差異"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "總帳的付報折扣"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "為總帳產生應收帳交易"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "為總帳產生應付帳交易"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "為總帳產生存貨交易"

#: CompanyPreferences.php:519
#: ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661
#: Credit_Invoice.php:1512
#: FixedAssetItems.php:123
#: FixedAssetItems.php:625
#: GLBudgets.php:234
#: GLTags.php:64
#: GoodsReceived.php:249
#: GoodsReceived.php:255
#: GoodsReceived.php:262
#: GoodsReceived.php:742
#: Labels.php:259
#: MRPCalendar.php:314
#: Payments.php:902
#: PcAuthorizeExpenses.php:288
#: PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221
#: PurchData.php:522
#: ReorderLevelLocation.php:131
#: SecurityTokens.php:97
#: SelectCreditItems.php:924
#: SMTPServer.php:108
#: StockCostUpdate.php:185
#: StockReorderLevel.php:107
#: Stocks.php:1198
#: SystemParameters.php:1046
#: TaxAuthorityRates.php:83
#: WorkOrderEntry.php:565
#: WOSerialNos.php:332
msgid "Update"
msgstr "更新"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "指定派送控制物品"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "選擇列物品到發票"

#: ConfirmDispatchControlled_Invoice.php:30
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物品被選擇到發票時才能開啟"

#: ConfirmDispatchControlled_Invoice.php:30
#: CreditItemsControlled.php:33
#: CreditItemsControlled.php:44
#: GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "請先做這個"

#: ConfirmDispatchControlled_Invoice.php:39
#: ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "選擇要開發票的銷售訂單"

#: ConfirmDispatchControlled_Invoice.php:41
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物品被選擇到發票時才能開啟, 請先做這個"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "返回銷售訂單"

#: ConfirmDispatchControlled_Invoice.php:56
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, 列物品必須定義為受控的"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "返回確認派送"

#: ConfirmDispatchControlled_Invoice.php:66
#: CounterSales.php:1245
#: DeliveryDetails.php:583
#: DeliveryDetails.php:801
#: EmailCustTrans.php:9
#: PaymentAllocations.php:31
#: SelectSalesOrder.php:830
#: SelectSalesOrder.php:901
#: SelectSalesOrder.php:928
#: Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "發票"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "派送範圍至"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "控制物品"

#: ConfirmDispatchControlled_Invoice.php:68
#: GoodsReceivedControlled.php:68
msgid "on order"
msgstr "排序"

#: ConfirmDispatch_Invoice.php:9
#, fuzzy
msgid "Confirm Dispatches and Invoice An Order"
msgstr "確認為訂單派送和開付發票"

#: ConfirmDispatch_Invoice.php:31
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:84
#: OrderDetails.php:50
#: RecurringSalesOrders.php:67
#: SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "訂單不能取得, 因為"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "取得訂單台頭的 SQL 是"

#: ConfirmDispatch_Invoice.php:159
#: Credit_Invoice.php:125
#: OrderDetails.php:146
#: RecurringSalesOrders.php:125
#: SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "訂單的列物品未能取, 因為"

#: ConfirmDispatch_Invoice.php:199
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, 沒有可以開發票的"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "訂單物品不能提取, 請選擇其他訂單"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "確認發票"

#: ConfirmDispatch_Invoice.php:257
#, fuzzy
msgid "Confirm Dispatch and Invoice"
msgstr "確認為訂單派送和開付發票"

#: ConfirmDispatch_Invoice.php:260
#: Contracts.php:772
#: CustLoginSetup.php:32
#: CustomerAllocations.php:327
#: CustomerBranches.php:363
#: CustomerBranches.php:539
#: CustomerBranches.php:586
#: CustomerInquiry.php:126
#: CustomerReceipt.php:902
#: CustomerReceipt.php:956
#: CustomerReceipt.php:1104
#: Customers.php:14
#: Customers.php:325
#: CustomerTransInquiry.php:101
#: DeliveryDetails.php:820
#: FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275
#: PricesByCost.php:153
#: SalesGraph.php:180
#: SelectCompletedOrder.php:601
#: SelectContract.php:154
#: SelectCreditItems.php:238
#: SelectCustomer.php:24
#: SelectCustomer.php:212
#: SelectOrderItems.php:603
#: SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832
#: SelectSalesOrder.php:849
#: StockLocMovements.php:91
#: StockMovements.php:95
#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43
#: includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36
#: includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "客戶"

#: ConfirmDispatch_Invoice.php:260
#: CustEDISetup.php:93
#: Customers.php:440
#: Customers.php:659
#: Customers.php:694
#: DeliveryDetails.php:820
#: OrderDetails.php:67
#: SalesAnalRepts.php:27
#: SalesAnalRepts.php:29
#: WWW_Users.php:280
#: WWW_Users.php:516
#: Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112
#: includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "客戶編碼"

#: ConfirmDispatch_Invoice.php:261
#: CustEDISetup.php:96
#: CustomerReceipt.php:252
#: CustomerReceipt.php:1131
#: Customers.php:443
#: Customers.php:700
#: Customers.php:730
#: DeliveryDetails.php:821
#: OrderDetails.php:69
#: POReport.php:494
#: POReport.php:1268
#: SalesInquiry.php:754
#: SalesInquiry.php:764
#: SalesInquiry.php:788
#: SalesInquiry.php:932
#: SalesInquiry.php:943
#: SalesInquiry.php:949
#: SalesInquiry.php:955
#: SalesInquiry.php:1120
#: SalesInquiry.php:1188
#: SalesInquiry.php:1207
#: SelectCustomer.php:415
#: SelectOrderItems.php:710
msgid "Customer Name"
msgstr "客戶名稱"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "發票總計陳述於"

#: ConfirmDispatch_Invoice.php:277
#: ContractBOM.php:235
#: ContractCosting.php:79
#: ContractCosting.php:85
#: Contracts.php:959
#: CounterSales.php:740
#: CounterSales.php:2341
#: Credit_Invoice.php:269
#: DeliveryDetails.php:839
#: GoodsReceived.php:98
#: OrderDetails.php:162
#: PO_Items.php:659
#: PO_OrderDetails.php:146
#: PrintCustTrans.php:860
#: PrintCustTrans.php:949
#: PrintCustTrans.php:998
#: PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003
#: PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318
#: ReorderLevelLocation.php:183
#: ReprintGRN.php:81
#: ReverseGRN.php:384
#: SalesGraph.php:181
#: SelectCreditItems.php:672
#: SelectOrderItems.php:1332
#: StockCostUpdate.php:124
#: StockLocMovements.php:87
#: StockLocTransfer.php:276
#: StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105
#: Stocks.php:729
#: Stocks.php:732
#: Stocks.php:787
#: Stocks.php:794
#: SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125
#: SuppInvGRNs.php:305
#: SupplierCredit.php:315
#: SupplierInvoice.php:292
#: SupplierTenders.php:122
#: SupplierTenders.php:530
#: SupplierTenders.php:532
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "物料編號"

#: ConfirmDispatch_Invoice.php:278
#: ContractCosting.php:80
#: ContractCosting.php:86
#: Contracts.php:960
#: CounterSales.php:741
#: Credit_Invoice.php:270
#: DeliveryDetails.php:840
#: DeliveryDetails.php:910
#: OrderDetails.php:163
#: PO_Items.php:734
#: PO_OrderDetails.php:147
#: PrintCustTrans.php:861
#: PrintCustTrans.php:950
#: PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906
#: PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061
#: RecurringSalesOrders.php:319
#: ReprintGRN.php:82
#: SalesInquiry.php:821
#: SalesInquiry.php:839
#: SalesInquiry.php:938
#: SelectCreditItems.php:673
#: SelectOrderItems.php:1333
#: SpecialOrder.php:624
#: StockLocTransferReceive.php:428
#: SupplierTenders.php:123
#: SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "物品內容"

#: ConfirmDispatch_Invoice.php:279
#: GoodsReceived.php:100
#: GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349
#: PDFOrderStatus.php:320
#: Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "已訂"

#: ConfirmDispatch_Invoice.php:281
#: FTP_RadioBeacon.php:83
#: GoodsReceived.php:102
#: GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "已經"

#: ConfirmDispatch_Invoice.php:281
#: FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "發放"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "這派送"

#: ConfirmDispatch_Invoice.php:283
#: CounterSales.php:745
#: Credit_Invoice.php:274
#: DeliveryDetails.php:843
#: DeliveryDetails.php:913
#: GoodsReceived.php:111
#: OffersReceived.php:107
#: OffersReceived.php:215
#: OffersReceived.php:260
#: OrderDetails.php:166
#: PDFOrdersInvoiced.php:391
#: PDFPriceList.php:367
#: PDFPrintLabel.php:249
#: PO_AuthoriseMyOrders.php:115
#: PricesByCost.php:248
#: Prices_Customer.php:352
#: Prices.php:222
#: Prices.php:338
#: PrintCustTrans.php:864
#: PrintCustTrans.php:953
#: PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909
#: PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064
#: PurchData.php:165
#: PurchData.php:483
#: RecurringSalesOrders.php:322
#: SelectCreditItems.php:676
#: SelectOrderItems.php:1337
#: Shipments.php:404
#: StockLocMovements.php:94
#: StockMovements.php:99
#: StockStatus.php:309
#: SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280
#: SuppCreditGRNs.php:281
#: SupplierTenders.php:127
#: SupplierTenders.php:329
#: SupplierTenders.php:539
#: SupplierTenders.php:692
#: SuppPriceList.php:301
#: includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81
#: api/api_xml-rpc.php:984
msgid "Price"
msgstr "價目"

#: ConfirmDispatch_Invoice.php:284
#: CounterSales.php:746
#: Credit_Invoice.php:275
#: CustomerReceipt.php:901
#: DeliveryDetails.php:844
#: OrderDetails.php:167
#: PrintCustTrans.php:865
#: PrintCustTrans.php:954
#: PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910
#: PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065
#: RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41
#: SalesAnalReptCols.php:43
#: SelectCreditItems.php:678
#: SelectOrderItems.php:1340
#: StockLocMovements.php:95
#: StockMovements.php:100
#: StockStatus.php:310
#: includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "折扣"

#: ConfirmDispatch_Invoice.php:285
#: ConfirmDispatch_Invoice.php:289
#: CounterSales.php:750
#: CounterSales.php:837
#: Credit_Invoice.php:276
#: Credit_Invoice.php:280
#: CustomerAllocations.php:331
#: CustomerAllocations.php:364
#: CustomerInquiry.php:203
#: DeliveryDetails.php:845
#: DeliveryDetails.php:914
#: GLBalanceSheet.php:183
#: GLBalanceSheet.php:192
#: GLBalanceSheet.php:269
#: GLBalanceSheet.php:278
#: GLBudgets.php:207
#: GLJournal.php:430
#: GLTransInquiry.php:182
#: GLTrialBalance.php:217
#: GLTrialBalance.php:237
#: GLTrialBalance.php:258
#: GLTrialBalance.php:354
#: GLTrialBalance.php:485
#: GLTrialBalance.php:505
#: GLTrialBalance.php:529
#: GLTrialBalance.php:641
#: GLTrialBalance.php:661
#: GLTrialBalance.php:685
#: OffersReceived.php:108
#: OrderDetails.php:168
#: PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392
#: PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128
#: RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373
#: SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443
#: SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539
#: SelectCreditItems.php:679
#: SelectCreditItems.php:683
#: SelectOrderItems.php:1343
#: SuppContractChgs.php:107
#: SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457
#: SupplierAllocations.php:569
#: SupplierAllocations.php:644
#: SupplierCredit.php:406
#: SupplierInquiry.php:210
#: SuppShiptChgs.php:97
#: SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156
#: includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82
#: api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "總計"

#: ConfirmDispatch_Invoice.php:285
#: Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "未稅"

#: ConfirmDispatch_Invoice.php:286
#: Credit_Invoice.php:277
#: SelectCreditItems.php:680
#: SupplierInvoice.php:237
#: TaxGroups.php:285
msgid "Tax Authority"
msgstr "稅務"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "稅 %"

#: ConfirmDispatch_Invoice.php:288
#: CounterSales.php:749
#: Credit_Invoice.php:278
#: Credit_Invoice.php:279
#: PrintCustTrans.php:395
#: PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455
#: PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681
#: SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "稅"

#: ConfirmDispatch_Invoice.php:289
#: CounterSales.php:750
#: Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "含稅"

#: ConfirmDispatch_Invoice.php:400
#: StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "輸入序列號"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "輸入批次/捆/批 號"

#: ConfirmDispatch_Invoice.php:437
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:443
msgid "There was a problem testing for a default shipper"
msgstr "測試預設運輸商時發生問題"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "沒有定義運輸商"

#: ConfirmDispatch_Invoice.php:449
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, 來設定船運公司, 系統須要運輸公司或預設一個船運公司"

#: ConfirmDispatch_Invoice.php:450
#: DeliveryDetails.php:244
#: Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "輸入"

#: ConfirmDispatch_Invoice.php:450
#: DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "修改船運公司"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "訂單運費成本"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "重計運費成本"

#: ConfirmDispatch_Invoice.php:478
#: ConfirmDispatch_Invoice.php:482
#, fuzzy
msgid "Charge Freight Cost inc Tax"
msgstr "收取貨運成本"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "發票總額"

#: ConfirmDispatch_Invoice.php:577
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:577
msgid "No further processing has been done"
msgstr "沒有進一步程序被執行"

#: ConfirmDispatch_Invoice.php:595
#: CounterSales.php:938
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:600
#: CounterSales.php:943
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:600
#: ConfirmDispatch_Invoice.php:623
#: CounterSales.php:943
#: CounterSales.php:966
#: WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "禁止負存貨數量"

#: ConfirmDispatch_Invoice.php:619
#: CounterSales.php:962
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物品已開發票 (有目的地檢查存貨不能為負數, 因為)"

#: ConfirmDispatch_Invoice.php:623
#: CounterSales.php:966
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物品的零件為負數.  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:649
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:649
msgid "Please remedy this"
msgstr "請補償此"

#: ConfirmDispatch_Invoice.php:660
#: Credit_Invoice.php:479
#: GoodsReceived.php:272
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:660
#: Credit_Invoice.php:479
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "請找系統管理員"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "由 SQL 傳回的行列數目"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "SESSION內的物品點算"

#: ConfirmDispatch_Invoice.php:688
#: ConfirmDispatch_Invoice.php:705
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:688
#: GoodsReceived.php:309
msgid "Processing halted"
msgstr "執行終止"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "進入及確認此派送"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "原訂單"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "有數量的"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "和已開發票數量"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "期間顯示數量"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "發票數量"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "執行終止"

#: ConfirmDispatch_Invoice.php:705
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:709
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:739
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運輸商, 因為"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr "用作更新分公司預設運輸商的 SQL 是"

#: ConfirmDispatch_Invoice.php:751
#: ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809
#: ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864
#: ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974
#: ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028
#: ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121
#: ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159
#: ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298
#: ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348
#: ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416
#: ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460
#: ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510
#: ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548
#: ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595
#: ContractCosting.php:248
#: ContractCosting.php:266
#: ContractCosting.php:274
#: ContractCosting.php:330
#: ContractCosting.php:359
#: ContractCosting.php:388
#: ContractCosting.php:408
#: ContractCosting.php:415
#: CounterSales.php:1247
#: CounterSales.php:1287
#: CounterSales.php:1303
#: CounterSales.php:1340
#: CounterSales.php:1359
#: CounterSales.php:1373
#: CounterSales.php:1414
#: CounterSales.php:1424
#: CounterSales.php:1506
#: CounterSales.php:1527
#: CounterSales.php:1689
#: CounterSales.php:1711
#: CounterSales.php:1736
#: CounterSales.php:1757
#: CounterSales.php:1783
#: CounterSales.php:1806
#: Credit_Invoice.php:191
#: Credit_Invoice.php:538
#: Credit_Invoice.php:579
#: Credit_Invoice.php:596
#: Credit_Invoice.php:612
#: Credit_Invoice.php:662
#: Credit_Invoice.php:675
#: Credit_Invoice.php:787
#: Credit_Invoice.php:797
#: Credit_Invoice.php:872
#: Credit_Invoice.php:887
#: Credit_Invoice.php:902
#: Credit_Invoice.php:912
#: Credit_Invoice.php:927
#: Credit_Invoice.php:970
#: Credit_Invoice.php:1008
#: Credit_Invoice.php:1048
#: Credit_Invoice.php:1071
#: Credit_Invoice.php:1243
#: Credit_Invoice.php:1283
#: Credit_Invoice.php:1310
#: Credit_Invoice.php:1331
#: Credit_Invoice.php:1360
#: Credit_Invoice.php:1386
#: Credit_Invoice.php:1412
#: GoodsReceived.php:291
#: GoodsReceived.php:386
#: GoodsReceived.php:427
#: GoodsReceived.php:457
#: GoodsReceived.php:485
#: GoodsReceived.php:516
#: GoodsReceived.php:534
#: GoodsReceived.php:563
#: GoodsReceived.php:580
#: GoodsReceived.php:670
#: GoodsReceived.php:693
#: PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321
#: RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382
#: RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535
#: RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602
#: RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637
#: RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692
#: ReverseGRN.php:55
#: ReverseGRN.php:128
#: ReverseGRN.php:139
#: ReverseGRN.php:148
#: ReverseGRN.php:155
#: ReverseGRN.php:219
#: ReverseGRN.php:248
#: ReverseGRN.php:306
#: ReverseGRN.php:328
#: SelectCreditItems.php:1066
#: SelectCreditItems.php:1127
#: SelectCreditItems.php:1144
#: SelectCreditItems.php:1212
#: SelectCreditItems.php:1285
#: SelectCreditItems.php:1306
#: SelectCreditItems.php:1323
#: SelectCreditItems.php:1342
#: SelectCreditItems.php:1351
#: SelectCreditItems.php:1366
#: SelectCreditItems.php:1387
#: SelectCreditItems.php:1461
#: SelectCreditItems.php:1471
#: SelectCreditItems.php:1557
#: SelectCreditItems.php:1575
#: SelectCreditItems.php:1591
#: SelectCreditItems.php:1773
#: SelectCreditItems.php:1799
#: SelectCreditItems.php:1822
#: SelectCreditItems.php:1853
#: SelectCreditItems.php:1876
#: SelectCreditItems.php:1904
#: SelectCreditItems.php:1924
#: SelectCreditItems.php:1945
#: ShipmentCosting.php:249
#: ShipmentCosting.php:294
#: ShipmentCosting.php:314
#: ShipmentCosting.php:328
#: ShipmentCosting.php:374
#: ShipmentCosting.php:397
#: ShipmentCosting.php:432
#: ShipmentCosting.php:451
#: ShipmentCosting.php:465
#: StockAdjustments.php:203
#: StockAdjustments.php:234
#: StockAdjustments.php:252
#: StockAdjustments.php:268
#: StockAdjustments.php:281
#: StockAdjustments.php:309
#: StockAdjustments.php:331
#: StockDispatch.php:179
#: StockLocTransfer.php:160
#: StockLocTransfer.php:184
#: StockLocTransfer.php:188
#: StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320
#: StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335
#: StockTransfers.php:239
#: StockTransfers.php:274
#: StockTransfers.php:290
#: StockTransfers.php:310
#: StockTransfers.php:353
#: StockTransfers.php:387
#: StockTransfers.php:403
#: StockTransfers.php:419
#: StockTransfers.php:431
#: StockTransfers.php:440
#: SupplierAllocations.php:117
#: SupplierAllocations.php:139
#: SupplierAllocations.php:157
#: SupplierAllocations.php:181
#: SupplierAllocations.php:215
#: SupplierAllocations.php:236
#: SupplierCredit.php:725
#: SupplierCredit.php:754
#: SupplierCredit.php:779
#: SupplierCredit.php:813
#: SupplierCredit.php:847
#: SupplierCredit.php:879
#: SupplierCredit.php:916
#: SupplierCredit.php:941
#: SupplierCredit.php:953
#: SupplierCredit.php:989
#: SupplierCredit.php:1029
#: SupplierCredit.php:1055
#: SupplierCredit.php:1087
#: SupplierCredit.php:1111
#: SupplierCredit.php:1143
#: SupplierCredit.php:1159
#: SupplierCredit.php:1172
#: SupplierCredit.php:1179
#: SupplierCredit.php:1201
#: SupplierCredit.php:1255
#: SupplierCredit.php:1283
#: SupplierInvoice.php:661
#: SupplierInvoice.php:734
#: SupplierInvoice.php:762
#: SupplierInvoice.php:789
#: SupplierInvoice.php:821
#: SupplierInvoice.php:854
#: SupplierInvoice.php:884
#: SupplierInvoice.php:920
#: SupplierInvoice.php:946
#: SupplierInvoice.php:968
#: SupplierInvoice.php:1005
#: SupplierInvoice.php:1030
#: SupplierInvoice.php:1064
#: SupplierInvoice.php:1090
#: SupplierInvoice.php:1123
#: SupplierInvoice.php:1139
#: SupplierInvoice.php:1157
#: SupplierInvoice.php:1167
#: SupplierInvoice.php:1185
#: SupplierInvoice.php:1213
#: SupplierInvoice.php:1235
#: SupplierInvoice.php:1255
#: SupplierInvoice.php:1318
#: SupplierInvoice.php:1340
#: SupplierInvoice.php:1411
#: SupplierInvoice.php:1441
#: TaxAuthorities.php:140
#: WorkOrderCosting.php:362
#: WorkOrderCosting.php:383
#: WorkOrderCosting.php:402
#: WorkOrderCosting.php:439
#: WorkOrderCosting.php:458
#: WorkOrderCosting.php:481
#: WorkOrderCosting.php:500
#: WorkOrderIssue.php:160
#: WorkOrderIssue.php:191
#: WorkOrderIssue.php:213
#: WorkOrderIssue.php:228
#: WorkOrderIssue.php:245
#: WorkOrderIssue.php:268
#: WorkOrderIssue.php:283
#: WorkOrderIssue.php:314
#: WorkOrderIssue.php:334
#: WorkOrderIssue.php:342
#: WorkOrderReceive.php:123
#: WorkOrderReceive.php:240
#: WorkOrderReceive.php:259
#: WorkOrderReceive.php:320
#: WorkOrderReceive.php:349
#: WorkOrderReceive.php:357
#: WorkOrderReceive.php:380
#: WorkOrderReceive.php:399
#: WorkOrderReceive.php:427
#: WorkOrderReceive.php:457
#: WorkOrderReceive.php:494
#: WorkOrderReceive.php:509
#: WorkOrderReceive.php:519
#: WorkOrderReceive.php:538
#: WorkOrderReceive.php:565
#: WorkOrderReceive.php:580
#: WorkOrderReceive.php:600
#: WorkOrderReceive.php:634
#: WorkOrderReceive.php:654
#: WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "嚴重錯誤"

#: ConfirmDispatch_Invoice.php:751
#: ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809
#: ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864
#: ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974
#: ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028
#: ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121
#: ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159
#: ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298
#: ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348
#: ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416
#: ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460
#: ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510
#: ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548
#: ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595
#: ContractCosting.php:248
#: ContractCosting.php:266
#: ContractCosting.php:274
#: ContractCosting.php:330
#: ContractCosting.php:359
#: ContractCosting.php:388
#: ContractCosting.php:408
#: ContractCosting.php:415
#: CounterSales.php:1247
#: CounterSales.php:1287
#: CounterSales.php:1303
#: CounterSales.php:1340
#: CounterSales.php:1359
#: CounterSales.php:1373
#: CounterSales.php:1414
#: CounterSales.php:1424
#: CounterSales.php:1506
#: CounterSales.php:1527
#: CounterSales.php:1689
#: CounterSales.php:1711
#: CounterSales.php:1736
#: CounterSales.php:1757
#: CounterSales.php:1783
#: CounterSales.php:1806
#: Credit_Invoice.php:538
#: Credit_Invoice.php:579
#: Credit_Invoice.php:596
#: Credit_Invoice.php:612
#: Credit_Invoice.php:662
#: Credit_Invoice.php:675
#: Credit_Invoice.php:787
#: Credit_Invoice.php:797
#: Credit_Invoice.php:872
#: Credit_Invoice.php:887
#: Credit_Invoice.php:902
#: Credit_Invoice.php:912
#: Credit_Invoice.php:927
#: Credit_Invoice.php:970
#: Credit_Invoice.php:1008
#: Credit_Invoice.php:1048
#: Credit_Invoice.php:1071
#: Credit_Invoice.php:1243
#: Credit_Invoice.php:1283
#: Credit_Invoice.php:1310
#: Credit_Invoice.php:1331
#: Credit_Invoice.php:1360
#: Credit_Invoice.php:1386
#: Credit_Invoice.php:1412
#: GoodsReceived.php:291
#: GoodsReceived.php:386
#: GoodsReceived.php:427
#: GoodsReceived.php:457
#: GoodsReceived.php:485
#: GoodsReceived.php:516
#: GoodsReceived.php:534
#: GoodsReceived.php:563
#: GoodsReceived.php:580
#: GoodsReceived.php:670
#: GoodsReceived.php:693
#: PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321
#: RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382
#: RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535
#: RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602
#: RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637
#: RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692
#: ReverseGRN.php:55
#: ReverseGRN.php:128
#: ReverseGRN.php:139
#: ReverseGRN.php:148
#: ReverseGRN.php:155
#: ReverseGRN.php:219
#: ReverseGRN.php:248
#: ReverseGRN.php:306
#: ReverseGRN.php:328
#: SelectCreditItems.php:1066
#: SelectCreditItems.php:1127
#: SelectCreditItems.php:1144
#: SelectCreditItems.php:1212
#: SelectCreditItems.php:1285
#: SelectCreditItems.php:1306
#: SelectCreditItems.php:1323
#: SelectCreditItems.php:1342
#: SelectCreditItems.php:1351
#: SelectCreditItems.php:1366
#: SelectCreditItems.php:1387
#: SelectCreditItems.php:1461
#: SelectCreditItems.php:1471
#: SelectCreditItems.php:1557
#: SelectCreditItems.php:1575
#: SelectCreditItems.php:1591
#: SelectCreditItems.php:1773
#: SelectCreditItems.php:1799
#: SelectCreditItems.php:1822
#: SelectCreditItems.php:1853
#: SelectCreditItems.php:1876
#: SelectCreditItems.php:1904
#: SelectCreditItems.php:1924
#: SelectCreditItems.php:1945
#: ShipmentCosting.php:249
#: ShipmentCosting.php:294
#: ShipmentCosting.php:314
#: ShipmentCosting.php:328
#: ShipmentCosting.php:374
#: ShipmentCosting.php:397
#: ShipmentCosting.php:432
#: ShipmentCosting.php:451
#: ShipmentCosting.php:465
#: StockAdjustments.php:203
#: StockAdjustments.php:234
#: StockAdjustments.php:252
#: StockAdjustments.php:268
#: StockAdjustments.php:281
#: StockAdjustments.php:309
#: StockAdjustments.php:331
#: StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:335
#: StockTransfers.php:239
#: StockTransfers.php:274
#: StockTransfers.php:290
#: StockTransfers.php:310
#: StockTransfers.php:353
#: StockTransfers.php:387
#: StockTransfers.php:403
#: StockTransfers.php:419
#: StockTransfers.php:431
#: StockTransfers.php:440
#: SupplierAllocations.php:117
#: SupplierAllocations.php:139
#: SupplierAllocations.php:157
#: SupplierAllocations.php:181
#: SupplierAllocations.php:215
#: SupplierAllocations.php:236
#: SupplierCredit.php:725
#: SupplierCredit.php:754
#: SupplierCredit.php:779
#: SupplierCredit.php:813
#: SupplierCredit.php:847
#: SupplierCredit.php:879
#: SupplierCredit.php:916
#: SupplierCredit.php:941
#: SupplierCredit.php:953
#: SupplierCredit.php:989
#: SupplierCredit.php:1029
#: SupplierCredit.php:1055
#: SupplierCredit.php:1087
#: SupplierCredit.php:1111
#: SupplierCredit.php:1143
#: SupplierCredit.php:1159
#: SupplierCredit.php:1172
#: SupplierCredit.php:1179
#: SupplierCredit.php:1201
#: SupplierCredit.php:1255
#: SupplierCredit.php:1283
#: SupplierInvoice.php:661
#: SupplierInvoice.php:734
#: SupplierInvoice.php:762
#: SupplierInvoice.php:789
#: SupplierInvoice.php:821
#: SupplierInvoice.php:854
#: SupplierInvoice.php:884
#: SupplierInvoice.php:920
#: SupplierInvoice.php:946
#: SupplierInvoice.php:968
#: SupplierInvoice.php:1005
#: SupplierInvoice.php:1030
#: SupplierInvoice.php:1064
#: SupplierInvoice.php:1090
#: SupplierInvoice.php:1123
#: SupplierInvoice.php:1139
#: SupplierInvoice.php:1157
#: SupplierInvoice.php:1167
#: SupplierInvoice.php:1185
#: SupplierInvoice.php:1213
#: SupplierInvoice.php:1235
#: SupplierInvoice.php:1255
#: SupplierInvoice.php:1318
#: SupplierInvoice.php:1340
#: SupplierInvoice.php:1411
#: SupplierInvoice.php:1441
#: TaxAuthorities.php:140
#: WorkOrderCosting.php:362
#: WorkOrderCosting.php:383
#: WorkOrderCosting.php:402
#: WorkOrderCosting.php:439
#: WorkOrderCosting.php:458
#: WorkOrderCosting.php:481
#: WorkOrderCosting.php:500
#: WorkOrderIssue.php:160
#: WorkOrderIssue.php:191
#: WorkOrderIssue.php:213
#: WorkOrderIssue.php:228
#: WorkOrderIssue.php:245
#: WorkOrderIssue.php:268
#: WorkOrderIssue.php:283
#: WorkOrderIssue.php:314
#: WorkOrderIssue.php:334
#: WorkOrderIssue.php:342
#: WorkOrderReceive.php:123
#: WorkOrderReceive.php:240
#: WorkOrderReceive.php:259
#: WorkOrderReceive.php:320
#: WorkOrderReceive.php:349
#: WorkOrderReceive.php:357
#: WorkOrderReceive.php:380
#: WorkOrderReceive.php:399
#: WorkOrderReceive.php:427
#: WorkOrderReceive.php:457
#: WorkOrderReceive.php:494
#: WorkOrderReceive.php:509
#: WorkOrderReceive.php:519
#: WorkOrderReceive.php:538
#: WorkOrderReceive.php:565
#: WorkOrderReceive.php:580
#: WorkOrderReceive.php:600
#: WorkOrderReceive.php:634
#: WorkOrderReceive.php:654
#: WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "請記下這個錯誤及尋找協助"

#: ConfirmDispatch_Invoice.php:751
#: CounterSales.php:1247
#: RecurringSalesOrdersProcess.php:637
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:752
#: CounterSales.php:1248
#: RecurringSalesOrdersProcess.php:638
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:793
#: CounterSales.php:1287
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "借方交易未能插入, 因為"

#: ConfirmDispatch_Invoice.php:794
#: CounterSales.php:1288
#: RecurringSalesOrdersProcess.php:679
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:809
#: CounterSales.php:1303
#: Credit_Invoice.php:596
#: RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
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:810
#: CounterSales.php:1304
#: Credit_Invoice.php:597
#: RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
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:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
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:842
#: ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:663
#: RecurringSalesOrdersProcess.php:322
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:864
#: ConfirmDispatch_Invoice.php:892
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:865
#: ConfirmDispatch_Invoice.php:893
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:926
#, fuzzy
msgid "Cannot retrieve the mbflag"
msgstr "未能提取物品於"

#: ConfirmDispatch_Invoice.php:940
#: CounterSales.php:1324
#: FixedAssetItems.php:627
#: SalesAnalReptCols.php:328
#: Stocks.php:1201
#: Suppliers.php:965
#: includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "警告"

#: ConfirmDispatch_Invoice.php:940
#: CounterSales.php:1324
msgid "Could not retrieve current location stock"
msgstr "未能提取現在地點存貨"

#: ConfirmDispatch_Invoice.php:956
#: CounterSales.php:1340
#: Credit_Invoice.php:675
#: SelectCreditItems.php:1387
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:957
#: ContractCosting.php:331
#: CounterSales.php:1341
#: Credit_Invoice.php:676
#: GoodsReceived.php:486
#: ReverseGRN.php:220
#: SelectCreditItems.php:1388
#: StockTransfers.php:432
#: StockTransfers.php:441
#: WorkOrderIssue.php:161
#: WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
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:974
#: CounterSales.php:1359
#: Credit_Invoice.php:696
#: SelectCreditItems.php:1408
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:974
#: CounterSales.php:1359
#: Credit_Invoice.php:696
#: EDIMessageFormat.php:43
#: EDISendInvoices.php:105
#: FixedAssetCategories.php:90
#: FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334
#: PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408
#: SpecialOrder.php:500
#: StockCategories.php:22
#: StockCategories.php:83
#: StockCategories.php:154
#: Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "因為"

#: ConfirmDispatch_Invoice.php:988
#: CounterSales.php:1373
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:1022
#: CounterSales.php:1408
#: CustomerInquiry.php:202
#: CustomerTransInquiry.php:105
#: DeliveryDetails.php:593
#: DeliveryDetails.php:599
#: DeliveryDetails.php:606
#: DeliveryDetails.php:805
#: MRPReport.php:412
#: PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274
#: SelectCompletedOrder.php:600
#: SelectContract.php:149
#: SelectOrderItems.php:702
#: SelectProduct.php:390
#: Shipments.php:398
#: Shipments.php:485
#: SuppCreditGRNs.php:184
#: SuppInvGRNs.php:304
#: TaxGroups.php:286
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "訂單"

#: ConfirmDispatch_Invoice.php:1028
#: CounterSales.php:1414
#: Credit_Invoice.php:787
#: SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "零件的存貨轉移記錄"

#: ConfirmDispatch_Invoice.php:1028
#: CounterSales.php:1414
#: Credit_Invoice.php:787
#: SelectCreditItems.php:1461
#: ShipmentCosting.php:397
#: SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1029
#: CounterSales.php:1415
#: Credit_Invoice.php:788
#: SelectCreditItems.php:1462
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:1038
#: CounterSales.php:1424
#: Credit_Invoice.php:797
#: SelectCreditItems.php:1471
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:1039
#: CounterSales.php:1425
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:1121
#: CounterSales.php:1506
#: Credit_Invoice.php:872
#: Credit_Invoice.php:970
#: Credit_Invoice.php:1008
#: Credit_Invoice.php:1048
#: RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248
#: SelectCreditItems.php:1212
#: SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "存貨轉移記錄未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1122
#: ContractCosting.php:360
#: CounterSales.php:1507
#: Credit_Invoice.php:873
#: Credit_Invoice.php:971
#: Credit_Invoice.php:1009
#: GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362
#: ReverseGRN.php:249
#: SelectCreditItems.php:1286
#: WorkOrderIssue.php:192
#: WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
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:1142
#: CounterSales.php:1527
#: RecurringSalesOrdersProcess.php:382
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:1143
#: CounterSales.php:1528
#: Credit_Invoice.php:1072
#: RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
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:1159
#: Credit_Invoice.php:902
#: Credit_Invoice.php:912
#: SelectCreditItems.php:1351
#: StockAdjustments.php:234
#: StockAdjustments.php:252
#: StockLocTransferReceive.php:136
#: StockTransfers.php:274
#: StockTransfers.php:387
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:1160
#: Credit_Invoice.php:903
#: Credit_Invoice.php:913
#: SelectCreditItems.php:1352
#: SelectCreditItems.php:1576
#: StockAdjustments.php:235
#: StockAdjustments.php:253
#: StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151
#: StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265
#: StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "以下更新序列號物品記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1174
#: Credit_Invoice.php:927
#: GoodsReceived.php:580
#: SelectCreditItems.php:1366
#: StockAdjustments.php:268
#: StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:281
#: StockTransfers.php:310
#: StockTransfers.php:419
#: WorkOrderIssue.php:228
#: WorkOrderIssue.php:283
#: WorkOrderReceive.php:509
#: WorkOrderReceive.php:580
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:1175
#: Credit_Invoice.php:928
#: GoodsReceived.php:581
#: StockAdjustments.php:269
#: StockLocTransferReceive.php:170
#: StockLocTransferReceive.php:282
#: StockTransfers.php:311
#: StockTransfers.php:420
#: WorkOrderIssue.php:229
#: WorkOrderIssue.php:284
#: WorkOrderReceive.php:510
#: WorkOrderReceive.php:581
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:1215
#: CounterSales.php:1606
#: RecurringSalesOrdersProcess.php:421
#: api/api_salesorders.php:1029
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:1216
#: CounterSales.php:1607
#: Credit_Invoice.php:1101
#: RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630
#: api/api_salesorders.php:1030
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:1272
#: CounterSales.php:1664
#: RecurringSalesOrdersProcess.php:480
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:1273
#: CounterSales.php:1665
#: Credit_Invoice.php:1213
#: RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
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:1298
#: CounterSales.php:1689
#: Credit_Invoice.php:1243
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:1299
#: ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349
#: ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417
#: ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461
#: ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574
#: ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249
#: ContractCosting.php:267
#: CounterSales.php:1690
#: CounterSales.php:1712
#: CounterSales.php:1737
#: CounterSales.php:1758
#: CounterSales.php:1807
#: Credit_Invoice.php:1244
#: Credit_Invoice.php:1284
#: Credit_Invoice.php:1311
#: Credit_Invoice.php:1332
#: Credit_Invoice.php:1361
#: Credit_Invoice.php:1387
#: Credit_Invoice.php:1413
#: RecurringSalesOrdersProcess.php:509
#: RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629
#: SelectCreditItems.php:1774
#: SelectCreditItems.php:1800
#: SelectCreditItems.php:1823
#: SelectCreditItems.php:1854
#: SelectCreditItems.php:1877
#: SelectCreditItems.php:1905
#: SelectCreditItems.php:1925
#: SelectCreditItems.php:1946
#: SupplierAllocations.php:216
#: SupplierAllocations.php:239
#: WorkOrderCosting.php:363
#: WorkOrderCosting.php:384
#: WorkOrderCosting.php:403
#: WorkOrderCosting.php:440
#: WorkOrderCosting.php:459
#: WorkOrderCosting.php:482
#: WorkOrderCosting.php:501
#: WorkOrderReceive.php:241
#: WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
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:1321
#: CounterSales.php:1711
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:1348
#: CounterSales.php:1736
#: RecurringSalesOrdersProcess.php:508
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:1370
#: CounterSales.php:1757
#: RecurringSalesOrdersProcess.php:535
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:1387
#, fuzzy
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "未能提取物品資料, 因為"

#: ConfirmDispatch_Invoice.php:1388
#, fuzzy
msgid "The following SQL was used to get the asset posting details"
msgstr "下列SQL用作更新工作訂單"

#: ConfirmDispatch_Invoice.php:1413
#: ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457
#: ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "處理"

#: ConfirmDispatch_Invoice.php:1416
#, fuzzy
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "總帳過數的銷售折扣未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1438
#, fuzzy
msgid "The reversal of asset cost on dispoal 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:1460
#, fuzzy
msgid "The disposal net book value 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:1482
#, fuzzy
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "總帳過數的銷售未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1510
#, fuzzy
msgid "The fixed asset transaction could not be inserted because"
msgstr "借方交易未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1511
#: GoodsReceived.php:619
#: ReverseGRN.php:176
#: SupplierCredit.php:1227
#: SupplierCredit.php:1315
#: SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
#, fuzzy
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "以下插入借方交易記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1519
#, fuzzy
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "未能更新序號存貨物品的勾銷, 因為"

#: ConfirmDispatch_Invoice.php:1520
#, fuzzy
msgid "The following SQL to update the fixed asset record was used"
msgstr "以下更新存貨記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1548
#: CounterSales.php:1783
#: RecurringSalesOrdersProcess.php:602
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:1549
#: CounterSales.php:1784
#: RecurringSalesOrdersProcess.php:603
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:1573
#: RecurringSalesOrdersProcess.php:628
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:1595
#: CounterSales.php:1806
#: Credit_Invoice.php:1412
#: RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
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:1612
#: CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698
#: Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "發票編號"

#: ConfirmDispatch_Invoice.php:1612
#: CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698
#: SelectCreditItems.php:1960
msgid "processed"
msgstr "已進行"

#: ConfirmDispatch_Invoice.php:1617
#: ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293
#: CounterSales.php:1979
#: CounterSales.php:1981
#: CustomerReceipt.php:550
#: DeliveryDetails.php:574
#: DeliveryDetails.php:578
#: DeliveryDetails.php:782
#: DeliveryDetails.php:793
#: DeliveryDetails.php:797
#: GLBalanceSheet.php:18
#: GLProfit_Loss.php:22
#: GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519
#: GLTags.php:51
#: GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27
#: PO_OrderDetails.php:115
#: PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370
#: PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495
#: PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83
#: PrintCustStatements.php:412
#: PrintCustTrans.php:507
#: PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527
#: SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "列印"

#: ConfirmDispatch_Invoice.php:1617
#: ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1979
#: CounterSales.php:1981
msgid "Print this invoice"
msgstr "列印這發票"

#: ConfirmDispatch_Invoice.php:1617
#: CounterSales.php:1979
#: SystemParameters.php:462
msgid "Landscape"
msgstr "信紙"

#: ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1981
#: SystemParameters.php:463
msgid "Portrait"
msgstr "合同"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "選擇其他要開發票的訂單"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "銷售訂單輸入"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "發票日期"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "寄銷單參考"

#: ConfirmDispatch_Invoice.php:1648
#, fuzzy
msgid "Action For Balance"
msgstr "借方結餘"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "自動把結餘撥到下一張期貨訂單"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "取消未交貨的數量"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "發票文字"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "執行發票"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "合約BOM"

#: ContractBOM.php:39
#: ContractOtherReqts.php:43
#, fuzzy
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "你應是自動地轉到採購訂單列物品輸入頁"

#: ContractBOM.php:39
#: ContractOtherReqts.php:43
#: Contracts.php:85
#: Contracts.php:94
#: DeliveryDetails.php:259
#: DeliveryDetails.php:268
#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
#: GLAccountCSV.php:261
#: PO_Header.php:245
#: POReport.php:1486
#: SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1188
#: StockQties_csv.php:43
#: StockUsage.php:21
#: SupplierCredit.php:210
#: SupplierCredit.php:221
#: SupplierCredit.php:233
#: SupplierCredit.php:243
#: SupplierCredit.php:253
#: SupplierInvoice.php:191
#: SupplierInvoice.php:200
#: SupplierInvoice.php:208
#: SupplierInvoice.php:216
#: SupplierInvoice.php:226
#: TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "按這兒"

#: ContractBOM.php:39
#: ContractOtherReqts.php:43
#: Contracts.php:85
#: Contracts.php:94
#: DeliveryDetails.php:259
#: DeliveryDetails.php:268
#: PO_Header.php:245
#: SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1188
#: StockUsage.php:21
#: SupplierCredit.php:210
#: SupplierCredit.php:221
#: SupplierCredit.php:233
#: SupplierCredit.php:243
#: SupplierCredit.php:253
#: SupplierInvoice.php:191
#: SupplierInvoice.php:200
#: SupplierInvoice.php:208
#: SupplierInvoice.php:216
#: SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "繼續"

#: ContractBOM.php:139
#: CounterSales.php:343
#: PO_Items.php:987
#: SelectCreditItems.php:381
#: SelectOrderItems.php:823
#: SupplierTenderCreate.php:790
#: SupplierTenders.php:668
#: WorkOrderEntry.php:151
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "顯示選取的部件記錄時發生錯誤"

#: ContractBOM.php:140
#: PO_Items.php:988
#: SupplierTenderCreate.php:791
#: SupplierTenders.php:669
#: Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "失敗的 SQL 陳述式是"

#: ContractBOM.php:144
#: PO_Items.php:992
#: SupplierTenderCreate.php:795
#: SupplierTenders.php:673
msgid "There are no products to display matching the criteria provided"
msgstr "你提供的條件沒有相配的物品可顯示"

#: ContractBOM.php:159
#, fuzzy
msgid "The contract BOM cannot be alterned because the customer has already placed the order"
msgstr "這訂單不能刪除,因為已有部份接收"

#: ContractBOM.php:175
#: PO_Items.php:538
#: StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "物品"

#: ContractBOM.php:175
#, fuzzy
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 "已在這貸帳中 - 系統不允可相同物品在同一張貸帳單中多次出現. 但你可以按需要更改現有的列貸帳數量"

#: ContractBOM.php:190
#, fuzzy
msgid "The item details could not be retrieved"
msgstr "未能提取物品資料, 因為"

#: ContractBOM.php:191
#: PO_Items.php:558
#: SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr "用作提取物品資料失敗的 SQL 是"

#: ContractBOM.php:204
#: CounterSales.php:442
#: PO_Items.php:629
#: SelectOrderItems.php:918
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "產品編號"

#: ContractBOM.php:204
#, fuzzy
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "不存在於資料庫, 所以不能新增都訶單"

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr "BOM合約"

#: ContractBOM.php:230
#: ContractOtherReqts.php:88
#, fuzzy
msgid "Contract Reference:"
msgstr "合約參考"

#: ContractBOM.php:238
#: SupplierTenderCreate.php:412
#: SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "最度單位"

#: ContractBOM.php:240
#: ContractOtherReqts.php:96
#, fuzzy
msgid "Sub-total"
msgstr "小計"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "是否確定要從貨帳單刪除這行?"

#: ContractBOM.php:277
#, fuzzy
msgid "Update Lines"
msgstr "更新列"

#: ContractBOM.php:278
#: ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "返回採購訂單抬頭"

#: ContractBOM.php:289
#: PO_Items.php:1010
#, fuzzy
msgid "The supplier category details could not be retrieved because"
msgstr "未能提取物品資料, 因為"

#: ContractBOM.php:290
#: PO_Items.php:1011
#, fuzzy
msgid "The SQL used to retrieve the category details but failed was"
msgstr "用作提取物品資料失敗的 SQL 是"

#: ContractBOM.php:293
#: PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "搜尋存貨物品"

#: ContractBOM.php:320
#: PO_Items.php:1044
#: SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "輸文內容的摘要文字"

#: ContractBOM.php:325
#: CounterSales.php:2177
#: PO_Items.php:1051
#: SelectCompletedOrder.php:529
#: SelectCreditItems.php:972
#: SelectOrderItems.php:1637
#: SelectSalesOrder.php:565
#: SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "輸入存貨編碼的摘要"

#: ContractBOM.php:330
#: PO_Items.php:1055
#, fuzzy
msgid "Create a New Stock Item"
msgstr "新增一個新存貨物品"

#: ContractBOM.php:349
#: FixedAssetItems.php:490
#: Stocks.php:840
#: SupplierTenderCreate.php:811
#: SupplierTenders.php:690
msgid "Image"
msgstr "圖像"

#: ContractBOM.php:369
#: CounterSales.php:2039
#: FixedAssetItems.php:485
#: FixedAssetItems.php:489
#: PO_Items.php:1097
#: SalesCategories.php:249
#: SelectCreditItems.php:1018
#: SelectOrderItems.php:1502
#: SelectOrderItems.php:1678
#: Stocks.php:834
#: Stocks.php:838
#: SupplierTenderCreate.php:834
#: SupplierTenders.php:715
#: WorkOrderEntry.php:642
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "沒有圖像"

#: ContractBOM.php:392
#: SupplierTenders.php:759
msgid "Only the first"
msgstr "只要第一項"

#: ContractBOM.php:392
#: SupplierTenders.php:759
msgid "can be displayed"
msgstr "可以被顯示"

#: ContractBOM.php:392
#: SupplierTenders.php:760
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:7
msgid "Contract Costing"
msgstr "合約成本"

#: ContractCosting.php:19
#, fuzzy
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "請輸入運輸編號來呼叫這頁顯示成本"

#: ContractCosting.php:43
#, fuzzy
msgid "Could not get the inventory issues for this contract because"
msgstr "未能刪除價目記錄, 因為"

#: ContractCosting.php:58
#: ContractCosting.php:66
#: Contracts.php:187
#: Contracts.php:748
#: Contracts.php:821
#: EDIProcessOrders.php:373
#: SuppContractChgs.php:78
#: SupplierCredit.php:419
#: SupplierInvoice.php:412
msgid "Contract"
msgstr "合同"

#: ContractCosting.php:60
msgid "Closed"
msgstr "已關閉"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "已確認"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "已報價"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "原始成本"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "實際成本"

#: ContractCosting.php:75
#, fuzzy
msgid "Inventory Required"
msgstr "要求數量"

#: ContractCosting.php:82
#: ContractCosting.php:88
#: Contracts.php:962
#: CounterSales.php:744
#: DeliveryDetails.php:842
#: DeliveryDetails.php:912
#: OrderDetails.php:165
#: PO_Items.php:766
#: PrintCustTrans.php:863
#: PrintCustTrans.php:952
#: PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908
#: PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063
#: RecurringSalesOrders.php:321
#: SelectCreditItems.php:675
#: SelectOrderItems.php:1336
#: includes/PDFTopItemsHeader.inc:52
#: includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "單位"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "實際用量"

#: ContractCosting.php:136
#, fuzzy
msgid "Total Inventory Budgeted Cost"
msgstr "到庫存零部件編號"

#: ContractCosting.php:138
#, fuzzy
msgid "Total Inventory Actual Cost"
msgstr "到庫存零部件編號"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "其它成本"

#: ContractCosting.php:151
#: ContractCosting.php:174
#: Contracts.php:996
msgid "Requirement"
msgstr "要求"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr ""

#: ContractCosting.php:171
#: OffersReceived.php:103
#: PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488
#: PO_SelectPurchOrder.php:431
#: PurchData.php:164
#: ReprintGRN.php:78
#: SelectProduct.php:353
#: SelectSupplier.php:143
#: ShipmentCosting.php:535
#: ShipmentCosting.php:612
#: Shipt_Select.php:293
#: ShiptsList.php:11
#: SuppCreditGRNs.php:280
#: SupplierAllocations.php:566
#: SupplierAllocations.php:641
#: SupplierCredit.php:262
#: SupplierInquiry.php:118
#: SupplierInvoice.php:234
#: SupplierTransInquiry.php:104
#: SuppLoginSetup.php:33
#: SuppPriceList.php:214
#: SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "供應商"

#: ContractCosting.php:176
#: SuppContractChgs.php:81
#, fuzzy
msgid "Anticipated"
msgstr "簽署人"

#: ContractCosting.php:191
#, fuzzy
msgid "Could not get the other charges to the contract because"
msgstr "未能更新明細記錄, 因為"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "實際其它成本"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "總實際合約成本"

#: ContractCosting.php:245
#: ContractCosting.php:263
#, fuzzy
msgid "Variance on contract"
msgstr "建立合約"

#: ContractCosting.php:248
#: ContractCosting.php:266
#, fuzzy
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "此配置的總帳的交易差異未能插入, 因為"

#: ContractCosting.php:274
#, fuzzy
msgid "The status of the contract could not be updated to closed because"
msgstr "系統設置未能更新, 因為"

#: ContractCosting.php:275
#, fuzzy
msgid "The following SQL to change the status of the contract was used"
msgstr "以下更新存貨記錄的 SQL 正被使用"

#: ContractCosting.php:290
#: WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "未能更新工作訂單為完結, 因為"

#: ContractCosting.php:291
#: WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "用作完結工作訂單的SQL是:"

#: ContractCosting.php:330
#: GoodsReceived.php:485
#: PDFStockCheckComparison.php:127
#: ReverseGRN.php:219
#: StockAdjustments.php:281
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockTransfers.php:431
#: StockTransfers.php:440
#: WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
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:359
#: WorkOrderReceive.php:457
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "執行工作訂單接收時存貨移動記錄未能插入, 因為"

#: ContractCosting.php:388
#, fuzzy
msgid "The receipt of contract 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"

#: ContractCosting.php:389
#: WorkOrderReceive.php:635
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "下列SQL用作插入接收工作訂單完成物品總帳交易記錄"

#: ContractCosting.php:408
#: WorkOrderReceive.php:654
#, fuzzy
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "WIP貨帳於工作訂單的已完成物品接收總帳記帳未能插入, 因為"

#: ContractCosting.php:409
#: WorkOrderReceive.php:655
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:415
#: WorkOrderReceive.php:664
msgid "Could not update the work order item record with the total quantity received because"
msgstr "未能更新工作訂單物品記錄的總接收數量, 因為"

#: ContractCosting.php:416
#: WorkOrderIssue.php:343
#: WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "下列SQL用作更新工作訂單"

#: ContractCosting.php:429
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "關閉合約"

#: ContractCosting.php:439
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 ""

#: ContractOtherReqts.php:8
#: ContractOtherReqts.php:80
#, fuzzy
msgid "Contract Other Requirements"
msgstr "送貨聯繫"

#: ContractOtherReqts.php:53
#, fuzzy
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "這訂單不能刪除,因為已有部份接收"

#: ContractOtherReqts.php:59
#, fuzzy
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "請輸入要轉移數量的數值"

#: ContractOtherReqts.php:63
#, fuzzy
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "船運成本請費入數值"

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "是否確定要刪除這聯系?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "其它需求的成本總計"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "更新其它需求"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "輸入新的需求"

#: ContractOtherReqts.php:150
#, fuzzy
msgid "Requirement Description"
msgstr "條款內容"

#: ContractOtherReqts.php:154
#: SelectWorkOrder.php:314
#: WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "要求數量"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "單位成本"

#: ContractOtherReqts.php:166
#, fuzzy
msgid "Enter New Contract Requirement"
msgstr "輸入摘要文字"

#: Contracts.php:9
#: Contracts.php:827
msgid "Modify Contract"
msgstr "修改合約"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "輸入合約"

#: Contracts.php:77
msgid "The contract reference must be entered (and be longer than 2 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:84
#, fuzzy
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "你該會自動轉至訂單列資料輸入頁"

#: Contracts.php:85
#: Contracts.php:93
#: Customers.php:265
#: DeliveryDetails.php:259
#: DeliveryDetails.php:268
#: EmailCustTrans.php:22
#: PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46
#: StockUsage.php:20
#: SupplierCredit.php:210
#: SupplierCredit.php:221
#: SupplierCredit.php:233
#: SupplierCredit.php:243
#: SupplierCredit.php:253
#: SupplierInvoice.php:190
#: SupplierInvoice.php:199
#: SupplierInvoice.php:207
#: SupplierInvoice.php:215
#: SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "如沒有發生"

#: Contracts.php:85
#: Contracts.php:93
#: Customers.php:265
#: DeliveryDetails.php:259
#: DeliveryDetails.php:268
#: EmailCustTrans.php:22
#: PO_Header.php:244
#: SelectOrderItems.php:1187
#: StockUsage.php:20
#: SupplierCredit.php:210
#: SupplierCredit.php:221
#: SupplierCredit.php:233
#: SupplierCredit.php:243
#: SupplierCredit.php:253
#: SupplierInvoice.php:190
#: SupplierInvoice.php:199
#: SupplierInvoice.php:207
#: SupplierInvoice.php:215
#: SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "如瀏灠器不支援 META 刷新"

#: Contracts.php:92
#, fuzzy
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "你該會自動轉至訂單列資料輸入頁"

#: Contracts.php:100
#, fuzzy
msgid "Back to Contract Selection"
msgstr "帳目選取"

#: Contracts.php:111
#: FixedAssetItems.php:34
#: SalesCategories.php:44
#: Stocks.php:53
#: Z_MakeNewCompany.php:50
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 副名的檔案"

#: Contracts.php:114
#: FixedAssetItems.php:37
#: SalesCategories.php:47
#: Stocks.php:56
#: Z_MakeNewCompany.php:53
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:117
#: FixedAssetItems.php:40
#: SalesCategories.php:50
#: Stocks.php:59
#: Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "只可以上載圖像檔"

#: Contracts.php:120
#: FixedAssetItems.php:43
#: SalesCategories.php:53
#: Stocks.php:62
#: Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "嘗試覆寫現有的物品圖像"

#: Contracts.php:123
#: FixedAssetItems.php:46
#: SalesCategories.php:56
#: Stocks.php:65
#: Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "現有圖像未能移除"

#: Contracts.php:130
#: FixedAssetItems.php:53
#: SalesCategories.php:63
#: Stocks.php:72
#: Z_MakeNewCompany.php:148
msgid "File url"
msgstr "檔案路徑"

#: Contracts.php:130
#, fuzzy
msgid "Something is wrong with uploading the file"
msgstr "上載檔案是發生錯誤"

#: Contracts.php:164
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr ""

#: Contracts.php:170
#, fuzzy
msgid "The contract bill of materials could not be deleted because"
msgstr "BOM不能取得, 因為"

#: Contracts.php:173
#, fuzzy
msgid "The contract requirements could not be deleted because"
msgstr "訂單台頭未能刪除, 因為"

#: Contracts.php:176
#, fuzzy
msgid "The contract could not be deleted because"
msgstr "未能刪除供應商聯繫, 因為"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "未能刪除供應商聯繫, 因為"

#: Contracts.php:184
#, fuzzy
msgid "The quotation for the contract could not be deleted because"
msgstr "未能刪除供應商聯繫, 因為"

#: Contracts.php:187
#, fuzzy
msgid "has been cancelled"
msgstr "已完結"

#: Contracts.php:224
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:228
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:235
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:239
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr ""

#: Contracts.php:243
#, fuzzy
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "輸入的運輸到貨日期必須是日期格式"

#: Contracts.php:247
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 ""

#: Contracts.php:274
#, fuzzy
msgid "Default for"
msgstr "詳細資料"

#: Contracts.php:298
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:311
#, fuzzy
msgid "Cannot update the contract because"
msgstr "未能更新帳戶, 因為"

#: Contracts.php:315
#: Contracts.php:414
#, fuzzy
msgid "Could not add a component to the contract bill of material"
msgstr "未能刪除物料清單, 因為"

#: Contracts.php:330
#: Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr ""

#: Contracts.php:343
#, fuzzy
msgid "The changes to the contract have been committed to the database"
msgstr "新供應商聯繫改新增到資料庫"

#: Contracts.php:363
#, fuzzy
msgid "The contract item could not be updated because"
msgstr "未能更新存貨物品, 因為"

#: Contracts.php:364
#, fuzzy
msgid "The SQL that was used to update the contract item failed was"
msgstr "用作更新存貨物品失敗的 SQL 是"

#: Contracts.php:372
#, fuzzy
msgid "The contract quotation could not be updated because"
msgstr "成本未能更新, 因為"

#: Contracts.php:373
#, fuzzy
msgid "The SQL that failed to update the quotation was"
msgstr "更新總帳預算失敗的 SQL 是"

#: Contracts.php:375
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr ""

#: Contracts.php:376
#, fuzzy
msgid "Go to Quotation"
msgstr "報價單"

#: Contracts.php:410
#, fuzzy
msgid "The new contract could not be added because"
msgstr "未能更新報告, 因為"

#: Contracts.php:439
#, fuzzy
msgid "The new contract has been added to the database"
msgstr "新供應商聯繫改新增到資料庫"

#: Contracts.php:462
#, fuzzy
msgid "The item could not be retrieved because"
msgstr "未能提取物品資料, 因為"

#: Contracts.php:463
#, fuzzy
msgid "The SQL that was used to find the item failed was"
msgstr "用作新增物品失敗的 SQL 是"

#: Contracts.php:481
#, fuzzy
msgid "The new contract item could not be added because"
msgstr "未能新增物品, 因為"

#: Contracts.php:482
#, fuzzy
msgid "The SQL that was used to insert the contract item failed was"
msgstr "用作插入供應商失敗的 SQL 是"

#: Contracts.php:490
#: Stocks.php:560
#: Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "這物品的地點"

#: Contracts.php:490
#: Factors.php:80
#: Stocks.php:560
#: SupplierCredit.php:754
#: SupplierCredit.php:813
#: SupplierCredit.php:1201
#: SupplierCredit.php:1255
#: SupplierCredit.php:1283
#: SupplierInvoice.php:763
#: SupplierInvoice.php:821
#: SupplierInvoice.php:1186
#: SupplierInvoice.php:1412
#: SupplierInvoice.php:1441
#: Suppliers.php:562
#: Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "未能新增, 因為"

#: Contracts.php:491
#: Stocks.php:561
#: Z_ImportStocks.php:246
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:491
#: Stocks.php:561
#: Z_ImportStocks.php:246
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:513
#, fuzzy
msgid "The customer and branch details could not be retrieved because"
msgstr "客戶資料未能提取, 因為"

#: Contracts.php:514
#, fuzzy
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "用作更新用戶失敗的 SQL 是"

#: Contracts.php:564
#, fuzzy
msgid "The quotation cannot be added because"
msgstr "訂單未能新增, 因為"

#: Contracts.php:581
#, fuzzy
msgid "Unable to add the quotation line"
msgstr "未能配置報價單編號"

#: Contracts.php:589
#, fuzzy
msgid "Unable to update the contract status and order number because"
msgstr "未能更新地點轉移記錄"

#: Contracts.php:594
#, fuzzy
msgid "The contract has been made into quotation number"
msgstr "新供應商聯繫改新增到資料庫"

#: Contracts.php:595
#, fuzzy
msgid "Go to quotation number:"
msgstr "報價單編號"

#: Contracts.php:602
#, fuzzy
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "客戶名稱關鍵字已輸入在客戶編碼的偏愛摘要"

#: Contracts.php:605
#, fuzzy
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "客戶編碼關鍵字已輸入在客戶編碼的偏愛摘要"

#: Contracts.php:608
#: SelectOrderItems.php:303
#, 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"

#: Contracts.php:663
#: CustomerReceipt.php:600
#: SelectCustomer.php:165
#: SelectOrderItems.php:329
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:670
#: SelectOrderItems.php:337
#, fuzzy
msgid "No Customer Branch records contain the search criteria"
msgstr "沒有客戶記錄包含選取的文字"

#: Contracts.php:670
#: SelectOrderItems.php:337
msgid "please try again"
msgstr "請重試"

#: Contracts.php:670
#: SelectOrderItems.php:337
#, fuzzy
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "客戶編碼關鍵字已輸入在客戶編碼的偏愛摘要"

#: Contracts.php:683
#: SelectCreditItems.php:134
#: SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "無法認證片斷標籤"

#: Contracts.php:714
#, fuzzy
msgid "The customer record selected"
msgstr "選取供應商的供應商記錄"

#: Contracts.php:714
#: CounterSales.php:120
#: CounterSales.php:154
#: CounterSales.php:2060
#: CounterSales.php:2241
#: DeliveryDetails.php:146
#: PO_Header.php:407
#: PO_Header.php:478
#: SelectCreditItems.php:179
#: SelectOrderItems.php:382
#: SelectOrderItems.php:429
#: SelectOrderItems.php:508
#: SelectOrderItems.php:548
#: SelectOrderItems.php:1522
#: SelectOrderItems.php:1704
#: SpecialOrder.php:67
#: SpecialOrder.php:91
#: StockCheck.php:220
#: StockLocStatus.php:182
#: StockLocStatus.php:205
#: StockLocStatus.php:238
#: StockStatus.php:115
#: StockStatus.php:139
#: StockStatus.php:159
#: StockStatus.php:179
#: StockStatus.php:196
#: SupplierCredit.php:91
#: SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "未能提取, 因為"

#: Contracts.php:715
#: CounterSales.php:121
#: SelectOrderItems.php:383
#: SpecialOrder.php:92
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:719
#, fuzzy
msgid "The customer details were unable to be retrieved"
msgstr "客戶資料未能提取, 因為"

#: Contracts.php:721
#, fuzzy
msgid "The SQL used that failed to get the customer details was:"
msgstr "取得分公司資料失敗的 SQL 是"

#: Contracts.php:733
#: CounterSales.php:188
#: SalesAnalRepts.php:163
#: SalesAnalRepts.php:226
#: SelectOrderItems.php:389
#: SelectOrderItems.php:476
#: SelectOrderItems.php:485
#: SpecialOrder.php:98
msgid "The"
msgstr "這"

#: Contracts.php:733
#: CounterSales.php:188
#: SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "戶口正是或已超出貸帳上限"

#: Contracts.php:735
#: CounterSales.php:191
#: SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "不能再發出訂單由"

#: Contracts.php:735
#: CounterSales.php:191
#: SelectOrderItems.php:478
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:748
#, fuzzy
msgid "Contract: Select Customer"
msgstr "選取客戶"

#: Contracts.php:754
#: SelectOrderItems.php:585
#, fuzzy
msgid "Part of the Customer Branch Name"
msgstr "更改客戶分公司編碼"

#: Contracts.php:757
#: SelectOrderItems.php:588
#, fuzzy
msgid "Part of the Customer Branch Code"
msgstr "更改客戶分公司編碼"

#: Contracts.php:760
#: SelectOrderItems.php:591
#, fuzzy
msgid "Part of the Branch Phone Number"
msgstr "聯繫電話"

#: Contracts.php:765
#: Customers.php:611
#: Customers.php:1084
#: PO_Header.php:546
#: SelectGLAccount.php:104
#: SelectOrderItems.php:596
msgid "Reset"
msgstr "重置"

#: Contracts.php:773
#: CustomerInquiry.php:199
#: CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52
#: PDFOrdersInvoiced.php:306
#: PDFOrderStatus.php:276
#: PDFPriceList.php:364
#: PricesByCost.php:154
#: Prices_Customer.php:256
#: Prices_Customer.php:328
#: PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850
#: SelectCompletedOrder.php:602
#: SelectCreditItems.php:239
#: SelectCustomer.php:416
#: SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87
#: SelectSalesOrder.php:833
#: SelectSalesOrder.php:850
#: StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
#: includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "分公司"

#: Contracts.php:774
#: Factors.php:289
#: SelectCreditItems.php:240
#: SelectCustomer.php:417
#: SelectOrderItems.php:605
#: SupplierContacts.php:226
msgid "Contact"
msgstr "聯繫"

#: Contracts.php:776
#: EmailConfirmation.php:160
#: Factors.php:241
#: PDFCustomerList.php:342
#: PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242
#: SelectCustomer.php:420
#: SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "傳真"

#: Contracts.php:824
#: CustomerInquiry.php:126
#: CustomerReceipt.php:956
#: PDFRemittanceAdvice.php:267
#: PO_Header.php:604
#: PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891
#: SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116
#: includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "以上金額幣別為"

#: Contracts.php:835
#: SelectContract.php:26
#: SelectContract.php:36
#: SuppContractChgs.php:131
#, fuzzy
msgid "Contract Reference"
msgstr "合約參考"

#: Contracts.php:845
#: InventoryQuantities.php:235
#: PDFPriceList.php:360
#: PDFPrintLabel.php:98
#: PricesByCost.php:241
#: ReorderLevelLocation.php:168
#: ReorderLevel.php:254
#: SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218
#: SpecialOrder.php:695
#: StockDispatch.php:363
#: Stocks.php:845
#: SuppPriceList.php:229
#: SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "類別"

#: Contracts.php:849
#: PricesBasedOnMarkUp.php:107
#: SpecialOrder.php:699
#: Stocks.php:849
msgid "The stock categories could not be retrieved because"
msgstr "未能提取存貨類別, 因為"

#: Contracts.php:850
#: FixedAssetItems.php:504
#: PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700
#: Stocks.php:850
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:861
#, fuzzy
msgid "Add or Modify Contract Categories"
msgstr "新增或修改存貨類別"

#: Contracts.php:864
#, fuzzy
msgid "The stock locations could not be retrieved because"
msgstr "未能提取存貨類別, 因為"

#: Contracts.php:865
#, fuzzy
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "用作提取存貨類別失敗的 SQL 是"

#: Contracts.php:881
msgid "Contract Description"
msgstr "合約說明"

#: Contracts.php:884
msgid "Drawing File"
msgstr "圖片檔"

#: Contracts.php:884
#, fuzzy
msgid "format only"
msgstr "格式種類"

#: Contracts.php:893
#: SelectContract.php:155
#: SelectWorkOrder.php:317
msgid "Required Date"
msgstr "要求日期"

#: Contracts.php:898
#: CounterSales.php:857
#: DeliveryDetails.php:1057
#: OrderDetails.php:73
#: RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "客戶備註"

#: Contracts.php:905
#: GLProfit_Loss.php:313
#: GLProfit_Loss.php:502
#: GLProfit_Loss.php:804
#: GLProfit_Loss.php:1107
#: GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444
#: GLTagProfit_Loss.php:682
#: GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31
#: SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340
#: SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187
#: SalesGraph.php:204
#: SalesGraph.php:267
#: SelectProduct.php:160
#: SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "毛利"

#: Contracts.php:911
#: Currencies.php:220
#: Currencies.php:390
#: PO_Header.php:1104
#: PO_OrderDetails.php:98
#: SupplierCredit.php:290
#: SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "匯率"

#: Contracts.php:919
#, fuzzy
msgid "Contract Status"
msgstr "貸帳狀況"

#: Contracts.php:923
#: index.php:20
#: SuppLoginSetup.php:29
#: WWW_Users.php:21
msgid "Setup"
msgstr "設定"

#: Contracts.php:924
#, fuzzy
msgid "Quote"
msgstr "報價日期"

#: Contracts.php:925
#: GoodsReceived.php:108
#: PO_Header.php:823
#: POReport.php:1568
#: PO_SelectPurchOrder.php:150
#: PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142
#: SelectContract.php:49
#: SelectContract.php:55
#: SelectContract.php:61
#: SelectContract.php:67
#: SelectContract.php:73
msgid "Completed"
msgstr "完成"

#: Contracts.php:927
#, fuzzy
msgid "Contract Setup"
msgstr "合約參考"

#: Contracts.php:929
#, fuzzy
msgid "Customer Quoted"
msgstr "客戶已更新"

#: Contracts.php:931
#: SelectContract.php:48
#: SelectContract.php:54
#: SelectContract.php:60
#: SelectContract.php:66
#: SelectContract.php:72
#, fuzzy
msgid "Order Placed"
msgstr "訂單價目"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:944
#, fuzzy
msgid "Contract Work Order Ref"
msgstr "合約參考"

#: Contracts.php:955
#, fuzzy
msgid "Stock Items Required"
msgstr "已訂的存貨物品"

#: Contracts.php:979
#, fuzzy
msgid "Total stock cost"
msgstr "總成本"

#: Contracts.php:984
#: Contracts.php:1016
#, fuzzy
msgid "None Entered"
msgstr "沒有輸入點算"

#: Contracts.php:991
#, fuzzy
msgid "Other Requirements"
msgstr "訂單要求"

#: Contracts.php:1011
#, fuzzy
msgid "Total other costs"
msgstr "總成本"

#: Contracts.php:1023
#, fuzzy
msgid "Total Contract Cost"
msgstr "總成本"

#: Contracts.php:1025
#, fuzzy
msgid "Contract Price"
msgstr "合約參考"

#: Contracts.php:1032
#, fuzzy
msgid "Enter Items Required"
msgstr "要求數量"

#: Contracts.php:1033
#, fuzzy
msgid "Enter Other Requirements"
msgstr "輸入其他調整"

#: Contracts.php:1035
#, fuzzy
msgid "Commit Changes"
msgstr "接受訂單修改"

#: Contracts.php:1037
#, fuzzy
msgid "Update Quotation"
msgstr "報價單"

#: Contracts.php:1040
#, fuzzy
msgid "Create Quotation"
msgstr "列印報價單"

#: Contracts.php:1048
#, fuzzy
msgid "Cancel and Delete Contract"
msgstr "建立合約"

#: CounterSales.php:11
#: CounterSales.php:221
#, fuzzy
msgid "Counter Sales"
msgstr "輸入專櫃銷售"

#: CounterSales.php:78
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 ""

#: CounterSales.php:85
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 ""

#: CounterSales.php:120
#: SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "選取的客戶資料"

#: CounterSales.php:128
#, fuzzy
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 "戶口現正被標櫼, 戶口需要被監察, 請聯絡貸帳控制人要商討"

#: CounterSales.php:154
#: DeliveryDetails.php:146
#: SelectCreditItems.php:179
#: SelectOrderItems.php:429
#: SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "已選取客戶的客戶分公司記錄"

#: CounterSales.php:155
#: DeliveryDetails.php:147
#: SelectCreditItems.php:180
#: SelectOrderItems.php:430
#: SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "用作提取分公司資料的 SQL 是"

#: CounterSales.php:160
#: DeliveryDetails.php:151
#: SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "分公司編碼的分公司資料"

#: CounterSales.php:160
#: DeliveryDetails.php:151
#: SelectOrderItems.php:435
msgid "against customer code"
msgstr "客戶編碼的"

#: CounterSales.php:160
#: DeliveryDetails.php:151
#: GLAccountCSV.php:182
#: GLAccountCSV.php:211
#: GLAccountInquiry.php:173
#: GLAccountInquiry.php:212
#: GLAccountReport.php:115
#: SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "未能提取"

#: CounterSales.php:160
#: DeliveryDetails.php:151
#: SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "檢查客戶和分公司的設定"

#: CounterSales.php:163
#: DeliveryDetails.php:154
#: SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "取得分公司資料失敗的 SQL 是"

#: CounterSales.php:199
#, fuzzy
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 "戶口現正被標櫼, 戶口需要被監察, 請聯絡貸帳控制人要商討"

#: CounterSales.php:214
#, fuzzy
msgid "This sale has been cancelled as requested"
msgstr "要求的銷售訂單已刪除"

#: CounterSales.php:215
#: CounterSales.php:1983
#, fuzzy
msgid "Start a new Counter Sale"
msgstr "輸入專櫃銷售"

#: CounterSales.php:222
#: CounterSales.php:1041
#: CounterSales.php:1831
#: CounterSales.php:1850
#: CounterSales.php:1900
#: CounterSales.php:1935
#, fuzzy
msgid "Counter Sale"
msgstr "輸入專櫃銷售"

#: CounterSales.php:222
msgid "inventory"
msgstr "庫存"

#: CounterSales.php:222
#, fuzzy
msgid "all amounts in"
msgstr "所述的全部值"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr ""

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "此庫存代碼已被用於搜尋"

#: CounterSales.php:233
#: SelectOrderItems.php:725
#, fuzzy
msgid "Stock Category has been used in search"
msgstr "存貨類別維護"

#: CounterSales.php:344
#: SelectOrderItems.php:824
#: WorkOrderEntry.php:152
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "用作取得部件選項的 SQL 是"

#: CounterSales.php:348
#: SelectOrderItems.php:828
#: WorkOrderEntry.php:156
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "沒有產品符合指定的條件"

#: CounterSales.php:426
#: SelectOrderItems.php:903
#: SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "輸入的日期無效"

#: CounterSales.php:426
#: SelectOrderItems.php:903
#: SelectOrderItems.php:1092
msgid "The date entry"
msgstr "輸入日期"

#: CounterSales.php:426
#: SelectOrderItems.php:903
#: SelectOrderItems.php:1092
#, fuzzy
msgid "must be in the format"
msgstr "在前面"

#: CounterSales.php:436
#: CounterSales.php:553
#: CounterSales.php:599
#: CounterSales.php:651
#: SelectOrderItems.php:912
#: SelectOrderItems.php:1200
#: SelectOrderItems.php:1249
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"

#: CounterSales.php:437
#: CounterSales.php:554
#: SelectOrderItems.php:913
#, fuzzy
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "未能判定這訂單的部件是否套裝, 因為"

#: CounterSales.php:442
#: SelectOrderItems.php:918
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:452
#: CounterSales.php:565
#: CounterSales.php:615
#: CounterSales.php:667
#: SelectOrderItems.php:928
#: SelectOrderItems.php:1216
#: SelectOrderItems.php:1265
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"

#: CounterSales.php:465
#: SelectOrderItems.php:940
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 ""

#: CounterSales.php:467
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503
#: SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522
#: SelectOrderItems.php:1097
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 "這物品未能更新, 因為你設定的訂單數量少於 0, 或價目少於 0, 或折扣大於 100% 或少於0%"

#: CounterSales.php:743
#: InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1335
#: StockDispatch.php:388
#: StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "現有數量"

#: CounterSales.php:747
#: PricesByCost.php:158
#: SelectOrderItems.php:1341
#, fuzzy
msgid "GP %"
msgstr "毛利"

#: CounterSales.php:748
#: PrintCustTrans.php:866
#: PrintCustTrans.php:955
#: PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009
#: PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "淨"

#: CounterSales.php:826
#: CustomerReceipt.php:877
#: CustomerReceipt.php:904
#: CustomerReceipt.php:1087
#: GLAccountInquiry.php:155
#: GLAccountReport.php:343
#: GLJournal.php:362
#: GLJournal.php:386
#: Payments.php:1052
#: SelectOrderItems.php:1415
#: SuppContractChgs.php:80
#: SuppContractChgs.php:167
#: SupplierCredit.php:420
#: SupplierCredit.php:459
#: SupplierInvoice.php:413
#: SupplierInvoice.php:457
#: SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107
#: SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "敘述"

#: CounterSales.php:847
msgid "Picked Up By"
msgstr "收貨者"

#: CounterSales.php:851
#: DeliveryDetails.php:1050
#: RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "聯繫電話"

#: CounterSales.php:855
#: DeliveryDetails.php:1054
#: RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "聯繫電郵"

#: CounterSales.php:862
#: CustomerInquiry.php:201
#: CustomerTransInquiry.php:104
#: DeliveryDetails.php:1061
#: OrderDetails.php:119
#: PO_Header.php:1113
#: PO_OrderDetails.php:124
#: RecurringSalesOrders.php:408
#: SpecialOrder.php:611
#: SupplierCredit.php:599
#: SupplierInquiry.php:213
#: SupplierInvoice.php:578
#: SupplierTransInquiry.php:105
#: Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "註釋"

#: CounterSales.php:871
#: SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "付款種類"

#: CounterSales.php:884
#, fuzzy
msgid "Banked to"
msgstr "存款到"

#: CounterSales.php:899
#, fuzzy
msgid "Amount Paid"
msgstr "總計"

#: CounterSales.php:903
#: SelectOrderItems.php:1450
msgid "Re-Calculate"
msgstr "重新計算"

#: CounterSales.php:904
#, fuzzy
msgid "Process The Sale"
msgstr "執行終止"

#: CounterSales.php:917
#, fuzzy
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "這訂單沒有有數量的列可傳到發票"

#: CounterSales.php:921
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:975
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 ""

#: CounterSales.php:992
#, fuzzy
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "無法從分公司表的銷售到載入地區"

#: CounterSales.php:1003
#, fuzzy
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "公司資料及設定未能提取"

#: CounterSales.php:1049
#: DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "訂單未能新增, 因為"

#: CounterSales.php:1065
#, fuzzy
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "插入列到銷售訂單時發生問題, 因為"

#: CounterSales.php:1081
#: DeliveryDetails.php:407
#, fuzzy
msgid "Unable to add the sales order line"
msgstr "找不到運輸列"

#: CounterSales.php:1151
#: DeliveryDetails.php:479
#: DeliveryDetails.php:666
msgid "Unable to insert a new work order for the sales order item"
msgstr ""

#: CounterSales.php:1171
#: DeliveryDetails.php:499
#: DeliveryDetails.php:685
#, fuzzy
msgid "In automatically creating a work order for"
msgstr "自動把結餘撥到下一張期貨訂單"

#: CounterSales.php:1171
#: DeliveryDetails.php:499
#: DeliveryDetails.php:685
#, fuzzy
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 "這由零件成本累計的物品成本總計為\"無\" (NIL).  可能因為未有設定物料清單 ... 請復核"

#: CounterSales.php:1185
#: DeliveryDetails.php:513
#: DeliveryDetails.php:706
#: WorkOrderEntry.php:238
msgid "The work order item could not be added"
msgstr "未能新增工作訂單物品"

#: CounterSales.php:1191
#: DeliveryDetails.php:519
#, fuzzy
msgid "A new work order has been created for"
msgstr "新webERP訂單已產生 - 編號"

#: CounterSales.php:1193
#: DeliveryDetails.php:521
#, fuzzy
msgid "These are for"
msgstr "這是現在"

#: CounterSales.php:1193
#: DeliveryDetails.php:521
#, fuzzy
msgid "there order ref"
msgstr "客戶訂單參號"

#: CounterSales.php:1193
#: DeliveryDetails.php:521
#, fuzzy
msgid "our order number"
msgstr "訂單編號"

#: CounterSales.php:1197
#: DeliveryDetails.php:525
#, fuzzy
msgid "The following serial numbers have been reserved for this work order"
msgstr "下列SQL用作更新工作訂單"

#: CounterSales.php:1206
#: DeliveryDetails.php:534
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr ""

#: CounterSales.php:1214
#: DeliveryDetails.php:542
#, fuzzy
msgid "The serial number for the work order item could not be added"
msgstr "未能新增工作訂單物品"

#: CounterSales.php:1220
#: DeliveryDetails.php:548
#, fuzzy
msgid "Could not update the new next serial number for the item"
msgstr "未能裁定物品是"

#: CounterSales.php:1225
#: DeliveryDetails.php:552
#, fuzzy
msgid "New Work Order Number"
msgstr "工作訂單單編號"

#: CounterSales.php:1225
#: DeliveryDetails.php:552
#: EDIMessageFormat.php:127
#: EDIMessageFormat.php:205
#: Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88
#: ReverseGRN.php:336
#: SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "於"

#: CounterSales.php:1232
#: DeliveryDetails.php:564
#: DeliveryDetails.php:788
#: EmailConfirmation.php:169
#: FTP_RadioBeacon.php:185
#: FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57
#: PO_OrderDetails.php:27
#: POReport.php:490
#: POReport.php:499
#: POReport.php:735
#: POReport.php:1264
#: POReport.php:1273
#: POReport.php:1427
#: POReport.php:1556
#: POReport.php:1584
#: POReport.php:1593
#: PO_SelectOSPurchOrder.php:45
#: PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37
#: PO_SelectPurchOrder.php:117
#: SalesInquiry.php:750
#: SalesInquiry.php:761
#: SalesInquiry.php:944
#: SalesInquiry.php:953
#: SalesInquiry.php:1132
#: SalesInquiry.php:1185
#: SalesInquiry.php:1202
#: SelectCompletedOrder.php:64
#: SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "訂單編號"

#: CounterSales.php:1232
#: DeliveryDetails.php:562
#: DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "已輸入"

#: CounterSales.php:1833
#, fuzzy
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "插入總帳銀行借帳失敗的 SQL 是"

#: CounterSales.php:1834
#: CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "總帳的銀行帳借帳未能插入"

#: CounterSales.php:1852
#: CustomerReceipt.php:512
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "插入總帳借方貸帳的 SQL 是"

#: CounterSales.php:1853
#: CustomerReceipt.php:513
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)"

#: CounterSales.php:1908
#: CustomerReceipt.php:463
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"

#: CounterSales.php:1909
#: CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "未能插入銀行交易"

#: CounterSales.php:1937
#: CustomerReceipt.php:419
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"

#: CounterSales.php:1938
#: CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "未能插入客戶的收款交易, 因為"

#: CounterSales.php:1947
#: CustomerReceipt.php:428
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:1948
#: CustomerReceipt.php:429
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:1961
#, fuzzy
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "插入客戶收款交易失敗的 SQL 是"

#: CounterSales.php:1962
#, fuzzy
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "未能提取物品的存貨地點, 因為"

#: CounterSales.php:2000
#: SelectCreditItems.php:938
#: SelectOrderItems.php:1461
msgid "Yes Please"
msgstr "是的"

#: CounterSales.php:2021
#: CounterSales.php:2022
#: SelectOrderItems.php:1482
#: SelectOrderItems.php:1483
#: SystemParameters.php:412
#, fuzzy
msgid "Frequently Ordered Items"
msgstr "選取訂單物品"

#: CounterSales.php:2022
#: SelectOrderItems.php:1483
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 ""

#: CounterSales.php:2028
#: CounterSales.php:2213
#: SelectOrderItems.php:1490
#: SelectOrderItems.php:1672
#, fuzzy
msgid "On Demand"
msgstr "需求"

#: CounterSales.php:2029
#: CounterSales.php:2214
#: SelectOrderItems.php:1491
#: SelectOrderItems.php:1673
#: StockLocStatus.php:165
#: StockStatus.php:90
msgid "On Order"
msgstr "排序"

#: CounterSales.php:2030
#: CounterSales.php:2215
#: SelectOrderItems.php:1492
#: SelectOrderItems.php:1674
#: StockLocStatus.php:164
#: StockStatus.php:89
#: includes/OutputSerialItems.php:37
#: includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "可以"

#: CounterSales.php:2059
#: CounterSales.php:2241
#: SelectOrderItems.php:1521
#: SelectOrderItems.php:1704
#: StockCheck.php:220
#: StockLocStatus.php:182
#: StockLocStatus.php:205
#: StockStatus.php:115
#: StockStatus.php:139
msgid "The demand for this product from"
msgstr "這產品的需求由"

#: CounterSales.php:2077
#: CounterSales.php:2091
#: CounterSales.php:2259
#: CounterSales.php:2273
#: SelectOrderItems.php:1539
#: SelectOrderItems.php:1553
#: SelectOrderItems.php:1724
#: SelectOrderItems.php:1738
#, fuzzy
msgid "The order details for this product cannot be retrieved because"
msgstr "這產品的工作訂單零件要求未能提取, 因為"

#: CounterSales.php:2140
#: CounterSales.php:2205
#: CounterSales.php:2328
#, fuzzy
msgid "Add to Sale"
msgstr "新增到"

#: CounterSales.php:2147
#: CounterSales.php:2148
#, fuzzy
msgid "Search for Items"
msgstr "搜尋存貨物品"

#: CounterSales.php:2148
#: SelectOrderItems.php:1605
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 ""

#: CounterSales.php:2149
#: SelectOrderItems.php:1606
#, fuzzy
msgid "Select a Stock Category"
msgstr "選取存貨類別"

#: CounterSales.php:2174
#: SelectOrderItems.php:1630
#, fuzzy
msgid "Enter partial Description"
msgstr "物料"

#: CounterSales.php:2182
#: SelectOrderItems.php:1645
msgid "Use Quick Entry"
msgstr "使用快速輸入"

#: CounterSales.php:2193
#: SelectOrderItems.php:1658
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2204
#: CounterSales.php:2327
#: SelectOrderItems.php:1664
#: SelectOrderItems.php:1784
#, fuzzy
msgid "Prev"
msgstr "價目"

#: CounterSales.php:2206
#: CounterSales.php:2329
#: MRPReport.php:738
#: SelectAsset.php:245
#: SelectCustomer.php:408
#: SelectCustomer.php:492
#: SelectOrderItems.php:1666
#: SelectOrderItems.php:1786
#: SelectProduct.php:727
#: SelectSupplier.php:249
#: SelectSupplier.php:311
#: SupplierTenderCreate.php:570
msgid "Next"
msgstr "下一步"

#: CounterSales.php:2337
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2362
#: SelectCreditItems.php:981
#: SelectCreditItems.php:1032
#: SelectOrderItems.php:1794
#: SelectOrderItems.php:1820
msgid "Quick Entry"
msgstr "快速輸入"

#: CounterSales.php:2363
#: SelectCreditItems.php:1050
#: SelectOrderItems.php:1821
#: SelectOrderItems.php:1841
msgid "Search Parts"
msgstr "搜尋部件"

#: CounterSales.php:2367
#, fuzzy
msgid "Cancel Sale"
msgstr "取編結餘"

#: CounterSales.php:2367
#, fuzzy
msgid "Are you sure you wish to cancel this sale?"
msgstr "是否確定要刪除這訂單"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "貸出發票"

#: Credit_Invoice.php:18
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "此頁只有選取要貸帳發票時才會開啟"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "請先選擇發票"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "從客戶查詢畫面按貸出發票的連結"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "被選的發票不能貸帳"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "發票資料不能提取, 因為"

#: Credit_Invoice.php:68
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:125
#: Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "這發票不能用此程式貸帳"

#: Credit_Invoice.php:125
#: Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "需要預備手動貸帳"

#: Credit_Invoice.php:126
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:171
msgid "The line item"
msgstr "列物品"

#: Credit_Invoice.php:171
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:172
msgid "The SQL used to get the controlled item details was"
msgstr "用作取得受控物品資料的 SQL 是"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "此發票沒有提取的列物品"

#: Credit_Invoice.php:185
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "自動貸帳程式未能產生此發票的貸帳單"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "這發票未能由自動工具貸帳"

#: Credit_Invoice.php:191
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "請報告發現這發票重覆的借方交易標提"

#: Credit_Invoice.php:236
#: SelectCreditItems.php:567
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 "物品未能更新, 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:265
msgid "Credit Invoice"
msgstr "貸帳發票"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "貸帳單總計所述於"

#: Credit_Invoice.php:271
#: PDFOrdersInvoiced.php:350
#: PDFOrderStatus.php:321
#: ReverseGRN.php:388
#: SalesInquiry.php:836
#: ShipmentCosting.php:149
#: ShipmentCosting.php:151
#: Shipments.php:403
msgid "Invoiced"
msgstr "已開發票"

#: Credit_Invoice.php:273
#: GLAccountInquiry.php:154
#: GLAccountReport.php:342
#: GLJournal.php:356
#: GLJournal.php:385
#: GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "貸帳"

#: Credit_Invoice.php:381
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "是否確定要從貨帳單刪除這行?"

#: Credit_Invoice.php:394
msgid "Freight cost charged on invoice"
msgstr "發票收取的船運成本"

#: Credit_Invoice.php:397
msgid "Credit Freight Cost"
msgstr "貸帳船運成本"

#: Credit_Invoice.php:445
#: SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "貸帳總價"

#: Credit_Invoice.php:457
#: SelectCreditItems.php:920
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 "必需指定要衝銷貨帳值的總帳編碼.  請選取合適的貨帳編碼"

#: Credit_Invoice.php:538
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "反影發票中的貸帳單的地區的發票記錄未能修改, 因為"

#: Credit_Invoice.php:539
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:579
#: SelectCreditItems.php:1127
msgid "The customer credit note transaction could not be added to the database because"
msgstr "客戶貸帳單交易未能加入資料庫, 因為"

#: Credit_Invoice.php:580
#: SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "以下插入客戶貨帳單的 SQL 正被使用"

#: Credit_Invoice.php:612
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "貸帳單記錄未能加入資料庫, 因為"

#: Credit_Invoice.php:613
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "以下插入貨帳單配置記錄的 SQL 正被使用"

#: Credit_Invoice.php:629
msgid "Could not determine if the item"
msgstr "未能裁定物品是"

#: Credit_Invoice.php:629
msgid "is purchased or manufactured"
msgstr "是採購或生產"

#: Credit_Invoice.php:630
msgid "The SQL used that failed was"
msgstr "使用失敗的 SQL 是"

#: Credit_Invoice.php:662
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:718
#, fuzzy
msgid "Could not get the current location stock of the assembly component"
msgstr "未能取得現地區組裝零件的存貨"

#: Credit_Invoice.php:753
#: Credit_Invoice.php:781
#: Credit_Invoice.php:834
#: Credit_Invoice.php:865
#: Credit_Invoice.php:963
#: Credit_Invoice.php:1039
msgid "Ex Inv"
msgstr "原發票"

#: Credit_Invoice.php:798
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:887
msgid "The serial stock item record could not be selected because"
msgstr "未能選取序列號存貨物品記錄, 因為"

#: Credit_Invoice.php:888
msgid "The following SQL to select the serial stock item record was used"
msgstr "以下用作選取序號存貨物品記錄的 SQL 是"

#: Credit_Invoice.php:1000
msgid "Written off ex Inv"
msgstr "勾銷原有的發票"

#: Credit_Invoice.php:1049
#: SelectCreditItems.php:1213
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "以下插入要顯示於貸帳單的存貨移動記錄的 SQL 正被使用"

#: Credit_Invoice.php:1071
#: SelectCreditItems.php:1306
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "應用到貸帳單列物品的稅和率未能插入, 因為"

#: Credit_Invoice.php:1100
#: SelectCreditItems.php:1629
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:1212
#: SelectCreditItems.php:1739
msgid "The sales analysis record for this credit note could not be added because"
msgstr "這貸帳單的銷售分析記錄未能加入, 因為"

#: Credit_Invoice.php:1283
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:1310
#: SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "總帳的貨帳單過數未能插入, 因為"

#: Credit_Invoice.php:1331
#: SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr "總帳的貸帳單過數未能插入, 因為"

#: Credit_Invoice.php:1360
#: SelectCreditItems.php:1904
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "未能插入貨帳單的總帳總借方入帳, 因為"

#: Credit_Invoice.php:1386
#: SelectCreditItems.php:1924
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "這貸帳單的總帳的船運過數未能插入, 因為"

#: Credit_Invoice.php:1428
#: SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "貸帳單編號"

#: Credit_Invoice.php:1428
#: GoodsReceived.php:722
#: SupplierCredit.php:1328
#: SupplierInvoice.php:1493
#: WorkOrderIssue.php:352
#: WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "已執行"

#: Credit_Invoice.php:1430
#: Credit_Invoice.php:1432
msgid "Print this credit note"
msgstr "列印此貸帳單"

#: Credit_Invoice.php:1442
#: SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "貸帳單種類"

#: Credit_Invoice.php:1446
#: Credit_Invoice.php:1451
#: Credit_Invoice.php:1455
#: SelectCreditItems.php:847
#: SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "貨品退回貨倉"

#: Credit_Invoice.php:1447
#: Credit_Invoice.php:1450
#: Credit_Invoice.php:1454
#: SelectCreditItems.php:848
#: SelectCreditItems.php:851
msgid "Goods written off"
msgstr "貨品勾消"

#: Credit_Invoice.php:1448
#: Credit_Invoice.php:1452
#: Credit_Invoice.php:1456
msgid "Reverse overcharge"
msgstr "撤銷收取差價"

#: Credit_Invoice.php:1465
msgid "Goods returned to location"
msgstr "貨品退回地點"

#: Credit_Invoice.php:1486
#: SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "勾消貨品的成本到"

#: Credit_Invoice.php:1511
msgid "Credit note text"
msgstr "貸帳單文字"

#: Credit_Invoice.php:1514
msgid "Process Credit"
msgstr "執行貸帳"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "指定貸帳控制物品"

#: CreditItemsControlled.php:32
#: CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "撰擇貸帳物品"

#: CreditItemsControlled.php:33
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物品被選取時才能開啟"

#: CreditItemsControlled.php:44
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "這頁只有當受控的貸帳單列物品被選時才能開啟"

#: CreditItemsControlled.php:56
#: CreditItemsControlled.php:76
#: SuppContractChgs.php:118
#: SuppCreditGRNs.php:131
#: SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23
#: SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "返回貸帳單輸入"

#: CreditItemsControlled.php:58
#: StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "注意"

#: CreditItemsControlled.php:58
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "要求貸帳時輸入批次號或序列號, 列物品必須是受控的"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "受控物品的貸帳"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "貸帳狀況編碼維護"

#: CreditStatus.php:42
#, fuzzy
msgid "The credit status code already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "狀況編碼必須是整數"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr "貸帳狀況內容必須不多於 30 個字元"

#: CreditStatus.php:58
#, fuzzy
msgid "The credit status description must be entered"
msgstr "貸帳狀況內容必須不多於 30 個字元"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "貸帳狀況記錄已更新"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "新的貸帳狀況記錄已插入"

#: CreditStatus.php:124
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "不能刪除貸帳狀況編碼因為已有客戶帳戶屬於此碼"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "屬於此貸帳狀況編碼的客戶帳戶"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "此貸帳狀況編碼已刪除"

#: CreditStatus.php:151
#: CreditStatus.php:221
#: CreditStatus.php:232
msgid "Status Code"
msgstr "狀況編碼"

#: CreditStatus.php:153
#: CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "不允可發票"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "發票OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "沒有開發中發票"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "是否確定要刪除這聯系?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "顯示定義的貸帳狀況編碼"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "貨幣維護"

#: Currencies.php:51
#, fuzzy
msgid "The currency already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: Currencies.php:57
msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
msgstr ""

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "換率必須是數字"

#: Currencies.php:69
#, fuzzy
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "來月日期必須是數值"

#: Currencies.php:74
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "來月日期必須是數值"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "貨幣名稱必須不多於 20 字元"

#: Currencies.php:91
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:97
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:103
msgid "The functional currency cannot be modified or deleted"
msgstr "運作貨幣不能修改或刪除"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "貨幣編碼不能含列字元"

#: Currencies.php:107
#: CustEDISetup.php:31
#: CustLoginSetup.php:51
#: Customers.php:56
#: Stocks.php:113
#: SuppLoginSetup.php:51
#: TaxCategories.php:31
#: WorkCentres.php:35
#: WWW_Users.php:68
#: Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "或空格"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "貨幣定義記錄已更新"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "貨幣定義記錄已增加"

#: Currencies.php:165
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:166
msgid "customer accounts that refer to this currency"
msgstr "屬於此貨幣的客戶帳戶"

#: Currencies.php:173
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:174
msgid "supplier accounts that refer to this currency"
msgstr "屬於此貨幣的供應商帳戶"

#: Currencies.php:181
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:182
msgid "bank transactions that refer to this currency"
msgstr "屬於此貨幣的銀行交易"

#: Currencies.php:184
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:189
msgid "The currency definition record has been deleted"
msgstr "貨幣定義已刪除"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr ""

#: Currencies.php:216
#: Currencies.php:358
msgid "Currency Name"
msgstr "貨幣名稱"

#: Currencies.php:217
#: Currencies.php:366
msgid "Country"
msgstr "國家"

#: Currencies.php:218
#: Currencies.php:374
msgid "Hundredths Name"
msgstr "百份位數名"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "顯示的小數位"

#: Currencies.php:221
#, fuzzy
msgid "Ex Rate - ECB"
msgstr "匯率"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "你是否確定要刪除這分公司?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "圖表"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "運作貨幣"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "顯示所有貨幣定義"

#: Currencies.php:326
#: geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "提取貨幣定義時發生錯誤"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr ""

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "貨幣代號"

#: Currencies.php:382
msgid "Decimal Places to Display"
msgstr "顯示的小數位"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "客戶 EDI 設定"

#: CustEDISetup.php:31
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:35
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:41
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:64
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:66
msgid "Customer EDI configuration updated"
msgstr "客戶 EDI 設定已更新"

#: CustEDISetup.php:68
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:818
#: CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "不啟用"

#: CustEDISetup.php:105
#: CustEDISetup.php:108
#: CustEDISetup.php:120
#: CustEDISetup.php:123
#: CustomerBranches.php:817
#: CustomerBranches.php:821
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 "啟用接收 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"

#: CustLoginSetup.php:6
#: SelectCustomer.php:238
#, fuzzy
msgid "Customer Login Configuration"
msgstr "客戶 EDI 設置"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "必須先選取物品才能叫出這頁"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "選擇客戶"

#: CustLoginSetup.php:32
#: SelectCustomer.php:212
#: SuppLoginSetup.php:33
#, fuzzy
msgid " has been selected"
msgstr "已被選取"

#: CustLoginSetup.php:48
#: SuppLoginSetup.php:48
#: WWW_Users.php:65
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:51
#: SuppLoginSetup.php:51
#: WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "用戶名不能包含以下字元"

#: CustLoginSetup.php:55
#: SuppLoginSetup.php:55
#: UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "密碼必須最少 5 位字長"

#: CustLoginSetup.php:59
#: SuppLoginSetup.php:59
#: UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "密碼不能含有用戶 ID"

#: CustLoginSetup.php:62
#: WWW_Users.php:80
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:72
#: WWW_Users.php:105
#, fuzzy
msgid "The check on validity of the customer code and branch failed because"
msgstr "檢查客戶編碼和分公司有效性失敗, 因為"

#: CustLoginSetup.php:73
#: WWW_Users.php:106
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:77
#: WWW_Users.php:110
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:115
#: SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "未能更新報告, 因為"

#: CustLoginSetup.php:116
#: SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "用作更新用戶失敗的 SQL 是"

#: CustLoginSetup.php:118
msgid "A new customer login has been created"
msgstr "一位新客戶登入被建立"

#: CustLoginSetup.php:131
#: SuppLoginSetup.php:117
#: WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "用戶登入"

#: CustLoginSetup.php:149
#: SMTPServer.php:104
#: SuppLoginSetup.php:135
#: WWW_Users.php:447
#: includes/Login.php:63
msgid "Password"
msgstr "密碼"

#: CustLoginSetup.php:153
#: SuppLoginSetup.php:139
#: WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "全名"

#: CustLoginSetup.php:157
#: Locations.php:564
#: SalesPeople.php:331
#: SupplierContacts.php:262
#: SuppLoginSetup.php:143
#: WWW_Users.php:455
msgid "Telephone No"
msgstr "電話號碼"

#: CustLoginSetup.php:166
#: CustomerBranches.php:552
#: CustomerBranches.php:589
#: WWW_Users.php:281
#: WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84
#: api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "分公司編碼"

#: CustLoginSetup.php:186
#: SuppLoginSetup.php:205
#: WWW_Users.php:555
msgid "Reports Page Size"
msgstr "報告頁大小"

#: CustLoginSetup.php:190
#: CustLoginSetup.php:192
#: EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
#: SuppLoginSetup.php:209
#: SuppLoginSetup.php:211
#: WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196
#: CustLoginSetup.php:198
#: CustLoginSetup.php:202
#: CustLoginSetup.php:204
#: SuppLoginSetup.php:215
#: SuppLoginSetup.php:217
#: SuppLoginSetup.php:221
#: SuppLoginSetup.php:223
#: WWW_Users.php:565
#: WWW_Users.php:567
#: WWW_Users.php:571
#: WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202
#: CustLoginSetup.php:204
#: CustLoginSetup.php:214
#: CustLoginSetup.php:216
#: CustLoginSetup.php:225
#: CustLoginSetup.php:227
#: EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
#: SuppLoginSetup.php:221
#: SuppLoginSetup.php:223
#: SuppLoginSetup.php:233
#: SuppLoginSetup.php:235
#: SuppLoginSetup.php:244
#: SuppLoginSetup.php:246
#: WWW_Users.php:571
#: WWW_Users.php:573
#: WWW_Users.php:583
#: WWW_Users.php:585
#: WWW_Users.php:594
#: WWW_Users.php:596
msgid "landscape"
msgstr "信紙"

#: CustLoginSetup.php:208
#: CustLoginSetup.php:210
#: CustLoginSetup.php:214
#: CustLoginSetup.php:216
#: SuppLoginSetup.php:227
#: SuppLoginSetup.php:229
#: SuppLoginSetup.php:233
#: SuppLoginSetup.php:235
#: WWW_Users.php:577
#: WWW_Users.php:579
#: WWW_Users.php:583
#: WWW_Users.php:585
msgid "Letter"
msgstr "信紙"

#: CustLoginSetup.php:220
#: CustLoginSetup.php:222
#: CustLoginSetup.php:225
#: CustLoginSetup.php:227
#: SuppLoginSetup.php:239
#: SuppLoginSetup.php:241
#: SuppLoginSetup.php:244
#: SuppLoginSetup.php:246
#: WWW_Users.php:589
#: WWW_Users.php:591
#: WWW_Users.php:594
#: WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233
#: SuppLoginSetup.php:252
#: UserSettings.php:147
#: WWW_Users.php:287
#: WWW_Users.php:603
msgid "Theme"
msgstr "主題"

#: CustLoginSetup.php:255
#: SuppLoginSetup.php:276
#: UserSettings.php:128
#: WWW_Users.php:288
#: WWW_Users.php:628
msgid "Language"
msgstr "語言"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "客戶收據(收款)"

#: CustomerAllocations.php:14
#: SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "貸帳單配置"

#: CustomerAllocations.php:27
#: SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "配置不能再次執行"

#: CustomerAllocations.php:28
#: SupplierAllocations.php:39
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:29
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:30
msgid "to avoid this message in future"
msgstr "來避免將來出現此訊息"

#: CustomerAllocations.php:47
#, fuzzy
msgid "Amount entered was negative"
msgstr "收取的金額"

#: CustomerAllocations.php:47
#, fuzzy
msgid "Only positive amounts are allowed"
msgstr "不允可記帳早於"

#: CustomerAllocations.php:71
#, fuzzy
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "配置未能執行, 因為要分配數值大於"

#: CustomerAllocations.php:72
#: SupplierAllocations.php:92
msgid "being allocated"
msgstr "正在配置"

#: CustomerAllocations.php:72
#: CustWhereAlloc.php:149
#: SupplierAllocations.php:92
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:74
msgid "was"
msgstr "是"

#: CustomerAllocations.php:322
#, fuzzy
msgid "Allocate Receipt"
msgstr "配置"

#: CustomerAllocations.php:322
#: CustomerReceipt.php:551
#, fuzzy
msgid "Allocate Receipts"
msgstr "輸入收入"

#: CustomerAllocations.php:326
#: PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565
#: SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "交易種類"

#: CustomerAllocations.php:328
#, fuzzy
msgid "Cust No"
msgstr "客戶編號"

#: CustomerAllocations.php:332
#: SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "配置"

#: CustomerAllocations.php:334
#, fuzzy
msgid "Action"
msgstr "分類"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "客戶貨幣值"

#: CustomerAllocations.php:355
#: SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "換算到本地貨幣時匯率"

#: CustomerAllocations.php:361
#: CustomerAllocations.php:362
#: CustomerAllocations.php:363
#: SupplierAllocations.php:454
#: SupplierAllocations.php:455
#: SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43
#: includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "交易"

#: CustomerAllocations.php:365
#: SupplierAllocations.php:458
msgid "Yet to"
msgstr "還未"

#: CustomerAllocations.php:365
#: CustomerAllocations.php:491
#: CustomerAllocations.php:532
#: CustomerReceipt.php:244
#: CustomerReceipt.php:551
#: SupplierAllocations.php:458
#: SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "配置"

#: CustomerAllocations.php:366
#: SupplierAllocations.php:459
msgid "This"
msgstr "這"

#: CustomerAllocations.php:366
#: CustomerInquiry.php:363
#: CustomerInquiry.php:396
#: CustomerInquiry.php:429
#: CustomerInquiry.php:449
#: SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "配置"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "使用中"

#: CustomerAllocations.php:367
#: CustomerAllocations.php:539
#: CustomerAllocations.php:591
#: CustomerInquiry.php:205
#: GLAccountInquiry.php:156
#: SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "結餘"

#: CustomerAllocations.php:379
#, fuzzy
msgid "Being allocated"
msgstr "正在配置"

#: CustomerAllocations.php:420
#: SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "已配置總計"

#: CustomerAllocations.php:424
#: SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "重計配置總數"

#: CustomerAllocations.php:426
#: SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "可配置的"

#: CustomerAllocations.php:433
#: SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "執行配置"

#: CustomerAllocations.php:434
#: CustomerReceipt.php:1094
#: Labels.php:265
#: Payments.php:1042
#: PcAssignCashToTab.php:177
#: PcAssignCashToTab.php:373
#: PcAuthorizeExpenses.php:323
#: PcClaimExpensesFromTab.php:167
#: PcClaimExpensesFromTab.php:385
#: PcExpenses.php:347
#: PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:228
#: PcTabs.php:465
#: PcTypeTabs.php:247
#: SalesTypes.php:273
#: SelectCreditItems.php:925
#: Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "取消"

#: CustomerAllocations.php:468
#, fuzzy
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "此客戶沒有未處理收據或貸帳可供配置"

#: CustomerAllocations.php:586
#: SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "沒有配置被執行"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "客戶分公司"

#: CustomerBranches.php:16
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:17
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:18
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:51
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:57
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:63
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:69
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:75
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:81
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:81
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:95
#: geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21
#: geocode.php:12
#: geocode.php:30
#: geocode.php:35
#: SelectCustomer.php:31
#: SelectCustomer.php:44
#: SelectCustomer.php:530
#: SelectSupplier.php:17
#: SelectSupplier.php:26
#: SelectSupplier.php:343
#: Suppliers.php:402
#, fuzzy
msgid "An error occurred in retrieving the information"
msgstr "提取貨幣定義時發生錯誤"

#: CustomerBranches.php:104
#: Suppliers.php:411
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "注意"

#: CustomerBranches.php:128
#: PO_Header.php:557
#: PO_Header.php:973
#: PO_Header.php:976
#: PO_Header.php:979
#: PO_Header.php:982
#: PO_Header.php:985
#: PO_Header.php:988
#: PO_Header.php:1052
#: PO_Header.php:1056
#: PO_Header.php:1060
#: PO_Header.php:1064
#: PO_Header.php:1068
#: Suppliers.php:439
#: SupplierTenderCreate.php:349
#: SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357
#: SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365
#: SupplierTenderCreate.php:369
#, fuzzy
msgid "Address"
msgstr "地址 1"

#: CustomerBranches.php:128
#: Suppliers.php:439
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:129
#: Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "接收到"

#: CustomerBranches.php:167
#, fuzzy
msgid "branch has been updated."
msgstr "分公司已更新"

#: CustomerBranches.php:236
msgid "Customer branch"
msgstr "客戶分公司"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr "已加入到部件的BOM"

#: CustomerBranches.php:236
#: index.php:6
#: includes/header.inc:60
msgid "Main Menu"
msgstr "主目錄"

#: CustomerBranches.php:240
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:285
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:286
msgid "transactions with this Branch Code"
msgstr "屬於此分公司編碼的交易"

#: CustomerBranches.php:295
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:296
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:305
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:305
msgid "Purge old sales orders first"
msgstr "先清除舊訂單"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "分公司/客戶的銷售訂單"

#: CustomerBranches.php:315
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:315
msgid "Purge old users first"
msgstr "先清除舊用戶"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "屬於此分公司/客戶的用戶"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "分公司記錄未能刪除"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "SQL 伺服器傳回以下訊息"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "分公司已刪除"

#: CustomerBranches.php:364
#, fuzzy
msgid "Branches defined for"
msgstr "分公司定義為"

#: CustomerBranches.php:369
#: CustomerBranches.php:605
#, fuzzy
msgid "Branch Contact"
msgstr "分公司編碼"

#: CustomerBranches.php:370
#: SalesInquiry.php:757
#: SalesInquiry.php:792
#: SalesInquiry.php:819
#: SalesInquiry.php:837
#: SalesInquiry.php:1210
msgid "Salesman"
msgstr "業務員"

#: CustomerBranches.php:372
#: SupplierContacts.php:152
msgid "Phone No"
msgstr "電話"

#: CustomerBranches.php:373
#: SupplierContacts.php:153
msgid "Fax No"
msgstr "傳真"

#: CustomerBranches.php:375
#: CustomerBranches.php:798
#: SupplierCredit.php:265
#: Suppliers.php:757
#: Suppliers.php:937
#: TaxGroups.php:173
#: TaxGroups.php:238
msgid "Tax Group"
msgstr "稅組"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "啟用?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "你是否確定要刪除這分公司?"

#: CustomerBranches.php:419
#, fuzzy
msgid "Delete Branch"
msgstr "刪除發票"

#: CustomerBranches.php:434
#, fuzzy
msgid "Branches are enabled."
msgstr "分公司定義為"

#: CustomerBranches.php:435
#, fuzzy
msgid "Branches are disabled."
msgstr "分公司定義為"

#: CustomerBranches.php:436
#, fuzzy
msgid "Total Branches"
msgstr "總結餘"

#: CustomerBranches.php:452
#, fuzzy
msgid "No Branches are defined for"
msgstr "分公司定義為"

#: CustomerBranches.php:452
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr ""

#: CustomerBranches.php:540
#, fuzzy
msgid "Change Details for Branch"
msgstr "分公司編碼的分公司資料"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "顯示所有的分公司定義"

#: CustomerBranches.php:548
#, fuzzy
msgid "Change Branch"
msgstr "收費分行"

#: CustomerBranches.php:586
#, fuzzy
msgid "Add a Branch"
msgstr "發送到分公司"

#: CustomerBranches.php:600
#: SalesInquiry.php:812
#: SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "分公司名稱"

#: CustomerBranches.php:609
#, fuzzy
msgid "Street Address 1 (Street)"
msgstr "地址列 1"

#: CustomerBranches.php:616
#, fuzzy
msgid "Street Address 2 (Suburb/City)"
msgstr "地址列 2"

#: CustomerBranches.php:623
#, fuzzy
msgid "Street Address 3 (State)"
msgstr "地址列 3"

#: CustomerBranches.php:630
#, fuzzy
msgid "Street Address 4 (Postal Code)"
msgstr "地址列 4"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "地址列 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "地址列 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "特殊指示"

#: CustomerBranches.php:658
#, fuzzy
msgid "Default days to deliver"
msgstr "預設值"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "付款日期"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "還沒有定義業務員"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "客戶分司必須配置給業務員"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr "請用下列連結來定義最少一名業務員"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "定義業務員"

#: CustomerBranches.php:690
#: DailySalesInquiry.php:39
#: SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "業務員"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "還沒有地區定義"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "客戶分公司未配置到地區"

#: CustomerBranches.php:712
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:713
msgid "Define Sales Areas"
msgstr "定義銷售地區"

#: CustomerBranches.php:719
#: SalesAnalRepts.php:17
#: SalesAnalRepts.php:19
#: SalesInquiry.php:758
#: SalesInquiry.php:793
#: SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "銷售地區"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "還沒有定義存貨地點"

#: CustomerBranches.php:741
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:741
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:742
msgid "Define Stock Locations"
msgstr "定義存貨地點"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "出貨地點自"

#: CustomerBranches.php:764
#: Customers.php:1016
#: Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "電話"

#: CustomerBranches.php:770
#: Factors.php:291
msgid "Fax Number"
msgstr "傳真"

#: CustomerBranches.php:792
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "稅組"

#: CustomerBranches.php:814
#, fuzzy
msgid "Transactions on this branch"
msgstr "不啟用此分公司交易"

#: CustomerBranches.php:831
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "預設運輸商"

#: CustomerBranches.php:837
#, fuzzy
msgid "Default freight/shipper method"
msgstr "預設船運公司"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "預設載貨紙"

#: CustomerBranches.php:857
#: CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "顯示公司資料及標誌"

#: CustomerBranches.php:858
#: CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "隱藏公司資料及標誌"

#: CustomerBranches.php:868
#, fuzzy
msgid "Postal Address 1 (Street)"
msgstr "郵寄地址 1"

#: CustomerBranches.php:875
#, fuzzy
msgid "Postal Address 2 (Suburb/City)"
msgstr "郵寄地址 2"

#: CustomerBranches.php:882
#, fuzzy
msgid "Postal Address 3 (State)"
msgstr "郵寄地址 3"

#: CustomerBranches.php:889
#, fuzzy
msgid "Postal Address 4 (Postal Code)"
msgstr "郵寄地址 4"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "客戶內部分公司編碼 (EDI)"

#: CustomerBranches.php:905
#, fuzzy
msgid "Enter Branch"
msgstr "輸入批次"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "客戶查詢"

#: CustomerInquiry.php:14
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:15
msgid "Select a Customer to Inquire On"
msgstr "選擇要查詢的客戶"

#: CustomerInquiry.php:29
#, fuzzy
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "未能提取凍結的序號/批次, 因為"

#: CustomerInquiry.php:128
#: CustomerReceipt.php:956
#: SelectOrderItems.php:714
#: SupplierCredit.php:264
#: SupplierInquiry.php:120
#: SupplierInvoice.php:236
msgid "Terms"
msgstr "條款"

#: CustomerInquiry.php:129
#: CustomerReceipt.php:956
#: Customers.php:518
#: Customers.php:822
#: Customers.php:852
msgid "Credit Limit"
msgstr "貸帳上限"

#: CustomerInquiry.php:129
#: CustomerReceipt.php:956
#: Customers.php:544
#: Customers.php:889
#: Customers.php:895
#: Customers.php:913
#: Customers.php:935
#: Customers.php:940
#: index.php:1090
msgid "Credit Status"
msgstr "貸帳狀況"

#: CustomerInquiry.php:133
#: CustomerReceipt.php:960
msgid "ACCOUNT ON HOLD"
msgstr "受約戶口"

#: CustomerInquiry.php:138
#: CustomerReceipt.php:966
#: PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "總結餘"

#: CustomerInquiry.php:139
#: CustomerReceipt.php:967
#: PrintCustStatements.php:358
#: SalesPeople.php:206
#: Shipments.php:405
#: Stocks.php:979
#: Stocks.php:981
#: SupplierInquiry.php:143
#: includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "現在的"

#: CustomerInquiry.php:140
#: CustomerReceipt.php:968
#: SupplierInquiry.php:144
msgid "Now Due"
msgstr "到期的"

#: CustomerInquiry.php:141
#: CustomerInquiry.php:142
#: CustomerReceipt.php:969
#: CustomerReceipt.php:970
#: SupplierInquiry.php:145
#: SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "過期的"

#: CustomerInquiry.php:142
#: CustomerReceipt.php:970
#: PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "超過"

#: CustomerInquiry.php:157
#: SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "顯示以後的全部交易"

#: CustomerInquiry.php:158
#: SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "刷新查詢"

#: CustomerInquiry.php:183
#: SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "沒交易由 SQL 傳回, 因為"

#: CustomerInquiry.php:187
#: SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "沒有顯示交易自從"

#: CustomerInquiry.php:204
#: SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35
#: Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "配置"

#: CustomerInquiry.php:206
#: CustomerInquiry.php:207
#: CustomerInquiry.php:208
#: CustomerInquiry.php:209
#: CustomerInquiry.php:210
#: SupplierAllocations.php:646
msgid "More Info"
msgstr "更多訊息"

#: CustomerInquiry.php:247
#, fuzzy
msgid "Credit "
msgstr "貸帳"

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "按此貸帳這發票"

#: CustomerInquiry.php:249
#: CustomerInquiry.php:253
msgid "HTML "
msgstr ""

#: CustomerInquiry.php:249
#: CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "按此預覽發票"

#: CustomerInquiry.php:250
#: CustomerInquiry.php:254
msgid "PDF "
msgstr ""

#: CustomerInquiry.php:250
#: CustomerInquiry.php:254
#: SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, fuzzy, php-format
msgid "Click for PDF"
msgstr "按此返回"

#: CustomerInquiry.php:251
msgid "Email "
msgstr ""

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "按此電郵發票"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "按此預覽貸帳單"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "按此電郵貸帳單"

#: CustomerInquiry.php:267
#: CustomerInquiry.php:364
#: CustomerInquiry.php:430
#: CustomerInquiry.php:469
#: CustomerInquiry.php:500
#, fuzzy, php-format
msgid "View GL Entries"
msgstr "檢視總帳入帳"

#: CustomerInquiry.php:268
#: CustomerInquiry.php:364
#: CustomerInquiry.php:430
#, fuzzy, php-format
msgid "View the GL Entries"
msgstr "檢視總帳入帳"

#: CustomerInquiry.php:363
#: CustomerInquiry.php:396
#: CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "按此配置資金"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "輸入收款"

#: CustomerReceipt.php:35
#, fuzzy
msgid "A bank account must be selected for this receipt"
msgstr "必須選取物品才能叫出這頁"

#: CustomerReceipt.php:57
#: Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "銀行戶口名稱未能取得, 因為"

#: CustomerReceipt.php:67
#: Payments.php:726
msgid "The bank account number"
msgstr "銀行戶口號碼"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "沒有設定銀行戶口"

#: CustomerReceipt.php:80
#, fuzzy
msgid "The exchange rate entered should be numeric"
msgstr "換率必須是數字"

#: CustomerReceipt.php:87
#, fuzzy
msgid "The functional exchange rate entered should be numeric"
msgstr "換率必須是數字"

#: CustomerReceipt.php:103
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 ""

#: CustomerReceipt.php:171
#: Payments.php:667
#, fuzzy
msgid "No General Ledger code has been chosen"
msgstr "還沒有總帳帳目被設定"

#: CustomerReceipt.php:171
#: GLJournal.php:171
#: Payments.php:650
#: Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "所以總帳分析物品未能新增"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "公司還沒有完成設定"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "這資料雖要執行批次"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "執行已取消"

#: CustomerReceipt.php:244
#, fuzzy
msgid "Summary of Receipt Batch"
msgstr "收入批次"

#: CustomerReceipt.php:250
#, fuzzy
msgid "Batch Number"
msgstr "傳真"

#: CustomerReceipt.php:251
#: CustomerReceipt.php:787
msgid "Date Banked"
msgstr "存款到銀行日期"

#: CustomerReceipt.php:253
#: CustomerReceipt.php:903
msgid "GL Code"
msgstr "總帳編碼"

#: CustomerReceipt.php:254
#: CustomerReceipt.php:1069
msgid "Amount of Receipt"
msgstr "收款金額"

#: CustomerReceipt.php:278
#, fuzzy
msgid "Print a Customer Receipt"
msgstr "客戶收據(收款)"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "未能加入總帳的收款, 因為"

#: CustomerReceipt.php:303
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:372
msgid "Act Transfer"
msgstr "實際轉帳"

#: CustomerReceipt.php:381
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:382
#: Payments.php:569
#: Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "未能使用 SQL 插入銀行交易"

#: CustomerReceipt.php:488
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:536
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:537
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:544
#: GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "未能提交修改"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "收款批次"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "已完成輸入資料庫"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "列印 PDF 批次總覽"

#: CustomerReceipt.php:552
#: index.php:290
msgid "Enter Receipts"
msgstr "輸入收入"

#: CustomerReceipt.php:565
#: SelectCreditItems.php:71
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:571
#: SelectCreditItems.php:74
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"

#: CustomerReceipt.php:602
#: SelectCreditItems.php:110
#: SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "用作提取客戶資料的 SQL 是"

#: CustomerReceipt.php:609
#: SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "沒有客戶記錄包含選取的文字"

#: CustomerReceipt.php:609
#: PO_Header.php:351
#: SelectCreditItems.php:119
#: SelectCustomer.php:176
#: includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "請改用其他的搜尋條件再試"

#: CustomerReceipt.php:683
#: CustomerReceipt.php:711
#: Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "客戶資料未能提取, 因為"

#: CustomerReceipt.php:744
#: DailyBankTransactions.php:27
#: Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "銀行戶口未能提取, 因為"

#: CustomerReceipt.php:749
#: CustomerReceipt.php:751
#, fuzzy
msgid "Enter Receipt"
msgstr "輸入收入"

#: CustomerReceipt.php:749
#: CustomerReceipt.php:997
msgid "General Ledger Receipt Entry"
msgstr "總帳收款輸入"

#: CustomerReceipt.php:751
#, fuzzy
msgid "Enter Customer Receipt"
msgstr "客戶收據(收款)"

#: CustomerReceipt.php:752
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr ""

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "還沒有設定貨幣"

#: CustomerReceipt.php:802
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:826
#: CustomerReceipt.php:843
#: Payments.php:835
#: Payments.php:852
#, fuzzy
msgid "Suggested rate:"
msgstr "傳回見議帳目"

#: CustomerReceipt.php:834
#, fuzzy
msgid "Receipt Exchange Rate"
msgstr "匯率"

#: CustomerReceipt.php:836
#, fuzzy
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "未能從貨幣表中提取客戶貨幣匯率, 因為:"

#: CustomerReceipt.php:851
#: Payments.php:860
#, fuzzy
msgid "Functional Exchange Rate"
msgstr "匯率"

#: CustomerReceipt.php:853
#: Payments.php:862
#, fuzzy
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "請輸入換率 = 1 來顯示供應商貨幣為本地貨幣"

#: CustomerReceipt.php:858
msgid "Receipt Type"
msgstr "收款種類"

#: CustomerReceipt.php:883
#: CustomerReceipt.php:1093
#: CustomerTypes.php:264
#: ExchangeRateTrend.php:51
#: FreightCosts.php:59
#: GLJournal.php:136
#: GLJournal.php:372
#: OffersReceived.php:111
#: Payments.php:1041
#: PcAssignCashToTab.php:176
#: PcAssignCashToTab.php:372
#: PcAuthorizeExpenses.php:322
#: PcClaimExpensesFromTab.php:167
#: PcClaimExpensesFromTab.php:385
#: PcExpenses.php:346
#: PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:227
#: PcTabs.php:465
#: PcTypeTabs.php:246
#: SalesTypes.php:273
#: SupplierTypes.php:254
#: Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "接受"

#: CustomerReceipt.php:893
#, fuzzy
msgid "Banked"
msgstr "銀行"

#: CustomerReceipt.php:894
msgid "Banked into the"
msgstr "存款到"

#: CustomerReceipt.php:895
#: Payments.php:745
#: PO_Items.php:232
#: SelectSalesOrder.php:211
#: SelectSalesOrder.php:372
#: SpecialOrder.php:478
msgid "on"
msgstr "於"

#: CustomerReceipt.php:900
#: GoodsReceived.php:102
#: GoodsReceived.php:106
#: GoodsReceived.php:112
#: POReport.php:629
#: POReport.php:1358
#: ReverseGRN.php:386
#: ReverseGRN.php:387
#: ShipmentCosting.php:150
#: Shipments.php:402
#: Shipments.php:489
#: StockDispatch.php:379
#: StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "已接收"

#: CustomerReceipt.php:945
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 ""

#: CustomerReceipt.php:1002
#: GLAccountCSV.php:62
#: GLAccountInquiry.php:46
#: GLAccountReport.php:266
#: Payments.php:917
#: StockAdjustments.php:463
#, fuzzy
msgid "Select Tag"
msgstr "選取"

#: CustomerReceipt.php:1031
#: GLBudgets.php:49
#: Payments.php:998
msgid "No General ledger accounts have been set up yet"
msgstr "還沒有總帳帳目被設定"

#: CustomerReceipt.php:1031
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:1075
#: Payments.php:1101
msgid "Amount of Discount"
msgstr "折扣金額"

#: CustomerReceipt.php:1076
msgid "agreed prompt payment discount is"
msgstr "承諾的付款折扣是"

#: CustomerReceipt.php:1082
msgid "Payee Bank Details"
msgstr "付款銀行資料"

#: CustomerReceipt.php:1104
#, fuzzy
msgid "Select a Customer"
msgstr "選擇客戶"

#: CustomerReceipt.php:1107
#, fuzzy
msgid "Text in the Customer"
msgstr "客戶的摘要文字"

#: CustomerReceipt.php:1107
msgid "name"
msgstr "名稱"

#: CustomerReceipt.php:1110
#, fuzzy
msgid "Text extract in the Customer"
msgstr "客戶的摘要文字"

#: CustomerReceipt.php:1110
msgid "code"
msgstr "編碼"

#: CustomerReceipt.php:1113
#, fuzzy
msgid "Customer invoice number"
msgstr "供應商發票編號"

#: CustomerReceipt.php:1122
msgid "Enter A GL Receipt"
msgstr "輸入總帳收款"

#: CustomerReceipt.php:1170
msgid "Accept and Process Batch"
msgstr "接受和執行批次"

#: Customers.php:7
#: Customers.php:15
#: SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "客戶維護"

#: Customers.php:41
#, fuzzy
msgid "The customer number already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: Customers.php:46
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:51
msgid "The debtor code cannot be empty"
msgstr "借方編碼不能留空"

#: Customers.php:56
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:76
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
msgid "The credit limit must be numeric"
msgstr "信貸上限必須是數值"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "付款折扣必須是數值"

#: Customers.php:101
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:106
msgid "The discount percentage must be numeric"
msgstr "折扣百分比必須是數值"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "信貸上限必須是正數"

#: Customers.php:116
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:121
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:193
#, fuzzy
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "這客戶不能刪除, 因為已有交易"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "客戶未能更新, 因為"

#: Customers.php:199
msgid "Customer updated"
msgstr "客戶已更新"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "客戶未能新增, 因為"

#: Customers.php:264
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:272
msgid "No updates or deletes took place"
msgstr "沒有任何更新或刪除"

#: Customers.php:288
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:289
msgid "transactions against this customer"
msgstr "屬於此客戶的交易"

#: Customers.php:297
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:298
msgid "orders against this customer"
msgstr "屬於此客戶的訂單"

#: Customers.php:305
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:306
msgid "sales analysis records against this customer"
msgstr "屬於此客戶的銷售分析"

#: Customers.php:313
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"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "屬於此客戶的分公司資料"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:408
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr ""

#: Customers.php:409
#: Customers.php:418
#: includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
#, fuzzy
msgid "Click"
msgstr "計算"

#: Customers.php:409
#: Customers.php:418
#: MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17
#: MRPShortages.php:17
#: OffersReceived.php:244
#: PO_Header.php:452
#: includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr ""

#: Customers.php:409
#, fuzzy
msgid "to set up your price lists"
msgstr "未能載入價目列表"

#: Customers.php:417
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:418
msgid "to set up your customer types"
msgstr "去設定你的客戶類別"

#: Customers.php:423
#, fuzzy
msgid "Click here to continue"
msgstr "按此重新登入"

#: Customers.php:445
#: Factors.php:237
#: Factors.php:290
#: OrderDetails.php:103
#: PrintCustTrans.php:712
#: PrintCustTrans.php:943
#: PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749
#: PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052
#: SalesPeople.php:201
#: Suppliers.php:673
#: Suppliers.php:852
#: SupplierTenderCreate.php:132
#: WWW_Users.php:278
msgid "Telephone"
msgstr "電話"

#: Customers.php:447
#: PrintCustTrans.php:713
#: PrintCustTrans.php:944
#: PrintCustTrans.php:993
#: PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996
#: PrintCustTransPortrait.php:1053
#: SalesPeople.php:202
#: Suppliers.php:676
#: Suppliers.php:854
msgid "Facsimile"
msgstr "傳真"

#: Customers.php:451
#: Customers.php:704
#: Customers.php:734
#: Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "地址列 1 (街名)"

#: Customers.php:453
#: Customers.php:708
#: Customers.php:738
#: Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "地址列 2 (縣市名)"

#: Customers.php:455
#: Customers.php:712
#: Customers.php:742
#: Suppliers.php:667
#: Suppliers.php:848
#, fuzzy
msgid "Address Line 3 (State/Province)"
msgstr "地址列 3"

#: Customers.php:457
#: Customers.php:716
#: Customers.php:746
#: Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "地址列 4(郵遞區號)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "未設定銷售種類/價目表"

#: Customers.php:470
#: Customers.php:486
#: SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "銷售種類"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "銷售種類/價目表"

#: Customers.php:487
#, fuzzy
msgid "No Customer types/price lists defined"
msgstr "未設定銷售種類/價目表"

#: Customers.php:489
#: Customers.php:783
#: Customers.php:789
#, fuzzy
msgid "Customer Type"
msgstr "客戶參考號"

#: Customers.php:500
#: Customers.php:803
#: Customers.php:833
msgid "Customer Since"
msgstr "客戶設立自"

#: Customers.php:506
#: Customers.php:810
#: Customers.php:840
msgid "Discount Percent"
msgstr "折扣百分比"

#: Customers.php:510
#: Customers.php:814
#: Customers.php:844
msgid "Discount Code"
msgstr "折扣編碼"

#: Customers.php:514
#: Customers.php:818
#: Customers.php:848
msgid "Payment Discount Percent"
msgstr "付款折扣百份比"

#: Customers.php:522
#: Customers.php:826
#: Customers.php:856
#: Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "統一編號"

#: Customers.php:529
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 "還沒有付款條款定義 - 到主目錄的設定分頁來設定最少一個"

#: Customers.php:533
#: Customers.php:865
#: Customers.php:871
#: index.php:1095
#: PaymentTerms.php:12
#: PO_Header.php:1079
#: PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440
#: Suppliers.php:705
#: Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62
#: includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "付款條款"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "客戶貨幣"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "銷售訂單中的客戶訂單列"

#: Customers.php:598
#: Customers.php:962
#: Customers.php:967
#: Customers.php:973
msgid "Invoice Addressing"
msgstr "發票地址"

#: Customers.php:600
#: Customers.php:963
#: Customers.php:976
#: Customers.php:979
msgid "Address to HO"
msgstr "發送到總公司"

#: Customers.php:601
#: Customers.php:968
#: Customers.php:977
#: Customers.php:980
msgid "Address to Branch"
msgstr "發送到分公司"

#: Customers.php:611
#: Customers.php:1083
msgid "Add New Customer"
msgstr "新增客戶"

#: Customers.php:918
msgid "Customers Currency"
msgstr "客戶貨幣"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "在銷售訂單上要求客戶訂單列"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "分公司已刪除"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "新增客戶"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "是否確定要刪除這聯系?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "更新客戶"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "刪除客戶"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "客戶交易查詢"

#: CustomerTransInquiry.php:10
#, fuzzy
msgid "Transaction Inquiry"
msgstr "交易查詢"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:51
#: FixedAssetRegister.php:78
#: FixedAssetRegister.php:349
#: PcReportTab.php:136
#: PcReportTab.php:256
#: SalesAnalRepts.php:430
#: SalesAnalRepts.php:458
#: SalesAnalRepts.php:487
#: SalesAnalRepts.php:506
#: ShipmentCosting.php:56
#: Shipments.php:307
#: StockDispatch.php:383
#: StockLocTransferReceive.php:209
#: StockTransfers.php:349
#: SuppContractChgs.php:72
#: SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70
#: SupplierTransInquiry.php:50
#: SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13
#: includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "由"

#: CustomerTransInquiry.php:53
#: FixedAssetRegister.php:350
#: PcReportTab.php:262
#: POReport.php:517
#: POReport.php:1516
#: SalesAnalRepts.php:431
#: SalesAnalRepts.php:459
#: SalesAnalRepts.php:488
#: SalesAnalRepts.php:507
#: SalesInquiry.php:780
#: SalesInquiry.php:1089
#: StockDispatch.php:384
#: StockLocTransferReceive.php:97
#: SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "至"

#: CustomerTransInquiry.php:59
#: SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "顯示交易"

#: CustomerTransInquiry.php:90
#: CustWhereAlloc.php:86
#: Z_CheckAllocs.php:56
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:106
#: CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107
#: Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "匯率"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "按此檢視貸帳"

#: CustomerTypes.php:6
#: CustomerTypes.php:21
#: index.php:1080
#, fuzzy
msgid "Customer Types"
msgstr "客戶"

#: CustomerTypes.php:6
#: index.php:1517
#: index.php:1520
#: SupplierTypes.php:6
msgid "Maintenance"
msgstr "維護"

#: CustomerTypes.php:22
#, fuzzy
msgid "Customer Type Setup"
msgstr "客戶 EDI 設定"

#: CustomerTypes.php:23
#, fuzzy
msgid "Add/edit/delete Customer Types"
msgstr "新增/編輯/刪除 客戶分公司"

#: CustomerTypes.php:37
#, fuzzy
msgid "The customer type name description must be 100 characters or less long"
msgstr "條款內容必須不多於40字"

#: CustomerTypes.php:45
#, fuzzy
msgid "The customer type name description must contain at least one character"
msgstr "工作中心內容必須是最少 3 個字元"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr ""

#: CustomerTypes.php:69
#, fuzzy
msgid "The customer type"
msgstr "客戶編碼"

#: CustomerTypes.php:83
#, fuzzy
msgid "The customer type "
msgstr "客戶編碼"

#: CustomerTypes.php:83
#: PcTypeTabs.php:74
#: SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr "已存在"

#: CustomerTypes.php:93
#: CustomerTypes.php:164
#, fuzzy
msgid "Customer type"
msgstr "客戶參考號"

#: CustomerTypes.php:93
#: PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:105
#: PcExpenses.php:124
#: PcExpensesTypeTab.php:79
#: PcTabs.php:139
#: PcTypeTabs.php:85
#: PO_Items.php:233
#: SalesTypes.php:90
#: SelectSalesOrder.php:211
#: SelectSalesOrder.php:372
#: SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "已產生"

#: CustomerTypes.php:142
#, fuzzy
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "客戶/銷售/價目種類的交編號未能提取"

#: CustomerTypes.php:147
#, fuzzy
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "未能刪除這銷售種類, 因為已有客戶交易使用"

#: CustomerTypes.php:147
#, fuzzy
msgid "transactions using this type"
msgstr "這銷售種類編的交易"

#: CustomerTypes.php:153
#, fuzzy
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "未能提取這銷售種類記錄的交易編號, 因為"

#: CustomerTypes.php:157
#, fuzzy
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "未能刪除這銷售交易, 因為已有客戶設定使用"

#: CustomerTypes.php:157
#, fuzzy
msgid "customers with this type code"
msgstr "這銷售種類的客戶"

#: CustomerTypes.php:161
#: SupplierTypes.php:149
#, fuzzy
msgid "The Type record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: CustomerTypes.php:185
#: CustomerTypes.php:248
#: SupplierTypes.php:172
#: SupplierTypes.php:238
#, fuzzy
msgid "Type ID"
msgstr "種類"

#: CustomerTypes.php:186
#: CustomerTypes.php:258
#: SalesTypes.php:190
#: SupplierTypes.php:173
#: SupplierTypes.php:247
msgid "Type Name"
msgstr "種類名稱"

#: CustomerTypes.php:203
#, fuzzy, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "你確定要刪除這價目?"

#: CustomerTypes.php:219
#: SupplierTypes.php:208
#, fuzzy
msgid "Show All Types Defined"
msgstr "顯示所有已定義的銷售種類"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "客戶付款方法查詢"

#: CustWhereAlloc.php:13
#, fuzzy
msgid "Customer Where Allocated"
msgstr "客戶備註"

#: CustWhereAlloc.php:36
#: PDFOrdersInvoiced.php:389
#: SalesInquiry.php:759
#: SalesInquiry.php:765
#: SalesInquiry.php:942
#: SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "交易編號"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "顯示如何配置"

#: CustWhereAlloc.php:47
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:90
msgid "There are no allocations made against this transaction"
msgstr "這交易沒有配置"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "按發票編號配置"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "交易總計"

#: CustWhereAlloc.php:109
#: Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "配置"

#: CustWhereAlloc.php:127
#: EmailCustTrans.php:12
#: SalesInquiry.php:1080
#: SupplierCredit.php:1108
#: Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "貸帳單"

#: CustWhereAlloc.php:129
#: PcAssignCashToTab.php:225
#: PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:93
#: PcClaimExpensesFromTab.php:215
#: PcClaimExpensesFromTab.php:379
#: PcReportTab.php:174
#: PcReportTab.php:328
#: Z_CheckAllocs.php:87
#: Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "收款"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "交易查詢"

#: DailyBankTransactions.php:38
#: Payments.php:766
#: 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:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "交易總數"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "交易總數"

#: DailyBankTransactions.php:67
#, fuzzy
msgid "Show transactions"
msgstr "顯示交易"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "用作提取銀行戶口資料的 SQL 是"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "選取的範圍沒有可列印的交易"

#: DailyBankTransactions.php:107
#, fuzzy
msgid "Account Transactions For"
msgstr "顯示帳目交易"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107
#: PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50
#: PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115
#: PrintCheque.php:50
#: PrintCheque.php:175
#: SelectCompletedOrder.php:72
#: SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83
#: SelectCompletedOrder.php:231
#: SelectContract.php:29
#: SelectSalesOrder.php:407
#: SelectSalesOrder.php:411
#: SelectWorkOrder.php:113
#: Shipt_Select.php:47
#: Stocks.php:1155
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "和"

#: DailyBankTransactions.php:111
#: PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39
#: PDFSuppTransListing.php:36
#, fuzzy
msgid "Transaction type"
msgstr "這交易種類"

#: DailyBankTransactions.php:114
#: DailyBankTransactions.php:116
#, fuzzy
msgid "Amount in"
msgstr "總計"

#: DailyBankTransactions.php:115
#: DailyBankTransactions.php:117
#, fuzzy
msgid "Running Total"
msgstr "使用中"

#: DailyBankTransactions.php:144
#, fuzzy
msgid "Select Another Date"
msgstr "選取其他訂單"

#: DailySalesInquiry.php:6
#: index.php:186
msgid "Daily Sales Inquiry"
msgstr "銷售日報查詢"

#: DailySalesInquiry.php:9
#, fuzzy
msgid "Daily Sales"
msgstr "銷售日報查詢"

#: DailySalesInquiry.php:10
#, fuzzy
msgid "Select the month to show daily sales for"
msgstr "選取要更新成本的期間"

#: DailySalesInquiry.php:25
#, fuzzy
msgid "Month to Show"
msgstr "要顯示的數據"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr ""

#: DailySalesInquiry.php:98
#: SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155
#: SalesTopItemsInquiry.php:209
#, fuzzy
msgid "The sales data could not be retrieved because"
msgstr "未能提取物品資料, 因為"

#: DailySalesInquiry.php:103
#: MRPCalendar.php:276
#, fuzzy
msgid "Sunday"
msgstr "總覽"

#: DailySalesInquiry.php:104
#: MRPCalendar.php:280
#, fuzzy
msgid "Monday"
msgstr "修改"

#: DailySalesInquiry.php:105
#: MRPCalendar.php:284
msgid "Tuesday"
msgstr "星期二"

#: DailySalesInquiry.php:106
#: MRPCalendar.php:288
msgid "Wednesday"
msgstr "星期三"

#: DailySalesInquiry.php:107
#: MRPCalendar.php:292
msgid "Thursday"
msgstr "星期四"

#: DailySalesInquiry.php:108
#: MRPCalendar.php:296
#, fuzzy
msgid "Friday"
msgstr "日數"

#: DailySalesInquiry.php:109
#: MRPCalendar.php:272
msgid "Saturday"
msgstr "星期六"

#: DailySalesInquiry.php:184
#, fuzzy
msgid "Total Sales for month"
msgstr "(哪個)月的試算表"

#: DailySalesInquiry.php:184
#, fuzzy
msgid "GP%"
msgstr "毛利"

#: DailySalesInquiry.php:184
#, fuzzy
msgid "Avg Daily Sales"
msgstr "可以"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "客戶結餘列表"

#: DebtorsAtPeriodEnd.php:15
#: DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "客戶結餘"

#: DebtorsAtPeriodEnd.php:23
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:71
#, fuzzy
msgid "The customer details listing has no clients to report on"
msgstr "BOM清單沒有要報告於"

#: DebtorsAtPeriodEnd.php:115
#, fuzzy
msgid "Total balances"
msgstr "總結餘"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "借方結餘"

#: DebtorsAtPeriodEnd.php:145
#: SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "結餘如"

#: DebtorsAtPeriodEnd.php:149
#: SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "未能取得期間資料, 因為"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "取得期間數據的 SQL 是"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "訂單交貨資料"

#: DeliveryDetails.php:25
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:25
#: DeliveryDetails.php:31
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:31
msgid "This page can only be read if an there are items on the order"
msgstr "只有訂單有物品才可以開啟此頁"

#: DeliveryDetails.php:58
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:62
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:62
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:69
msgid "The freight cost entered is expected to be numeric"
msgstr "船運成本請費入數值"

#: DeliveryDetails.php:73
#: RecurringSalesOrders.php:197
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:77
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:95
#: DeliveryDetails.php:100
#: DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "輸入的日期無效"

#: DeliveryDetails.php:95
#: DeliveryDetails.php:100
#: DeliveryDetails.php:105
#, fuzzy
msgid "The date entry must be in the format"
msgstr "輸入的日期必須是格式化的"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "預設運輸商測試時發生錯誤"

#: DeliveryDetails.php:226
#, fuzzy
msgid "SQL used to test for the default shipper"
msgstr "預設運輸商測試時發生錯誤"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "發生問題"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "沒有定義運輸商"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "請用下列連結來設定船運公司或運輸商"

#: DeliveryDetails.php:243
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船運公司"

#: DeliveryDetails.php:259
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:265
#: DeliveryDetails.php:1139
msgid "Modify Order Lines"
msgstr "修改訂單列"

#: DeliveryDetails.php:268
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:281
msgid "The freight charge has been updated"
msgstr "船運收費已更新"

#: DeliveryDetails.php:281
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "請再次確認訂單及船運費是否可接受, 如無問題請再確實訂單"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "新船運成本是"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "之前計算的船運費成本是"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "未能判定客戶條款"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "訂單未能執行, 因為"

#: DeliveryDetails.php:293
#, fuzzy
msgid "SQL used to find the customer terms"
msgstr "用作提取客戶資料的 SQL 是"

#: DeliveryDetails.php:562
#: DeliveryDetails.php:777
msgid "Quotation Number"
msgstr "報價單編號"

#: DeliveryDetails.php:575
#: DeliveryDetails.php:579
#: DeliveryDetails.php:798
#: SpecialOrder.php:574
#: SpecialOrder.php:575
msgid "Print packing slip"
msgstr "列印包裝紙"

#: DeliveryDetails.php:575
#: SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "預印信紙"

#: DeliveryDetails.php:579
#: DeliveryDetails.php:798
#: SpecialOrder.php:575
msgid "Laser"
msgstr "激光"

#: DeliveryDetails.php:584
#, fuzzy
msgid "Confirm Dispatch and Produce Invoice"
msgstr "確認為訂單派送和開付發票"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "列印報價單"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "列印報價單錯誤"

#: DeliveryDetails.php:607
#, fuzzy
msgid "Add Another Sales Order"
msgstr "新增銷售訂單"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "感謝惠顧"

#: DeliveryDetails.php:639
#, fuzzy
msgid "Could not update the contract status"
msgstr "未能更新帳戶, 因為"

#: DeliveryDetails.php:640
#, fuzzy
msgid "The SQL that failed to update the contract status was"
msgstr "更新總帳預算失敗的 SQL 是"

#: DeliveryDetails.php:644
#, fuzzy
msgid "Could not insert the contract bill of materials"
msgstr "未能刪除物料清單, 因為"

#: DeliveryDetails.php:741
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:742
msgid "The order cannot be updated because"
msgstr "訂單未能更新, 因為"

#: DeliveryDetails.php:765
#, fuzzy
msgid "The SQL that was used to modify the order line and failed was"
msgstr "用作更新訂單失敗的 SQL 是"

#: DeliveryDetails.php:766
msgid "The updated order line cannot be modified because"
msgstr "更新的訂單列未能修改, 因為"

#: DeliveryDetails.php:783
#, fuzzy
msgid "Print Quotation"
msgstr "列印報價單錯誤"

#: DeliveryDetails.php:794
msgid "Print packing slip - pre-printed stationery"
msgstr "列印包裝紙 - 列印紙"

#: DeliveryDetails.php:802
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "確認訂單交貨數量及產生發票"

#: DeliveryDetails.php:806
msgid "Select A Different Order"
msgstr "選擇其他訂單"

#: DeliveryDetails.php:818
#: Shipments.php:490
#: SpecialOrder.php:625
msgid "Delivery"
msgstr "交貨"

#: DeliveryDetails.php:818
#, fuzzy
msgid "Delivery Details"
msgstr "訂單交貨資料"

#: DeliveryDetails.php:834
msgid "Quotation Summary"
msgstr "報價單總覽"

#: DeliveryDetails.php:836
#: DeliveryDetails.php:907
msgid "Order Summary"
msgstr "訂單總覽"

#: DeliveryDetails.php:886
#: OrderDetails.php:210
#: RecurringSalesOrders.php:365
#: SelectOrderItems.php:1433
msgid "TOTAL Excl Tax/Freight"
msgstr "未稅/船運總計"

#: DeliveryDetails.php:896
#: DeliveryDetails.php:951
#: DeliveryDetails.php:961
#: OrderDetails.php:218
#: SelectOrderItems.php:1440
msgid "Total Weight"
msgstr "總重量"

#: DeliveryDetails.php:898
#: DeliveryDetails.php:953
#: DeliveryDetails.php:963
#: OrderDetails.php:220
#: SelectOrderItems.php:1442
msgid "Total Volume"
msgstr "總體積"

#: DeliveryDetails.php:972
#: OrderDetails.php:75
#: RecurringSalesOrders.php:374
#: SelectOrderItems.php:711
#: SupplierTenders.php:111
#: SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28
#: includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "交貨到"

#: DeliveryDetails.php:977
#: RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "發貸地點"

#: DeliveryDetails.php:984
#, fuzzy
msgid "The stock locations could not be retrieved"
msgstr "未能提取存貨類別, 因為"

#: DeliveryDetails.php:985
#, fuzzy
msgid "SQL used to retrieve the stock locations was"
msgstr "用作提取客戶資料的 SQL 是"

#: DeliveryDetails.php:1012
#, fuzzy
msgid "Estimated Delivery Date"
msgstr "要求交貨日期"

#: DeliveryDetails.php:1017
#: SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "報價日期"

#: DeliveryDetails.php:1022
#, fuzzy
msgid "Confirmed Order Date"
msgstr "訂單日期"

#: DeliveryDetails.php:1026
#: Locations.php:540
#: OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "交貨地址 1"

#: DeliveryDetails.php:1030
#: Locations.php:544
#: OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "交貨地址 2"

#: DeliveryDetails.php:1034
#: Locations.php:548
#: OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "交貨地址 3"

#: DeliveryDetails.php:1038
#: Locations.php:552
#: OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "交貨地點 4"

#: DeliveryDetails.php:1042
#: Locations.php:556
#: OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "交貨地點 5"

#: DeliveryDetails.php:1046
#: Locations.php:560
#: OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "交貨地點 6"

#: DeliveryDetails.php:1068
msgid "Packlist Type"
msgstr "載貨紙種類"

#: DeliveryDetails.php:1072
#: DeliveryDetails.php:1075
msgid "Show Company Details/Logo"
msgstr "顯示公司資料/標誌"

#: DeliveryDetails.php:1073
#: DeliveryDetails.php:1076
msgid "Hide Company Details/Logo"
msgstr "隱藏公司資料/標誌"

#: DeliveryDetails.php:1083
msgid "Reprint packing slip"
msgstr "重印包裝紙"

#: DeliveryDetails.php:1087
msgid "Last printed"
msgstr "最新列印"

#: DeliveryDetails.php:1093
#, fuzzy
msgid "Charge Freight Cost inc tax"
msgstr "收取貨運成本"

#: DeliveryDetails.php:1097
msgid "Recalc Freight Cost"
msgstr "重計船運成本"

#: DeliveryDetails.php:1106
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:1109
#, fuzzy
msgid "The shipper details could not be retrieved"
msgstr "未能提取物品資料, 因為"

#: DeliveryDetails.php:1110
#, fuzzy
msgid "SQL used to retrieve the shipper details was"
msgstr "用作提取客戶資料的 SQL 是"

#: DeliveryDetails.php:1125
msgid "Quotation Only"
msgstr "只要報價單"

#: DeliveryDetails.php:1142
msgid "Place Order"
msgstr "落單"

#: DeliveryDetails.php:1143
#: RecurringSalesOrders.php:497
#, fuzzy
msgid "Create Recurring Order"
msgstr "產生循環訂單"

#: DeliveryDetails.php:1145
msgid "Commit Order Changes"
msgstr "接受訂單修改"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "折扣類別維護"

#: DiscountCategories.php:37
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:45
msgid "The discount category"
msgstr "折扣類別"

#: DiscountCategories.php:45
msgid "record for"
msgstr "的記錄"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "未能更新, 因為"

#: DiscountCategories.php:47
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:58
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:74
#: DiscountCategories.php:100
#: DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "折扣類別編碼"

#: DiscountCategories.php:88
#: DiscountCategories.php:248
#: PO_Header.php:881
#: SalesCategories.php:255
#: SuppInvGRNs.php:302
#: SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "選取"

#: DiscountCategories.php:125
#, fuzzy
msgid "Enter Stock Code"
msgstr "輸入存貨盤點"

#: DiscountCategories.php:127
#, fuzzy
msgid "Partial code"
msgstr "部件編碼"

#: DiscountCategories.php:129
#, fuzzy
msgid "Partial description"
msgstr "物料"

#: DiscountCategories.php:136
#, fuzzy
msgid "Update Item"
msgstr "更新稅率"

#: DiscountCategories.php:151
#, fuzzy
msgid "Select a part code"
msgstr "選取工作訂單"

#: DiscountCategories.php:160
#, fuzzy
msgid "Assign discount category"
msgstr "折扣類別"

#: DiscountCategories.php:162
#, fuzzy
msgid "to all items in stock category"
msgstr "的存貨目錄"

#: DiscountCategories.php:172
#, fuzzy
msgid "Update Items"
msgstr "更新稅率"

#: DiscountCategories.php:202
#: DiscountMatrix.php:161
#: Stocks.php:1067
msgid "Discount Category"
msgstr "折扣類別"

#: DiscountCategories.php:203
#: InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360
#: SalesTopItemsInquiry.php:217
#: SelectWorkOrder.php:313
#: ShipmentCosting.php:148
#: ShipmentCosting.php:539
#: Shipments.php:399
#: Shipments.php:486
#: StockUsage.php:57
#: SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256
#: WorkOrderCosting.php:87
#: WorkOrderCosting.php:119
#: WorkOrderIssue.php:530
#: WorkOrderIssue.php:596
#: WorkOrderReceive.php:742
#: WorkOrderStatus.php:49
#: WorkOrderStatus.php:95
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "物品"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "是否確定要刪除這聯系?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "還沒有折扣類別定義"

#: DiscountCategories.php:233
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:241
#, fuzzy
msgid "Update discount category for"
msgstr "折扣類別"

#: DiscountCategories.php:243
#, fuzzy
msgid "a single stock item"
msgstr "及存貨物品"

#: DiscountCategories.php:244
#, fuzzy
msgid "a complete stock category"
msgstr "的存貨目錄"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "折扣基礎維護"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "數量分隔必須輸入正數"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "在折扣類別中所有物品的訂單數量"

#: DiscountMatrix.php:31
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:31
msgid "Positive numbers are expected for this entry"
msgstr "請輸入正數值"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "折扣率必須是正數值"

#: DiscountMatrix.php:43
msgid "The discount rate applicable for this record is either less than 0% or greater than 70%"
msgstr "這個記錄適用的折扣率為小於 0% 或大於 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "輸入數值 1 至 69"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "折扣基楚已新增"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "折扣基楚已刪除"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "客戶價目表"

#: DiscountMatrix.php:131
#: DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "數量分隔"

#: DiscountMatrix.php:135
#: DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "折扣率"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "是否確定要刪除這聯系?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "EDI 訊息格式"

#: EDIMessageFormat.php:43
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:62
msgid "Message line updated"
msgstr "訊息列已更新"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "訊息列已加入"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "選擇的訊息列已刪除"

#: EDIMessageFormat.php:127
#: EDIMessageFormat.php:205
#, fuzzy
msgid "Definition of"
msgstr "的定義"

#: EDIMessageFormat.php:130
#: SuppInvGRNs.php:124
#: SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "次序"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "格式字串"

#: EDIMessageFormat.php:165
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:192
msgid "Review Message Lines"
msgstr "檢視訊息列"

#: EDIMessageFormat.php:213
#: EDIMessageFormat.php:215
msgid "Heading"
msgstr "標提"

#: EDIMessageFormat.php:219
#: EDIMessageFormat.php:221
#: POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "資料"

#: EDIMessageFormat.php:224
#: EDIMessageFormat.php:226
#: GLBalanceSheet.php:53
#: GLProfit_Loss.php:103
#: GLTagProfit_Loss.php:117
#: POReport.php:1505
#: SalesInquiry.php:1051
#: Tax.php:240
msgid "Summary"
msgstr "總覽"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "文字列"

#: EDIMessageFormat.php:246
#: FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
#, fuzzy
msgid "Update Information"
msgstr "輸入資料"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "執行 EDI 訂單"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM 標準只允可於"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "出現的片斷"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "這是"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "出現"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "片斷列讀取為以下"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "片斷組"

#: EDIProcessOrders.php:99
#, fuzzy
msgid "Max Occurrences of Segment"
msgstr "最大出現的片斷"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "已沒有出現"

#: EDIProcessOrders.php:114
#: includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "錯誤"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "無法認證片斷標籤"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "來自訊息列"

#: EDIProcessOrders.php:114
#, fuzzy
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "此訊息表示程序已終止, 而且會另行發放通知要求客戶訂單的資料"

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "片斷標籤"

#: EDIProcessOrders.php:119
#: RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "執行中"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "客戶 EDI 參考號"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "EDI 訊息參考號"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "這訊息不是訂單"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "這訊息是標準訂單"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "這訊息是分批交貨訂單"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "分批交貨訂單"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "這是急訂單"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "急!!訂單"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "取消訂單"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "取消訂單"

#: EDIProcessOrders.php:151
#: EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "寄銷訂單"

#: EDIProcessOrders.php:155
#: EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "生產訂單(RAISED)"

#: EDIProcessOrders.php:159
#: EDIProcessOrders.php:160
msgid "Standing order"
msgstr "標準訂單"

#: EDIProcessOrders.php:163
#: EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "越庫作業服務訂單"

#: EDIProcessOrders.php:167
#: EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "異常訂單"

#: EDIProcessOrders.php:171
#: EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "轉運訂單"

#: EDIProcessOrders.php:175
#: EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "越庫訂單"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "客戶訂單參號"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "換貨訂單"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "必須手動刪除原有訂單"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "確認之前出的訂單"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "重覆訂單, 手動刪除原有訂單"

#: EDIProcessOrders.php:204
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:208
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:212
msgid "Confirmation of order"
msgstr "確認訂單"

#: EDIProcessOrders.php:212
#: EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "沒有在此系統(WEB-ERP)內產生"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "只是臨時訂單"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "回應編碼"

#: EDIProcessOrders.php:225
#, fuzzy
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "請通知客戶有關訂單的修改和資料"

#: EDIProcessOrders.php:228
#, fuzzy
msgid "Please acknowledge to customer the receipt of message"
msgstr "請通知客戶已收到訊息"

#: EDIProcessOrders.php:231
#, fuzzy
msgid "Please acknowledge to customer any changes to the order"
msgstr "請通知客戶訂單的修改內容"

#: EDIProcessOrders.php:234
#, fuzzy
msgid "No acknowledgement to customer is required"
msgstr "沒有要求通知客戶"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "要求交貨日期"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "促銷開始日"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "不要早於此日期交貨"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "如未派送, 取消訂單"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "訂單日期"

#: EDIProcessOrders.php:275
#: EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "日期"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "提貨日期"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "發票期間"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "有效期間"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "確認交貨雖要時間"

#: EDIProcessOrders.php:299
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:301
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款來結算"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "這訂單的貨品"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "一次交貨"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "付款被保安理由凍結"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "付款會被銀行帳生效"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "付款會被銀行本票生效"

#: EDIProcessOrders.php:311
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:313
#, fuzzy
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "付款條款定義在商務會計系統部份內"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "付款會用平郵寄出"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "原產地"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "稅務編碼"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "採購組條件申請"

#: EDIProcessOrders.php:333
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:336
msgid "Delivery subject to final authorisation"
msgstr "先交船頭辦待批準出貨"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "開發票但不補足"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "補足但不開發票"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "訂單全數交貨"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "授權銷費編號"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "分批交貨訂單"

#: EDIProcessOrders.php:370
#: PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70
#: SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "客戶參考號"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "入口證"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "買家訂單"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "推銷交易"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "最終客戶參考"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "供應商訂單"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "行動受權"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "授權"

#: EDIProcessOrders.php:419
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:419
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:419
#: EDIProcessOrders.php:437
msgid "used in this message"
msgstr "使用此訊息"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "這是訊息的結尾"

#: EDIProcessOrders.php:437
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:437
msgid "Unfortunately the company EDIReference"
msgstr "對不起, 公司 EDI 參考號"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "與編碼不能對應"

#: EDIProcessOrders.php:437
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:437
msgid "No further processing will be done"
msgstr "沒有進一步程序會被執行"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "商店編號指定為"

#: EDIProcessOrders.php:473
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:473
msgid "or several that match this store number"
msgstr "或與此商店編號對應的."

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "這訂單不能進一步執行"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "EDI 訂單訊息錯誤"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI 訂單訊息"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "提取客戶交易時發生錯誤"

#: EDISendInvoices.php:105
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:223
#: EDISendInvoices.php:226
#: EDISendInvoices.php:241
msgid "EDI Message"
msgstr "EDI 訊息"

#: EDISendInvoices.php:223
#, fuzzy
msgid "was successfully emailed"
msgstr "完成發出電郵"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "未能發出電郵至"

#: EDISendInvoices.php:234
#: FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "FTP 連線失敗"

#: EDISendInvoices.php:234
#: FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "嘗試連線到"

#: EDISendInvoices.php:234
#: FTP_RadioBeacon.php:270
msgid "for user"
msgstr "給用家"

#: EDISendInvoices.php:241
#, fuzzy
msgid "could not be sent via ftp to"
msgstr "未能通過 FTP 發送"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "完成上傳 EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "通過 FTP 到"

#: EDISendInvoices.php:258
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"

#: EmailConfirmation.php:9
#: PrintCustOrder_generic.php:12
#: PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "選取要列印的訂單"

#: EmailConfirmation.php:15
#: PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
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:95
#: EmailConfirmation.php:127
#: PO_OrderDetails.php:73
#: PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84
#: PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23
#: PrintCustOrder.php:82
#: PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "未完成銷售訂單"

#: EmailConfirmation.php:24
#: EmailConfirmation.php:96
#: EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23
#: PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119
#: PrintCustOrder.php:24
#: PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "已完成的銷售訂單"

#: EmailConfirmation.php:42
#: FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36
#: PrintCustOrder.php:37
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:42
#: FTP_RadioBeacon.php:178
#: PDFPickingList.php:216
#: PDFQuotation.php:35
#: PDFQuotation.php:122
#: PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122
#: PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203
#: PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157
#: PrintCustOrder.php:37
#: PrintCustOrder.php:129
#: PrintCustStatements.php:94
#: PrintCustStatements.php:112
#: PrintCustTrans.php:213
#: PrintCustTrans.php:261
#: PrintCustTrans.php:668
#: PrintCustTrans.php:851
#: PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290
#: PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "從資料庫"

#: EmailConfirmation.php:81
#: EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74
#: PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238
#: PrintCustOrder.php:77
#: PrintCustOrder.php:93
#: PrintCustOrder.php:216
msgid "Print Packing Slip Error"
msgstr "列印包裝紙錯誤"

#: EmailConfirmation.php:87
#: PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "未能找到訂單編號"

#: EmailConfirmation.php:117
#: PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "訂單編號的包裝紙"

#: EmailConfirmation.php:117
#: PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107
#: PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "上次已列印"

#: EmailConfirmation.php:117
#: PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107
#: PrintCustOrder.php:97
msgid "It was printed on"
msgstr "這是列印於"

#: EmailConfirmation.php:117
#: PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:119
#: PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111
#: PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "進行重印"

#: EmailConfirmation.php:119
#: PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "用預印信紙"

#: EmailConfirmation.php:119
#: PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111
#: PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "雖然已列印"

#: EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "白紙"

#: EmailConfirmation.php:124
#: PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "或選取其他要列印的訂單編號"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "確認訂單"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "你的參考號"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "系統設置"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171
#: PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787
#: includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42
#: includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "交貨到"

#: EmailConfirmation.php:189
#: SelectOrderItems.php:1329
#: SelectOrderItems.php:1799
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "訂單列"

#: EmailConfirmation.php:193
#: PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540
#: WorkOrderReceive.php:752
#: WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "訂單數量"

#: EmailConfirmation.php:194
#: MRPDemands.php:295
#: MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322
#: MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379
#: MRPReport.php:414
#: MRPReport.php:420
#: SelectOrderItems.php:1344
#: SelectOrderItems.php:1803
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "到期日期"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "下列SQL用作更新工作訂單"

#: 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
#, fuzzy
msgid "to email the customer transaction"
msgstr "電郵客戶交易"

#: 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 ""

#: EmailCustTrans.php:32
#, fuzzy
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "電郵地址太短, 不是有效的電郵地址"

#: EmailCustTrans.php:53
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:63
#: PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "編號"

#: EmailCustTrans.php:67
#: PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
#, fuzzy
msgid "View Currency Trends"
msgstr "本地貨幣"

#: ExchangeRateTrend.php:27
#, fuzzy
msgid "View Currency Trend"
msgstr "本地貨幣"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "未有效的"

#: Factors.php:7
#, fuzzy
msgid "Factor Company Maintenance"
msgstr "運輸公司維護"

#: Factors.php:26
#, fuzzy
msgid "Factor Companies"
msgstr "工場地點"

#: Factors.php:38
#, fuzzy
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "公司名稱必須不多於50字元"

#: Factors.php:41
#, fuzzy
msgid "The email address entered does not appear to be a valid email address format"
msgstr "電郵地址太短, 不是有效的電郵地址"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "確定失敗, 沒有更新或刪除"

#: Factors.php:80
#, fuzzy
msgid "The factoring company"
msgstr "預設船運公司"

#: Factors.php:81
#, fuzzy
msgid "The SQL that was used to insert the factor but failed was"
msgstr "用作插入供應商失敗的 SQL 是"

#: Factors.php:85
#, fuzzy
msgid "A new factoring company for"
msgstr "預設船運公司"

#: Factors.php:85
#: SalesAnalReptCols.php:186
#: Stocks.php:565
#: Suppliers.php:567
msgid "has been added to the database"
msgstr "已新增到資料庫"

#: Factors.php:101
#, fuzzy
msgid "The factoring company could not be updated because"
msgstr "報告欄位未能更新, 因為"

#: Factors.php:102
#, fuzzy
msgid "The SQL that was used to update the factor but failed was"
msgstr "用作更新供應商失敗的 SQL 是"

#: Factors.php:105
#, fuzzy
msgid "The factoring company record for"
msgstr "客戶配置記錄"

#: Factors.php:133
#, fuzzy
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "未能刪除這供應商, 因為已有供應商聯繫"

#: Factors.php:134
#, fuzzy
msgid "suppliers using this factor company"
msgstr "這稅組的供應商"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:206
#, fuzzy
msgid "Factor company Name"
msgstr "類別名稱"

#: Factors.php:255
#, fuzzy
msgid "Insert New Factor"
msgstr "插入新客戶"

#: Factors.php:261
#, fuzzy
msgid "Update Factor"
msgstr "更新稅率"

#: Factors.php:263
#: Suppliers.php:965
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:263
#, fuzzy
msgid "However checks will be made to ensure there are no suppliers are using this factor 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"

#: Factors.php:265
#, fuzzy
msgid "Delete Factor"
msgstr "刪除客戶"

#: Factors.php:265
#, fuzzy
msgid "Are you sure you wish to delete this factoring company?"
msgstr "是否確定要刪除這聯系?"

#: Factors.php:281
#: TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
#, fuzzy
msgid "Company Name"
msgstr "公司"

#: Factors.php:283
#: PurchData.php:353
#: SelectSupplier.php:261
#: SupplierTenderCreate.php:126
#: SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "地址 1"

#: Factors.php:284
#: PurchData.php:354
#: SelectSupplier.php:262
#: SupplierTenderCreate.php:127
#: SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "地址 2"

#: Factors.php:285
#: PurchData.php:355
#: SelectSupplier.php:263
#: SupplierTenderCreate.php:128
#: SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "地址 3"

#: Factors.php:286
#: SelectSupplier.php:264
#: SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "地址 4"

#: Factors.php:287
#: SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "地址 5"

#: Factors.php:288
#: SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "地址 6"

#: Factors.php:336
#, fuzzy
msgid "Create New Factor"
msgstr "建立合約"

#: FixedAssetCategories.php:7
#, fuzzy
msgid "Fixed Asset Category Maintenance"
msgstr "銷售類別維護"

#: FixedAssetCategories.php:13
#, fuzzy
msgid "Fixed Asset Categories"
msgstr "整體全部類別"

#: FixedAssetCategories.php:36
#, fuzzy
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "存貨類別編碼必須不多於 6 個字完"

#: FixedAssetCategories.php:39
#, fuzzy
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "存貨類別編碼必須 是 1 - 6 個字元"

#: FixedAssetCategories.php:42
#, fuzzy
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "銷售類別內容必須不多於 20 字元"

#: FixedAssetCategories.php:52
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 ""

#: FixedAssetCategories.php:68
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 ""

#: FixedAssetCategories.php:72
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 ""

#: FixedAssetCategories.php:90
#, fuzzy
msgid "Could not update the fixed asset category"
msgstr "未能更新存貨類型"

#: FixedAssetCategories.php:93
#, fuzzy
msgid "Updated the fixed asset category record for"
msgstr "存貨類型記錄已更新"

#: FixedAssetCategories.php:109
#, fuzzy
msgid "Could not insert the new fixed asset category"
msgstr "未能插入新存貨物性"

#: FixedAssetCategories.php:111
#, fuzzy
msgid "A new fixed asset category record has been added for"
msgstr "新的存貨類型記錄已更新"

#: FixedAssetCategories.php:132
#, fuzzy
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "未能刪 除這稅類, 因為已有庫存物品使用"

#: FixedAssetCategories.php:133
#, fuzzy
msgid "fixed assets referring to this category code"
msgstr "這存貨類別編號的物品"

#: FixedAssetCategories.php:138
#, fuzzy
msgid "The fixed asset category"
msgstr "銷售類別"

#: FixedAssetCategories.php:162
#: StockCategories.php:214
msgid "Cat Code"
msgstr "類別編碼"

#: FixedAssetCategories.php:164
#, fuzzy
msgid "Cost GL"
msgstr "成本"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, fuzzy, 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 "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"

#: FixedAssetCategories.php:207
#, fuzzy
msgid "Show All Fixed Asset Categories"
msgstr "顯示所有存貨類別"

#: FixedAssetCategories.php:238
#: FixedAssetCategories.php:248
#: StockCategories.php:310
#: StockCategories.php:320
msgid "Category Code"
msgstr "類別編嗎"

#: FixedAssetCategories.php:277
#: POReport.php:741
#: POReport.php:1433
#: SalesInquiry.php:960
#: StockCategories.php:351
msgid "Category Description"
msgstr "類別內容"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
#, fuzzy
msgid "Profit and Loss Depreciation GL Code"
msgstr "損 益 結單"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
#, fuzzy
msgid "Depreciation Journal Entry"
msgstr "輸入日記帳"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "日期必須是日期格式"

#: FixedAssetDepreciation.php:74
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 ""

#: FixedAssetDepreciation.php:85
#: FixedAssetRegister.php:82
#: FixedAssetRegister.php:348
#: FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74
#: SupplierCredit.php:383
#: SupplierInvoice.php:372
#, fuzzy
msgid "Asset ID"
msgstr "用戶 ID"

#: FixedAssetDepreciation.php:87
#: FixedAssetItems.php:522
#: SelectAsset.php:254
#, fuzzy
msgid "Date Purchased"
msgstr "採購的"

#: FixedAssetDepreciation.php:88
#: PricesByCost.php:157
#: SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38
#: SelectProduct.php:197
#: SelectProduct.php:354
#: ShipmentCosting.php:153
#: ShipmentCosting.php:154
#: StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "成本"

#: FixedAssetDepreciation.php:89
#, fuzzy
msgid "Accum Depn"
msgstr "接受"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
#, fuzzy
msgid "Depn Type"
msgstr "收款種類"

#: FixedAssetDepreciation.php:92
#, fuzzy
msgid "Depn Rate"
msgstr "到期日期"

#: FixedAssetDepreciation.php:93
#, fuzzy
msgid "New Depn"
msgstr "到期的"

#: FixedAssetDepreciation.php:112
#: FixedAssetDepreciation.php:242
#: InventoryValuation.php:116
#: InventoryValuation.php:168
#: MailInventoryValuation.php:140
#: MailInventoryValuation.php:186
#: OutstandingGRNs.php:88
#: OutstandingGRNs.php:135
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "總計:"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
#, fuzzy
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "未能加入總帳的收款, 因為"

#: FixedAssetDepreciation.php:193
#: GLJournal.php:84
#: GLJournal.php:107
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:229
#, fuzzy
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "未能插入客戶的收款交易, 因為"

#: FixedAssetDepreciation.php:230
#, fuzzy
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "插入銀行交易失敗的 SQL 是"

#: FixedAssetDepreciation.php:236
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
#, fuzzy
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "下列SQL用作更新工作訂單"

#: FixedAssetDepreciation.php:250
#: SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207
#: SalesTopItemsInquiry.php:264
#, fuzzy
msgid "GRAND Total"
msgstr "全部總計"

#: FixedAssetDepreciation.php:264
#: FixedAssetRegister.php:378
#, fuzzy
msgid "Depreciation"
msgstr "內容"

#: FixedAssetDepreciation.php:264
#: GLJournal.php:116
#: Payments.php:601
#, fuzzy
msgid "has been successfully entered"
msgstr "已完成輸入"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:277
#: FixedAssetDepreciation.php:280
#, fuzzy
msgid "Date to Process Depreciation"
msgstr "執行日記帳的日期"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6
#: SupplierCredit.php:249
#: SupplierCredit.php:303
#: SupplierInvoice.php:221
#: SupplierInvoice.php:277
#, fuzzy
msgid "Fixed Assets"
msgstr "固定價目"

#: FixedAssetItems.php:10
#, fuzzy
msgid "Back to Select"
msgstr "返回供應商"

#: FixedAssetItems.php:13
#, fuzzy
msgid "Fixed Asset Items"
msgstr "套裝物品"

#: FixedAssetItems.php:53
#: Stocks.php:72
#: Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "上載檔案是發生錯誤"

#: FixedAssetItems.php:77
#, fuzzy
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 "存貨物品內容必須輸入不多於 50 字元"

#: FixedAssetItems.php:83
#, fuzzy
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "存貨物品內容不能是 0 長度"

#: FixedAssetItems.php:90
#: Stocks.php:126
#: Z_ImportStocks.php:132
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:97
#, fuzzy
msgid "There are no asset categories defined. All assets must belong to a valid 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"

#: FixedAssetItems.php:103
#, fuzzy
msgid "There are no asset locations defined. All assets must belong to a valid location,"
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"

#: FixedAssetItems.php:112
#: Z_ImportFixedAssets.php:132
#, fuzzy
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "財政年度必須輸入 1 到 12 的數字"

#: FixedAssetItems.php:117
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 ""

#: FixedAssetItems.php:163
#: FixedAssetItems.php:183
#: FixedAssetItems.php:203
#: FixedAssetItems.php:223
#, fuzzy
msgid "change category"
msgstr "銷售類別"

#: FixedAssetItems.php:166
#: FixedAssetItems.php:186
#: FixedAssetItems.php:206
#: FixedAssetItems.php:226
#, fuzzy
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "未能加入總帳的收款, 因為"

#: FixedAssetItems.php:167
#: FixedAssetItems.php:187
#: FixedAssetItems.php:207
#: FixedAssetItems.php:227
#: FixedAssetItems.php:337
#: FixedAssetItems.php:357
#, fuzzy
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "插入總帳交易記錄失敗的 SQL 是"

#: FixedAssetItems.php:242
#, fuzzy
msgid "The asset could not be updated because"
msgstr "成本未能更新, 因為"

#: FixedAssetItems.php:243
#, fuzzy
msgid "The SQL that was used to update the asset and failed was"
msgstr "用作更新用戶失敗的 SQL 是"

#: FixedAssetItems.php:246
#: FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
#, fuzzy
msgid "Asset"
msgstr "組裝"

#: FixedAssetItems.php:266
#: Z_ImportFixedAssets.php:211
#, fuzzy
msgid "The asset could not be added because"
msgstr "未能更新報告, 因為"

#: FixedAssetItems.php:267
#, fuzzy
msgid "The SQL that was used to add the asset failed was"
msgstr "用作新增物品失敗的 SQL 是"

#: FixedAssetItems.php:272
#, fuzzy
msgid "The new asset has been added to the database with an asset code of:"
msgstr "新的工作中心已加到資料庫"

#: FixedAssetItems.php:282
#: Stocks.php:599
msgid "Validation failed, no updates or deletes took place"
msgstr "確定失敗, 沒有更新或刪除"

#: FixedAssetItems.php:301
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
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 ""

#: FixedAssetItems.php:311
#, fuzzy
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "選取的部件沒有設定採購資料"

#: FixedAssetItems.php:333
#: FixedAssetItems.php:353
#, fuzzy
msgid "Delete asset"
msgstr "刪除"

#: FixedAssetItems.php:336
#, fuzzy
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "未能加入總帳的收款, 因為"

#: FixedAssetItems.php:356
#, fuzzy
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "未能插入撤銷日記帳的總帳輸入, 因為"

#: FixedAssetItems.php:363
#, fuzzy
msgid "Could not delete the asset record"
msgstr "未能刪除物品記錄"

#: FixedAssetItems.php:367
#, fuzzy
msgid "Deleted the asset  record for asset number"
msgstr "已刪除的主存貨記錄"

#: FixedAssetItems.php:434
#: FixedAssetItems.php:441
#: FixedAssetTransfer.php:61
#: SelectAsset.php:251
#, fuzzy
msgid "Asset Code"
msgstr "帳目編號"

#: FixedAssetItems.php:454
#: FixedAssetItems.php:464
#, fuzzy
msgid "Asset Description"
msgstr "物品內容"

#: FixedAssetItems.php:454
#: Stocks.php:806
msgid "short"
msgstr "名稱"

#: FixedAssetItems.php:464
#: Stocks.php:816
msgid "long"
msgstr "敘述"

#: FixedAssetItems.php:471
#: SalesCategories.php:324
#: Stocks.php:820
msgid "Image File (.jpg)"
msgstr "圖像檔 (.JPG)"

#: FixedAssetItems.php:499
#: FixedAssetRegister.php:249
#, fuzzy
msgid "Asset Category"
msgstr "類別"

#: FixedAssetItems.php:503
#, fuzzy
msgid "The asset categories could not be retrieved because"
msgstr "未能提取存貨類別, 因為"

#: FixedAssetItems.php:515
#, fuzzy
msgid "Add or Modify Asset Categories"
msgstr "新增或修改存貨類別"

#: FixedAssetItems.php:528
#, fuzzy
msgid "The asset locations could not be retrieved because"
msgstr "未能提取存貨類別, 因為"

#: FixedAssetItems.php:529
#, fuzzy
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "用作提取存貨類別失敗的 SQL 是"

#: FixedAssetItems.php:533
#: FixedAssetRegister.php:264
#: SelectAsset.php:77
#: SelectAsset.php:253
#, fuzzy
msgid "Asset Location"
msgstr "全部地點"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "預設地點"

#: FixedAssetItems.php:547
#: Stocks.php:1057
#: includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "電腦條碼"

#: FixedAssetItems.php:551
#: FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29
#: StockSerialItems.php:90
#: StockSerialItems.php:92
#: StockSerialItems.php:94
#: StockSerialItems.php:98
#: StockSerialItems.php:100
#: StockSerialItems.php:102
msgid "Serial Number"
msgstr "序號"

#: FixedAssetItems.php:555
#, fuzzy
msgid "Depreciation Type"
msgstr "列出價目種類"

#: FixedAssetItems.php:562
#: FixedAssetItems.php:565
#, fuzzy
msgid "Straight Line"
msgstr "輸入列"

#: FixedAssetItems.php:563
#: FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "折舊率"

#: FixedAssetItems.php:581
#, fuzzy
msgid "Asset Financial Summary"
msgstr "上一財政年度"

#: FixedAssetItems.php:584
#: WorkOrderEntry.php:501
msgid "Accumulated Costs"
msgstr "累計成本"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "累計折舊"

#: FixedAssetItems.php:592
#: FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "純(淨)帳面價值"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "尚未執行"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "插入新固定資產"

#: FixedAssetItems.php:627
#, fuzzy
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 "如確定要刪除這物品, 請按刪除鈕"

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr "刪除這資產"

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "固定資產位置"

#: FixedAssetLocations.php:15
#, fuzzy
msgid "You must enter at least one character in the location ID"
msgstr "分公司編號必須最少 1 個字元"

#: FixedAssetLocations.php:19
#: FixedAssetLocations.php:49
#, fuzzy
msgid "You must enter at least one character in the location description"
msgstr "輸文內容的摘要文字"

#: FixedAssetLocations.php:70
#, fuzzy
msgid "This location has child locations so cannot be removed"
msgstr "未能提取各地點的存貨, 因為"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
#, fuzzy
msgid "The location has been deleted successfully"
msgstr "類別已刪除"

#: FixedAssetLocations.php:94
#: FixedAssetLocations.php:116
#, fuzzy
msgid "Location ID"
msgstr "地點"

#: FixedAssetLocations.php:95
#: FixedAssetLocations.php:126
#, fuzzy
msgid "Location Description"
msgstr "類別內容"

#: FixedAssetLocations.php:96
#: FixedAssetLocations.php:130
#, fuzzy
msgid "Parent Location"
msgstr "付款配置"

#: FixedAssetLocations.php:154
#, fuzzy
msgid "Delete This Location"
msgstr "刪除這物品"

#: FixedAssetRegister.php:4
#: FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr ""

#: FixedAssetRegister.php:86
#, fuzzy
msgid "Date Acquired"
msgstr "接收日期"

#: FixedAssetRegister.php:87
#, fuzzy
msgid "Cost B/fwd"
msgstr "要求成本"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89
#: FixedAssetRegister.php:377
#, fuzzy
msgid "Additions"
msgstr "新增到"

#: FixedAssetRegister.php:90
#, fuzzy
msgid "Depn"
msgstr "設計"

#: FixedAssetRegister.php:91
#, fuzzy
msgid "Cost C/fwd"
msgstr "郵政編號"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:94
#, fuzzy
msgid "Disposal Value"
msgstr "總價值"

#: FixedAssetRegister.php:204
#: FixedAssetRegister.php:228
#: PDFBankingSummary.php:175
#: PDFChequeListing.php:183
#: PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71
#: includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178
#: includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364
#: includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "總計"

#: FixedAssetRegister.php:238
#: FixedAssetRegister.php:310
#, fuzzy
msgid "Print as a pdf"
msgstr "列印副本"

#: FixedAssetRegister.php:239
#: FixedAssetRegister.php:311
#, fuzzy
msgid "Print as CSV"
msgstr "列印副本"

#: FixedAssetRegister.php:251
#: FixedAssetRegister.php:266
#: FixedAssetRegister.php:281
#: SuppPriceList.php:231
msgid "ALL"
msgstr ""

#: FixedAssetRegister.php:299
#, fuzzy
msgid " From Date"
msgstr "由"

#: FixedAssetRegister.php:303
#, fuzzy
msgid "To Date "
msgstr "日期"

#: FixedAssetRegister.php:309
#, fuzzy
msgid "Show Assets"
msgstr "顯示已選的"

#: FixedAssetRegister.php:346
#, fuzzy
msgid "Asset Category "
msgstr "類別"

#: FixedAssetRegister.php:347
#, fuzzy
msgid "Asset Location "
msgstr "全部地點"

#: FixedAssetRegister.php:373
#, fuzzy
msgid "Serial No."
msgstr "序列號"

#: FixedAssetRegister.php:375
#, fuzzy
msgid "Cost B/Fwd"
msgstr "要求成本"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
#, fuzzy
msgid "Cost C/Fwd"
msgstr "郵政編號"

#: FixedAssetRegister.php:380
#, fuzzy
msgid "Depn C/Fwd"
msgstr "轉結結餘"

#: FixedAssetTransfer.php:7
#: index.php:1354
#, fuzzy
msgid "Change Asset Location"
msgstr "庫存地點"

#: FixedAssetTransfer.php:34
#: SelectAsset.php:47
#, fuzzy
msgid "In Asset Category"
msgstr "在存貨類別"

#: FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:61
#: MRPReport.php:535
#: MRPReport.php:542
#: SelectProduct.php:520
#: SelectProduct.php:527
#: SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:663
#: SupplierTenders.php:421
#: SupplierTenders.php:433
#, fuzzy
msgid "Enter partial"
msgstr "輸入序號"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "序號"

#: FixedAssetTransfer.php:114
#: SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "採購成於"

#: FixedAssetTransfer.php:115
#, fuzzy
msgid "Total Depreciation"
msgstr "總重量"

#: FixedAssetTransfer.php:116
#, fuzzy
msgid "Current Location"
msgstr "地點"

#: FixedAssetTransfer.php:117
#, fuzzy
msgid "Move To :"
msgstr "移動種類"

#: FormDesigner.php:5
#, fuzzy
msgid "Form Designer"
msgstr "供應商:"

#: FormDesigner.php:16
#: FormDesigner.php:36
#: FormDesigner.php:58
#, fuzzy
msgid "Font Size"
msgstr "報告大小"

#: FormDesigner.php:26
#: FormDesigner.php:48
#: FormDesigner.php:70
#: FormDesigner.php:186
#: FormDesigner.php:234
#: FormDesigner.php:244
msgid "x"
msgstr ""

#: FormDesigner.php:28
#: FormDesigner.php:50
#: FormDesigner.php:187
#: FormDesigner.php:235
#: FormDesigner.php:245
msgid "y"
msgstr ""

#: FormDesigner.php:46
#: FormDesigner.php:68
#: StockSerialItemResearch.php:71
msgid "Length"
msgstr "長度"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:122
#, fuzzy
msgid "Your changes cannot be saved"
msgstr "不能顯示這頁"

#: FormDesigner.php:122
#, fuzzy
msgid "See your system administrator to correct this problem"
msgstr "請找系統管理員"

#: FormDesigner.php:133
#, fuzzy
msgid "Select the form to edit"
msgstr "選取模組來編輯"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:156
#, fuzzy
msgid "Form Design"
msgstr "設計"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:157
msgid "All measurements are in millimetres"
msgstr ""

#: FormDesigner.php:163
#, fuzzy
msgid "Form Name"
msgstr "地區名稱"

#: FormDesigner.php:165
#, fuzzy
msgid "Paper Size"
msgstr "報告大小"

#: FormDesigner.php:180
#, fuzzy
msgid "Line Height"
msgstr "文字列"

#: FormDesigner.php:188
#: FormDesigner.php:236
#: FormDesigner.php:246
msgid "Width"
msgstr ""

#: FormDesigner.php:189
#: FormDesigner.php:237
#: FormDesigner.php:247
#, fuzzy
msgid "Height"
msgstr "重量"

#: FormDesigner.php:238
msgid "Radius"
msgstr ""

#: FormDesigner.php:253
#, fuzzy
msgid "Start x co-ordinate"
msgstr "開始日期"

#: FormDesigner.php:254
#, fuzzy
msgid "Start y co-ordinate"
msgstr "開始日期"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:267
#, fuzzy
msgid "Preview the Form Layout"
msgstr "在前面"

#: FormDesigner.php:268
#, fuzzy
msgid "Save the Form Layout"
msgstr "選取發票格式"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "設定船運成本"

#: FreightCosts.php:26
#, fuzzy
msgid "Freight Costs"
msgstr "船運成本"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "選擇要設定的船運公司"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "選擇貨倉"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "發貸地點"

#: FreightCosts.php:84
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"

#: FreightCosts.php:84
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"

#: FreightCosts.php:109
#, fuzzy
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "輸入的立方費率, 公斤費率, 重量上限, 體積上限, 固定價格, 最低收費都必須是數值"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "船運成本已更新"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "船運成本已插入"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "船運成本記錄沒有更新, 因為"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "船運成本記錄已刪除"

#: FreightCosts.php:203
#: FreightCosts.php:322
msgid "Destination"
msgstr "目的地"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "立方比"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "公斤比"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "公斤上限"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "體積上限"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "固定價目"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "最低收費"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "你確定要刪除這價目?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "顯示所有船運成本:"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "發貨自"

#: FreightCosts.php:320
msgid "using"
msgstr "使用中"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "每立方米費率"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "每公斤費率"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "包裝重量上限(公斤)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "包裝體積上限(立方米)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "固定價目(如是按公斤或體積計算, 輸入0)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "最低收費 (沒有=0)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP 訂單到無線電指標"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "沒有訂單傳回, 因為"

#: FTP_RadioBeacon.php:49
#: SelectContract.php:148
#: SelectContract.php:178
#: SelectRecurringSalesOrder.php:85
#: SelectSalesOrder.php:829
#: SelectSalesOrder.php:847
#: SelectWorkOrder.php:308
#: Shipt_Select.php:330
#: SuppInvGRNs.php:146
#: UserSettings.php:215
#: Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168
#: Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "修改"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "發出到"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "無線電遊標"

#: FTP_RadioBeacon.php:53
#: SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88
#: SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "客戶編號"

#: FTP_RadioBeacon.php:54
#: MRPReschedules.php:193
#: POReport.php:540
#: POReport.php:626
#: POReport.php:1304
#: POReport.php:1355
#: POReport.php:1510
#: PO_SelectOSPurchOrder.php:485
#: PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774
#: PrintCustTransPortrait.php:814
#: SalesInquiry.php:809
#: SalesInquiry.php:828
#: SalesInquiry.php:1069
#: SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835
#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79
#: includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "訂單日期"

#: FTP_RadioBeacon.php:55
#: SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836
#: SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "要求交貨日期"

#: FTP_RadioBeacon.php:56
#: PO_Header.php:855
#: PO_Header.php:1099
#: SelectCompletedOrder.php:606
#: SelectSalesOrder.php:837
#: SelectSalesOrder.php:854
#: includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "交貨到"

#: FTP_RadioBeacon.php:57
#: PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437
#: SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92
#: SelectSalesOrder.php:838
msgid "Order Total"
msgstr "訂單總計"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "上次發出"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "發出"

#: FTP_RadioBeacon.php:141
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:185
msgid "has previously been sent to Radio Beacon"
msgstr "上次已發送到無線電指標"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "已發出於"

#: FTP_RadioBeacon.php:185
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:185
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:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "修改訂單為允可重發或重印"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "選擇交貨資料"

#: FTP_RadioBeacon.php:204
#: PO_PDFPurchOrder.php:202
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:204
msgid "from the database because"
msgstr "從資料庫, 因為"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "FTP 連線中"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "連線到 FTP 無線遊標伺服器"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "含用戶名"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP上傳失敗"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "已上傳"

#: FTP_RadioBeacon.php:288
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:292
msgid "The order"
msgstr "訂單"

#: FTP_RadioBeacon.php:292
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:292
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"

#: geocode_genxml_customers.php:5
#: geocode_genxml_suppliers.php:5
#, fuzzy
msgid "Geocode Generate XML"
msgstr "輸入的編碼是"

#: geocode.php:5
#, fuzzy
msgid "Geocode Generate"
msgstr "插入記錄"

#: geocode.php:26
#: GeocodeSetup.php:135
#: GeocodeSetup.php:229
#: index.php:1050
msgid "Geocode Setup"
msgstr ""

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:83
#, fuzzy
msgid "Customer Branch Code:"
msgstr "客戶分公司"

#: geocode.php:83
msgid "failed to geocode."
msgstr ""

#: geocode.php:127
#, fuzzy
msgid "Supplier Code: "
msgstr "供應商編碼"

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:6
#, fuzzy
msgid "Geocode Maintenance"
msgstr "地點維護"

#: GeocodeSetup.php:38
#, fuzzy
msgid "That geocode ID already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: GeocodeSetup.php:59
#, fuzzy
msgid "The geocode status record has been updated"
msgstr "貸帳狀況記錄已更新"

#: GeocodeSetup.php:98
#, fuzzy
msgid "A new geocode status record has been inserted"
msgstr "新的貸帳狀況記錄已插入"

#: GeocodeSetup.php:111
#, fuzzy
msgid "Geocode deleted"
msgstr "一次交貨"

#: GeocodeSetup.php:136
#: GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:141
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 ""

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:147
#: GeocodeSetup.php:250
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:148
#, fuzzy
msgid "Center Longitude"
msgstr "輸入列"

#: GeocodeSetup.php:149
#, fuzzy
msgid "Center Latitude"
msgstr "輸入列"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:152
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:195
#, fuzzy
msgid "Show Defined Geocode Param Codes"
msgstr "顯示定義的貸帳狀況編碼"

#: GeocodeSetup.php:231
#, fuzzy
msgid "Geocode Code"
msgstr "回應編碼"

#: GeocodeSetup.php:255
#, fuzzy
msgid "Geocode Center Long"
msgstr "輸入的編碼是"

#: GeocodeSetup.php:258
#, fuzzy
msgid "Geocode Center Lat"
msgstr "輸入的編碼是"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:274
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 ""

#: GeocodeSetup.php:275
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:278
#, fuzzy
msgid "Display Map of Customer Branches"
msgstr "客戶分公司"

#: GeocodeSetup.php:279
#, fuzzy
msgid "Display Map of Suppliers"
msgstr "返回供應商"

#: geo_displaymap_customers.php:5
#, fuzzy
msgid "Geocoded Customer Branches Report"
msgstr "舊客戶結餘/過期報告"

#: geo_displaymap_customers.php:90
#: geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:5
#, fuzzy
msgid "Geocoded Supplier Report"
msgstr "舊供應商報告"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "圖像操作程式問題"

#: GetStockImage.php:55
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"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "存貨圖像取回...."

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "圖像無法取得, 不存在"

#: GLAccountCSV.php:7
#: GLAccountCSV.php:17
#: GLAccountReport.php:216
#: GLAccountReport.php:220
#, fuzzy
msgid "General Ledger Account Report"
msgstr "總帳查詢"

#: GLAccountCSV.php:17
#: GLAccountInquiry.php:6
#: GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "總帳查詢"

#: GLAccountCSV.php:19
#: GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:30
#: GLAccountReport.php:233
#, fuzzy
msgid "Selected Accounts"
msgstr "選取帳目"

#: GLAccountCSV.php:45
#: GLAccountInquiry.php:64
#: GLAccountReport.php:248
msgid "For Period range"
msgstr "時間範圍"

#: GLAccountCSV.php:70
#: GLAccountInquiry.php:54
#: GLAccountReport.php:275
#, fuzzy
msgid "All tags"
msgstr "全部地區"

#: GLAccountCSV.php:82
#: SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "製作 CSV 檔案"

#: GLAccountCSV.php:90
#: GLAccountInquiry.php:84
#: GLAccountReport.php:15
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:95
#: GLAccountReport.php:20
#: GLAccountReport.php:205
#, fuzzy
msgid "An account or range of accounts 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:109
#: StockQties_csv.php:31
#, fuzzy
msgid "Could not open or create the file under"
msgstr "未能刪除物品記錄"

#: GLAccountCSV.php:168
#: GLAccountInquiry.php:143
#: GLAccountReport.php:94
msgid "The transactions for account"
msgstr "帳目的交易"

#: GLAccountCSV.php:171
#, fuzzy
msgid "for period"
msgstr "期間總計"

#: GLAccountCSV.php:182
#: GLAccountCSV.php:211
#: GLAccountInquiry.php:173
#: GLAccountInquiry.php:212
#: GLAccountReport.php:115
msgid "The chart details for account"
msgstr "會計明細資料"

#: GLAccountCSV.php:188
#: GLAccountCSV.php:190
#: GLAccountInquiry.php:181
#: GLAccountInquiry.php:188
#: GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "轉結結餘"

#: GLAccountCSV.php:215
#: GLAccountCSV.php:217
#: GLAccountCSV.php:240
#: GLAccountCSV.php:242
#: GLAccountReport.php:140
#, fuzzy
msgid "Period Total"
msgstr "期間實際"

#: GLAccountCSV.php:247
#: GLAccountCSV.php:249
#: GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "期間轉移總數"

#: GLAccountCSV.php:253
#: GLAccountCSV.php:255
#: GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "轉結結餘"

#: GLAccountCSV.php:261
#: POReport.php:1486
#: StockQties_csv.php:43
msgid "to view the file"
msgstr "檢視這檔案"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:33
#: GLAccounts.php:197
#: GLBalanceSheet.php:376
#: GLProfit_Loss.php:607
#: GLTagProfit_Loss.php:532
#: GLTrialBalance.php:442
#: SupplierCredit.php:457
#: SupplierInvoice.php:455
#: SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "帳目"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "顯示帳目交易"

#: GLAccountInquiry.php:148
#, fuzzy
msgid "Transactions for account"
msgstr "帳目的交易"

#: GLAccountInquiry.php:153
#: GLAccountReport.php:341
#: GLJournal.php:352
#: GLJournal.php:384
#: GLJournal.php:441
msgid "Debit"
msgstr "借帳"

#: GLAccountInquiry.php:157
#: GLAccountReport.php:344
#: Payments.php:1053
#: PcExpenses.php:190
#: PcExpenses.php:322
#, fuzzy
msgid "Tag"
msgstr "稅"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "期間總計"

#: GLAccountInquiry.php:234
#: GLBudgets.php:176
#: GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333
#: Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "期間"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "每項交易的帳目轉移"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "每項明細資料記錄的轉移"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "期間差異"

#: GLAccountInquiry.php:270
#: GLJournal.php:307
#: GLJournal.php:407
#: GLTagProfit_Loss.php:103
#: MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307
#: MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364
#: PcExpenses.php:331
#: StockAdjustments.php:472
#: Suppliers.php:718
#: Suppliers.php:897
#: SystemParameters.php:957
#: SystemParameters.php:963
#: SystemParameters.php:969
#: SystemParameters.php:975
#: SystemParameters.php:981
#, fuzzy
msgid "None"
msgstr "備註"

#: GLAccountInquiry.php:313
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:313
msgid "A log of the account differences for the periods report shows below"
msgstr "期間的帳目差別日誌報告如下"

#: GLAccountReport.php:29
#: GLAccountReport.php:30
#: GLAccountReport.php:322
#, fuzzy
msgid "GL Account Report"
msgstr "會計錯誤報告"

#: GLAccountReport.php:103
#, fuzzy
msgid "Listing for Period"
msgstr "期間總計"

#: GLAccountReport.php:289
#, fuzzy
msgid "Run Report"
msgstr "報告"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "會計明細維護"

#: GLAccounts.php:16
#, fuzzy
msgid "General Ledger Accounts"
msgstr "總帳查詢"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "帳目編碼必須是整數"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "帳戶名稱必須不多於 50 字元"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "未能更新帳戶, 因為"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "總帳帳目已更新"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "未能加入新帳戶編碼"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "新總帳帳戶已新增"

#: GLAccounts.php:79
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:80
msgid "chart details that require this account code"
msgstr "這帳目編號要求明細資料"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "未能測試交易是否存在, 因為"

#: GLAccounts.php:95
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "未能刪除此帳戶, 因為此帳戶已有交易"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "雖要此帳目編碼的交易"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "未能測試預設公司的總帳編碼, 因為"

#: GLAccounts.php:118
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:126
msgid "Could not test for tax authority GL codes because"
msgstr "未能測試稅項依據總帳編碼, 因為"

#: GLAccounts.php:132
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:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "未能測試銷售介面總帳編碼是否存在, 因為"

#: GLAccounts.php:146
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:153
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:160
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:171
msgid "Could not test for existing stock GL codes because"
msgstr "未能測試存貨總帳編碼是否存在, 因為"

#: GLAccounts.php:178
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:183
msgid "Could not test for existing bank account GL codes because"
msgstr "未能測試銀行帳戶總帳編碼是否存在, 因為"

#: GLAccounts.php:190
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "未能刪除這帳目, 因為已有定義銀行戶口"

#: GLAccounts.php:228
#: GLAccounts.php:232
#: GLAccounts.php:290
#: PcExpenses.php:188
#: PcExpenses.php:297
#: SelectGLAccount.php:19
#: SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230
#: Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "帳目編碼"

#: GLAccounts.php:238
#: GLAccounts.php:291
#: GLBalanceSheet.php:377
#: GLCodesInquiry.php:27
#: GLProfit_Loss.php:608
#: GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443
#: SelectGLAccount.php:113
#: SupplierCredit.php:458
#: SupplierInvoice.php:456
#: Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "帳戶名稱"

#: GLAccounts.php:278
#: GLBalanceSheet.php:9
#: GLBalanceSheet.php:18
#: GLBalanceSheet.php:76
#: GLBalanceSheet.php:77
#: GLBalanceSheet.php:100
#: GLBalanceSheet.php:139
#: index.php:1274
#: SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "資產負債表"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "損益表"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "名細帳目未能取得, 因為"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "損益表 或 資產負債表"

#: GLAccounts.php:313
#, php-format
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:334
msgid "Show All Accounts"
msgstr "顯示所有帳戶"

#: GLBalanceSheet.php:20
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 ""

#: GLBalanceSheet.php:21
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 ""

#: GLBalanceSheet.php:22
#: GLProfit_Loss.php:28
msgid "webERP 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 ""

#: GLBalanceSheet.php:28
msgid "Select the balance date"
msgstr "顯示結餘日期"

#: GLBalanceSheet.php:51
#: GLProfit_Loss.php:101
#: GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "詳細 或 總覽"

#: GLBalanceSheet.php:54
#: GLProfit_Loss.php:104
#: GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "全部帳戶"

#: GLBalanceSheet.php:62
#: GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr ""

#: GLBalanceSheet.php:66
#: GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "製作 PDF 報告"

#: GLBalanceSheet.php:102
#: GLBalanceSheet.php:335
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"

#: GLBalanceSheet.php:141
#: GLBalanceSheet.php:361
#: GLCodesInquiry.php:18
#: GLProfit_Loss.php:179
#: GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511
#: GLTrialBalance.php:161
#: GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr "沒有總帳帳目從SQL傳回"

#: GLBalanceSheet.php:297
#: GLBalanceSheet.php:657
#, php-format
msgid "Check Total"
msgstr "檢查總計"

#: GLBalanceSheet.php:302
msgid "Print Balance Sheet Error"
msgstr "列印資產負責表錯誤"

#: GLBalanceSheet.php:304
#: GLProfit_Loss.php:191
#: GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
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:362
#, fuzzy
msgid "HTML View"
msgstr "檢視HTML"

#: GLBalanceSheet.php:369
#: includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "試算表如(*)"

#: GLBalanceSheet.php:379
#: GLBalanceSheet.php:385
#: GLProfit_Loss.php:611
#: GLProfit_Loss.php:618
#: includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "去年"

#: GLBalanceSheet.php:673
msgid "Select A Different Balance Date"
msgstr "選擇另一個結餘日期"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "產生總帳預算"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "全部稅率更新完成 "

#: GLBudgets.php:37
#: GLJournal.php:292
#: Payments.php:992
msgid "Select GL Account"
msgstr "選取總帳"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "預算未能配置除非已設定總帳帳目"

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "上一個帳目"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "選取帳目"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "下一個帳目"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "未能更新總帳預算"

#: GLBudgets.php:95
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:165
msgid "Last Financial Year"
msgstr "上一財政年度"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "本財政年度"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "下一財政年度"

#: GLBudgets.php:170
#: GLBudgets.php:171
#: GLBudgets.php:172
msgid "Year ended"
msgstr "年結"

#: GLBudgets.php:177
#: SalesAnalReptCols.php:277
#: SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476
#: SalesGraph.php:307
msgid "Actual"
msgstr "實際"

#: GLBudgets.php:178
#: SalesAnalReptCols.php:264
#: SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472
#: SalesAnalReptCols.php:475
#: SalesGraph.php:307
msgid "Budget"
msgstr "預算"

#: GLBudgets.php:218
#, fuzzy
msgid "Annual Budget"
msgstr "月預算"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "期間預算"

#: GLBudgets.php:260
#: Z_UpdateChartDetailsBFwd.php:70
#, fuzzy
msgid "Could not retrieve the ChartDetail records because"
msgstr "未能提取明細資料表, 因為"

#: GLBudgets.php:271
#: Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "未能更新明細記錄, 因為"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "總帳編碼查詢"

#: GLCodesInquiry.php:25
#: SelectGLAccount.php:114
msgid "Group"
msgstr "群組"

#: GLJournal.php:8
#: index.php:1215
msgid "Journal Entry"
msgstr "輸入日記帳"

#: GLJournal.php:43
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:51
#: GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "接受及執行日記"

#: GLJournal.php:83
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:101
#: ReverseGRN.php:242
msgid "Reversal"
msgstr "撤銷"

#: GLJournal.php:106
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:116
msgid "Journal"
msgstr "日記帳"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "輸入其他日記帳"

#: GLJournal.php:151
#: GLJournal.php:188
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 webERP. This setting can be disabled in System Configuration"
msgstr "借方受控帳戶未能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由webERP自動維護,  這設定可以在系統設定中關閉"

#: GLJournal.php:155
#: GLJournal.php:194
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 webERP. This setting can be disabled in System Configuration"
msgstr "貨方受控帳戶未能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由webERP自動維護,  這設定可以在系統設定中關閉"

#: GLJournal.php:160
#: GLJournal.php:204
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:160
#: GLJournal.php:204
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:171
#: Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr "輸入的總帳編碼不存在於資料庫"

#: GLJournal.php:199
#, fuzzy
msgid "You must select a GL account code"
msgstr "過數到總帳"

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "執行日記帳的日期"

#: GLJournal.php:266
#: GLJournal.php:269
msgid "Reversing"
msgstr "撤銷"

#: GLJournal.php:267
#: GLJournal.php:270
msgid "Normal"
msgstr "正常"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "輸入日記帳列"

#: GLJournal.php:290
#: GLJournal.php:382
msgid "GL Tag"
msgstr ""

#: GLJournal.php:330
#, fuzzy
msgid "Select a general ledger account code"
msgstr "總帳編碼"

#: GLJournal.php:366
#: Payments.php:1018
#: Payments.php:1023
msgid "GL Narrative"
msgstr "總帳敘述(*)"

#: GLJournal.php:379
#, fuzzy
msgid "Journal Summary"
msgstr "輸入日記帳"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "要求日期"

#: GLJournal.php:454
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "日期帳必須是借帳相等於貸帳才能執行"

#: GLProfit_Loss.php:11
#: GLTagProfit_Loss.php:12
#: 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"

#: GLProfit_Loss.php:11
#: GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "請選取要報告的期間"

#: GLProfit_Loss.php:22
#, fuzzy
msgid "Print Profit and Loss Report"
msgstr "列印損益錯誤"

#: GLProfit_Loss.php:24
msgid "Profit and loss statement (P&L), also called an Income Statment, 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 ""

#: GLProfit_Loss.php:26
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid "The P&L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45
#: GLTagProfit_Loss.php:38
#: Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "選取期間開始"

#: GLProfit_Loss.php:85
#: GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "選取期間截止"

#: GLProfit_Loss.php:137
#: GLProfit_Loss.php:561
#: GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137
#: GLProfit_Loss.php:561
#: GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137
#: GLProfit_Loss.php:561
#: GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137
#: GLProfit_Loss.php:561
#: GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "請選擇其他期間範圍"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "列印損益錯誤"

#: GLProfit_Loss.php:230
#: GLProfit_Loss.php:259
#: GLProfit_Loss.php:423
#: GLProfit_Loss.php:452
#: GLProfit_Loss.php:658
#: GLProfit_Loss.php:703
#: GLProfit_Loss.php:962
#: GLProfit_Loss.php:1007
#: GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:381
#: GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577
#: GLTagProfit_Loss.php:611
#: GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "總計"

#: GLProfit_Loss.php:336
#: GLProfit_Loss.php:836
#: GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317
#: GLTagProfit_Loss.php:698
#: GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "毛利百份比"

#: GLProfit_Loss.php:515
#: GLProfit_Loss.php:1175
#: GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "利潤"

#: GLProfit_Loss.php:515
#: GLProfit_Loss.php:1175
#: GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "虧損"

#: GLProfit_Loss.php:536
#: GLProfit_Loss.php:1208
#, fuzzy, php-format
msgid "Net Profit Percent"
msgstr "毛利百份比"

#: GLProfit_Loss.php:598
#, fuzzy
msgid "General Ledger Profit Loss Inquiry"
msgstr "總帳查詢"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "損和益的結單:"

#: GLProfit_Loss.php:598
#: GLTagProfit_Loss.php:525
#: Tax.php:27
msgid "months to"
msgstr ""

#: GLProfit_Loss.php:609
#: GLProfit_Loss.php:616
#: GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539
#: GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "期間實際"

#: GLProfit_Loss.php:610
#: GLProfit_Loss.php:617
#: GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "期間預算"

#: GLProfit_Loss.php:1227
#: GLTagProfit_Loss.php:936
#: GLTrialBalance.php:21
#: GLTrialBalance.php:723
#: SalesGraph.php:16
#: SalesGraph.php:20
#: SalesGraph.php:24
#: SalesGraph.php:29
msgid "Select A Different Period"
msgstr "選取其他期間"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:94
#, fuzzy
msgid "Select tag"
msgstr "選取物品"

#: GLTagProfit_Loss.php:125
#, fuzzy
msgid "Show Statement of Income and Expenditure"
msgstr "顯示損和益"

#: GLTagProfit_Loss.php:128
#: GLTrialBalance.php:105
#: PcReportTab.php:71
msgid "PrintPDF"
msgstr "列印 PDF"

#: GLTagProfit_Loss.php:142
#: GLTagProfit_Loss.php:143
#: GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:203
#, fuzzy
msgid "Print Income and Expenditure Error"
msgstr "列印資產負責表錯誤"

#: GLTagProfit_Loss.php:362
#: GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "資料"

#: GLTagProfit_Loss.php:525
#, fuzzy
msgid "Statement of Income and Expenditure for Tag"
msgstr "損和益的結單:"

#: GLTagProfit_Loss.php:525
#, fuzzy
msgid "during the"
msgstr "新增物品"

#: GLTagProfit_Loss.php:924
#, fuzzy, php-format
msgid "Surplus"
msgstr "供應商"

#: GLTagProfit_Loss.php:924
#, fuzzy, php-format
msgid "Deficit"
msgstr "借帳"

#: GLTags.php:6
#, fuzzy
msgid "Maintain General Ledger Tags"
msgstr "輸入總帳分析"

#: GLTags.php:17
#, fuzzy
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "這客戶不能刪除, 因為已有交易"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "選取的價目已刪除"

#: GLTags.php:66
#: SecurityTokens.php:105
#, fuzzy
msgid "Insert"
msgstr "到"

#: GLTags.php:76
msgid "Tag ID"
msgstr ""

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "是否確定要刪除這聯系?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "總帳交易查詢"

#: GLTransInquiry.php:9
#, fuzzy
msgid "General Ledger Menu"
msgstr "總帳"

#: GLTransInquiry.php:12
#, fuzzy
msgid "This page requires a valid transaction type and number"
msgstr "這頁必須配合交易類別來傳召"

#: GLTransInquiry.php:23
#, fuzzy
msgid "No transaction of this type with id"
msgstr "沒有交易種類定義"

#: GLTransInquiry.php:45
#, fuzzy
msgid "Debits"
msgstr "借帳"

#: GLTransInquiry.php:46
#: includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "貸帳"

#: GLTransInquiry.php:48
#: PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "張貼"

#: GLTrialBalance.php:11
#: GLTrialBalance.php:30
#: GLTrialBalance.php:116
#: GLTrialBalance.php:117
#: GLTrialBalance.php:159
#: GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "試算表"

#: GLTrialBalance.php:20
#: SalesGraph.php:15
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! 請重選要報告的期間"

#: GLTrialBalance.php:49
#: SalesGraph.php:37
msgid "Select Period From:"
msgstr "選取期間開始"

#: GLTrialBalance.php:85
#: SalesGraph.php:73
msgid "Select Period To:"
msgstr "選取期間截止:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "顯示試算表"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "列印試算表"

#: GLTrialBalance.php:373
#: GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "檢查總計"

#: GLTrialBalance.php:430
#: PcReportTab.php:115
#: PcReportTab.php:247
#: PcReportTab.php:320
#: includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "失敗的 SQL 是: "

#: GLTrialBalance.php:433
#, fuzzy
msgid "Trial Balance Report"
msgstr "試算表"

#: GLTrialBalance.php:439
#: includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "(哪個)月的試算表"

#: GLTrialBalance.php:440
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr ""

#: GLTrialBalance.php:440
#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr ""

#: GLTrialBalance.php:444
#: includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "月實際"

#: GLTrialBalance.php:445
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "月預算"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "接收受控物品"

#: GoodsReceivedControlled.php:27
#: GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "選擇要接收的採購訂單"

#: GoodsReceivedControlled.php:30
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物品被選擇到時才能開啟"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "選擇要接收的列物品"

#: GoodsReceivedControlled.php:43
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物品被選之後才能開啟"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "返回這採購訂單"

#: GoodsReceivedControlled.php:56
#, fuzzy
msgid "The line being received must be controlled as defined in the item definition"
msgstr "要接收的列必須在物品定義中定義為受制物品"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "返回採購訂單"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "接收受控物品"

#: GoodsReceived.php:22
#: index.php:595
msgid "Receive Purchase Orders"
msgstr "接收採購訂單"

#: GoodsReceived.php:25
#: PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "返回採購訂單"

#: GoodsReceived.php:33
#, fuzzy
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order 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"

#: GoodsReceived.php:64
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr ""

#: GoodsReceived.php:65
#: SelectSalesOrder.php:494
msgid "Order number"
msgstr "訂單編號"

#: GoodsReceived.php:65
#, fuzzy
msgid "has a status of"
msgstr "有數量的"

#: GoodsReceived.php:73
#: index.php:605
#: PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512
#: SelectWorkOrder.php:310
#: SelectWorkOrder.php:345
#: StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93
#: WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "接收"

#: GoodsReceived.php:73
#, fuzzy
msgid "Receive Purchase Order"
msgstr "接收採購訂單"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "貨品/服務接收日期"

#: GoodsReceived.php:94
#: PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "供應商單位"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "接收中"

#: GoodsReceived.php:103
#: PO_Items.php:1074
msgid "Conversion"
msgstr ""

#: GoodsReceived.php:103
#: PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "是為"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "這交貨"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "總價值"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "輸入序號"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "輸入批次"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "貨品接收總值"

#: GoodsReceived.php:240
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, 請修正物品存貨"

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "沒有可執行的"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "請輸入大於 0 的有效數量"

#: GoodsReceived.php:253
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 - 必須修改物品的數量或存貨數量之後才進行交收"

#: GoodsReceived.php:259
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:261
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物品"

#: GoodsReceived.php:291
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:292
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:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "要輸入這採購訂單的交貨"

#: GoodsReceived.php:309
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:314
msgid "GL Code of the Line Item"
msgstr "列物品的總帳編碼"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "列物品的運輸參考"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "列物品的合約參考"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "列物品的已開發票數量"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "列物品的存貨編號"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "列物品的訂單數量"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "列物品數量已接收"

#: GoodsReceived.php:351
#: GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "請選取要接收貨品的其他訂單"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "重讀要收貨採購訂單更新"

#: GoodsReceived.php:386
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "未能提取要接收物品的標準成本, 因為"

#: GoodsReceived.php:387
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:427
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "未能更新採購訂單資料記錄的接收數量, 因為"

#: GoodsReceived.php:428
#: ReverseGRN.php:129
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:457
msgid "A GRN record could not be inserted"
msgstr "一個收貨單未能插入"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "貨品未能執行接收, 因為"

#: GoodsReceived.php:458
#: ReverseGRN.php:156
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:516
msgid "stock movement records could not be inserted because"
msgstr "未能插入存貨移動記錄, 因為"

#: GoodsReceived.php:534
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物品已存在, 因為"

#: GoodsReceived.php:535
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物品的 SQL 正被使用"

#: GoodsReceived.php:563
#: WorkOrderIssue.php:213
#: WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "未能插入序列號存貨物品記錄, 因為"

#: GoodsReceived.php:564
#: WorkOrderIssue.php:214
#: WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr "以下插入序號存貨物品記錄的 SQL 正被使用"

#: GoodsReceived.php:616
#: SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "成本"

#: GoodsReceived.php:618
#: ReverseGRN.php:175
#: SupplierCredit.php:1226
#: SupplierCredit.php:1314
#: SupplierInvoice.php:1384
#: SupplierInvoice.php:1471
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639
#: SupplierInvoice.php:1486
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 ""

#: GoodsReceived.php:640
#: SupplierInvoice.php:1487
#, fuzzy
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "以下更新採購訂單資料的 SQL 是"

#: GoodsReceived.php:670
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:671
#: ReverseGRN.php:307
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:689
#: SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693
#: ReverseGRN.php:328
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:694
#: ReverseGRN.php:329
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:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "完成"

#: GoodsReceived.php:722
#: ReverseGRN.php:336
msgid "GRN number"
msgstr "收貨單編號"

#: GoodsReceived.php:725
#, fuzzy
msgid "Print this Goods Received Note (GRN)"
msgstr "刪除全部訂單貨品接收 (收貨單)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "修改訂單物品"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "執行貨品接收"

#: index.php:11
#: ReverseGRN.php:31
#: SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222
#: SelectSalesOrder.php:383
msgid "Sales"
msgstr "銷售"

#: index.php:12
#: SuppLoginSetup.php:21
#: WWW_Users.php:13
msgid "Receivables"
msgstr "應收未收"

#: index.php:13
#: SuppLoginSetup.php:22
#: WWW_Users.php:14
msgid "Payables"
msgstr "應付未付"

#: index.php:14
msgid "Purchases"
msgstr "採購"

#: index.php:15
#: InventoryQuantities.php:155
#: InventoryValuation.php:205
#: Locations.php:363
#: Locations.php:423
#: MRPCalendar.php:21
#: MRPCreateDemands.php:195
#: MRPDemands.php:27
#: MRPDemandTypes.php:17
#: MRP.php:517
#: MRPPlannedPurchaseOrders.php:265
#: MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318
#: PricesByCost.php:8
#: ReorderLevelLocation.php:12
#: ReorderLevel.php:164
#: SelectProduct.php:80
#: StockDispatch.php:221
#: StockMovements.php:19
#: StockQties_csv.php:8
#: StockQuantityByDate.php:10
#: StockReorderLevel.php:18
#: StockSerialItemResearch.php:9
#: StockSerialItems.php:9
#: StockStatus.php:40
#: StockTransferControlled.php:14
#: SuppLoginSetup.php:24
#: WWW_Users.php:16
msgid "Inventory"
msgstr "庫存"

#: index.php:16
#: SuppLoginSetup.php:25
#: WWW_Users.php:17
msgid "Manufacturing"
msgstr "生產"

#: index.php:17
#: SupplierCredit.php:227
#: SupplierCredit.php:301
#: SupplierInvoice.php:203
#: SupplierInvoice.php:275
#: SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95
#: SuppTransGLAnalysis.php:98
#: WWW_Users.php:18
msgid "General Ledger"
msgstr "總帳"

#: index.php:18
#: SuppLoginSetup.php:27
#: WWW_Users.php:19
msgid "Asset Manager"
msgstr "資產管理"

#: index.php:19
#: PcAuthorizeExpenses.php:42
#: PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28
#: WWW_Users.php:20
msgid "Petty Cash"
msgstr "零用金"

#: index.php:40
#: WWW_Users.php:681
msgid "Account Status"
msgstr "帳戶狀況"

#: index.php:45
msgid "Place An Order"
msgstr "開出訂單"

#: index.php:50
#: PO_Header.php:717
msgid "Order Status"
msgstr "訂單狀況"

#: index.php:66
msgid "Supplier Tenders"
msgstr "供應商報價"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "新建銷售訂單或者報價單"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "輸入專櫃銷售"

#: index.php:137
#: PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "列印領料單"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "處理未完成銷售訂單/報價"

#: index.php:147
msgid "Special Order"
msgstr "特殊訂單"

#: index.php:152
msgid "Recurring Order Template"
msgstr "選取循環訂單範本"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "執行循環銷售訂單"

#: index.php:166
msgid "Order Inquiry"
msgstr "訂單查詢"

#: index.php:171
msgid "Print Price Lists"
msgstr "列印價目表"

#: index.php:176
#: PDFOrderStatus.php:23
#: PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "訂單狀況報告"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "已開發票訂單報告"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "銷售日報查詢"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "銷售日報查詢"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "供應商查詢"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "訂單交貨差異報告"

#: index.php:212
#: PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr " 準時完成交貨(DIFOT)報告"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "銷售訂單細節或者總結查詢"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "銷售排行榜"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "低毛利的銷售報告"

#: index.php:242
#: SelectContract.php:6
msgid "Select Contract"
msgstr "選擇合約"

#: index.php:247
msgid "Create Contract"
msgstr "建立合約"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "選取要開發票的訂單"

#: index.php:285
msgid "Create A Credit Note"
msgstr "產生一張貸帳單"

#: index.php:296
#: SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "配置收款 或 貸帳單"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "查詢配置到"

#: index.php:312
#: index.php:314
#: PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "列印發票或貸帳單"

#: index.php:321
#: PrintCustStatements.php:81
#: PrintCustStatements.php:401
msgid "Print Statements"
msgstr "列印結單"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "銷售分析報告"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "舊客戶結餘/過期報告"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "重印存入列表"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "借方月結結餘"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "按地區/業務員列出客戶"

#: index.php:351
msgid "Sales Graphs"
msgstr "銷售圖"

#: index.php:356
#: index.php:449
#, fuzzy
msgid "List Daily Transactions"
msgstr "列印 EDI 交易"

#: index.php:361
#: SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "客戶交易查詢"

#: index.php:375
msgid "Add Customer"
msgstr "新增客戶"

#: index.php:380
#: SelectCustomer.php:24
#: includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "客戶"

#: index.php:410
#: OffersReceived.php:41
#: OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "選取供應商"

#: index.php:415
#: SupplierAllocations.php:30
#: SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "供應商配置"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "舊供應商報告"

#: index.php:429
#: SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "付款走向報告"

#: index.php:434
#: PDFRemittanceAdvice.php:130
#, fuzzy
msgid "Remittance Advices"
msgstr "匯款通知"

#: index.php:439
#: OutstandingGRNs.php:14
#: OutstandingGRNs.php:157
msgid "Outstanding GRNs Report"
msgstr "未完成收貨單報告"

#: index.php:444
#, fuzzy
msgid "Supplier Balances At A Prior Month End"
msgstr "借方月結結餘"

#: index.php:454
#, fuzzy
msgid "Supplier Transaction Inquiries"
msgstr "供應商交易查詢"

#: index.php:468
msgid "Add Supplier"
msgstr "新增供應商"

#: index.php:473
#, fuzzy
msgid "Maintain Factor Companies"
msgstr "維護標準成本"

#: index.php:501
#: PO_SelectPurchOrder.php:9
#: SelectCompletedOrder.php:552
#: SupplierCredit.php:204
#: SupplierCredit.php:297
#: SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "採購訂單"

#: index.php:506
#: PO_SelectOSPurchOrder.php:135
#: PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "新增採購訂單"

#: index.php:511
msgid "Create a New Tender"
msgstr "建立一個新的標單"

#: index.php:516
msgid "Edit Existing Tenders"
msgstr "編輯現有標單"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "處理投標與報價"

#: index.php:526
msgid "Orders to Authorise"
msgstr "待授權訂單"

#: index.php:531
msgid "Shipment Entry"
msgstr "輸入運輸"

#: index.php:536
msgid "Select A Shipment"
msgstr "選擇一個運輸"

#: index.php:545
#: PO_PDFPurchOrder.php:20
#: PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "採購訂單查詢"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "採購訂單細節或者總覽查詢"

#: index.php:555
#: SelectSupplier.php:162
#: SuppPriceList.php:16
#: SuppPriceList.php:144
#: SuppPriceList.php:200
#: SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "供應商物料價格清單"

#: index.php:600
#: index.php:605
msgid "Bulk Inventory Transfer"
msgstr "大量存貨轉移"

#: index.php:600
#: StockAdjustments.php:93
#: StockLocTransfer.php:215
#: StockLocTransferReceive.php:411
#: StockLocTransferReceive.php:503
#: StockTransfers.php:27
#: StockTransfers.php:456
#: StockUsage.php:28
#: SuppCreditGRNs.php:19
#: SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "派送"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "庫存地點轉移"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "庫存調整"

#: index.php:620
#: ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "撤銷貨物接收"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "輸入存貨盤點"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "序號物品搜集工具"

#: index.php:639
#: PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "列印價目標籤"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "庫存物品移動"

#: index.php:649
msgid "Inventory Item Status"
msgstr "庫存物品狀況"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "庫存物品用量"

#: index.php:659
#: InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "庫存數量"

#: index.php:664
#: ReorderLevelLocation.php:67
#: ReorderLevel.php:60
msgid "Reorder Level"
msgstr "再訂單水平"

#: index.php:669
msgid "Stock Dispatch"
msgstr "發貨"

#: index.php:674
#: InventoryValuation.php:15
#: MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "庫存物品估值報告"

#: index.php:679
#: InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "庫存物品計劃報告"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "根據首選供應商所做的庫存物品計劃報告"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "庫存存貨檢查表"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "製作庫存數量 CSV"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "比較盤點 VS 存貨檢查數據"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "按地點/日期的所有庫存移動"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "按地點/類別列出庫存狀況"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "按地點/類別的存貨數量歷史"

#: index.php:719
msgid "List Negative Stocks"
msgstr "列出負數存貨"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "列印 EDI 交易"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "存貨轉移"

#: index.php:734
msgid "Reprint GRN"
msgstr "重印GRN"

#: index.php:748
msgid "Add A New Item"
msgstr "新增新物品"

#: index.php:753
msgid "Select An Item"
msgstr "選取一個物品"

#: index.php:758
#: SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "銷售類別維護"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr ""

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr ""

#: index.php:803
#: WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "輸入工作訂單"

#: index.php:808
#: index.php:817
msgid "Select A Work Order"
msgstr "選取工作訂單"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "物料清品成本查詢"

#: index.php:827
#: WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "用途查詢"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "階層式物料清單(BOM)列表"

#: index.php:842
msgid "List Components Required"
msgstr "列出所需元件"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "階層式元件用途查詢"

#: index.php:852
msgid "MRP"
msgstr "MPR(物料需求計劃)"

#: index.php:857
#: MRPShortages.php:27
msgid "MRP Shortages"
msgstr "MRP 缺料"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "RRP建議採購訂單"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP建議工作訂單"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr ""

#: index.php:891
msgid "Bills Of Material"
msgstr "物料清單 (BOM)"

#: index.php:897
msgid "Master Schedule"
msgstr "主生產排程"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "自動建立主生產流程"

#: index.php:907
msgid "MRP Calculation"
msgstr "計算MRP"

#: index.php:933
msgid "General Setup Options"
msgstr "一般設定選項"

#: index.php:936
msgid "General"
msgstr "一般"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "應收/應付設定"

#: index.php:948
msgid "Receivables/Payables"
msgstr "應收/應付"

#: index.php:958
#: index.php:961
msgid "Inventory Setup"
msgstr "庫存設定"

#: index.php:980
msgid "Configuration Settings"
msgstr "設置設定"

#: index.php:985
#: WWW_Users.php:27
msgid "User Maintenance"
msgstr "用戶維護"

#: index.php:990
msgid "Role Permissions"
msgstr "身份授權"

#: index.php:995
#, fuzzy
msgid "Page Security Settings"
msgstr "指定的保安代符"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "指定的保安代符"

#: index.php:1005
msgid "Bank Accounts"
msgstr "銀行帳"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "貨幣維護"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "稅務和率維護"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "稅組維護"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "分派稅區維護"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "稅種維護"

#: index.php:1035
msgid "List Periods Defined"
msgstr "列出期間定義"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "期間已自動維護"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "報告建立工具"

#: index.php:1045
msgid "View Audit Trail"
msgstr "查看審計跟蹤"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "表單格式編輯"

#: index.php:1060
#, fuzzy
msgid "Label Templates Maintenance"
msgstr "業務員維護"

#: index.php:1065
#, fuzzy
msgid "SMTP Server Details"
msgstr "選擇交貨資料"

#: index.php:1075
#: SalesTypes.php:5
msgid "Sales Types"
msgstr "銷售種類"

#: index.php:1085
#: SupplierTypes.php:6
#: SupplierTypes.php:21
#: SuppPaymentRun.php:240
#: SystemParameters.php:11
#: TaxAuthorities.php:10
#: TaxAuthorityRates.php:16
#: TaxCategories.php:10
#: Tax.php:289
msgid "Supplier Types"
msgstr "供應商類別"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "設定授權採購訂單的權限"

#: index.php:1105
#: PaymentMethods.php:7
msgid "Payment Methods"
msgstr "付款方法"

#: index.php:1110
msgid "Sales People"
msgstr "業務員"

#: index.php:1115
msgid "Sales Areas"
msgstr "銷售地區"

#: index.php:1120
msgid "Shippers"
msgstr "運輸商"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "銷售總帳介面入帳"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "銷售成本總帳介面入帳"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "船運費成本維護"

#: index.php:1140
msgid "Discount Matrix"
msgstr "折扣基楚"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "庫存類別維護"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "庫存地點維護"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "折扣類別維護"

#: index.php:1165
#: Stocks.php:916
#: SupplierTenders.php:125
#: SupplierTenders.php:534
#: SupplierTenders.php:537
#: UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "量度單位"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP 有效生產日"

#: index.php:1177
#: MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP 需求格式"

#: index.php:1205
#, fuzzy
msgid "Bank Account Payments Entry"
msgstr "銀行帳付款"

#: index.php:1210
#, fuzzy
msgid "Bank Account Receipts Entry"
msgstr "銀行帳收款"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "銀行付款配對"

#: index.php:1225
#, fuzzy
msgid "Bank Account Receipts Matching"
msgstr "銀行存入配對"

#: index.php:1239
#: SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "帳目查詢"

#: index.php:1244
msgid "Account Listing"
msgstr "會計列表"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
#, fuzzy
msgid "Bank Account Reconciliation Statement"
msgstr "銀行協調結單"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "付款支票列表"

#: index.php:1264
#, fuzzy
msgid "Daily Bank Transactions"
msgstr "刪除銷售交易"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "損 益 結單"

#: index.php:1279
#, fuzzy
msgid "Tag Reports"
msgstr "稅報告"

#: index.php:1284
msgid "Tax Reports"
msgstr "稅報告"

#: index.php:1303
msgid "GL Budgets"
msgstr "總帳預算"

#: index.php:1318
msgid "GL Tags"
msgstr ""

#: index.php:1344
msgid "Add a new Asset"
msgstr "增加一個新的資產"

#: index.php:1349
#: SelectAsset.php:7
msgid "Select an Asset"
msgstr "選取一個資產"

#: index.php:1359
msgid "Depreciation Journal"
msgstr ""

#: index.php:1368
msgid "Asset Register"
msgstr "資產登錄"

#: index.php:1382
#, fuzzy
msgid "Asset Categories Maintenance"
msgstr "折扣類別維護"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr ""

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
#, fuzzy
msgid "Expenses Authorisation"
msgstr "授權"

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493
#: index.php:1496
#: PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "交易"

#: index.php:1505
#: index.php:1508
msgid "Inquiries and Reports"
msgstr "查詢及報告"

#: index.php:1542
msgid "Custom Reports"
msgstr "自選報告"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "標準報告及表格"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "沒有報告可顯示"

#: InventoryPlanning.php:35
#: InventoryPlanning.php:98
#: InventoryPlanning.php:173
#: InventoryPlanning.php:208
#: InventoryPlanning.php:256
#: InventoryPlanning.php:294
#: InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269
#: InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348
#: InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "庫存計劃"

#: InventoryPlanning.php:100
#: InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
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:175
#: InventoryPlanningPrefSupplier.php:271
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:210
#: InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
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:258
#: InventoryPlanningPrefSupplier.php:350
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:296
#: InventoryPlanningPrefSupplier.php:396
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"

#: InventoryPlanning.php:336
msgid "   "
msgstr ""

#: InventoryPlanning.php:357
#: InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "列印庫存計劃報告空白"

#: InventoryPlanning.php:359
#: InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "指定的範圍和地點沒有物品"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "庫存計劃報告"

#: InventoryPlanning.php:385
#: InventoryValuation.php:212
#: PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "由庫存類別編碼"

#: InventoryPlanning.php:397
#: InventoryValuation.php:228
#: PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "到庫存類別編碼"

#: InventoryPlanning.php:409
#: InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241
#: StockCheck.php:292
msgid "For Inventory in Location"
msgstr "存貨地點:"

#: InventoryPlanning.php:415
#: InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250
#: MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63
#: PDFDIFOT.php:64
#: PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56
#: StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "全部地點"

#: InventoryPlanning.php:425
#, fuzzy
msgid "Stock Planning"
msgstr "庫存計劃"

#: InventoryPlanning.php:427
#, fuzzy
msgid "One Month MAX"
msgstr "一個月"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:429
#, fuzzy
msgid "Two Months MAX"
msgstr "兩個月"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:431
#, fuzzy
msgid "Three Months MAX"
msgstr "三個月"

#: InventoryPlanning.php:432
#, fuzzy
msgid "Four Months MAX"
msgstr "四個月"

#: InventoryPlanning.php:433
#, fuzzy
msgid "One Month AVG"
msgstr "一個月"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:435
#, fuzzy
msgid "Two Months AVG"
msgstr "兩個月"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:437
#, fuzzy
msgid "Three Months AVG"
msgstr "三個月"

#: InventoryPlanning.php:438
#, fuzzy
msgid "Four Months AVG"
msgstr "四個月"

#: InventoryPlanningPrefSupplier.php:49
#, fuzzy
msgid "Preferred Supplier Inventory Plan"
msgstr "首選供應商"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "全部存貨地點於"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "存貨於"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "平均數量"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr ""

#: InventoryPlanningPrefSupplier.php:77
#, fuzzy
msgid "Max Mnth"
msgstr "六個月"

#: InventoryPlanningPrefSupplier.php:80
#: ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "標準"

#: InventoryPlanningPrefSupplier.php:81
#, fuzzy
msgid "Deviation"
msgstr "目的地"

#: InventoryPlanningPrefSupplier.php:84
#: PurchData.php:172
#: PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "交期"

#: InventoryPlanningPrefSupplier.php:85
#, fuzzy
msgid "in months"
msgstr "六個月"

#: InventoryPlanningPrefSupplier.php:87
#: WorkOrderEntry.php:509
#: WorkOrderIssue.php:597
#: WorkOrderStatus.php:96
msgid "Qty Required"
msgstr "要求數量"

#: InventoryPlanningPrefSupplier.php:88
#, fuzzy
msgid "in Supply Chain"
msgstr "供應商幣值"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "客戶訂單"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "供應商訂單"

# Sugg Ord - Suggested Order
#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "見議訂單"

#: InventoryPlanningPrefSupplier.php:125
#: InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "無"

#: InventoryPlanningPrefSupplier.php:464
#, fuzzy
msgid "Preferred Supplier Inventory Planning"
msgstr "庫存計劃"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492
#: InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "兩週"

#: InventoryPlanningPrefSupplier.php:497
#: InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "一個月"

#: InventoryPlanningPrefSupplier.php:502
#: InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "六週"

#: InventoryPlanningPrefSupplier.php:507
#: InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "兩個月"

#: InventoryQuantities.php:12
#: InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "庫存物品數量表"

#: InventoryQuantities.php:13
#, fuzzy
msgid "Parts With Quantities"
msgstr "產生存貨數量 CAV"

#: InventoryQuantities.php:86
#, fuzzy
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "庫存數量未能由  SQL 提取, 因為"

#: InventoryQuantities.php:95
#, fuzzy
msgid "Print Inventory Quantities Report"
msgstr "列印庫存計劃報告空白"

#: InventoryQuantities.php:97
#, fuzzy
msgid "There were no items with inventory quantities"
msgstr "報價單中沒有物品"

#: InventoryQuantities.php:153
#, fuzzy
msgid "Inventory Quantities Reporting"
msgstr "庫存估價報告"

#: InventoryQuantities.php:156
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:142
msgid "Selection"
msgstr "選擇"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:180
#: MRPReport.php:508
#: ReorderLevel.php:200
#: SelectProduct.php:39
#: StockDispatch.php:282
#: StockLocStatus.php:56
#: SupplierTenderCreate.php:629
#: SupplierTenders.php:398
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"

#: InventoryQuantities.php:181
#: MRPReport.php:509
#: ReorderLevel.php:201
#: SelectProduct.php:40
#: StockDispatch.php:283
#: StockLocStatus.php:57
#: SupplierTenderCreate.php:630
#: SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "定義存貨類別"

#: InventoryQuantities.php:187
#: MRPReport.php:517
#: ReorderLevel.php:207
#: SelectProduct.php:502
#: StockDispatch.php:292
#: StockLocStatus.php:62
#: SupplierTenderCreate.php:635
#: SupplierTenders.php:403
msgid "In Stock Category"
msgstr "在存貨類別"

#: InventoryQuantities.php:247
#: ReorderLevel.php:269
msgid "Reorder"
msgstr "再訂單"

#: InventoryValuation.php:16
#: InventoryValuation.php:78
#: MailInventoryValuation.php:47
#: MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "庫存估價"

#: InventoryValuation.php:80
#: MailInventoryValuation.php:116
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:89
#: MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "列印庫存估價錯誤"

#: InventoryValuation.php:91
#: MailInventoryValuation.php:212
msgid "There were no items with any value to print out for the location specified"
msgstr "指地點點沒有有價值的物品可列印"

#: InventoryValuation.php:188
#: MailInventoryValuation.php:201
#: OutstandingGRNs.php:147
msgid "Grand Total Value"
msgstr "最後總計價值"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "庫存估價報告"

#: Labels.php:17
#, fuzzy
msgid "Label Templates Maintainance"
msgstr "業務員維護"

#: Labels.php:48
#: Labels.php:59
msgid "Correct data"
msgstr "正確數據"

#: Labels.php:68
msgid "New ID"
msgstr "新ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "編輯新的標籤 "

#: Labels.php:77
#, fuzzy
msgid "Edit data label"
msgstr "編輯率"

#: Labels.php:90
msgid "New label"
msgstr "新的標籤"

#: Labels.php:104
#, fuzzy
msgid "There is no labels, create a new one"
msgstr "這應用工具會產新新公司"

#: Labels.php:142
#, fuzzy
msgid "Id required"
msgstr "要求"

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
#, fuzzy
msgid "the description is required"
msgstr "要求輸入內容"

#: Labels.php:157
#: Labels.php:159
#: Labels.php:163
#: Labels.php:172
#: Labels.php:178
#: Labels.php:184
#: Labels.php:190
#: Labels.php:215
#: Labels.php:217
#: Labels.php:222
#, fuzzy
msgid "The value of"
msgstr "發行"

#: Labels.php:157
#: Labels.php:215
#, fuzzy
msgid "would be numeric"
msgstr "是數值"

#: Labels.php:159
#: Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid "requires to be greater than the height of all the rows, including the top margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid "requires to be greater than the width of all the cols, including the left margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
#, fuzzy
msgid "The value of the vert. pos. would be less than"
msgstr "試算表的次序必須是少於"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid "The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr "儲存"

#: Labels.php:407
#: includes/DefineLabelClass.php:8
#, fuzzy
msgid "Label id"
msgstr "有效"

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
#, fuzzy
msgid "New"
msgstr "淨"

#: Labels.php:408
#, fuzzy
msgid "Copy"
msgstr "公司"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "未能修改上一個檔案的檔名"

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "不能建立新的XML檔"

#: Locations.php:7
msgid "Location Maintenance"
msgstr "地點維護"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "地點編碼不能留空"

#: Locations.php:33
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:43
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 ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "錯誤發生在更新這"

#: Locations.php:75
msgid "location record because"
msgstr "地點記錄, 因為"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "用作更新地點記錄的 SQL 是"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "地點記錄已更新"

#: Locations.php:144
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:145
msgid "The SQL used to insert the location record was"
msgstr "用作插入地點記錄的 SQL 是"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "新地點記錄已新增"

#: Locations.php:163
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:164
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:167
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物品"

#: Locations.php:236
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "未能前除地點, 因為已有銷售訂單的發貨地點使用"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "這地點編碼的銷售訂單"

#: Locations.php:244
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:245
msgid "stock movements with this Location code"
msgstr "這地點編碼的存貨移動"

#: Locations.php:255
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:256
msgid "stock items with stock on hand at this location code"
msgstr "這地點的有庫存的存貨"

#: Locations.php:264
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:264
msgid "The user record must be modified first"
msgstr "必須先修改用戶記錄"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "預設這地點的用戶"

#: Locations.php:273
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:273
msgid "The bill of materials must be modified first"
msgstr "必須先修改物料清單"

#: Locations.php:274
msgid "bom components using this location"
msgstr "這地點的物料清單零件"

#: Locations.php:282
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "未能刪除這地點, 因為已有工作中心"

#: Locations.php:283
msgid "works centres using this location"
msgstr "這地點的工作中心"

#: Locations.php:291
msgid "Cannot delete this location because it is used by some work order records"
msgstr "未能刪除這地點, 因為已有工作訂單記錄"

#: Locations.php:292
msgid "work orders using this location"
msgstr "這地點的工作訂單"

#: Locations.php:300
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:301
msgid "branches set up to use this location by default"
msgstr "預設這地點的分公司"

#: Locations.php:308
#, fuzzy
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
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:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "預設這地點的用戶"

#: Locations.php:360
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:367
#: Locations.php:472
#: Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "地點編碼"

#: Locations.php:368
#: Locations.php:532
msgid "Location Name"
msgstr "地點名稱"

#: Locations.php:369
#: Locations.php:576
#: TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "稅區"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "是否確定要刪除這聯系?"

#: Locations.php:411
msgid "Review Records"
msgstr "檢視記錄"

#: Locations.php:469
#, fuzzy
msgid "Amend Location details"
msgstr "全部地點"

#: Locations.php:481
#, fuzzy
msgid "New Location details"
msgstr "地點編碼"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "送貨聯繫"

#: Locations.php:568
#: SalesPeople.php:335
#: SupplierContacts.php:266
msgid "Facsimile No"
msgstr "傳真號碼"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "更改客戶編碼"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "客戶內部分公司編碼 (EDI)"

#: Logout.php:15
msgid "Log Off"
msgstr "登出"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "多謝使用 webERP"

#: Logout.php:32
#: includes/Login.php:66
msgid "Login"
msgstr "登入"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "請查看附上的庫存估值報告"

#: MailSalesReport_csv.php:32
#, fuzzy
msgid "Please find herewith the comma separated values sales report"
msgstr "請查看附上的 CSV 銷售報告"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "銷售分析"

#: MailSalesReport_csv.php:34
#: SelectCustomer.php:372
msgid "CSV Format"
msgstr "CSV 格式"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "其他人"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "請查看附上銷售報告"

#: MailSalesReport.php:39
#: includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "銷售分析報告"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "自動化銷售報告編號運作是錯誤"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP日曆"

#: MRPCalendar.php:47
#: POReport.php:88
#: POReport.php:861
#: SalesInquiry.php:84
#, fuzzy
msgid "Invalid From Date"
msgstr "發票日期"

#: MRPCalendar.php:52
#: POReport.php:92
#: POReport.php:865
#: SalesInquiry.php:88
#, fuzzy
msgid "Invalid To Date"
msgstr "發票日期"

#: MRPCalendar.php:69
#, fuzzy
msgid "To Date Must Be Greater Than From Date"
msgstr "日期必須是日期格式"

#: MRPCalendar.php:137
#, fuzzy
msgid "The MRP Calendar has been created"
msgstr "新公司資料庫已產生"

#: MRPCalendar.php:157
msgid "Invalid Change Date"
msgstr "無效的修改日期"

#: MRPCalendar.php:174
#, fuzzy
msgid "Cannot update the MRP Calendar"
msgstr "未能更新存貨類型"

#: MRPCalendar.php:176
#, fuzzy
msgid "The MRP calendar record for"
msgstr "列的物品記錄"

#: MRPCalendar.php:220
msgid "Manufacturing Date"
msgstr "生產日期"

#: MRPCalendar.php:270
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:301
msgid "Create Calendar"
msgstr "建立日曆"

#: MRPCalendar.php:302
#, fuzzy
msgid "List Date Range"
msgstr "日期範圍"

#: MRPCalendar.php:312
#, fuzzy
msgid "Change Date Status"
msgstr "貸帳狀況"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:15
#: PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11
#: PDFDIFOT.php:11
#: PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "開始日期必須是格式化的"

#: MRPCreateDemands.php:20
#: PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15
#: PDFDIFOT.php:15
#: PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "截止日期必須是格式化的"

#: MRPCreateDemands.php:26
#: PDFOrdersInvoiced.php:21
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:32
#, fuzzy
msgid "The distribution start date must be specified in the format"
msgstr "截止日期必須是格式化的"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "訂單物品數量必須是數值"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "信貸上限必須是正數"

#: MRPCreateDemands.php:190
#, fuzzy
msgid "records have been created"
msgstr "已產生"

#: MRPCreateDemands.php:200
#: MRPDemands.php:293
#: MRPDemands.php:399
#: MRPDemandTypes.php:112
#: MRPDemandTypes.php:161
#: MRPDemandTypes.php:171
#, fuzzy
msgid "Demand Type"
msgstr "需求"

#: MRPCreateDemands.php:210
#: MRPShortages.php:267
#: PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47
#: PDFOrdersInvoiced.php:45
#: PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "庫存類別"

#: MRPCreateDemands.php:212
#: MRPShortages.php:268
#, fuzzy
msgid "All Stock Categories"
msgstr "所有存貨類別:"

#: MRPCreateDemands.php:222
#: PDFDeliveryDifferences.php:61
#: PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59
#: PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "庫存地點"

#: MRPCreateDemands.php:243
#, fuzzy
msgid "From Sales Date"
msgstr "銷售地區:"

#: MRPCreateDemands.php:244
#, fuzzy
msgid "To Sales Date"
msgstr "銷售種類"

#: MRPCreateDemands.php:247
#, fuzzy
msgid "Start Date For Distribution"
msgstr "物料"

#: MRPCreateDemands.php:251
#, fuzzy
msgid "Distribution Period"
msgstr "由期間"

#: MRPCreateDemands.php:253
#: MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309
#: MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366
#: RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441
#: SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810
#: SystemParameters.php:812
msgid "Weekly"
msgstr "每週"

#: MRPCreateDemands.php:254
#: MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311
#: MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368
#: RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451
#: SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815
#: SystemParameters.php:817
msgid "Monthly"
msgstr "每月"

#: MRPCreateDemands.php:258
#, fuzzy
msgid "Number of Periods"
msgstr "存貨用量期間數目"

#: MRPCreateDemands.php:262
#, fuzzy
msgid "Exclude Total Quantity Less Than"
msgstr "庫存總數量"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr ""

#: MRPCreateDemands.php:269
#, fuzzy
msgid "Multiplier"
msgstr "供應商"

#: MRPCreateDemands.php:278
#: PricesByCost.php:286
#: ReorderLevelLocation.php:190
#: Z_CopyBOM.php:143
msgid "Submit"
msgstr "提交"

#: MRPDemands.php:11
#, fuzzy
msgid "MRP Demands"
msgstr "需求"

#: MRPDemands.php:116
#, fuzzy
msgid "No record found in search"
msgstr "一個收貨單未能插入"

#: MRPDemands.php:141
#, fuzzy
msgid "Quantity must be numeric"
msgstr "所有數量必須是數值"

#: MRPDemands.php:145
#, fuzzy
msgid "Quantity must be greater than 0"
msgstr "每頁的列必須大於 1"

#: MRPDemands.php:149
#, fuzzy
msgid "Invalid due date"
msgstr "發票日期"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr ""

#: MRPDemands.php:167
#, fuzzy
msgid "is not a valid item code"
msgstr "不是系統的有效使用者"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:197
#, fuzzy
msgid "The MRP demand record has been updated for"
msgstr "地點記錄已更新"

#: MRPDemands.php:210
#, fuzzy
msgid "A new MRP demand record has been added to the database for"
msgstr "新稅務記錄已加到資料庫"

#: MRPDemands.php:214
#, fuzzy
msgid "The update/addition of the MRP demand record failed because"
msgstr "更新/新增工作中心失敗, 因為"

#: MRPDemands.php:248
#, fuzzy
msgid "The MRP demand record for"
msgstr "列的物品記錄"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:250
#, fuzzy
msgid "have been deleted"
msgstr "已刪除"

#: MRPDemands.php:307
#: MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "你是否確定要刪除這分公司?"

#: MRPDemands.php:312
#, fuzzy
msgid "Number of Records"
msgstr "顯示記錄數目上限"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:420
#, fuzzy
msgid "List Selection"
msgstr "客戶選擇"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "刪除需求類別"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "或刪除記錄"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:37
#, fuzzy
msgid "The Demand Type code must be at least 1 character long"
msgstr "分公司編號必須最少 1 個字元"

#: MRPDemandTypes.php:41
#, fuzzy
msgid "The Demand Type description must be at least 3 characters long"
msgstr "工作中心內容必須是最少 3 個字元"

#: MRPDemandTypes.php:52
#, fuzzy
msgid "The demand type record has been updated"
msgstr "中作中心記錄已更新"

#: MRPDemandTypes.php:63
#, fuzzy
msgid "The new demand type has been added to the database"
msgstr "新的工作中心已加到資料庫"

#: MRPDemandTypes.php:68
#, fuzzy
msgid "The update/addition of the demand type failed because"
msgstr "更新/新增工作中心失敗, 因為"

#: MRPDemandTypes.php:87
#, fuzzy
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "未能刪除這物品, 因為已有銷售分析記錄"

#: MRPDemandTypes.php:87
#, fuzzy
msgid "MRP Demands referring to this type"
msgstr "這工作中心編碼的物料清單物品"

#: MRPDemandTypes.php:91
#, fuzzy
msgid "The selected demand type record has been deleted"
msgstr "選取的工作中心已刪除"

#: MRPDemandTypes.php:137
#, fuzzy
msgid "Show all Demand Types"
msgstr "顯示所有已定義的報告"

#: MRPDemandTypes.php:181
#, fuzzy
msgid "Demand Type Description"
msgstr "稅種內容"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "執行MRP計算"

#: MRP.php:16
#, fuzzy
msgid "Start time"
msgstr "開始日期"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr ""

#: MRP.php:42
msgid "Creating first level"
msgstr ""

#: MRP.php:66
#, fuzzy
msgid "Creating other levels"
msgstr "維護再訂單水平"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:130
msgid "Creating levels table"
msgstr ""

#: MRP.php:198
#, fuzzy
msgid "Levels table has been created"
msgstr "已產生"

#: MRP.php:213
msgid "Creating requirements table"
msgstr ""

#: MRP.php:230
#, fuzzy
msgid "Create of mrprequirements failed because"
msgstr "更新保安身份失敗, 因為"

#: MRP.php:232
#, fuzzy
msgid "Loading requirements from sales orders"
msgstr "這工作訂單要求的物料"

#: MRP.php:255
#, fuzzy
msgid "Loading requirements from work orders"
msgstr "這工作訂單要求的物料"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
#, fuzzy
msgid "Creating supplies table"
msgstr "更改供應商"

#: MRP.php:337
#, fuzzy
msgid "Create of mrpsupplies failed because"
msgstr "更新保安身份失敗, 因為"

#: MRP.php:339
#, fuzzy
msgid "Loading supplies from purchase orders"
msgstr "訂單的包裝紙"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:406
#, fuzzy
msgid "Loading supplies from work orders"
msgstr "訂單的包裝紙"

#: MRP.php:435
#, fuzzy
msgid "Creating planned orders table"
msgstr "銷售訂單資料記錄更改中"

#: MRP.php:447
#, fuzzy
msgid "Create of mrpplannedorders failed because"
msgstr "刪除全部採購訂單的 SQL 失敗, 因為"

#: MRP.php:466
#, fuzzy
msgid "Processing level"
msgstr "執行終止"

#: MRP.php:473
#, fuzzy
msgid "End time"
msgstr "結束日期"

#: MRP.php:545
#, fuzzy
msgid "Last Run Details"
msgstr "列資料"

#: MRP.php:548
#, fuzzy
msgid "Last Run Time"
msgstr "上次循環(訂購)"

#: MRP.php:555
#: MRP.php:600
#, fuzzy
msgid "Days Leeway"
msgstr "過期的"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "使用MRP需求"

#: MRP.php:563
msgid "Use EOQ"
msgstr "使用EOQ(最佳訂貨數量)"

#: MRP.php:567
#, fuzzy
msgid "Use Pan Size"
msgstr "報告頁大小"

#: MRP.php:571
#, fuzzy
msgid "Use Shrinkage"
msgstr "用戶名稱"

#: MRP.php:580
#, fuzzy
msgid "This Run Details"
msgstr "列資料"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:608
msgid "Use EOQ?"
msgstr "使用 EOQ(最佳採購量)?"

#: MRP.php:612
#, fuzzy
msgid "Use Pan Size?"
msgstr "報告頁大小"

#: MRP.php:616
#, fuzzy
msgid "Use Shrinkage?"
msgstr "用戶名稱"

#: MRP.php:623
msgid "Run MRP"
msgstr ""

#: MRPPlannedPurchaseOrders.php:14
#: MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:17
#: MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16
#: MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17
#: MRPShortages.php:17
#, fuzzy
msgid "To run the MRP calculation click"
msgstr "進行重計"

#: MRPPlannedPurchaseOrders.php:25
#: MRPPlannedPurchaseOrders.php:301
#, fuzzy
msgid "MRP Planned Purchase Orders Report"
msgstr "列印採購訂單錯誤"

#: MRPPlannedPurchaseOrders.php:26
#: MRPPlannedPurchaseOrders.php:114
#, fuzzy
msgid "MRP Planned Purchase Orders"
msgstr "列印採購訂單"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
#, fuzzy
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "採購訂單數量未能由 SQL 提取, 因為"

#: MRPPlannedPurchaseOrders.php:125
#, fuzzy
msgid "Print MRP Planned Purchase Orders Error"
msgstr "列印採購訂單錯誤"

#: MRPPlannedPurchaseOrders.php:127
#, fuzzy
msgid "There were no items with planned purchase orders"
msgstr "指定的範圍和地點沒有物品"

#: MRPPlannedPurchaseOrders.php:161
#: MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164
#: MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "單位成本"

#: MRPPlannedPurchaseOrders.php:165
#: MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169
#: MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174
#: MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "最後採購日期"

#: MRPPlannedPurchaseOrders.php:176
#: MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "供應商"

#: MRPPlannedPurchaseOrders.php:178
#: MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "首選供應商"

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "採購訂單編號"

#: MRPPlannedPurchaseOrders.php:253
#: MRPPlannedWorkOrders.php:233
#, fuzzy
msgid "Total Extended Cost:"
msgstr "總成本"

#: MRPPlannedPurchaseOrders.php:262
#, fuzzy
msgid "MRP Planned Purchase Orders Reporting"
msgstr "列印採購訂單錯誤"

#: MRPPlannedPurchaseOrders.php:269
#: MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
#, fuzzy
msgid "Consolidation"
msgstr "職稱"

#: MRPPlannedPurchaseOrders.php:278
#: MRPPlannedWorkOrders.php:334
#, fuzzy
msgid "Cut Off Date"
msgstr "報價日期"

#: MRPPlannedPurchaseOrders.php:313
#: MRPPlannedWorkOrders.php:370
#, fuzzy
msgid "Consolidation:"
msgstr "翻釋"

#: MRPPlannedPurchaseOrders.php:323
#: MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380
#: MRPReport.php:421
#: MRPReschedules.php:194
#, fuzzy
msgid "MRP Date"
msgstr "要求日期"

#: MRPPlannedPurchaseOrders.php:325
#: MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
#, fuzzy
msgid "Ext. Cost"
msgstr "標準成本"

#: MRPPlannedPurchaseOrders.php:327
#: MRPPlannedWorkOrders.php:384
#, fuzzy
msgid "Source Type"
msgstr "存貨種類"

#: MRPPlannedPurchaseOrders.php:328
#: MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "貨源訂單"

#: MRPPlannedPurchaseOrders.php:330
#: MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr ""

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr ""

#: MRPPlannedWorkOrders.php:106
#: MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "已完成MRP計劃工作單"

#: MRPPlannedWorkOrders.php:108
#, fuzzy
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "供應商資料未能由 SQL 取得, 因為"

#: MRPPlannedWorkOrders.php:119
#: ReorderLevel.php:151
#, fuzzy
msgid "There were no items with demand greater than supply"
msgstr "指定的範圍和地點沒有物品"

#: MRPPlannedWorkOrders.php:129
#: MRPPlannedWorkOrders.php:358
#, fuzzy
msgid "MRP Planned Work Orders Report"
msgstr "只要已完結的工作訂單"

#: MRPPlannedWorkOrders.php:231
#, fuzzy
msgid "Number of Work Orders: "
msgstr "新工作訂單"

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
msgid "Cutoff Date"
msgstr "截止日期"

#: MRPPlannedWorkOrders.php:263
#, fuzzy
msgid "Consolidations"
msgstr "翻釋"

#: MRPPlannedWorkOrders.php:282
#, fuzzy
msgid "Convert"
msgstr "合同"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "新工作訂單"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "總成本"

#: MRPPlannedWorkOrders.php:315
#, fuzzy
msgid "MRP Planned Work Orders Reporting"
msgstr "工作訂單成本"

#: MRPPlannedWorkOrders.php:337
#, fuzzy
msgid "Review"
msgstr "移除"

#: MRPReport.php:17
#: MRPReport.php:18
#: MRPReport.php:147
#: MRPReport.php:495
#: MRPReport.php:812
#, fuzzy
msgid "MRP Report"
msgstr "報告"

#: MRPReport.php:36
#, fuzzy
msgid "Print MRP Report Error"
msgstr "列印價目表錯誤"

#: MRPReport.php:38
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 "此報告有任何輸出前,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:47
#, fuzzy
msgid "Print MRP Report Warning"
msgstr "重印存入列表"

#: MRPReport.php:49
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 "此報告有任何書出前,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:149
#, fuzzy
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "價目表未能從 SQL 中提取, 因為"

#: MRPReport.php:179
#, fuzzy
msgid "Part:"
msgstr "列印"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ (最佳訂貨數量) :"

#: MRPReport.php:183
#, fuzzy
msgid "On Hand:"
msgstr "庫存"

#: MRPReport.php:186
#, fuzzy
msgid "Desc:"
msgstr "說明"

#: MRPReport.php:188
#, fuzzy
msgid "Pan Size:"
msgstr "大小"

#: MRPReport.php:190
#, fuzzy
msgid "On Order:"
msgstr "排序"

#: MRPReport.php:197
#, fuzzy
msgid "Gross Req:"
msgstr "毛(總)值"

#: MRPReport.php:202
#, fuzzy
msgid "Last Cost:"
msgstr "最後成本"

#: MRPReport.php:219
#: PrintCustStatements.php:359
msgid "Past Due"
msgstr "過期"

#: MRPReport.php:231
#: MRPReport.php:293
#: MRPReport.php:355
#, fuzzy
msgid "Gross Reqts"
msgstr "毛(總)值"

#: MRPReport.php:243
#: MRPReport.php:305
#: MRPReport.php:367
#, fuzzy
msgid "Open Order"
msgstr "排序"

#: MRPReport.php:255
#: MRPReport.php:317
#: MRPReport.php:379
#, fuzzy
msgid "Planned"
msgstr "和"

#: MRPReport.php:267
#: MRPReport.php:329
#: MRPReport.php:391
#, fuzzy
msgid "Proj Avail"
msgstr "期間實際"

#: MRPReport.php:410
#, fuzzy
msgid "Dem Type"
msgstr "移動種類"

#: MRPReport.php:411
#, fuzzy
msgid "Where Required"
msgstr "要求"

#: MRPReport.php:416
#: MRPReschedules.php:190
msgid "Order No."
msgstr "訂單編號"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "供應種類"

#: MRPReport.php:418
#: SalesGraph.php:218
#: SalesGraph.php:226
msgid "For"
msgstr "是為"

#: MRPReport.php:499
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:515
#: SelectProduct.php:500
#: SupplierTenderCreate.php:621
#: SupplierTenders.php:388
#, fuzzy
msgid "Search for Inventory Items"
msgstr "搜尋庫存物品"

#: MRPReport.php:692
#: PO_SelectOSPurchOrder.php:123
#: PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222
#: SelectProduct.php:682
#: SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "沒有存貨物品由 SQL 傳回, 因為"

#: MRPReport.php:693
#: SelectAsset.php:200
#: SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL 傳回的錯誤是"

#: MRPReport.php:696
#: SelectProduct.php:686
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "找不要存貨, 請重新輸入其他條件再試"

#: MRPReport.php:724
#: SelectAsset.php:231
#: SelectCustomer.php:394
#: SelectCustomer.php:478
#: SelectOrderItems.php:1381
#: SelectProduct.php:713
#: SelectSupplier.php:235
#: SelectSupplier.php:297
#: StockLocTransfer.php:61
#: SupplierTenderCreate.php:556
#: WorkOrderIssue.php:352
#: WorkOrderReceive.php:676
#: includes/Add_SerialItemsOut.php:23
#: includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281
#: includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:118
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "屬於"

#: MRPReport.php:724
#: SelectAsset.php:231
#: SelectCustomer.php:394
#: SelectCustomer.php:478
#: SelectProduct.php:713
#: SelectSupplier.php:235
#: SelectSupplier.php:297
#: SupplierTenderCreate.php:556
msgid "pages"
msgstr "頁"

#: MRPReport.php:724
#: SelectAsset.php:231
#: SelectCustomer.php:394
#: SelectCustomer.php:478
#: SelectProduct.php:713
#: SelectSupplier.php:235
#: SelectSupplier.php:297
#: SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "跳到頁"

#: MRPReport.php:736
#: PcAssignCashToTab.php:217
#: PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:191
#: SelectAsset.php:243
#: SelectCustomer.php:406
#: SelectCustomer.php:490
#: SelectProduct.php:725
#: SelectSupplier.php:247
#: SelectSupplier.php:309
#: SupplierTenderCreate.php:568
msgid "Go"
msgstr "到"

#: MRPReport.php:737
#: SelectAsset.php:244
#: SelectCustomer.php:407
#: SelectCustomer.php:491
#: SelectProduct.php:726
#: SelectSupplier.php:248
#: SelectSupplier.php:310
#: SupplierTenderCreate.php:569
msgid "Previous"
msgstr "上一步"

#: MRPReport.php:748
#: SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "庫存總數量"

#: MRPReport.php:750
#: SelectProduct.php:740
#: StockStatus.php:7
msgid "Stock Status"
msgstr "存貨狀況"

#: MRPReschedules.php:24
#: MRPReschedules.php:176
#, fuzzy
msgid "MRP Reschedule Report"
msgstr "訊息報告"

#: MRPReschedules.php:25
#: MRPReschedules.php:45
#: MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "重新進行MRP排程"

#: MRPReschedules.php:47
#, fuzzy
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "未對現支票未能從SQL取得, 因為"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "無法查詢到MRP的重新排程計劃"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP重新排程報告"

#: MRPReschedules.php:126
#: MRPShortages.php:261
#: Stocks.php:42
msgid "Stock"
msgstr "存貨"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "僅限工作訂單"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "僅限採購訂單"

#: MRPReschedules.php:180
#, fuzzy
msgid "Selection:"
msgstr "分類"

#: MRPShortages.php:26
#: MRPShortages.php:326
#, fuzzy
msgid "MRP Shortages Report"
msgstr "訊息報告"

#: MRPShortages.php:29
#: MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "訊息報告"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr "MRP 剩料"

#: MRPShortages.php:44
#, fuzzy
msgid "Create of demandtotal failed because"
msgstr "新增稅失敗, 因為"

#: MRPShortages.php:59
#, fuzzy
msgid "Create of supplytotal failed because"
msgstr "更新保安身份失敗, 因為"

#: MRPShortages.php:155
#: MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr "MRP 缺料和剩料"

#: MRPShortages.php:157
#, fuzzy
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "銷售數量未能由 SQL 提取, 因為"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "廣泛價目"

#: MRPShortages.php:257
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP 缺料 表"

#: MRPShortages.php:276
#, fuzzy
msgid "Sort"
msgstr "對不起"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr "MRP  的缺料情況"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr "MRP 的過量情況"

#: MRPShortages.php:350
#, fuzzy
msgid "Supply"
msgstr "供應商"

#: MRPShortages.php:351
#: StockLocStatus.php:163
#: StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "需求"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
msgid "Excess"
msgstr "過量"

#: MRPShortages.php:357
msgid "Ext. Excess"
msgstr ""

#: OffersReceived.php:6
#: OffersReceived.php:97
#, fuzzy
msgid "Supplier Offers"
msgstr "供應商訂單"

#: OffersReceived.php:39
#, fuzzy
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "沒有要交貨訂單的未完成物品"

#: OffersReceived.php:102
#, fuzzy
msgid "Offer ID"
msgstr "用戶 ID"

#: OffersReceived.php:104
#: PurchData.php:340
#: Stocks.php:497
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "存貨物品"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:112
msgid "Reject"
msgstr "拒收"

#: OffersReceived.php:113
msgid "Defer"
msgstr "延遲"

#: OffersReceived.php:171
#: OffersReceived.php:247
msgid "This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:173
#, fuzzy
msgid "The following offers you made have been accepted"
msgstr "這工作訂單已更新"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:199
#: PO_AuthoriseMyOrders.php:91
#: PO_Header.php:808
#: PO_Header.php:813
#: PO_Header.php:818
#: PO_Header.php:827
#: PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168
#: PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140
#: PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "待決"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238
#: OffersReceived.php:266
#, fuzzy
msgid "Your offer to"
msgstr "你的訂單編號"

#: OffersReceived.php:238
#, fuzzy
msgid "has been accepted"
msgstr "已產生"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
#, fuzzy
msgid "have been converted to purchase orders and an email sent to"
msgstr "未能完成這交貨的採購訂單列"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:249
#, fuzzy
msgid "The following offers you made have been rejected"
msgstr "這工作訂單已刪除"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "已被拒絕"

#: OffersReceived.php:270
#, fuzzy
msgid "The rejected offers from"
msgstr "選取的物品"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "檢視銷售訂單編號"

#: OrderDetails.php:15
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:15
msgid "i.e."
msgstr "換言之"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "按此返回"

#: OrderDetails.php:51
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:56
#, fuzzy
msgid "Order Details"
msgstr "訂單列資料"

#: OrderDetails.php:64
#, fuzzy
msgid "Order Header Details For Order No"
msgstr "輸入交貨資料和確認訂單"

#: OrderDetails.php:79
#: PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "訂單于"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "要求交貨"

#: OrderDetails.php:91
#: PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "訂單貨幣"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "發貨地點 "

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "船運成本"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "用作提取列物品, 失敗的 SQL 是"

#: OrderDetails.php:159
#, fuzzy
msgid "Order Line Details For Order No"
msgstr "訂單列資料"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "交貨數量"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "上次交貨"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "未完成收貨單估值"

#: OutstandingGRNs.php:53
#: OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "未完成收貨單估值"

#: OutstandingGRNs.php:55
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:67
#, fuzzy
msgid "No outstanding GRNs valuation details retrieved"
msgstr "未能由 SQL 提取未完成收貨單估值資料, 因為"

#: PageSecurity.php:6
#: PageSecurity.php:9
#, fuzzy
msgid "Page Security Levels"
msgstr "指定的保安代符"

#: PageSecurity.php:16
#, fuzzy
msgid "Could not update the page security value for the script because"
msgstr "未能更新明細記錄, 因為"

#: PageSecurity.php:55
#, fuzzy
msgid "Update Security Levels"
msgstr "更新循環訂單資料"

#: PaymentAllocations.php:11
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
#, fuzzy
msgid "Payment Allocation for Supplier"
msgstr "配置供應商"

#: PaymentAllocations.php:31
#, fuzzy
msgid " and"
msgstr "和"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr ""

#: PaymentAllocations.php:34
#, fuzzy
msgid "Back to supplier inquiry"
msgstr "返回供應商"

#: 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:501
#: POReport.php:523
#: POReport.php:721
#: POReport.php:730
#: POReport.php:736
#: POReport.php:1275
#: POReport.php:1291
#: POReport.php:1413
#: POReport.php:1422
#: POReport.php:1428
#: POReport.php:1532
#: POReport.php:1586
#: POReport.php:1596
msgid "Supplier Number"
msgstr "供應商編號"

#: PaymentAllocations.php:65
#: PaymentAllocations.php:66
#: Payments.php:601
#: Payments.php:735
#: PrintCustStatements.php:386
msgid "Payment"
msgstr "付款"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "付款總數"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "付款方法不能含有這字完"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "付款方法不能留空"

#: PaymentMethods.php:60
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "付款方法不能更改名稱, 因為已有相同的名稱存在"

#: PaymentMethods.php:79
msgid "The payment method no longer exists."
msgstr "付款方法不存在"

#: PaymentMethods.php:83
msgid "Could not update payment method"
msgstr "未能更新付款方法"

#: PaymentMethods.php:92
msgid "The payment method can not be created because another with the same name already exists."
msgstr "付款方法未能產生, 因為已有相同名稱存在"

#: PaymentMethods.php:104
msgid "Could not insert payment method"
msgstr "未能插入付款方法"

#: PaymentMethods.php:128
msgid "Cannot delete this payment method because it no longer exist"
msgstr "未能刪除付款方法, 因為不存在"

#: PaymentMethods.php:137
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "未能刪除付款方法, 因為已有銀行交易使用這付款方法"

#: PaymentMethods.php:138
msgid "bank transactions that refer to this payment method"
msgstr "這方法的銀行易"

#: PaymentMethods.php:142
msgid "payment method has been deleted"
msgstr "付款方法已被刪除"

#: PaymentMethods.php:174
msgid "Could not get payment methods because"
msgstr "未能取得付款方法,因為"

#: PaymentMethods.php:179
#: PaymentMethods.php:256
msgid "Payment Method"
msgstr "付款方法"

#: PaymentMethods.php:180
msgid "For Payments"
msgstr "要付款的"

#: PaymentMethods.php:181
msgid "For Receipts"
msgstr "要收款的"

#: PaymentMethods.php:182
#, fuzzy
msgid "Use Pre-printed"
msgstr "激光打印"

#: PaymentMethods.php:182
#, fuzzy
msgid "Stationery"
msgstr "特殊信紙"

#: PaymentMethods.php:201
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "你是否確定要刪除這分公司?"

#: PaymentMethods.php:210
msgid "Review Payment Methods"
msgstr "檢視付款方法"

#: PaymentMethods.php:233
msgid "Could not retrieve the requested payment method, please try again."
msgstr "未能提取要求的付款方法, 請再試"

#: PaymentMethods.php:260
msgid "Use For Payments"
msgstr "用作付款"

#: PaymentMethods.php:266
msgid "Use For Receipts"
msgstr "用作收款"

#: PaymentMethods.php:273
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "用預印信紙"

#: Payments.php:8
#: Payments.php:47
#: Payments.php:48
#: PcClaimExpensesFromTab.php:138
#: PcExpenses.php:9
#: PcExpensesTypeTab.php:9
#: PcReportTab.php:20
#: PcReportTab.php:230
#: PcTabs.php:8
#: PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "輸入付款"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "付款取消, 因為列印支票"

#: Payments.php:39
#, fuzzy
msgid "A bank account must be selected to make this payment from"
msgstr "必須選取物品才能叫出這頁"

#: Payments.php:50
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:77
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:77
#, fuzzy
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
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"

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr "換率"

#: Payments.php:125
#, fuzzy
msgid "Could not get the currency of the bank account"
msgstr "未能加入明細資料到新帳目"

#: Payments.php:241
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:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
#, fuzzy
msgid "Print Cheque using pre-printed stationery"
msgstr "列印包裝紙 - 列印紙"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "支票已列印"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "是/繼續"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "不/取消付款"

#: Payments.php:338
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:411
#, fuzzy
msgid "Act Transfer From "
msgstr "轉移自"

#: Payments.php:419
#: Payments.php:568
#: Payments.php:594
#: PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction because"
msgstr "未能插入銀行交易, 因為"

#: Payments.php:420
#: PcAuthorizeExpenses.php:221
msgid "Cannot insert a bank transaction with the SQL"
msgstr "未能插入銀行交易到 SQL"

#: Payments.php:453
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:454
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:465
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:466
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:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "未能插入總帳的貸方帳目借帳, 因為"

#: Payments.php:489
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "未能插入總帳的貸方借帳到 SQL"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "未能插入總帳的付款折扣貸帳, 因為"

#: Payments.php:510
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "未能插入總帳付款折扣貸帳到 SQL"

#: Payments.php:536
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:537
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:623
#, fuzzy
msgid "Enter another Payment for"
msgstr "輸入其他調整"

#: Payments.php:625
#, fuzzy
msgid "Enter another General Ledger Payment"
msgstr "輸入總帳付款"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:653
#: Payments.php:665
#, fuzzy
msgid "This GL analysis item could not be added"
msgstr "所以總帳分析物品未能新增"

#: Payments.php:665
#, fuzzy
msgid "The cheque number has already been used"
msgstr "經已出售"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "提取銀行帳戶名的 SQL 是"

#: Payments.php:726
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戶口"

#: Payments.php:742
msgid "from the"
msgstr "由"

#: Payments.php:784
msgid "Date Paid"
msgstr "付款日期"

#: Payments.php:790
#, fuzzy
msgid "Currency of Payment"
msgstr "貨幣名稱"

#: Payments.php:798
#, fuzzy
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "未定義貨幣, 未能輸入付款"

#: Payments.php:808
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr ""

#: Payments.php:813
#: Suppliers.php:738
#: Suppliers.php:911
msgid "Supplier Currency"
msgstr "供應商貨幣"

#: Payments.php:843
#, fuzzy
msgid "Payment Exchange Rate"
msgstr "匯率"

#: Payments.php:845
#, fuzzy
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "未能從貨幣表中提取客戶貨幣匯率, 因為:"

#: Payments.php:866
#, fuzzy
msgid "Payment type"
msgstr "付款種類"

#: Payments.php:889
msgid "Cheque Number"
msgstr "支票編號"

#: Payments.php:890
#, fuzzy
msgid "(if using pre-printed stationery)"
msgstr "預印信紙"

#: Payments.php:898
#, fuzzy
msgid "Reference / Narrative"
msgstr "總帳敘述(*)"

#: Payments.php:899
#, fuzzy
msgid "(Max. length 80 characters)"
msgstr "或這字元"

#: Payments.php:913
msgid "General Ledger Payment Analysis Entry"
msgstr "總帳分析輸入"

#: Payments.php:941
#: Payments.php:946
msgid "Enter GL Account Manually"
msgstr "手動輸入總帳"

#: Payments.php:951
#, fuzzy
msgid "Select GL Group"
msgstr "選取總帳"

#: Payments.php:962
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "還沒有總帳帳目被設定"

#: Payments.php:962
#: Payments.php:998
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:1012
#, fuzzy
msgid "Cheque/Voucher Number"
msgstr "支票編號"

#: Payments.php:1049
msgid "Cheque No"
msgstr "支票編號"

#: Payments.php:1073
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "是否確定要刪除這聯系?"

#: Payments.php:1086
#: Payments.php:1109
msgid "Accept and Process Payment"
msgstr "接受及執行付款"

#: Payments.php:1095
msgid "Amount of Payment"
msgstr "輸入金額"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "付款條款維護"

#: PaymentTerms.php:40
#, fuzzy
msgid "The payment terms name must exist"
msgstr "付款條款必須不多於 2 個字元"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "付款條款必須不多於 2 個字元"

#: PaymentTerms.php:52
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:58
msgid "The terms description must be forty characters or less long"
msgstr "條款內容必須不多於40字"

#: PaymentTerms.php:65
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"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "到期日不能在30號之後"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "請輸入 1 至 30 的數字"

#: PaymentTerms.php:71
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款的日數為帳戶到期"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "輸入數目必須少於361日"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "付款條款定義記錄已更新"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "付款條款定義記錄已新增"

#: PaymentTerms.php:145
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "未能刪除這付款條款, 因為已有客戶記錄使用"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "此付款條款的客戶帳戶"

#: PaymentTerms.php:152
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:153
msgid "supplier accounts that refer to this payment term"
msgstr "這付款條款的供應商帳戶"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "付款條款定義已刪除"

#: PaymentTerms.php:178
#, fuzzy
msgid "Payment Terms."
msgstr "付款條款"

#: PaymentTerms.php:181
#: PaymentTerms.php:258
#: PaymentTerms.php:278
msgid "Term Code"
msgstr "條款編碼"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "來月於"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "(日數)之後到期"

#: PaymentTerms.php:192
msgid "th"
msgstr "th"

#: PaymentTerms.php:198
#: PrintCustStatements.php:360
#: PrintCustStatements.php:361
#: PurchData.php:202
#: SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "日數"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "是否確定要刪除這聯系?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "顯示付款條款定義"

#: 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:284
msgid "Terms Description"
msgstr "條款內容"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "多少日之後到期"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "日數(或來月的日期)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46
#: PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "合理訂單數量必須是正數"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "帳目編碼必須是整數"

#: PcAssignCashToTab.php:76
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88
#: PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
#, fuzzy
msgid "The assignment of cash record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: PcAssignCashToTab.php:152
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:189
msgid "Details Of Petty Cash Tab "
msgstr ""

#: PcAssignCashToTab.php:214
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:216
#: PcAuthorizeExpenses.php:59
#: PcClaimExpensesFromTab.php:190
#: includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr " "

#: PcAssignCashToTab.php:221
#: PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:168
#, fuzzy
msgid "Expense Code"
msgstr "回應編碼"

#: PcAssignCashToTab.php:223
#: PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92
#: PO_Header.php:809
#: PO_Header.php:814
#: PO_Header.php:828
#: PO_Header.php:832
#: PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175
#: PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "已授權"

#: PcAssignCashToTab.php:262
#, fuzzy
msgid "Are you sure you wish to delete this code and the expense it may have set up?"
msgstr "是否確定要刪除這價目表和所有已設定的價目??"

#: PcAssignCashToTab.php:289
#: PcAuthorizeExpenses.php:283
#: PcClaimExpensesFromTab.php:294
#, fuzzy
msgid "Current balance"
msgstr "貨幣借方結餘"

#: PcAssignCashToTab.php:306
#, fuzzy
msgid "Update Cash Assignment"
msgstr "更新列"

#: PcAssignCashToTab.php:308
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:335
msgid "Cash Assignation Date"
msgstr ""

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "授權銷費編號"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43
#: PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "授權銷費編號"

#: PcAuthorizeExpenses.php:58
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:98
#, fuzzy
msgid "update"
msgstr "更新"

#: PcAuthorizeExpenses.php:138
msgid "PettyCash"
msgstr "備用金"

#: PcAuthorizeExpenses.php:298
msgid "Authorise expenses to Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
#, fuzzy
msgid "The Amount must be greater than 0"
msgstr "每頁的列必須大於 1"

#: PcClaimExpensesFromTab.php:79
#: PcClaimExpensesFromTab.php:105
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:124
#, fuzzy
msgid "Petty Cash Expense record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: PcClaimExpensesFromTab.php:126
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:144
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:153
#: PcClaimExpensesFromTab.php:348
#: PcExpenses.php:306
#: PcExpensesTypeTab.php:123
#: PcExpensesTypeTab.php:211
#, fuzzy
msgid "Not Yet Selected"
msgstr "沒有範圍被選取"

#: PcClaimExpensesFromTab.php:173
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "零用金"

#: PcClaimExpensesFromTab.php:176
#, fuzzy
msgid "Select another tab"
msgstr "選取其他訂單"

#: PcClaimExpensesFromTab.php:182
#, fuzzy
msgid "Petty Cash Tab"
msgstr "零用金"

#: PcClaimExpensesFromTab.php:183
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:210
#: PcClaimExpensesFromTab.php:333
#: PcReportTab.php:170
#: PcReportTab.php:324
msgid "Date Of Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:211
#: PcReportTab.php:325
#, fuzzy
msgid "Expense Description"
msgstr "條款內容"

#: PcClaimExpensesFromTab.php:213
#, fuzzy
msgid "Authorized"
msgstr "稅務"

#: PcClaimExpensesFromTab.php:240
msgid "Unauthorised"
msgstr ""

#: PcClaimExpensesFromTab.php:253
#, fuzzy, php-format
msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
msgstr "是否確定要刪除這價目表和所有已設定的價目??"

#: PcClaimExpensesFromTab.php:335
#: PcExpenses.php:186
#: PcExpenses.php:272
#: PcExpenses.php:282
msgid "Code Of Expense"
msgstr ""

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:46
#, fuzzy
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "銷售種類 (價目表) 編碼不能留空或輸入空白"

#: PcExpenses.php:52
#, fuzzy
msgid "The Expense code must be twenty characters or less long"
msgstr "地區編號必須是或少於2字元"

#: PcExpenses.php:58
#, fuzzy
msgid "The Expense code cannot contain any of the following characters \" ' - &"
msgstr "貨幣編碼不能含列字元"

#: PcExpenses.php:64
#, fuzzy
msgid "The Expense description cannot contain any of the following characters \" ' - &"
msgstr "貨幣編碼不能含列字元"

#: PcExpenses.php:70
#: PcTypeTabs.php:49
#, fuzzy
msgid "The tab code must be Fifty characters or less long"
msgstr "電腦條碼必須不多於 20 字元"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "稅種內容不能留空"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "必須選取物品才能叫出這頁"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "費用類別"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "費用類別"

#: PcExpenses.php:109
msgid " already exists."
msgstr "已存在"

#: PcExpenses.php:124
msgid "Expense "
msgstr "空白底圖列印"

#: PcExpenses.php:153
#, fuzzy
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "未能提取這銷售種類記錄的交易編號, 因為"

#: PcExpenses.php:158
#, fuzzy
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "未能刪除這存貨目錄, 因為已有銷售使用"

#: PcExpenses.php:158
#, fuzzy
msgid "tab types using this expense code"
msgstr "此地區編號的分公司"

#: PcExpenses.php:164
#, fuzzy
msgid "The expense type record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: PcExpenses.php:166
#, fuzzy
msgid "Expense type"
msgstr "銷售種類"

#: PcExpenses.php:189
#, fuzzy
msgid "Account Description"
msgstr "會計類別"

#: PcExpenses.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "是否確定要刪除這價目表和所有已設定的價目??"

#: PcExpenses.php:241
#, fuzzy
msgid "Show All Petty Cash Expenses Defined"
msgstr "顯示所有已定義的銷售種類"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid "The petty cash tab type contain any of the following characters \" ' - & or a space"
msgstr "貨幣編碼不能含列字元"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:79
#, fuzzy
msgid "Expense code:"
msgstr "用戶編碼"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr ""

#: PcExpensesTypeTab.php:99
#: PcTypeTabs.php:133
#, fuzzy
msgid "The Tab Type record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "費用代碼"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:115
#, fuzzy
msgid "Select Type of Tab"
msgstr "選取期間截止"

#: PcExpensesTypeTab.php:149
#: PcExpensesTypeTab.php:166
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:185
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "你確定要刪除這價目?"

#: PcExpensesTypeTab.php:202
#, fuzzy
msgid "Select Expense Code"
msgstr "選取其他訂單"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:36
#, fuzzy
msgid "Code Of Petty Cash Tab"
msgstr "零用金"

#: PcReportTab.php:64
#, fuzzy
msgid "From Date :"
msgstr "佣金率 1"

#: PcReportTab.php:67
#, fuzzy
msgid "To Date:"
msgstr "日期"

#: PcReportTab.php:70
#, fuzzy
msgid "Show HTML"
msgstr "顯示"

#: PcReportTab.php:78
#: PcReportTab.php:79
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:94
#: PDFOrdersInvoiced.php:266
#: PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "取得訂單資料時發生錯誤"

#: PcReportTab.php:94
#: PcReportTab.php:96
#: PcReportTab.php:104
#: PDFOrdersInvoiced.php:266
#: PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276
#: includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "資料庫錯誤"

#: PcReportTab.php:96
#: PDFOrdersInvoiced.php:268
#: PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "取得訂單失敗的 SQL 是"

#: PcReportTab.php:102
#, fuzzy
msgid "There were no expenses found in the database within the period from"
msgstr "資料庫中找不到期間由的訂單"

#: PcReportTab.php:102
#: PDFDeliveryDifferences.php:187
#: PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274
#: PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "請選取其他的日期範圍"

#: PcReportTab.php:104
#: PDFDeliveryDifferences.php:189
#: PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "沒有傳回列的 SQL 是"

#: PcReportTab.php:115
#, fuzzy
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "沒有運輸由 SQL 傳會"

#: PcReportTab.php:133
#, fuzzy
msgid "Tab Code :"
msgstr "類別編碼"

#: PcReportTab.php:134
#: PcReportTab.php:137
#: PcReportTab.php:142
#: PcReportTab.php:145
#: PcReportTab.php:150
#: PcReportTab.php:155
#: PcReportTab.php:161
#: PcReportTab.php:218
#: SuppPriceList.php:286
#: SuppPriceList.php:291
#: SuppPriceList.php:294
msgid ": "
msgstr ""

#: PcReportTab.php:141
#, fuzzy
msgid "User "
msgstr "用戶 ID"

#: PcReportTab.php:144
#, fuzzy
msgid "To "
msgstr "至"

#: PcReportTab.php:149
#, fuzzy
msgid "Authoriser "
msgstr "授權"

#: PcReportTab.php:154
#, fuzzy
msgid "Currency "
msgstr "貨幣"

#: PcReportTab.php:159
#: PcReportTab.php:283
#, fuzzy
msgid "Balance before "
msgstr "資產負債表"

#: PcReportTab.php:175
#, fuzzy
msgid "Date Authoriser"
msgstr "稅務"

#: PcReportTab.php:216
#, fuzzy
msgid "Balance at"
msgstr "結餘"

#: PcReportTab.php:246
#, fuzzy
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "沒交易由 SQL 傳回, 因為"

#: PcReportTab.php:253
#: PcTabs.php:202
#: PcTabs.php:288
#: PcTabs.php:294
#, fuzzy
msgid "Tab Code"
msgstr "類別編碼"

#: PcReportTab.php:265
#: PcTabs.php:208
#: PcTabs.php:396
#, fuzzy
msgid "Authoriser"
msgstr "授權"

#: PcReportTab.php:302
#, fuzzy
msgid "Total not authorised before "
msgstr "已開發票的訂單總計"

#: PcReportTab.php:319
#, fuzzy
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "沒有運輸由 SQL 傳會"

#: PcReportTab.php:329
#, fuzzy
msgid "Date Authorised"
msgstr "列印日期"

#: PcReportTab.php:399
#, fuzzy
msgid "Balance At"
msgstr "結餘如"

#: PcReportTab.php:403
#, fuzzy
msgid "Select A Different Date"
msgstr "選擇另一個結餘日期"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:49
#, fuzzy
msgid "The Tab code cannot be an empty string or spaces"
msgstr "銷售種類 (價目表) 編碼不能留空或輸入空白"

#: PcTabs.php:54
#, fuzzy
msgid "The Tab code must be twenty characters or less long"
msgstr "地區編號必須是或少於2字元"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "請選取要列印的載貨紙種類"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "請選取要列印的載貨紙種類"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "請選取要列印的載貨紙種類"

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "請選取要列印的載貨紙種類"

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101
#: PcTabs.php:139
#: PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "零用金"

#: PcTabs.php:115
#, fuzzy
msgid "The Tab "
msgstr "變數"

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr "已存在"

#: PcTabs.php:163
#, fuzzy
msgid "The Tab record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: PcTabs.php:203
#: PcTabs.php:303
#: PO_AuthorisationLevels.php:125
#: SMTPServer.php:102
#: UserSettings.php:117
msgid "User Name"
msgstr "用戶名稱"

#: PcTabs.php:204
#: PcTabs.php:325
#: PcTypeTabs.php:155
#, fuzzy
msgid "Type Of Tab"
msgstr "種類名稱"

#: PcTabs.php:206
msgid "Limit"
msgstr ""

#: PcTabs.php:207
#: PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "指定稅"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:210
#: PcTabs.php:442
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "是否確定要刪除這聯系?"

#: PcTabs.php:256
#, fuzzy
msgid "Show All Tabs Defined"
msgstr "顯示所有已定義的銷售種類"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:418
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "銷售種類 (價目表) 編碼不能留空或輸入空白"

#: PcTypeTabs.php:41
#, fuzzy
msgid "The tab code must be twenty characters or less long"
msgstr "地區編號必須是或少於2字元"

#: PcTypeTabs.php:46
#, fuzzy
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "存貨物品編碼不能包含以下字元"

#: PcTypeTabs.php:60
#, fuzzy
msgid "The Tabs type"
msgstr "這交易種類"

#: PcTypeTabs.php:74
#, fuzzy
msgid "The Tab type "
msgstr "這交易種類"

#: PcTypeTabs.php:85
#, fuzzy
msgid "Tabs type"
msgstr "交易種類"

#: PcTypeTabs.php:108
#: PcTypeTabs.php:117
#, fuzzy
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "未能提取這銷售種類記錄的交易編號, 因為"

#: PcTypeTabs.php:122
#, fuzzy
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "未能刪除這銷售種類, 因為已有客戶交易使用"

#: PcTypeTabs.php:126
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:135
#, fuzzy
msgid "Tab type"
msgstr "種類"

#: PcTypeTabs.php:173
#, fuzzy, php-format
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "是否確定要刪除這價目表和所有已設定的價目??"

#: PcTypeTabs.php:187
#, fuzzy
msgid "Show All Types Tabs Defined"
msgstr "顯示所有已定義的銷售種類"

#: PcTypeTabs.php:212
#: PcTypeTabs.php:226
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:236
msgid "Description Of Type of Tab"
msgstr ""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "產生一批次收款的 PDF"

#: PDFBankingSummary.php:30
#, fuzzy
msgid "Select the batch number of receipts to be printed"
msgstr "輸入要列印的收款批次編號"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "批次"

#: PDFBankingSummary.php:40
#: PDFChequeListing.php:69
#: PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81
#: PDFDIFOT.php:81
#: PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73
#: PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "產生 PDF"

#: PDFBankingSummary.php:66
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:67
#: PDFChequeListing.php:108
#: PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
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:71
#: PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "產生批次收款的 PDF 列列"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "收款批資編號"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "在資料庫中找不到"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "請選取其他的批次編號"

#: PDFBankingSummary.php:102
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:104
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:121
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:123
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:134
#: includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "銀行摘要"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "銀行摘要編號"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "已存款"

#: PDFChequeListing.php:23
#: PDFChequeListing.php:104
#: PDFChequeListing.php:113
#: PDFChequeListing.php:148
#: PDFCustTransListing.php:78
#: PDFCustTransListing.php:87
#: PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "付款列表"

#: PDFChequeListing.php:38
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:41
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:60
#: PDFDeliveryDifferences.php:72
#: PDFDIFOT.php:72
msgid "Email the report off"
msgstr "電郵報告"

#: PDFChequeListing.php:106
#: PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "取得付款時發生錯誤"

#: PDFChequeListing.php:115
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:115
msgid "Please try again selecting a different date range or account"
msgstr "請選取其他的日期範圍或帳目"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "支票列表"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "列出支票由"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "取得總帳交易時發生錯誤"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "支票"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "請查看付上的付款清單由"

#: PDFCustomerList.php:10
#: PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "客戶列表"

#: PDFCustomerList.php:18
#: PDFCustomerList.php:230
#: PDFCustomerList.php:242
msgid "Customer List"
msgstr "客戶列表"

#: PDFCustomerList.php:21
#, fuzzy
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "活躍金額不是數值, 和你選取要列印的客戶相關一些活躍金額"

#: PDFCustomerList.php:21
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:232
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:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
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:269
msgid "The failed SQL was"
msgstr "失敗的 SQL 是"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "客戶於"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "營業額"

#: PDFCustomerList.php:341
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "電話"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "客戶資料列表"

#: PDFCustomerList.php:373
#: SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "銷售地區:"

#: PDFCustomerList.php:378
#: SalesInquiry.php:1175
msgid "All Areas"
msgstr "全部地區"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "銷售團:"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "全部銷售團"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "活躍層次"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "全部客戶"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "銷售大於"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "銷售少於"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "活動自從"

#: PDFCustTransListing.php:10
#: PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
#, fuzzy
msgid "The date must be specified in the format"
msgstr "截止日期必須是格式化的"

#: PDFCustTransListing.php:17
#: PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
#, fuzzy
msgid "Customer Transaction Listing"
msgstr "客戶交易查詢"

#: PDFCustTransListing.php:33
#: PDFSuppTransListing.php:31
#, fuzzy
msgid "Enter the date for which the transactions are to be listed"
msgstr "輸入要列出訂單的開始日期"

#: PDFCustTransListing.php:39
#: PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128
#: PrintCustTrans.php:512
#: PrintCustTrans.php:516
#: PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540
#: Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "發票"

#: PDFCustTransListing.php:40
#: PDFSuppTransListing.php:39
#: PrintCustTrans.php:513
#: PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537
#: PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "貸帳單"

#: PDFCustTransListing.php:80
#: PDFPeriodStockTransListing.php:136
#, fuzzy
msgid "An error occurred getting the transactions"
msgstr "取得總帳交易時發生錯誤"

#: PDFCustTransListing.php:82
#, fuzzy
msgid "The SQL used to get the transaction information that failed was"
msgstr "用作取得這些資料失敗的 SQL 是"

#: PDFCustTransListing.php:90
#: PDFSuppTransListing.php:89
#, fuzzy
msgid "There were no transactions found in the database for the date"
msgstr "在資料庫中沒找不到期間內的銀行交易"

#: PDFCustTransListing.php:90
#: PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
#, fuzzy
msgid "Please try again selecting a different date"
msgstr "請選取其他的日期範圍"

#: PDFCustTransListing.php:100
#, fuzzy
msgid "Customer transaction listing from"
msgstr "客戶交易查詢"

#: PDFDeliveryDifferences.php:21
#: PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "交貨差異報告"

#: PDFDeliveryDifferences.php:31
#: PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "輸入要列出的訂單和交貨的差異開始日期"

#: PDFDeliveryDifferences.php:35
#: PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "輸入要列出的訂單和交貨的差異截止日期"

#: PDFDeliveryDifferences.php:51
#: PDFDIFOT.php:54
#: PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "整體全部類別"

#: PDFDeliveryDifferences.php:176
#: PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "交貨差異日誌報告錯誤"

#: PDFDeliveryDifferences.php:178
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:180
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:187
#: PDFDIFOT.php:190
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:199
msgid "Variances Between Deliveries and Orders"
msgstr "交貨和訂單的差異"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "交貨和訂單的差異由"

#: PDFDeliveryDifferences.php:230
#: PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "差異總數"

#: PDFDeliveryDifferences.php:270
#: PDFDIFOT.php:279
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:276
#: PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "銷售列的數目"

# Delivered in Full on Time
#: PDFDeliveryDifferences.php:279
#: PDFDIFOT.php:288
msgid "DIFOT"
msgstr "如期交貨"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "請查看附上的交貨差異報告由"

#: PDFDIFOT.php:25
#, fuzzy
msgid "DIFOT Report"
msgstr "DIFOT報告錯誤"

#: PDFDIFOT.php:44
#, fuzzy
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "輸入考慮交貨要求日期和發票期可接受的日數 (即派送日期)日數"

#: PDFDIFOT.php:179
#: PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "DIFOT報告錯誤"

#: PDFDIFOT.php:181
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:183
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:202
msgid "Dispatches After"
msgstr "派送之後"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "由要求交貨日期起日數"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "交貨日期由"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "請查看附上準時完成交貨報告來自"

#: PDFGrn.php:20
#, fuzzy
msgid "Goods Received Note"
msgstr "顯示貨品接收自從"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "未能判定選取期間的最後日期"

#: PDFGrn.php:115
#, fuzzy
msgid "Date of Receipt: "
msgstr "收款金額"

#: PDFGrn.php:116
#: PDFStockTransfer.php:99
#: PDFStockTransfer.php:100
#, fuzzy
msgid "Signed for "
msgstr "和這個的"

#: PDFGrn.php:120
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "沒有要列印的結單"

#: PDFLowGP.php:8
#: PDFLowGP.php:14
#: PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "低毛利銷售"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "低毛利銷售"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "日期必須是日期格式"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "低毛利物品未能由 SQL 提取, 因為"

#: PDFLowGP.php:70
#, fuzzy
msgid "No low GP items retrieved"
msgstr "未能提取"

#: PDFLowGP.php:119
#, fuzzy
msgid "Low Gross Profit Report"
msgstr "低毛利的銷售報告"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "銷售自"

#: PDFLowGP.php:131
#: PDFLowGP.php:135
msgid "in the format"
msgstr "在前面"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "銷售到"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Show sales with GP % below"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6
#: PDFOrdersInvoiced.php:34
#: PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "已開發票報告"

#: PDFOrdersInvoiced.php:40
#: PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "輸入要列出訂單的開始日期"

#: PDFOrdersInvoiced.php:43
#: PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "輸入要列出訂單的截止日期"

#: PDFOrdersInvoiced.php:77
#: PDFOrderStatus.php:82
msgid "Orders from"
msgstr "訂單自"

#: PDFOrdersInvoiced.php:274
#: PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "已開發票的訂單總計"

#: PDFOrdersInvoiced.php:308
#: PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "訂單日期"

#: PDFOrdersInvoiced.php:363
#: PDFOrderStatus.php:335
#: PO_Items.php:708
msgid "Complete"
msgstr "完成"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "全體已開發票的總計"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "只要期貨訂單"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "只顯示期貨訂單"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "顯示全部訂單"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "訂單狀況報告 - 無資料"

#: PDFOrderStatus.php:279
#: PO_AuthoriseMyOrders.php:62
#: PO_Header.php:803
#: PO_OrderDetails.php:122
#: PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438
#: SelectWorkOrder.php:309
#: SelectWorkOrder.php:344
#: WorkOrderCosting.php:92
#: WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:128
#, php-format
msgid "Status"
msgstr "狀況"

#: PDFOrderStatus.php:307
#: PO_Header.php:770
#: PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "還未列印"

#: PDFPeriodStockTransListing.php:16
#: PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
#, fuzzy
msgid "Stock Transaction Listing"
msgstr "顯示交易"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "輸入要列出訂單的開始日期"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "輸入要列出訂單的截止日期"

#: PDFPeriodStockTransListing.php:43
#: PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57
#: SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "銷售發票"

#: PDFPeriodStockTransListing.php:44
#: PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "銷售貸帳單"

#: PDFPeriodStockTransListing.php:45
#, fuzzy
msgid "Location Transfer"
msgstr "地點轉移"

#: PDFPeriodStockTransListing.php:46
#, fuzzy
msgid "Stock Adjustment"
msgstr "存貨調存"

#: PDFPeriodStockTransListing.php:47
#, fuzzy
msgid "Purchase Order Delivery"
msgstr "採購訂單查詢"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "工作訂單收據"

#: PDFPeriodStockTransListing.php:49
#, fuzzy
msgid "Work Order Issue"
msgstr "工作訂單單編號"

#: PDFPeriodStockTransListing.php:57
#: StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "存貨地點:"

#: PDFPeriodStockTransListing.php:134
#: PDFPeriodStockTransListing.php:140
#, fuzzy
msgid "Transaction Listing"
msgstr "交易"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "在資料庫中沒找不到期間內的銀行交易"

#: PDFPeriodStockTransListing.php:153
#, fuzzy
msgid "Stock transaction listing from"
msgstr "這交易是"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "客戶發票"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
#, fuzzy
msgid "Customer Credit Notes"
msgstr "輸入貸帳單"

#: PDFPeriodStockTransListing.php:166
#: SelectProduct.php:428
msgid "Location Transfers"
msgstr "地點轉移"

#: PDFPeriodStockTransListing.php:169
#: StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "存貨調存"

#: PDFPeriodStockTransListing.php:172
#, fuzzy
msgid "Purchase Order Deliveries"
msgstr "採購訂單物品"

#: PDFPeriodStockTransListing.php:175
#, fuzzy
msgid "Work Order Receipts"
msgstr "工作訂單參考"

#: PDFPeriodStockTransListing.php:178
#, fuzzy
msgid "Work Order Issues"
msgstr "工作訂單單編號"

#: PDFPickingList.php:12
#, fuzzy
msgid "Picking Lists Not Enabled"
msgstr "銷售價目歷史屬於"

#: PDFPickingList.php:15
#, fuzzy
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 "你沒有要求檔案的寫入權限, 請聯絡你的系統管理員"

#: PDFPickingList.php:22
#, fuzzy
msgid "Select Picking Lists"
msgstr "列印領料單"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "從倉庫"

#: PDFPickingList.php:54
#, fuzzy
msgid "There was a problem retrieving the order header details from the database"
msgstr "取得此訂單編號的訂單標提時發生錯誤"

#: PDFPickingList.php:136
#: PDFPickingList.php:341
#, fuzzy
msgid "Print Picking List Error"
msgstr "列印價目表錯誤"

#: PDFPickingList.php:139
#, fuzzy
msgid "Unable to Locate any orders for this criteria "
msgstr "找不到運輸列"

#: PDFPickingList.php:143
#, fuzzy
msgid "Enter Another Date"
msgstr "輸入其他發票"

#: PDFPickingList.php:196
#: includes/PDFPickingListHeader.inc:12
#, fuzzy
msgid "Picking List"
msgstr "列印領料單"

#: PDFPickingList.php:197
#, fuzzy
msgid "Laser Picking List"
msgstr "列印領料單"

#: PDFPickingList.php:215
#, fuzzy
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "取得此訂單編號的訂單標提時發生錯誤"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "價目表報告"

#: PDFPriceList.php:22
#: PDFPriceList.php:301
#: PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "只要客戶特殊價目"

#: PDFPriceList.php:25
#: PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "特殊價目列表 - 不分客戶"

#: PDFPriceList.php:28
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:28
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目表"

#: PDFPriceList.php:29
#: PDFPriceList.php:37
#: PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40
#: PricesByCost.php:222
#: PricesByCost.php:226
#, fuzzy
msgid "Back"
msgstr "銀行"

#: PDFPriceList.php:36
#, fuzzy
msgid "The effective date must be entered in the format"
msgstr "日期必須是日期格式"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "問題報告...."

#: PDFPriceList.php:127
#: SuppPriceList.php:132
#: Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "價目表未能從 SQL 中提取, 因為"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "列印價目表錯誤"

#: PDFPriceList.php:138
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目資料"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "價目"

#: PDFPriceList.php:176
#: PricesByCost.php:203
#: Prices_Customer.php:211
#: Prices_Customer.php:266
#: Prices.php:238
#, fuzzy
msgid "No End Date"
msgstr "結束日期"

#: PDFPriceList.php:244
#, fuzzy
msgid "Price_List"
msgstr "價目表"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "價目列表"

#: PDFPriceList.php:255
#, fuzzy
msgid "Print a price list"
msgstr "列印價目表"

#: PDFPriceList.php:283
#: Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "銷售種類/價目表列表"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "顯示毛利 %"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "只要價目"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "一併顯示毛利 %"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "列出價目種類"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "預設銷售種類價目"

#: PDFPriceList.php:302
#, fuzzy
msgid "Full Description"
msgstr "內容"

#: PDFPriceList.php:305
#: PDFPriceList.php:344
#: PDFPriceList.php:346
#, fuzzy
msgid "Effective As At"
msgstr "生效於"

#: PDFPriceList.php:344
#, fuzzy
msgid "Prices for Categories"
msgstr "定義存貨類別"

#: PDFPriceList.php:346
#, fuzzy
msgid "Prices For Categories"
msgstr "定義存貨類別"

#: PDFPriceList.php:361
#, fuzzy
msgid "Effective Date Range"
msgstr "生效於是"

#: PDFPriceList.php:370
#: includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "毛利"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
#, fuzzy
msgid "to set up a new one"
msgstr "設定一個運輸"

#: PDFPrintLabel.php:32
#, 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"

#: PDFPrintLabel.php:35
#, fuzzy
msgid "You must select the items to be printed"
msgstr "請選取要列印的載貨紙種類"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
#, fuzzy
msgid "Select label type"
msgstr "顯示結餘日期"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "價目表"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "生效於"

#: PDFPrintLabel.php:100
#, fuzzy
msgid "Update values"
msgstr "更新稅率"

#: PDFPrintLabel.php:126
#, fuzzy
msgid "Print labels"
msgstr "列印結單"

#: PDFPrintLabel.php:127
#, fuzzy
msgid "Print labels with borders"
msgstr "列印或電郵這訂單"

#: PDFPrintLabel.php:239
#, fuzzy
msgid "Select a Category"
msgstr "選取存貨類別"

#: PDFPrintLabel.php:244
#, fuzzy
msgid "This category has no items to show"
msgstr "沒有報告可顯示"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
#, fuzzy
msgid "Couldnt get the currency data"
msgstr "未能取得工作訂單物品"

#: 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:77
#: PDFQuotation.php:269
#: PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "列印報價單錯誤"

#: PDFQuotation.php:83
#: PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "未能配置報價單編號"

#: PDFQuotation.php:90
#: PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "未完成報價單"

#: PDFQuotation.php:112
#: PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "客戶報價單"

#: PDFQuotation.php:113
#: PDFQuotationPortrait.php:114
#: SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "報價單"

#: PDFQuotation.php:121
#: PDFQuotationPortrait.php:121
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:233
#: PDFQuotationPortrait.php:251
#, fuzzy
msgid "Total Tax"
msgstr "總計"

#: PDFQuotation.php:236
#: PDFQuotationPortrait.php:254
#, fuzzy
msgid "Quotation Excluding Tax"
msgstr "不含稅總訂單價"

#: PDFQuotation.php:239
#: PDFQuotationPortrait.php:257
#, fuzzy
msgid "Quotation Including Tax"
msgstr "只要報價單"

#: PDFQuotation.php:243
#: PDFQuotationPortrait.php:231
#, fuzzy
msgid "Notes:"
msgstr "備註"

#: PDFQuotation.php:271
#: PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "報價單中沒有物品"

#: PDFQuotation.php:271
#: PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "未能列印報價單"

#: PDFQuotation.php:272
#: PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "列印其他報價單"

#: PDFReceipt.php:9
#, fuzzy
msgid "Sales Receipt"
msgstr "收款"

#: PDFReceipt.php:30
#, fuzzy
msgid "Customer Receipt Number "
msgstr "客戶收據(收款)"

#: PDFReceipt.php:92
#, fuzzy
msgid "Received From"
msgstr "接收到"

#: PDFReceipt.php:104
#, fuzzy
msgid "The Sum Of"
msgstr "發行"

#: PDFReceipt.php:109
#, fuzzy
msgid "Details"
msgstr "資料"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:37
#, fuzzy
msgid "Print Remittance Advices Error"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:39
#, fuzzy
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "指定客戶或類別沒有可列印的價目資料"

#: PDFRemittanceAdvice.php:47
#, fuzzy
msgid "Remmitance Advice"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:48
#: PDFRemittanceAdvice.php:205
#: PrintCheque.php:78
#: PrintCheque.php:92
#: Suppliers.php:750
#: Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:48
#: SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "供應商自"

#: PDFRemittanceAdvice.php:48
#, fuzzy
msgid "and Paid On"
msgstr "付款日期"

#: PDFRemittanceAdvice.php:80
#, fuzzy
msgid "Remittance Advice Problem Report"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:82
#, fuzzy
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "未能提取選取的供應商資, 因為"

#: PDFRemittanceAdvice.php:112
#, fuzzy
msgid "Total Payment:"
msgstr "付款總數"

#: PDFRemittanceAdvice.php:124
#, fuzzy
msgid "Remittance_Advices"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:164
#, fuzzy
msgid "Date Of Payment"
msgstr "輸入金額"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "已列印"

#: PDFRemittanceAdvice.php:261
#, fuzzy
msgid "Our Code:"
msgstr "電腦條碼"

#: PDFRemittanceAdvice.php:303
#, fuzzy
msgid "This Payment"
msgstr "付款"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "檢查比較報告"

#: PDFStockCheckComparison.php:11
#, fuzzy
msgid "Inventory Check Comparison"
msgstr "庫存檢查比較"

#: PDFStockCheckComparison.php:33
#: StockCheck.php:65
msgid "Stock Freeze"
msgstr "凍結存貨"

#: PDFStockCheckComparison.php:36
#, fuzzy
msgid "The inventory check file could not be retrieved because"
msgstr "未能提取庫存檢查檔案, 因為"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "存貨點算比較"

#: PDFStockCheckComparison.php:62
#, fuzzy
msgid "The inventory counts file could not be retrieved because"
msgstr "未能提取庫存點算檔案"

#: PDFStockCheckComparison.php:114
#: PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "庫存檢查"

#: PDFStockCheckComparison.php:119
#: StockAdjustments.php:203
#: StockLocTransferReceive.php:102
#: StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "未能插入存貨移動記錄, 因為"

#: PDFStockCheckComparison.php:120
#: StockAdjustments.php:204
#: StockLocTransferReceive.php:103
#: StockLocTransferReceive.php:215
#: StockTransfers.php:240
#: StockTransfers.php:354
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"

#: PDFStockCheckComparison.php:128
#: StockAdjustments.php:282
#: StockLocTransferReceive.php:294
#: StockLocTransferReceive.php:303
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"

#: PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153
#: StockAdjustments.php:309
#: StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "未能新增總帳交易帳目, 因為"

#: PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154
#: StockAdjustments.php:310
#: StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "以下插入總帳帳目的 SQL 正被使用"

#: PDFStockCheckComparison.php:173
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "未能提交交易, 存貨檢查調整報告正在調整中"

#: PDFStockCheckComparison.php:182
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:183
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:205
msgid "Inventory Comparison Comparison Report"
msgstr "庫存比較比較報告"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "沒有要報告的庫存檢查數據"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "要開始庫存檢查先運行"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "庫存檢查表"

#: PDFStockCheckComparison.php:209
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:264
msgid "Inventory Comparison"
msgstr "庫存比較"

#: PDFStockCheckComparison.php:267
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:278
msgid "No counts entered"
msgstr "沒有輸入點算"

#: PDFStockCheckComparison.php:326
#, fuzzy
msgid "Inventory Comparison Report"
msgstr "庫存比較"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "選取選項"

#: PDFStockCheckComparison.php:339
#: PDFStockCheckComparison.php:343
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "報告及關閉庫存比較時按需要執行調整"

#: PDFStockCheckComparison.php:340
#: PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "只報告庫存比較差異 - 不調整"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "點算為 0 的行動"

#: PDFStockCheckComparison.php:351
#: PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "調整系統存貸到 \"無\""

#: PDFStockCheckComparison.php:352
#: PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "不調整系統到 \"無\""

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "存貨地點轉移標櫼錯誤"

#: PDFStockLocTransfer.php:17
#, fuzzy
msgid "Reprint transfer docket"
msgstr "列印轉移單"

#: PDFStockLocTransfer.php:22
#, fuzzy
msgid "Transfer docket to reprint"
msgstr "轉移受控物品"

#: PDFStockLocTransfer.php:32
#: PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "庫存地點轉移提單"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "提取轉移的物品時發生錯誤"

#: PDFStockLocTransfer.php:38
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:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "提取轉移物品失敗的 SQL 是"

#: PDFStockLocTransfer.php:62
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:62
msgid "enter the items to be transferred first"
msgstr "請先輸入要轉移的物品"

#: PDFStockNegatives.php:8
#: PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "列出負數庫存"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "負數存貨列出錯誤"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "提取負數量時發生錯誤"

#: PDFStockNegatives.php:16
#, fuzzy
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "取得期間數據的 SQL 是"

#: 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
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "負數存貨列出錯誤"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "請輸入要轉移數量的數值"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "輸入存貨轉移"

#: PDFStockTransfer.php:22
#: PDFStockTransfer.php:33
#: StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "列印轉移單"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "列印轉移單"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "存貨轉移表單"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "輸入存貨轉移"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "轉移編號資料"

#: PDFStockTransfer.php:73
msgid "Try Again"
msgstr "再試一次"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "轉移日期"

#: PDFSuppTransListing.php:17
#: PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "供應商交易列表"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "供應商交易列表自"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr ""

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "期間查詢"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "沒有期間由 SQL 傳回, 因為"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "期間數目"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "最後日的日期"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "可授權採購訂單權限調整"

#: PO_AuthorisationLevels.php:50
#, fuzzy
msgid "The authentication details cannot be inserted because"
msgstr "發票資料不能提取, 因為"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:76
#, fuzzy
msgid "The authentication details cannot be updated because"
msgstr "循環訂單未能更新, 因為"

#: PO_AuthorisationLevels.php:85
#, fuzzy
msgid "The authentication details cannot be deleted because"
msgstr "發票資料不能提取, 因為"

#: PO_AuthorisationLevels.php:96
#: PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
#, fuzzy
msgid "The authentication details cannot be retrieved because"
msgstr "發票資料不能提取, 因為"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "建立訂單"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "可以發放"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "授權權限"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "你確定要刪除這價目?"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "使用者可以建立訂單"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "使用者可以發行發票"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr ""

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "授權採購訂單"

#: PO_AuthoriseMyOrders.php:23
#: PO_Header.php:87
msgid "Authorised by"
msgstr "授權人"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "訂購日期"

#: PO_AuthoriseMyOrders.php:60
#: PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436
#: includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "製表"

#: PO_AuthoriseMyOrders.php:61
#: PO_Header.php:749
#: PO_Items.php:768
#: POReport.php:1511
#: PO_SelectOSPurchOrder.php:486
#: PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83
#: includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "交貨日期"

#: PO_AuthoriseMyOrders.php:93
#: PO_Header.php:810
#: PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160
#: PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "拒絕"

#: PO_AuthoriseMyOrders.php:94
#: PO_Header.php:815
#: PO_Header.php:820
#: PO_Header.php:831
#: PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180
#: PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "已取消"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "產品"

#: PO_AuthoriseMyOrders.php:116
#: SupplierCredit.php:319
#: SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "列總數"

#: PO_Chk_ShiptRef_JobRef.php:17
#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "更新未有執行"

#: PO_Chk_ShiptRef_JobRef.php:17
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:17
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:22
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:22
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:10
msgid "Modify Purchase Order"
msgstr "修改採購訂單"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "輸入採購訂單"

#: PO_Header.php:62
msgid "This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91
#: PO_Items.php:105
#: SelectSalesOrder.php:202
#: SelectSalesOrder.php:366
#: SpecialOrder.php:323
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:91
#: PO_Header.php:120
#: PO_Header.php:141
#: PO_Items.php:105
#: SelectSalesOrder.php:202
#: SelectSalesOrder.php:366
#: SpecialOrder.php:323
#, fuzzy
msgid "This order is for"
msgstr "這訂單列是"

#: PO_Header.php:93
#: PO_Items.php:102
#: SelectSalesOrder.php:199
#: SelectSalesOrder.php:363
#: SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr ""

#: PO_Header.php:94
#: PO_Header.php:123
#: PO_Header.php:141
#: PO_Items.php:108
#: SelectSalesOrder.php:204
#: SelectSalesOrder.php:366
#: SpecialOrder.php:323
#, fuzzy
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "你沒有要求檔案的寫入權限, 請聯絡你的系統管理員"

#: PO_Header.php:104
#, fuzzy
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "這訂單不能刪除,因為已有部份接收"

#: PO_Header.php:105
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "列物品數量可以修改到大於已接收的數量"

#: PO_Header.php:106
#, fuzzy
msgid "Prices cannot be altered for lines that have already been received"
msgstr "這物品未能刪除, 因為已有部份接收"

#: PO_Header.php:107
#, fuzzy
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "已接收列的價目不能修改, 及數量不能少於以接收的數量"

#: PO_Header.php:112
#, fuzzy
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "這訂單不能刪除,因為已有部份接收"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "運輸編碼"

#: PO_Header.php:117
#: ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
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:122
#: PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:132
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 ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr ""

#: PO_Header.php:158
#, fuzzy
msgid "The order status could not be updated because"
msgstr "報告未能更新, 因為"

#: PO_Header.php:235
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:235
msgid "The error says"
msgstr "錯誤是"

#: PO_Header.php:243
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物品輸入頁"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "供應商變更為"

#: PO_Header.php:298
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "未能修改供應商訂單, 因為這訂單已有接收"

#: PO_Header.php:306
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:309
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"

#: PO_Header.php:343
#: includes/PO_ReadInOrder.inc:117
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:350
#: includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "沒有供應商含有選取的文字"

#: PO_Header.php:406
#: PO_Header.php:477
#: SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "選取供應商的供應商記錄"

#: PO_Header.php:408
#: PO_Header.php:479
#: SpecialOrder.php:68
#: SupplierCredit.php:92
#: SupplierInvoice.php:72
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:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
#, fuzzy
msgid "Please Consult your system administrator for more information."
msgstr "請找系統管理員"

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527
#: PO_Header.php:603
#: PO_Items.php:232
#: PO_Items.php:369
#: PO_Items.php:651
#: PO_Items.php:654
#: PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195
#: PO_PDFPurchOrder.php:328
#: SelectSalesOrder.php:211
#: SelectSalesOrder.php:372
#: SpecialOrder.php:478
msgid "Purchase Order"
msgstr "採購訂單"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "採購訂單 :選擇供應商"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "輸入供應商名稱"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "輸入供應商編碼摘要"

#: PO_Header.php:556
#: PO_OrderDetails.php:90
#: POReport.php:502
#: POReport.php:527
#: POReport.php:542
#: POReport.php:628
#: POReport.php:720
#: POReport.php:731
#: POReport.php:1276
#: POReport.php:1294
#: POReport.php:1306
#: POReport.php:1357
#: POReport.php:1412
#: POReport.php:1423
#: POReport.php:1544
#: POReport.php:1587
#: POReport.php:1597
#: PurchData.php:351
#: PurchData.php:442
#: PurchData.php:447
#: SelectSupplier.php:259
#: Suppliers.php:658
#: Suppliers.php:842
#: SupplierTenderCreate.php:392
#: SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "供應商名稱"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr "修改採購訂單號碼"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "此代碼的採購物品"

#: PO_Header.php:622
#, fuzzy
msgid "Enter Line Item to this purchase order"
msgstr "要輸入這採購訂單的交貨"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "訂單初始資料"

#: PO_Header.php:722
msgid "PO Date"
msgstr "訂單日期"

#: PO_Header.php:744
msgid "Version"
msgstr "版本"

#: PO_Header.php:746
msgid "Revised"
msgstr "修改"

#: PO_Header.php:757
#: SpecialOrder.php:606
msgid "Initiated By"
msgstr "建立者"

#: PO_Header.php:759
#: PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "統一編號"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "列印日期"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "可以重印"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "現在重印"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "接收此訂單"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr "新採購訂單"

#: PO_Header.php:839
msgid "Status Comment"
msgstr "狀態說明"

#: PO_Header.php:847
msgid "Status Update"
msgstr "修改狀況"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "倉庫資訊"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "供應商資訊"

#: PO_Header.php:863
#: SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "倉庫"

#: PO_Header.php:927
#: SupplierTenderCreate.php:280
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:928
#: SupplierTenderCreate.php:281
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:970
#: SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "交貨人"

#: PO_Header.php:995
#: SupplierTenders.php:129
#: SupplierTenders.php:540
msgid "Delivery By"
msgstr "交貨來自"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "供應商選項"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "請選擇"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "供應商聯絡人"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "輸入採購項目"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "採購訂單物品"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "返回採購訂單台頭"

#: PO_Items.php:35
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 ""

#: PO_Items.php:41
#, fuzzy
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "請輸入要轉移數量的數值"

#: PO_Items.php:46
#, fuzzy
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "必須輸入供應商貸帳單編號"

#: PO_Items.php:62
#, fuzzy
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "採購訂單未能提交到資料庫, 因為沒有指定交貨地址街道"

#: PO_Items.php:65
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "採購訂單未能提交到資料庫, 因為沒有指定預留存貨物品的收貨地點"

#: PO_Items.php:68
#: SpecialOrder.php:284
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "採購訂單未能提交到資料庫, 因為沒有輸入輸物品"

#: PO_Items.php:95
#: SelectSalesOrder.php:187
#: SelectSalesOrder.php:351
#: SpecialOrder.php:313
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:100
#: SelectSalesOrder.php:197
#: SelectSalesOrder.php:361
#: SpecialOrder.php:318
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:100
#: SelectSalesOrder.php:197
#: SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "公司記錄還沒有設定"

#: PO_Items.php:109
#: SpecialOrder.php:323
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:112
#: PO_Items.php:117
#: SelectSalesOrder.php:241
#: SpecialOrder.php:325
#: SpecialOrder.php:329
#, fuzzy
msgid "Order Created by"
msgstr "訂單日期"

#: PO_Items.php:192
#: SelectSalesOrder.php:300
#: SpecialOrder.php:389
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:193
#: SelectSalesOrder.php:301
#: SpecialOrder.php:390
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:225
#: SelectSalesOrder.php:327
#: SpecialOrder.php:472
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:226
#: SelectSalesOrder.php:328
#: SpecialOrder.php:473
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:245
#, fuzzy
msgid "Order completed by"
msgstr "完成"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "訂單日期"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "未能更新採購訂單, 因為"

#: PO_Items.php:284
msgid "The SQL statement used to update 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"

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "訂單資料列未能刪除"

#: PO_Items.php:294
#, fuzzy
msgid "The SQL statement used to delete 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:363
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:364
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:374
#: SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "列印採購訂單"

#: PO_Items.php:395
msgid "This item cannot be deleted because some of it has already been received"
msgstr "這物品未能刪除, 因為已有部份接收"

#: PO_Items.php:408
#: PO_Items.php:412
#: PO_Items.php:416
#: PO_Items.php:420
#: SpecialOrder.php:211
#: SpecialOrder.php:216
#: SpecialOrder.php:221
#: SpecialOrder.php:226
#: SpecialOrder.php:231
#: SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "未能輸入這訂單列"

#: PO_Items.php:408
#: SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "訂單物品數量必須是數值"

#: PO_Items.php:412
#: SpecialOrder.php:216
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:416
#: Prices_Customer.php:72
#: Prices.php:71
#: SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "輸入的價目必須是數值"

#: PO_Items.php:420
#: SpecialOrder.php:236
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:431
#, fuzzy
msgid "The account details for"
msgstr "詳細資料"

#: PO_Items.php:432
#, fuzzy
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "用作提取物品資料但失□的 SQL 是"

#: PO_Items.php:436
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "輸入的總帳編碼未能執行核對, 因為"

#: PO_Items.php:438
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:445
#: PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "未能輸入訂單列"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "總帳編碼"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "不是定義在會計明細的總帳編碼"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "請使用已定義的編碼"

#: PO_Items.php:445
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:464
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 ""

#: PO_Items.php:478
#, fuzzy
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "當非存貨物品被訂購時, 必須輸入物品的內容"

#: PO_Items.php:538
msgid "is already on this order"
msgstr "已在這訂單內"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr "系統不允物品在同一訂單中多次出現"

#: PO_Items.php:538
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:557
#, fuzzy
msgid "The item details for"
msgstr "詳細資料"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "採購數據記錄更改中"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "用作提取價目資料但失敗的 SQL 是"

#: PO_Items.php:629
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "不存在於資料庫, 所以不能新增都訶單"

#: PO_Items.php:656
#, fuzzy
msgid " Order Summary"
msgstr "訂單總覽"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "庫存數量"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "單位"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "價目表"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "換算參數(轉成我司的單位)"

#: PO_Items.php:665
#: SpecialOrder.php:717
msgid "Order Quantity"
msgstr "訂單數量"

#: PO_Items.php:666
#: PurchData.php:166
msgid "Supplier Unit"
msgstr "供應商單位"

#: PO_Items.php:667
msgid "Order Price"
msgstr "訂單價目"

#: PO_Items.php:667
msgid "Supp Units"
msgstr "供應商計量單位"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "小計"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "交貨由"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr "未稅"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "總帳碼"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "非資產"

#: PO_Items.php:754
#, fuzzy
msgid "Not yet purchased"
msgstr "還未列印"

#: PO_Items.php:761
#: SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "新固定資產"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "採購數量"

#: PO_Items.php:764
msgid "Price per item"
msgstr "物料單價"

#: PO_Items.php:767
#: Stocks.php:923
#: includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "每件"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "類別"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "這訂單的供應商沒有正義聯繫"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "訂購一個無庫存的物料"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "單位"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "供應商訂單"

#: PO_Items.php:1076
#, fuzzy
msgid "Go to end of list"
msgstr "貨品退回貨倉"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "未能刪除採購數據, 因為"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "檢視採購訂單編碼"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "檢視採購訂單"

#: PO_OrderDetails.php:22
#, fuzzy
msgid "The search of the GRNs was unsuccessful"
msgstr "收貨單的搜尋失敗"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "傳回 SQL 陳述式 錯誤"

#: PO_OrderDetails.php:33
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:37
#: PO_PDFPurchOrder.php:19
#: PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "未完成採購訂單"

#: PO_OrderDetails.php:43
#: 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:43
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:88
#: RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "訂單表頭資料"

#: PO_OrderDetails.php:89
#: Suppliers.php:655
#: Suppliers.php:838
#: SupplierTenderCreate.php:391
#: WWW_Users.php:282
#: WWW_Users.php:526
msgid "Supplier Code"
msgstr "供應商編碼"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "交貨到地點"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "列印中"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "列印於"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "列印副本"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "未能提取採購訂單中的列物品"

#: PO_OrderDetails.php:144
#: RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "訂單列資料"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "訂單數量"

#: PO_OrderDetails.php:149
#: includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "已接收數量"

#: PO_OrderDetails.php:150
#: includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "發票數量"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "訂單價目"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "收取費用(*)"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "要求日期"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "不含稅總訂單價"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "不含稅總訂單已接收價"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "選取採購訂單"

#: PO_PDFPurchOrder.php:13
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:30
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:44
#, fuzzy
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "電郵地址太短, 不是有效的電郵地址"

#: PO_PDFPurchOrder.php:74
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:107
msgid "Print Purchase Order Error"
msgstr "列印採購訂單錯誤"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "未能找到採購訂單編號"

#: PO_PDFPurchOrder.php:132
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:132
msgid "This order is currently at a status of"
msgstr "這張採購單目前的狀態是 "

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "採購訂單已列印"

#: PO_PDFPurchOrder.php:142
#: PO_PDFPurchOrder.php:196
#: PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "採購訂單編號"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "要重印這訶單, 請先修改到允可重印"

#: PO_PDFPurchOrder.php:145
#, fuzzy
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 "這檢查是確保不會有採購訂單重覆發到供應商, 或同一個供應商多次交貨"

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "列印這訂單為副本"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "修改訂單為允可正式重印"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "選取其他訂單"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "訂單總計 - 未稅"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "請查看附上的我司採購編號"

#: PO_PDFPurchOrder.php:325
#: PO_PDFPurchOrder.php:331
msgid "Email a Purchase Order"
msgstr "Email 採購訂單"

#: PO_PDFPurchOrder.php:328
#: PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "已發出電郵"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "是直接的"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "採購訂單電郵中"

#: PO_PDFPurchOrder.php:334
#: Z_ChangeStockCode.php:256
msgid "failed"
msgstr "已失敗"

#: PO_PDFPurchOrder.php:338
msgid "Printed by"
msgstr "列印者為"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "列印或電郵這訂單"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "顯示訂單總計"

#: PO_PDFPurchOrder.php:392
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:400
msgid "Email to"
msgstr "電郵到"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr "這訂單的供應商沒有正義聯繫"

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr "你必須在電郵這訂單之前訂義供應商聯繫"

#: POReport.php:11
#: POReport.php:512
#: POReport.php:1284
msgid "Purchase Order Report"
msgstr "採購訂單報告"

#: POReport.php:492
#: POReport.php:545
#: POReport.php:631
#: POReport.php:745
#: POReport.php:764
#: POReport.php:1266
#: POReport.php:1309
#: POReport.php:1360
#: POReport.php:1437
#: POReport.php:1449
#: POReport.php:1595
#: SalesInquiry.php:752
#: SalesInquiry.php:815
#: SalesInquiry.php:834
#: SalesInquiry.php:982
#: SalesInquiry.php:1205
#: includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "廣泛價目"

#: POReport.php:493
#: POReport.php:1267
#: SalesInquiry.php:753
#: SalesInquiry.php:763
#: SalesInquiry.php:785
#: SalesInquiry.php:933
#: SalesInquiry.php:948
#: SalesInquiry.php:954
#: SalesInquiry.php:1108
#: SalesInquiry.php:1187
#: SalesInquiry.php:1206
#, fuzzy
msgid "Customer Number"
msgstr "客戶名稱"

#: POReport.php:495
#: POReport.php:749
#: POReport.php:750
#: POReport.php:1269
#: POReport.php:1441
#: POReport.php:1442
#: POReport.php:1598
#: SalesGraph.php:263
#: SalesInquiry.php:755
#: SalesInquiry.php:974
#: SalesInquiry.php:975
#: SalesInquiry.php:1208
#: StockUsageGraph.php:11
#: StockUsage.php:147
msgid "Month"
msgstr "月"

#: POReport.php:511
#, fuzzy
msgid "Header Details"
msgstr "列資料"

#: POReport.php:513
#: POReport.php:1284
#: SalesInquiry.php:773
msgid "By"
msgstr ""

#: POReport.php:514
#: POReport.php:1285
#: POReport.php:1508
#: SalesInquiry.php:779
#: SalesInquiry.php:1067
#, fuzzy
msgid "Date Type"
msgstr "銷售種類"

#: POReport.php:516
#: POReport.php:1286
#: POReport.php:1515
#: SalesInquiry.php:780
#: SalesInquiry.php:1087
#: StockStatus.php:307
msgid "Date Range"
msgstr "日期範圍"

#: POReport.php:530
#: POReport.php:1296
#: POReport.php:1565
#: SalesInquiry.php:790
#: SalesInquiry.php:1139
#, fuzzy
msgid "Line Item Status"
msgstr "庫存物品狀況"

#: POReport.php:538
#: POReport.php:624
#: POReport.php:1302
#: POReport.php:1353
#: SalesInquiry.php:807
#: SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39
#: includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75
#: includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "訂單編號"

#: POReport.php:541
#: POReport.php:627
#: POReport.php:1305
#: POReport.php:1356
msgid "Supplier No"
msgstr "供應商代號"

#: POReport.php:543
#: POReport.php:1307
#: SalesInquiry.php:813
msgid "Order Qty"
msgstr "訂單數量"

#: POReport.php:544
#: POReport.php:630
#: POReport.php:763
#: POReport.php:1308
#: POReport.php:1359
#: POReport.php:1448
#: SalesInquiry.php:814
#: SalesInquiry.php:833
#: SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "額外成本"

#: POReport.php:546
#: POReport.php:632
#: POReport.php:765
#: POReport.php:1310
#: POReport.php:1361
#: POReport.php:1450
#: SalesInquiry.php:816
#: SalesInquiry.php:832
#: SalesInquiry.php:983
#, fuzzy
msgid "Invoiced Qty"
msgstr "已開發票"

#: POReport.php:547
#: POReport.php:633
#: POReport.php:1311
#: POReport.php:1362
#: SalesInquiry.php:817
#: SalesInquiry.php:835
#, fuzzy
msgid "Line Status"
msgstr "狀況"

#: POReport.php:548
#: POReport.php:1312
#: SalesInquiry.php:818
#, fuzzy
msgid "Item Due"
msgstr "產品價值"

#: POReport.php:610
#: POReport.php:697
#: POReport.php:810
#: SalesInquiry.php:893
#: SalesInquiry.php:909
#: SalesInquiry.php:1021
#: WorkOrderCosting.php:289
msgid "Totals"
msgstr "總計"

#: POReport.php:611
#: POReport.php:698
#: POReport.php:811
#: POReport.php:1340
#: POReport.php:1392
#: POReport.php:1477
#: SalesInquiry.php:894
#: SalesInquiry.php:910
#: SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634
#: POReport.php:1363
#: SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "已交貨"

#: POReport.php:836
#: POReport.php:1607
msgid "Export as csv file"
msgstr "輸出成csv檔案"

#: POReport.php:1286
msgid " To "
msgstr ""

#: POReport.php:1485
#, fuzzy
msgid "The report has been exported as a csv file."
msgstr "報告已新增到資料庫"

#: POReport.php:1502
#: SalesInquiry.php:1048
#: StockDispatch.php:311
#, fuzzy
msgid "Report Type"
msgstr "收款種類"

#: POReport.php:1522
#: POReport.php:1534
#: POReport.php:1547
#: POReport.php:1557
#: SalesInquiry.php:1098
#: SalesInquiry.php:1110
#: SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523
#: POReport.php:1535
#: POReport.php:1546
#: SalesInquiry.php:1099
#: SalesInquiry.php:1111
#: SalesInquiry.php:1122
msgid "Begins With"
msgstr ""

#: POReport.php:1569
#: SalesInquiry.php:1143
#, fuzzy
msgid "Not Completed"
msgstr "完成"

#: POReport.php:1572
#: SalesInquiry.php:1149
#, fuzzy
msgid "Stock Categories"
msgstr "存貨類別"

#: POReport.php:1575
#: PricesByCost.php:243
#: SalesInquiry.php:1153
msgid "All Categories"
msgstr "全部類別"

#: POReport.php:1582
#: SalesInquiry.php:1183
#, fuzzy
msgid "Sort By"
msgstr "對不起"

#: POReport.php:1591
#: SalesInquiry.php:1200
#, fuzzy
msgid "Summary Type"
msgstr "只要撮要"

#: POReport.php:1604
#: SalesInquiry.php:1222
#, fuzzy
msgid "Run Inquiry"
msgstr "帳目查詢"

#: PO_SelectOSPurchOrder.php:9
#: SelectProduct.php:412
#: StockStatus.php:355
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "搜尋未完成採購訂單"

#: PO_SelectOSPurchOrder.php:42
#: PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "輸入的訂單編號"

#: PO_SelectOSPurchOrder.php:42
#: PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "必須"

#: PO_SelectOSPurchOrder.php:42
#: PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "是數值"

#: PO_SelectOSPurchOrder.php:50
#: PO_SelectPurchOrder.php:41
#: Shipt_Select.php:47
msgid "For supplier"
msgstr "供應商:"

#: PO_SelectOSPurchOrder.php:124
#: PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223
#: SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "用作提取選取部件的 SQL 是"

#: PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "到存貨地點"

#: PO_SelectOSPurchOrder.php:161
#: PO_SelectPurchOrder.php:133
#, fuzzy
msgid "Order Status:"
msgstr "訂單狀況"

#: PO_SelectOSPurchOrder.php:163
#: PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "待決與已受權"

#: PO_SelectOSPurchOrder.php:187
#: PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "搜尋採購訂單"

#: PO_SelectOSPurchOrder.php:196
#: 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:202
#: PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512
#: SelectCreditItems.php:951
#: SelectSalesOrder.php:552
#: SelectWorkOrder.php:167
#: Shipt_Select.php:157
#: WorkOrderEntry.php:581
#: WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "選取存貨類別"

#: PO_SelectOSPurchOrder.php:224
#: PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532
#: SelectSalesOrder.php:570
#: Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "現在搜尋部件"

#: PO_SelectOSPurchOrder.php:225
#: PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535
#: SelectSalesOrder.php:571
#: SelectWorkOrder.php:184
#: Shipt_Select.php:181
msgid "Show All"
msgstr "全部顯示"

#: PO_SelectOSPurchOrder.php:237
#: PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192
#: SuppLoginSetup.php:20
#: WWW_Users.php:12
msgid "Orders"
msgstr "訂單"

#: PO_SelectOSPurchOrder.php:475
#: PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "SQL 沒有傳回訂單, 因為"

#: PO_SelectOSPurchOrder.php:484
#, fuzzy
msgid "Order #"
msgstr "訂單"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "建立者"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "列印副本"

#: PO_SelectPurchOrder.php:115
#: SelectCompletedOrder.php:231
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:433
msgid "Requisition"
msgstr "採購要求"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "更新價目"

#: PricesBasedOnMarkUp.php:10
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 ""

#: PricesBasedOnMarkUp.php:21
#, fuzzy
msgid "Select the Price List to update"
msgstr "選取要更新成本的價目表"

#: PricesBasedOnMarkUp.php:25
#: PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "沒有價目清單被選取"

#: PricesBasedOnMarkUp.php:43
#, fuzzy
msgid "Select the price list currency to update"
msgstr "選取要更新成本的價目表"

#: PricesBasedOnMarkUp.php:47
#, fuzzy
msgid "No Price List Currency Selected"
msgstr "沒有價目清單被選取"

#: PricesBasedOnMarkUp.php:61
#, fuzzy
msgid "Weighted Average Costs"
msgstr "加權平均成本"

#: PricesBasedOnMarkUp.php:63
#, fuzzy
msgid "Standard Costs"
msgstr "標準成本"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69
#: PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77
#: PricesBasedOnMarkUp.php:218
#, fuzzy
msgid "Preferred Supplier Cost Data"
msgstr "首選供應商"

#: PricesBasedOnMarkUp.php:71
#: PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
#, fuzzy
msgid "Another Price List"
msgstr "客戶價目表"

#: PricesBasedOnMarkUp.php:86
#, fuzzy
msgid "Select the Base Price List to Use"
msgstr "選取要更新成本的價目表"

#: PricesBasedOnMarkUp.php:102
#, fuzzy
msgid "Stock Category From"
msgstr "存貨類別"

#: PricesBasedOnMarkUp.php:123
#, fuzzy
msgid "Stock Category To"
msgstr "存貨類別"

#: PricesBasedOnMarkUp.php:147
#, fuzzy
msgid "Rounding Factor"
msgstr "使用一個成本"

#: PricesBasedOnMarkUp.php:150
#, fuzzy
msgid "New Price To Be Effective From"
msgstr "價格生效日期自"

#: PricesBasedOnMarkUp.php:153
#, fuzzy
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "價格生效截止日期"

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "上升 (正數) 和下降 (負數) 百份比"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "更新價目"

#: PricesBasedOnMarkUp.php:164
#, fuzzy
msgid "Are you sure you wish to update or add 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?"

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid "No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
#, fuzzy
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "輸入的運輸到貨日期必須是日期格式"

#: PricesBasedOnMarkUp.php:185
#: Prices_Customer.php:90
#: Prices.php:75
#, fuzzy
msgid "The date this price is to take effect from must be entered in the format"
msgstr "輸入的運輸到貨日期必須是日期格式"

#: PricesBasedOnMarkUp.php:189
#: Prices_Customer.php:98
#: Prices.php:85
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
#, fuzzy
msgid "The date this new price is to start from is expected to be after today"
msgstr "請輸入要轉移數量的數值"

#: PricesBasedOnMarkUp.php:196
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "沒有價目清單被選取"

#: PricesBasedOnMarkUp.php:201
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 ""

#: PricesBasedOnMarkUp.php:205
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 ""

#: PricesBasedOnMarkUp.php:210
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "所以我們使用的價目表/銷售種類"

#: PricesBasedOnMarkUp.php:212
#, fuzzy
msgid "updating only prices in"
msgstr "更新價目"

#: PricesBasedOnMarkUp.php:213
#, fuzzy
msgid "and the stock category range from"
msgstr "存貨類型記錄已更新"

#: PricesBasedOnMarkUp.php:214
#, fuzzy
msgid "and we are applying a markup percent of"
msgstr "及要上升的百分比"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr "請先選取要更新的價目表/銷售種類"

#: PricesBasedOnMarkUp.php:231
#, fuzzy
msgid "The currency of prices to be updated must be selected first"
msgstr "請先選取要更新的價目表/銷售種類"

#: PricesBasedOnMarkUp.php:263
#, fuzzy
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
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"

#: PricesBasedOnMarkUp.php:266
#, fuzzy
msgid "There is no preferred supplier data for the item"
msgstr "沒有設定首選供應商"

#: PricesBasedOnMarkUp.php:266
#: PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
#, fuzzy
msgid "prices will not be updated for this item"
msgstr "未能更新價目, 因為"

#: PricesBasedOnMarkUp.php:269
#, fuzzy
msgid "There is more than a single preferred supplier data for the item"
msgstr "沒有設定首選供應商"

#: PricesBasedOnMarkUp.php:285
#, fuzzy
msgid "Could not get the base price for the item"
msgstr "未能裁定物品是"

#: PricesBasedOnMarkUp.php:285
#, fuzzy
msgid "from the price list"
msgstr "價目表"

#: PricesBasedOnMarkUp.php:288
#, fuzzy
msgid "There is no default price defined in the base price list for the item"
msgstr "這兒沒有這部件設定的預設價目"

#: PricesBasedOnMarkUp.php:297
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 ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "更新價目錯誤"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "更新價目錯誤"

#: PricesBasedOnMarkUp.php:352
#, fuzzy
msgid "Inserting new price for"
msgstr "插入新供應商"

#: PricesByCost.php:5
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:8
#, fuzzy
msgid "Update Price By Cost"
msgstr "更新價目"

#: PricesByCost.php:142
#, fuzzy
msgid "category"
msgstr "類別"

#: PricesByCost.php:144
#, fuzzy
msgid "all Categories"
msgstr "稅類"

#: PricesByCost.php:147
#, fuzzy
msgid "Items in"
msgstr "物品"

#: PricesByCost.php:147
#, fuzzy
msgid "With Prices"
msgstr "單價"

#: PricesByCost.php:147
#, fuzzy
msgid "times"
msgstr "備註"

#: PricesByCost.php:147
#, fuzzy
msgid "Cost in Price List"
msgstr "客戶價目表"

#: PricesByCost.php:155
#: Prices_Customer.php:345
#: Prices.php:223
#: RecurringSalesOrders.php:417
#: WorkOrderEntry.php:486
msgid "Start Date"
msgstr "開始日期"

#: PricesByCost.php:156
#: Prices_Customer.php:349
#: Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "結束日期"

#: PricesByCost.php:159
#, fuzzy
msgid "Price Proposed"
msgstr "更新價目"

#: PricesByCost.php:160
#, fuzzy
msgid "List Price"
msgstr "單價"

#: PricesByCost.php:221
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 ""

#: PricesByCost.php:225
#, fuzzy
msgid "There were no prices meeting the criteria specified to review"
msgstr "沒有客戶乎合挑選列表準則"

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
#, fuzzy
msgid "Less than or equal to"
msgstr "是少於或等於 0"

#: PricesByCost.php:251
#, fuzzy
msgid "Greater than or equal to"
msgstr "是少於或等於 0"

#: PricesByCost.php:253
#, fuzzy
msgid "Average Cost"
msgstr "加權平均成本"

#: PricesByCost.php:255
#: StockCostUpdate.php:175
#, fuzzy
msgid "Standard Cost"
msgstr "標準成本"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "特殊價目"

#: Prices_Customer.php:27
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:28
msgid "then an item must be selected before this page is called"
msgstr "必須選取物品才能叫出這頁"

#: Prices_Customer.php:29
#: Prices.php:49
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:36
#: SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "特殊客戶價目"

#: Prices_Customer.php:37
#: SpecialOrder.php:122
#: SpecialOrder.php:125
#: SupplierCredit.php:318
#: SupplierCredit.php:319
#: SupplierCredit.php:421
#: SupplierCredit.php:460
#: SupplierInvoice.php:458
#: SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33
#: Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "於"

#: Prices_Customer.php:50
#: Prices.php:42
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:50
#: Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "只有有效的部件才能輸入價目"

#: Prices_Customer.php:54
#: Prices.php:57
msgid "The part selected is a kit set item"
msgstr "選取的部件是套裝物品"

#: Prices_Customer.php:54
#: Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr "當選取這訂單的物品時, 分折物品的零件"

#: Prices_Customer.php:54
#: Prices.php:57
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "價目必須按零件設定, 整套套裝是不能設定價目的"

#: Prices_Customer.php:84
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:94
#: Prices.php:81
#, fuzzy
msgid "The date this price is be in effect to must be entered in the format"
msgstr "輸入的運輸到貨日期必須是日期格式"

#: Prices_Customer.php:102
#: Prices.php:89
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 ""

#: Prices_Customer.php:122
#: Prices_Customer.php:149
msgid "Price Updated"
msgstr "更新價目"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "新增價目"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "未能更新價目, 因為"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "未能新增價目, 因為"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "這價目已刪除"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "未能提取正常價目設定, 因為"

#: Prices_Customer.php:199
#: Prices_Customer.php:246
#, fuzzy
msgid "The SQL used to retrieve these records was"
msgstr "用作提取這些記錄的 SQL 是"

#: Prices_Customer.php:206
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目"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "正常價目"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "未能提取特殊價目設定, 因為"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "這兒沒有這部件的特殊價目設定"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "特殊價目"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "全部結餘"

#: Prices_Customer.php:279
#: Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "你確定要刪除這價目?"

#: Prices_Customer.php:331
#: Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "全部結餘"

#: Prices.php:7
msgid "Item Prices"
msgstr "物品價目"

#: Prices.php:32
#: PurchData.php:28
#: StockCostUpdate.php:18
#: StockReorderLevel.php:15
#: Stocks.php:39
#: WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "返回物品"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "必須先選取物品才能叫出這頁"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
#, fuzzy
msgid "Could not be update the existing prices"
msgstr "未能更新稅區"

#: Prices.php:140
#, fuzzy
msgid "The price has been updated"
msgstr "這價目已更新"

#: Prices.php:158
#, fuzzy
msgid "The new price could not be added"
msgstr "未能新增價目, 因為"

#: Prices.php:162
#, fuzzy
msgid "The new price has been inserted"
msgstr "新價目已新增"

#: Prices.php:178
#, fuzzy
msgid "Could not delete this price"
msgstr "未能刪除屬性"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "選取的價目已刪除"

#: Prices.php:214
msgid "Pricing for part"
msgstr "部件的價目"

#: Prices.php:216
msgid "Review Prices"
msgstr "檢視價目"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "這部件沒有價目設定"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "銷售種類/價目表"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "價格生效日期自"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "價格生效截止日期"

#: Prices.php:348
msgid "Amend Price"
msgstr "修改價目"

#: PrintCheque.php:13
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18
#: PrintCheque.php:19
msgid "Print Cheque"
msgstr "列印支票"

#: PrintCheque.php:32
#, fuzzy
msgid "Can not get hundreds name"
msgstr "未能輸入訂單列"

#: PrintCheque.php:80
#: PrintCheque.php:94
msgid "DatePaid"
msgstr "付款日期"

#: PrintCheque.php:81
#: PrintCheque.php:95
msgid "Vendor No."
msgstr "供應商編號"

#: PrintCheque.php:82
#: PrintCheque.php:96
msgid "Cheque No."
msgstr "支票編號"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "地區"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "電郵中"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "未處理"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "備註"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "到"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "街"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "於"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "已失敗"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "層次"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "重量"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "於"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "刪除"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "重量"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "發放"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "城市"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "於"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "城市"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "城市"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "庫存"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "重量"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "庫存"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "期間"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "客戶激光包裝紙"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "訂單的激光包裝紙"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "提取訂單編號資料時發生問題"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "未能重計組裝物品的現有成本"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "自動發放零件"

#: PrintCustOrder_generic.php:240
#, fuzzy
msgid "There were no outstanding items on the order to deliver"
msgstr "沒有要交貨訂單的未完成物品"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "載貨紙未能列印"

#: PrintCustOrder_generic.php:241
#: PrintCustOrder.php:219
msgid "Print Another Packing Slip/Order"
msgstr "列印其他包裝紙/訂單"

#: PrintCustOrder.php:129
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:165
msgid "Customer Packing Slip"
msgstr "客戶包裝紙"

#: PrintCustOrder.php:166
msgid "Packing slip for order"
msgstr "訂單的包裝紙"

#: PrintCustOrder.php:218
#, fuzzy
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "沒有訂單未完成物品要交貨, 送貨單未能列印"

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "客戶結單"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "結單由"

#: 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 "用作清算未完成交易的 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
msgid "No Customers Found"
msgstr "找不到客戶"

#: PrintCustStatements.php:83
#: PrintCustStatements.php:412
#, fuzzy
msgid "Print Customer Account Statements"
msgstr "客戶結單"

#: 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:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "問題發生在提取未完成交易的"

#: PrintCustStatements.php:112
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"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "已結算的交易"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "未完成的交易"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "上次收取付款"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "收取的金額"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "找不到結單"

#: PrintCustStatements.php:403
#, fuzzy
msgid "There were no statements to print"
msgstr "沒有要列印的結單"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "選取要列印的結單"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "要列印的客戶清單(開始客戶編號)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "要列印的客戶清單(結束客戶編號)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "列印有範圍內的全部結單"

#: PrintCustTrans.php:60
#: PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "發票由"

#: PrintCustTrans.php:63
#: PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "貸帳單由"

#: PrintCustTrans.php:211
#: PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "交易報告列印錯誤"

#: PrintCustTrans.php:213
#: PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:704
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "提取發票或貸帳單編號的資料時生問題"

#: PrintCustTrans.php:213
#: PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:704
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:213
#: PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:704
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, 分公司記錄的貸帳單"

#: PrintCustTrans.php:215
#: PrintCustTrans.php:263
#: PrintCustTrans.php:670
#: PrintCustTrans.php:853
#: PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292
#: PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
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:261
#: PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290
#: PrintCustTransPortrait.php:895
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貸帳單的存貨移動"

#: PrintCustTrans.php:389
#: PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449
#: PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "小計"

#: PrintCustTrans.php:392
#: PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452
#: PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "船運費"

#: PrintCustTrans.php:406
#: PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466
#: PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "發票總計"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "帳戶名稱"

#: PrintCustTrans.php:451
#: PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481
#: PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "貸帳總計"

#: PrintCustTrans.php:476
#: PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "請查看附頁"

#: PrintCustTrans.php:484
#: PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "電郵中"

#: PrintCustTrans.php:498
#: PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "選取要列印的發票/貸帳單"

#: PrintCustTrans.php:507
#, fuzzy
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "列印發票或貸帳單"

#: PrintCustTrans.php:520
#: PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "列印 EDI 交易"

#: PrintCustTrans.php:524
#: PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551
#: PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "不要列印 EDI 交易的 PDF"

#: PrintCustTrans.php:525
#: PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552
#: PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "一併列印 EDI 交易的PDF"

#: PrintCustTrans.php:534
#: PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "要列印的發票/貸帳單開始"

#: PrintCustTrans.php:536
#: PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "要列印的發票/貸帳單結束"

#: PrintCustTrans.php:547
#: PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "最後產生的發票編號"

#: PrintCustTrans.php:547
#: PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "如只要求的單一發票"

#: PrintCustTrans.php:547
#: PrintCustTransPortrait.php:584
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:547
#: PrintCustTransPortrait.php:584
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:554
#: PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "最後貸帳單的產生編號"

#: PrintCustTrans.php:555
#: PrintCustTransPortrait.php:591
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:555
#: PrintCustTransPortrait.php:591
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "要列印單一貸帳發時, 只輸入開始交易編號"

#: PrintCustTrans.php:683
#: PrintCustTransPortrait.php:716
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:683
#: PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "請選取貴司相關的交易"

#: PrintCustTrans.php:695
#: PrintCustTrans.php:928
#: PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729
#: PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032
#: includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "含稅發票"

#: PrintCustTrans.php:697
#: PrintCustTrans.php:930
#: PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731
#: PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034
#: includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "含稅貸帳單"

#: PrintCustTrans.php:699
#: PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "稅務參考"

#: PrintCustTrans.php:722
#: PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "收費向"

#: PrintCustTrans.php:747
#: PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "收費分行"

#: PrintCustTrans.php:772
#: PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "貴司訂單參考"

#: PrintCustTrans.php:773
#: PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "我司訂單編號"

#: PrintCustTrans.php:775
#: PrintCustTransPortrait.php:815
#: SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "發票日期"

#: PrintCustTrans.php:776
#: PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816
#: PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47
#: SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "業務員"

#: PrintCustTrans.php:777
#: PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "運輸商"

#: PrintCustTrans.php:778
#: PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "寄銷參考"

#: PrintCustTrans.php:932
#: PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981
#: PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "銷售稅編號"

#: PrintCustTransPortrait.php:88
#, fuzzy
msgid "Account:"
msgstr "帳目"

#: PrintCustTransPortrait.php:89
#, fuzzy
msgid "Bank Code:"
msgstr "電腦條碼"

#: PrintCustTransPortrait.php:527
#, fuzzy
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "列印發票或貸帳單"

#: PrintCustTransPortrait.php:574
#, fuzzy
msgid "Print Preview"
msgstr "列印價目表"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "供應商採購數據"

#: PurchData.php:38
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物品的存貨物品設定"

#: PurchData.php:43
#, fuzzy
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "新稅務記錄已加到資料庫"

#: PurchData.php:45
#, fuzzy
msgid "The price entered is zero"
msgstr "輸入的價目必須是數值"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "換算參數不是數值"

#: PurchData.php:60
msgid "a number is expected"
msgstr "請輸入數字"

#: PurchData.php:60
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, 用來把價目開來計算我司量度單位的單價"

#: PurchData.php:60
msgid "E.g."
msgstr "例."

#: PurchData.php:60
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:60
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:60
msgid "The conversion factor to enter is 1000"
msgstr "換算參數輸入1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "資料庫沒有更改"

#: PurchData.php:85
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:88
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:103
msgid "The supplier purchasing details could not be update because"
msgstr "未能更新供應商資料, 因為"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "供應商採購數據已更新"

#: PurchData.php:130
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:132
#, fuzzy
msgid "This purchasing data record has been successfully deleted"
msgstr "供應商數據記錄已完成刪除"

#: PurchData.php:137
#: PurchData.php:258
#: PurchData.php:282
#, fuzzy
msgid "For Stock Code"
msgstr "存貨編碼"

#: PurchData.php:157
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:160
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:167
#, fuzzy
msgid "Conversion Factor"
msgstr "換算參數(轉成我司的單位)"

#: PurchData.php:168
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:170
#, fuzzy
msgid "Effective From"
msgstr "生效致"

#: PurchData.php:171
#: SelectProduct.php:358
#, fuzzy
msgid "Min Order Qty"
msgstr "訂單數量"

#: PurchData.php:173
msgid "Preferred"
msgstr "首選"

#: PurchData.php:205
#, 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目?"

#: PurchData.php:228
msgid "There are now"
msgstr "這是現在"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "首選供應商設定"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "沒有設定首選供應商"

#: PurchData.php:230
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:244
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:253
msgid "The supplier code"
msgstr "供應商編碼"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "供應商不存在於資料庫"

#: PurchData.php:253
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:266
msgid "Text in the Supplier"
msgstr "供應商的文字"

#: PurchData.php:266
msgid "NAME"
msgstr "名稱"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "供應商的文字"

#: PurchData.php:269
msgid "CODE"
msgstr "編碼"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "現在尋找供應商"

#: PurchData.php:287
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:317
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:318
#, fuzzy
msgid "The SQL to retrieve supplier details that failed was"
msgstr "提取供應商失敗的 SQL 是"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "輸入的物品是樣辦, 或組裝品, 或套裝件."

#: PurchData.php:333
msgid "it is not purchased"
msgstr "這不是採購的"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "輸入採購資料是不恰當的"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "未在資料庫中定義"

#: PurchData.php:417
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物品的供應商採購資料"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "如需要, 請使用下面的搜尋工具"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "供應商幣值"

#: PurchData.php:485
#, fuzzy
msgid "Date Updated"
msgstr "更新價目"

#: PurchData.php:487
#, fuzzy
msgid "Our Unit of Measure"
msgstr "量度單位"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "供應商量度單位"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "換算參數(轉成我司的單位)"

#: PurchData.php:500
#, fuzzy
msgid "Supplier Stock Code"
msgstr "供應商編碼"

#: PurchData.php:502
#, fuzzy
msgid "MinOrderQty"
msgstr "訂單數量"

#: PurchData.php:504
#, fuzzy
msgid "Supplier Stock Description"
msgstr "供應商編碼或內容"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "訂單日期後日數"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "首選供應商"

#: PurchData.php:524
#: Shipments.php:522
#: StockAdjustments.php:456
#: TaxGroups.php:395
#: WOSerialNos.php:268
#: WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "新增"

#: PurchData.php:529
#: SelectProduct.php:406
#: StockAdjustments.php:494
#: StockCostUpdate.php:190
#: StockLocStatus.php:107
#: StockMovements.php:201
#: StockQuantityByDate.php:70
#: StockStatus.php:59
#: StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "顯示存貨狀況"

#: PurchData.php:530
#: SelectProduct.php:404
#: StockCostUpdate.php:191
#: StockLocMovements.php:52
#: StockMovements.php:57
#: StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "顯示存貨移動"

#: PurchData.php:531
#: SelectProduct.php:409
#: SelectSalesOrder.php:6
#: StockAdjustments.php:500
#: StockCostUpdate.php:193
#: StockMovements.php:203
#: StockReorderLevel.php:113
#: StockStatus.php:352
#: StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "搜尋未完成銷售定單"

#: PurchData.php:532
#: SelectProduct.php:410
#: StockAdjustments.php:502
#: StockCostUpdate.php:194
#: StockMovements.php:204
#: StockReorderLevel.php:114
#: StockStatus.php:353
#: StockTransfers.php:576
#: StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "搜尋已完成定單"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "循環訂單"

#: RecurringSalesOrders.php:156
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:156
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:164
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "未能刪除循環訂單範本的循環銷售訂單列"

#: RecurringSalesOrders.php:168
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:171
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:173
#: RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "選取循環銷售訂單範本"

#: RecurringSalesOrders.php:185
#, fuzzy
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "這循環訂單的最後循環(訂購)或開始日期必須是有效的日期格式"

#: RecurringSalesOrders.php:189
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:193
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:255
msgid "The recurring order cannot be added because"
msgstr "未能新增循環訂單, 因為"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "新的循環訂單已新增"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "循環訂單未能更新, 因為"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "循環訂單範本已更新"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "輸入新的銷售訂單"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "客戶的循環訂單"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "街"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "村/鎮"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "城市"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "地區"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "郵政編號"

#: RecurringSalesOrders.php:421
#: SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "上次循環(訂購)"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "完成日期"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "循環頻率"

#: RecurringSalesOrders.php:444
#: RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "每雙週"

#: RecurringSalesOrders.php:454
#: RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "每雙月"

#: RecurringSalesOrders.php:459
#: RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "每季"

#: RecurringSalesOrders.php:464
#: RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "每半年"

#: RecurringSalesOrders.php:469
#: RecurringSalesOrders.php:471
msgid "Annually"
msgstr "每年"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "自動開發票"

#: RecurringSalesOrders.php:502
#, fuzzy
msgid "Update Recurring Order Details"
msgstr "更新循環訂單資料"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "刪除循環訂單資料"

#: RecurringSalesOrders.php:504
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:23
msgid "Recurring Orders Process"
msgstr "執行循環訂單"

#: RecurringSalesOrdersProcess.php:75
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:78
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:83
#, fuzzy
msgid "The number of recurring orders to process is"
msgstr "執行循環訂單"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "循環訂單"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
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:147
msgid "The order number is:"
msgstr "訂單編號是:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "未能提取循環訂單列物品, 因為"

#: RecurringSalesOrdersProcess.php:188
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:195
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:200
msgid "Recurring order was created for"
msgstr "循環訂單產生(為)"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "訂單編號"

#: RecurringSalesOrdersProcess.php:214
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:226
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:232
#, fuzzy
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "未能提取乎合訂單地點的稅區, 因為:"

#: RecurringSalesOrdersProcess.php:273
#: includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350
#: includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
#, fuzzy
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "未能提取這物品的稅和率, 因為"

#: RecurringSalesOrdersProcess.php:576
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:700
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:706
msgid "Recurring Order Created Advice"
msgstr "循環訂單產生報告"

#: RecurringSalesOrdersProcess.php:711
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告因為在地點中沒有定義有效的聯繫電郵地址"

#: ReorderLevelLocation.php:9
#, fuzzy
msgid "Reorder Level Location Reporting"
msgstr "庫存估價報告"

#: ReorderLevelLocation.php:12
#, fuzzy
msgid "Inventory Reorder Level Location Report"
msgstr "庫存物品估值報告"

#: ReorderLevelLocation.php:58
#, fuzzy
msgid "Location : "
msgstr "地點"

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr ""

#: ReorderLevelLocation.php:59
#, fuzzy
msgid " Days "
msgstr " "

#: ReorderLevelLocation.php:64
#: ReorderLevelLocation.php:182
#: TopItems.php:179
#, fuzzy
msgid "Total Invoiced"
msgstr "已開發票數量"

#: ReorderLevelLocation.php:64
#: ReorderLevelLocation.php:66
#, fuzzy
msgid "At Location"
msgstr "地點"

#: ReorderLevelLocation.php:65
#, fuzzy
msgid "At All Locations"
msgstr "全部地點"

#: ReorderLevelLocation.php:140
#: ReorderLevel.php:165
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr ""

#: ReorderLevelLocation.php:180
#: includes/PDFTopItemsHeader.inc:30
#, fuzzy
msgid "Order By"
msgstr "訂單"

#: ReorderLevel.php:12
#: ReorderLevel.php:250
#, fuzzy
msgid "Reorder Level Report"
msgstr "再訂單水平"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
#, fuzzy
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "價目表未能從 SQL 中提取, 因為"

#: ReorderLevel.php:149
#, fuzzy
msgid "Print Reorder Level Report"
msgstr "維護再訂單水平"

#: ReorderLevel.php:162
#, fuzzy
msgid "Reorder Level Reporting"
msgstr "再訂單水平"

#: ReorderLevel.php:164
#, fuzzy
msgid "Inventory Reorder Level Report"
msgstr "庫存物品計劃報告"

#: ReorderLevel.php:175
#: SelectSalesOrder.php:496
#: StockDispatch.php:248
#: StockLocMovements.php:18
#: StockLocStatus.php:31
#: StockLocTransfer.php:229
#: StockMovements.php:34
#: StockTransfers.php:493
#: StockUsage.php:66
msgid "From Stock Location"
msgstr "由存貨地點"

#: ReorderLevel.php:270
#, fuzzy
msgid "Needed"
msgstr "年結"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "現在重印"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "選取採購訂單"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "列印採購訂單編碼"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "全部顯示"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "此頁必須從採購訂單編號來叫出顯示"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "輸入的部件編碼不存在於資料庫"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "未能提取採購訂單中的列物品"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "返回採購訂單"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "排序"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "收貨單編號"

#: ReprintGRN.php:84
#: SelectWorkOrder.php:315
#: StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91
#: WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "已接收數量"

#: ReprintGRN.php:102
#: SelectSalesOrder.php:893
msgid "Reprint"
msgstr "重印"

#: ReverseGRN.php:21
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:26
msgid "Could not retrieve the supplier name for"
msgstr "未能提取供應商名稱的"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "撤銷貨品接收(由)"

#: ReverseGRN.php:55
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:56
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:65
msgid "The GRN"
msgstr "收貨單"

#: ReverseGRN.php:65
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:77
msgid "Could not determine if the item was controlled or not because"
msgstr "未能判定這物品是否受控的, 因為"

#: ReverseGRN.php:90
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物品的存貨移動參考編號"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "未能提取庫存的數量"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "的序號"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "對不起, 原有編號"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "這是按序號接收"

#: ReverseGRN.php:104
msgid "remain"
msgstr "餘下"

#: ReverseGRN.php:104
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物品仍然在接收的存貨地點時才能撤銷"

#: ReverseGRN.php:128
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:136
#, fuzzy
msgid "GRN Reversed for"
msgstr "訂單的收貨單撤銷"

#: ReverseGRN.php:139
#, fuzzy
msgid "The purchase order statusand status comment could not be changed because"
msgstr "未能更新採購訂單, 因為"

#: ReverseGRN.php:140
#, fuzzy
msgid "The following SQL to update the purchase order header record was used"
msgstr "以下更新採購訂單資料記錄的 SQL 正被使用"

#: ReverseGRN.php:148
#, fuzzy
msgid "The GRN record could not be deleted because"
msgstr "用戶不能刪除, 因為"

#: ReverseGRN.php:149
#, fuzzy
msgid "The following SQL to delete the GRN record was used"
msgstr "下列插入收貨單記錄的 SQL 正被使用"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "收貨單未能更新"

#: ReverseGRN.php:155
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:182
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
#, fuzzy
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "下列SQL用作更新工作訂單"

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "未能判定物品是否存在, 因為"

#: ReverseGRN.php:205
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "未能在取得物品庫存數量前執行撤銷"

#: ReverseGRN.php:267
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:267
#: ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "使用但失敗的 SQL 是"

#: ReverseGRN.php:274
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:303
msgid "GRN Reversal for PO"
msgstr "訂單的收貨單撤銷"

#: ReverseGRN.php:306
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "接收物品的撤銷未能插入到總帳的採購入帳, 因為"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "收貨單撤銷的訂單"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "已撤銷"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "選取其他要撤銷的收貨單"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "顯示所有之後接收的貨品"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "顯示未完成的貨品接收"

#: ReverseGRN.php:373
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:373
msgid "The message was"
msgstr "訊息是"

#: ReverseGRN.php:378
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:378
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, 請先貸帳"

#: ReverseGRN.php:383
#: SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276
#: SupplierCredit.php:314
#: SupplierCredit.php:986
#: SupplierCredit.php:1025
#: SupplierCredit.php:1051
#: SupplierInvoice.php:850
#: SupplierInvoice.php:917
#: SupplierInvoice.php:965
#: SupplierInvoice.php:1002
#: SupplierInvoice.php:1027
#: includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "收貨單"

#: ReverseGRN.php:389
msgid "Quantity To"
msgstr "數量到"

#: ReverseGRN.php:389
#: ReverseGRN.php:410
msgid "Reverse"
msgstr "撤銷"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "銷售分析報告欄位"

#: SalesAnalReptCols.php:21
#: SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "毛(總)值"

#: SalesAnalReptCols.php:26
#: SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "淨值"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "報告台頭必須不多於 70 字元"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "期間開始必須是數值"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "期間截止必須是數值"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "輸入的常數必須是數值"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "欄位編號必須是數值"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "欄位編號必須是少於 11"

#: SalesAnalReptCols.php:102
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:124
msgid "The report column could not be updated because"
msgstr "報告欄位未能更新, 因為"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "用作更新報告欄位的 SQL 未能更新, 因為"

#: SalesAnalReptCols.php:129
#: SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "欄位"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "欄位未能新增到報告, 因為"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "用作新增欄位到報告的 SQL 是"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "欄位的刪除失敗, 因為"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "用作刪除這報告欄位的 SQL 是"

#: SalesAnalReptCols.php:242
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:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "用作提取報告欄位的 SQL 是"

#: SalesAnalReptCols.php:254
#: SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "欄位"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "標提 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "標提 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "計算"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "期間開始"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "期間截止"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "數據"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "分子"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "分母"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "運算子"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "或實際"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "維護報告台頭"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr "用戶定義報告可以定義至 10 個欄位"

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr "除非刪除一些欄位, 否則報告不會運行"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "這欄位"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "用作提取這欄位的 SQL 是"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "欄位編號"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "請輸入 1 - 10 的數字"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "台頭列 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "台頭列 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "計算"

#: SalesAnalReptCols.php:431
#: SalesGraph.php:211
msgid "From Period"
msgstr "由期間"

#: SalesAnalReptCols.php:434
#: SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "未能載入期間表"

#: SalesAnalReptCols.php:447
#, fuzzy
msgid "ToPeriod"
msgstr "到期間"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "要顯示的數據"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "預算或實際"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "分子欄位"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "分母欄位"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "計算運算子"

#: SalesAnalReptCols.php:500
#: SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "分子除以分母"

#: SalesAnalReptCols.php:505
#: SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "分子除以常數"

#: SalesAnalReptCols.php:510
#: SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "分子欄位 X 常數"

#: SalesAnalReptCols.php:515
#: SalesAnalReptCols.php:517
msgid "Add to"
msgstr "新增到"

#: SalesAnalReptCols.php:520
#: SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "分子 - 分母"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "常數"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "格式種類"

#: SalesAnalReptCols.php:535
#: SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "數字"

#: SalesAnalReptCols.php:536
#: SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "百份比"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "銷售分析報告維護"

#: SalesAnalRepts.php:22
#: SalesAnalRepts.php:24
msgid "Product Code"
msgstr "產品編碼"

#: SalesAnalRepts.php:37
#: SalesAnalRepts.php:39
msgid "Product Type"
msgstr "編品種類"

#: SalesAnalRepts.php:42
#: SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "客戶分公司"

#: SalesAnalRepts.php:52
#: SalesAnalRepts.php:54
msgid "Not Used"
msgstr "未使用"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "報告台頭長度必須多於 2 個元"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "沒有輸入報告台頭"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "台頭太長"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr "必須選取一組的物品才能輸出報告"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "沒有選取群組"

#: SalesAnalRepts.php:101
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:101
#: SalesAnalRepts.php:105
#: SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
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告"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "上/下限未設定"

#: SalesAnalRepts.php:105
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:105
#: SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "上/下限未設定"

#: SalesAnalRepts.php:109
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:113
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:117
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:117
#: SalesAnalRepts.php:121
#: SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "報告沒有輸出"

#: SalesAnalRepts.php:117
#: SalesAnalRepts.php:121
#: SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "下限 > 上限"

#: SalesAnalRepts.php:121
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:125
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:129
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:159
msgid "The report could not be updated because"
msgstr "報告未能更新, 因為"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "用作更新報告台頭的 SQL 是"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "報告已更新"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "未能更新報告, 因為"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "用作新增報告台頭的 SQL 是"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "報告已新增到資料庫"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "報告欄位的刪除失敗, 因為"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "用作刪除報告欄位的 SQL 是"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "刪除報告台頭失敗, 因為"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "用作刪除報告台頭的 SQL 是"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "報告已刪除"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "報告編號"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "報告標題"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "設計"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "定義欄位"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "製作 PDF 報告"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "是否確定要移刪這報告設計?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "顯示所有已定義的報告"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "未能提取要顯示的報告, 因為"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "用作提取報告台頭的 SQL 是"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "編輯選取的報告"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "定義一張新的報告"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "報告台頭"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "群組 1"

#: SalesAnalRepts.php:411
#: SalesAnalRepts.php:439
#: SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "頁分隔於(之後)"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "群組 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "群組 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "群組 4"

#: SalesAnalysis_UserDefined.php:9
#: includes/session.inc:295
msgid "The security settings on your account do not permit you to access this function"
msgstr "你的用戶保安設定未允可你登用這工能"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "用戶設定銷售分析發生問題"

#: SalesAnalysis_UserDefined.php:26
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "報告沒有資訊要顯示, 沒有產生報告"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "檢視報告設計"

#: SalesAnalysis_UserDefined.php:40
#: includes/PDFSalesAnalysis.inc:541
#, fuzzy
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "銷售分析 CSV 產生"

#: SalesAnalysis_UserDefined.php:46
#: includes/PDFSalesAnalysis.inc:547
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "當 CSV 銷售報告檔案預備完成, 你會自動轉至"

#: SalesByTypePeriodInquiry.php:6
#: SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "銷售報告圖"

#: SalesByTypePeriodInquiry.php:11
#: SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "選取要匯出的檔案"

#: SalesByTypePeriodInquiry.php:29
#: SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "客戶選擇"

#: SalesByTypePeriodInquiry.php:32
#: SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "客戶參考號"

#: SalesByTypePeriodInquiry.php:40
#: SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "這交貨"

#: SalesByTypePeriodInquiry.php:48
#: SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "三個月"

#: SalesByTypePeriodInquiry.php:56
#: SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "季"

#: SalesByTypePeriodInquiry.php:69
#: SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66
#: SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "派送自"

#: SalesByTypePeriodInquiry.php:73
#: SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "日期"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "顯示"

#: SalesByTypePeriodInquiry.php:84
#: SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "每日"

#: SalesByTypePeriodInquiry.php:122
#: SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "全部顯示"

#: SalesByTypePeriodInquiry.php:137
#: SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "輸入的日期必須是派送日期格式"

#: SalesByTypePeriodInquiry.php:141
#: SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "輸入的日期必須是派送日期格式"

#: SalesByTypePeriodInquiry.php:145
#: SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "訂單"

#: SalesByTypePeriodInquiry.php:336
#: SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "總價值"

#: SalesByTypePeriodInquiry.php:337
#: SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "參考"

#: SalesByTypePeriodInquiry.php:338
#: SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "淨值"

#: SalesByTypePeriodInquiry.php:339
#: SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "低毛利銷售"

#: SalesByTypePeriodInquiry.php:405
#: SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475
#: SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "數量"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "上載檔案是發生錯誤"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "銷售類別內容必須不多於 20 字元"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "銷售類別記錄已更新"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "新的銷售類別記錄已新增"

#: SalesCategories.php:125
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, 因為已有存貨物品新增到這類號"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "這類別的物品"

#: SalesCategories.php:132
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:132
msgid "sub categories"
msgstr "副類別"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "銷售類別"

#: SalesCategories.php:149
#: SalesCategories.php:157
msgid "Stock item"
msgstr "存貨物品"

#: SalesCategories.php:149
msgid "has been added"
msgstr "已新增"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "已移除"

#: SalesCategories.php:165
msgid "Main"
msgstr "主要"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "已選取的銷售類別路徑"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "這層次沒有定義類別"

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "副類別"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "編輯副類別"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "新的副類別"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "類別名稱"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "提交資料"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "新增庫存到這目錄"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "選取庫存物品"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "新增庫存物品"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "沒有庫存物品要新增"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "這類別的庫存物品"

#: SalesCategories.php:437
#: StockAdjustments.php:455
#: SupplierTenders.php:354
#: TaxGroups.php:375
#: WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "移除"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "這類別沒有庫存物品"

#: SalesCategoryPeriodInquiry.php:6
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "銷售分析報告"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "設定總帳的銷售入帳"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "總帳的銷售入帳記錄已更新"

#: SalesGLPostings.php:61
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:63
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, 銷售種類"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "銷售入帳記錄已刪除"

#: SalesGLPostings.php:108
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編碼的入帳記錄 - 這記錄必須修改"

#: SalesGLPostings.php:113
#: SalesGLPostings.php:225
msgid "Sales Account"
msgstr "銷售帳目"

#: SalesGLPostings.php:114
#: SalesGLPostings.php:226
msgid "Discount Account"
msgstr "折扣帳目"

#: SalesGLPostings.php:133
#: SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "是否確定要刪除這供應商價目?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "顯示已定義的所有銷售入帳編碼"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "銷售入帳到總帳"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "折扣入帳到總帳"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "銷售報告圖"

#: SalesGraph.php:19
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"

#: SalesGraph.php:23
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物品範圍 - 請指定範圍.  請輸入開始和完結範圍的值"

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "銷售地區:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "存貨類別:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "業務員:"

#: SalesGraph.php:158
#, fuzzy
msgid "Graph Type"
msgstr "交易種類"

#: SalesGraph.php:160
#, fuzzy
msgid "Bar Graph"
msgstr "銷售圖"

#: SalesGraph.php:161
#, fuzzy
msgid "Stacked Bar Graph"
msgstr "銷售報告圖"

#: SalesGraph.php:162
#, fuzzy
msgid "Line Graph"
msgstr "銷售圖"

#: SalesGraph.php:163
#, fuzzy
msgid "Line Point Graph"
msgstr "列總數"

#: SalesGraph.php:164
#, fuzzy
msgid "Area Graph"
msgstr "銷售圖"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
#, fuzzy
msgid "Pie Graph"
msgstr "銷售圖"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
#, fuzzy
msgid "Squared Graph"
msgstr "銷售圖"

#: SalesGraph.php:169
#, fuzzy
msgid "Stacked Area Graph"
msgstr "銷售報告圖"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "開啟圖表"

#: SalesGraph.php:182
msgid "From:"
msgstr "由"

#: SalesGraph.php:183
msgid "To:"
msgstr "至"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "圖值"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "淨銷售值"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "顯示全部業務圖"

#: SalesGraph.php:201
#: SalesGraph.php:265
#: SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "銷售價值"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "銷售單位"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "全部銷售地區:"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "所有存貨類別:"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "全部業務員"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "業務員:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "客戶由:"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "物品由:"

#: SalesGraph.php:285
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:290
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:11
#: SalesInquiry.php:773
#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Sales Inquiry"
msgstr "銷售日報查詢"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
#, fuzzy
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "總帳的銀行帳借帳未能插入"

#: SalesInquiry.php:775
#, fuzzy
msgid "Order Type - Sales Orders"
msgstr "輸入新的銷售訂單"

#: SalesInquiry.php:777
#, fuzzy
msgid "Order Type - Quotations"
msgstr "新建銷售訂單或者報價單"

#: SalesInquiry.php:801
#: SalesInquiry.php:1076
#, fuzzy
msgid "Invoice Type"
msgstr "發票文字"

#: SalesInquiry.php:810
#: SalesInquiry.php:829
#, fuzzy
msgid "Debtor No"
msgstr "供方編號"

#: SalesInquiry.php:811
#: SalesInquiry.php:830
#, fuzzy
msgid "Debtor Name"
msgstr "供方編號"

#: SalesInquiry.php:826
#, fuzzy
msgid "Trans. No"
msgstr "交貨編號"

#: SalesInquiry.php:964
#, fuzzy
msgid "Salesman Code"
msgstr "業務員"

#: SalesInquiry.php:965
#: api/api_xml-rpc.php:1781
#, fuzzy
msgid "Salesman Name"
msgstr "業務員"

#: SalesInquiry.php:970
#, fuzzy
msgid "Area Description"
msgstr "內容"

#: SalesInquiry.php:1058
#, fuzzy
msgid "Order Type"
msgstr "已訂"

#: SalesInquiry.php:1060
#: SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126
#: includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
#, fuzzy
msgid "Sales Order"
msgstr "銷售訂單"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "業務員:"

#: SalesInquiry.php:1165
#, fuzzy
msgid "All Salesmen"
msgstr "全部業務員"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "用作刪除存貨移動記錄失敗的 SQL 的訊息"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "用作刪除存貨移動記錄失敗的 SQL 的訊息"

#: SalesInquiry.php:1259
#, fuzzy
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "取得存貨數量失敗的 SQL 訊息"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "業務員維護"

#: SalesPeople.php:35
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:40
msgid "The salesperson code cannot be empty"
msgstr "業務員編碼不能留空"

#: SalesPeople.php:45
#, fuzzy
msgid "The salesperson name must be thirty characters or less long"
msgstr "業務員名稱必須不多於 30 字元"

#: SalesPeople.php:50
#: SalesPeople.php:54
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:59
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:62
msgid "The breakpoint should be a floating point number"
msgstr "分隔點必須是浮點數字"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "業務員記錄"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "新的業務員已新增到"

#: SalesPeople.php:124
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:125
msgid "The SQL that was used and failed was"
msgstr "使用及失敗的 SQL 是"

#: SalesPeople.php:150
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:150
msgid "first alter the branches concerned"
msgstr "變改首個有參與的分公司"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "這業務員的分公司"

#: SalesPeople.php:157
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:157
msgid "sales analysis records that refer to this salesperson"
msgstr "這業務員的銷售分析記錄"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "不能刪除BOM, 因為"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "這業務員的銷售分析記錄"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "這業務員的銷售分析記錄"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "這業務員未能刪除, 因為"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "已從資料庫中刪除"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "佣金率 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "分隔"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "佣金率 2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "是否確定要刪除這供應商?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "顯示全部業務員"

#: SalesPeople.php:292
#: SalesPeople.php:300
msgid "Salesperson code"
msgstr "業務員編碼"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "業務員名稱"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "佣金率 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "分隔點"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "佣金率 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "現在的"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "供應商查詢"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "銷售排行榜"

#: SalesTopItemsInquiry.php:82
#: WWW_Users.php:650
msgid "Display"
msgstr "顯示"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "訂單列資料"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "訂單數量"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "顯示記錄數目上限"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "銀行"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "價目表維護"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "銷售種類(價目表)編碼必須不多於 2 字元"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "銷售種類 (價目表) 編碼不能留空或輸入空白"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "稅種內容不能留空"

#: SalesTypes.php:50
#, fuzzy
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "銷售種類 (價目表)內容必須不多於 20 字元"

#: SalesTypes.php:55
#, fuzzy
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 "銷售種類編碼不能用 AN, 因為這是系統總帳搜尋介面中設定為搜尋所有銷售種類時使用的"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "客戶/銷售/價目種類"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "客戶/銷售/價目種類"

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "客戶/銷售/價目種類"

#: SalesTypes.php:135
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "客戶/銷售/價目種類的交編號未能提取"

#: SalesTypes.php:140
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "未能刪除這銷售種類, 因為已有客戶交易使用"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "這銷售種類編的交易"

#: SalesTypes.php:146
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "未能提取這銷售種類記錄的交易編號, 因為"

#: SalesTypes.php:150
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:150
msgid "customers with this sales type code"
msgstr "這銷售種類的客戶"

#: SalesTypes.php:154
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:156
msgid "Sales type"
msgstr "銷售種類"

#: SalesTypes.php:156
msgid "price list"
msgstr "價目表"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "未能刪除銷售種類價目, 因為"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr "和所有這銷售種類/價目表同時被刪除"

#: SalesTypes.php:189
#: SalesTypes.php:249
#: SalesTypes.php:261
msgid "Type Code"
msgstr "種類編碼"

#: SalesTypes.php:207
#, 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目表和所有已設定的價目??"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "顯示所有已定義的銷售種類"

#: SalesTypes.php:248
#: SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "銷售種類/價目表設定"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "銷售種類名種"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "可用的保安代符"

#: SecurityTokens.php:14
msgid "This secuirty token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "請輸大約交貨日數的數字, 可解讀數字沒有輸入"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "要求詳細內容"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "這交貨已被輸入"

#: SecurityTokens.php:99
#: SecurityTokens.php:117
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "你是否確定要刪除這分公司?"

#: SelectAsset.php:37
#, fuzzy
msgid "There are no asset 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"

#: SelectAsset.php:38
#, fuzzy
msgid "Define Asset Categories"
msgstr "定義存貨類別"

#: SelectAsset.php:54
#: SelectAsset.php:56
#, fuzzy
msgid "Any asset category"
msgstr "銷售類別"

#: SelectAsset.php:68
#, fuzzy
msgid "Enter partial description"
msgstr "物料"

#: SelectAsset.php:84
#: SelectAsset.php:86
#, fuzzy
msgid "Any asset location"
msgstr "付款配置"

#: SelectAsset.php:99
#, fuzzy
msgid "Enter partial asset code"
msgstr "或部件編碼"

#: SelectAsset.php:124
#, fuzzy
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "存貨內容關鍵字已在存貨編號摘要中使用"

#: SelectAsset.php:199
#, fuzzy
msgid "No assets were returned by the SQL because"
msgstr "沒有運輸由 SQL 傳會"

#: SelectAsset.php:204
#, fuzzy
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "找不要存貨, 請重新輸入其他條件再試"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "搜尋所有銷售訂單"

#: SelectCompletedOrder.php:12
#, fuzzy
msgid "Search Sales Orders"
msgstr "搜尋所有銷售訂單"

#: SelectCompletedOrder.php:66
#: SelectCompletedOrder.php:77
#: SelectContract.php:29
#: SelectSalesOrder.php:407
msgid "For customer"
msgstr "所有客戶的"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "和於客戶"

#: SelectCompletedOrder.php:83
#: SelectSalesOrder.php:411
#: Shipt_Select.php:51
msgid "for the part"
msgstr "部件:"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "沒有選取要找尋的部件"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "之後開出的全部訂單"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "搜尋訂單"

#: SelectCompletedOrder.php:498
#, fuzzy
msgid "Show Completed orders only"
msgstr "搜尋已完成定單"

#: SelectCompletedOrder.php:509
#: SelectSalesOrder.php:549
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:553
msgid "Sales Orders"
msgstr "銷售訂單"

#: SelectContract.php:9
#: SupplierCredit.php:239
#: SupplierCredit.php:299
#: SupplierInvoice.php:211
#: SupplierInvoice.php:272
#, fuzzy
msgid "Contracts"
msgstr "合同"

#: SelectContract.php:9
#, fuzzy
msgid "Select A Contract"
msgstr "選擇合約"

#: SelectContract.php:46
#: SelectContract.php:52
#: SelectContract.php:58
#: SelectContract.php:64
#: SelectContract.php:70
#, fuzzy
msgid "Not Yet Quoted"
msgstr "還未列印"

#: SelectContract.php:47
#: SelectContract.php:53
#: SelectContract.php:59
#: SelectContract.php:65
#: SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50
#: SelectContract.php:56
#: SelectContract.php:62
#: SelectContract.php:68
#: SelectContract.php:74
#, fuzzy
msgid "All Contracts"
msgstr "合同"

#: SelectContract.php:79
#, fuzzy
msgid "New Contract"
msgstr "合同"

#: SelectContract.php:140
#, fuzzy
msgid "No contracts were returned by the SQL because"
msgstr "沒交易由 SQL 傳回, 因為"

#: SelectContract.php:150
#, fuzzy
msgid "Issue To WO"
msgstr "開發到"

#: SelectContract.php:151
#: SelectWorkOrder.php:312
#: SelectWorkOrder.php:347
#: Shipt_Select.php:329
#: Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "成本"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "合約參考"

#: SelectContract.php:180
#: SelectContract.php:185
#: SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "產生一張貸帳單"

#: SelectCreditItems.php:29
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "這貸帳單已執行, 刷新這頁不會重覆輸入貸帳單"

#: SelectCreditItems.php:29
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:109
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:119
msgid "Sorry"
msgstr "對不起"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "沒有客乍分公司記錄含有你選取的文字"

#: SelectCreditItems.php:215
#, fuzzy
msgid "Select Customer For Credit Note"
msgstr "刪除貸帳單"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "客戶選擇"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "輸入客戶名稱中的文字"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "輸入客戶編碼中的摘要文字"

#: SelectCreditItems.php:385
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:387
#: WorkOrderEntry.php:159
#: WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "使用的 SQL 陳述式是"

#: SelectCreditItems.php:436
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 "已在這貸帳中 - 系統不允可相同物品在同一張貸帳單中多次出現. 但你可以按需要更改現有的列貸帳數量"

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr "選取這部件時發生問題"

#: SelectCreditItems.php:500
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "不存在於資料庫, 所以未能新增貸帳單"

#: SelectCreditItems.php:602
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 "選取的物品已在這貸帳單 系統不允可相同物品在同一張貸帳單中多次出現. 但你可以按需要更改現有的列貸帳數量"

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "未能提取物品資料, 因為"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "毛(總)"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "換率"

#: SelectCreditItems.php:765
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:784
msgid "Credit Freight"
msgstr "船運貸帳"

#: SelectCreditItems.php:849
#: SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "撤銷收取差價"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "只撤銷收取差價"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "貨品退回貨倉"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "勾銷的貨品"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "貨品返回地點"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "貸帳單文字"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "是否要刪除這整張貨帳單"

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "執行貸帳單"

#: SelectCreditItems.php:980
#: SelectOrderItems.php:1651
msgid "Change Customer"
msgstr "更改客戶"

#: SelectCreditItems.php:1034
#: SelectOrderItems.php:1801
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "部件編碼"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "執行記帳"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "未能判定這客戶的地區"

#: SelectCreditItems.php:1081
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 "要產生勾銷存貨的貸帳單時, 需要選取總帳戶口.  請選取要勾銷存貨成本的總帳再按執行"

#: SelectCreditItems.php:1323
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:1324
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物品記錄的 SQL 正被使用"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr "未能插入新增的序號存貨物品記錄, 因為"

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "以下插入新序號存貨物品記錄的 SQL 正被使用"

#: SelectCreditItems.php:1367
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:1472
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:1557
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:1558
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:1575
msgid "The serial stock item record could not be updated for the write off because"
msgstr "未能更新序號存貨物品的勾銷, 因為"

#: SelectCreditItems.php:1591
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:1592
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:1773
#: SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "未能插入總帳的存貨貸帳成本的入帳, 因為"

#: SelectCreditItems.php:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "顯示這據貸帳單"

#: SelectCreditItems.php:1963
#: SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "列印此貸帳單"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "輸入其他貸帳單"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "搜尋客戶"

#: SelectCustomer.php:204
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:213
msgid "Select a menu option to operate using this customer"
msgstr "選取一個目錄選項來操作這客戶"

#: SelectCustomer.php:217
#: SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "客戶要求"

#: SelectCustomer.php:218
#: SelectCustomer.php:245
#, fuzzy
msgid "Customer Transactions"
msgstr "客戶交易查詢"

#: SelectCustomer.php:224
#, fuzzy
msgid "View Customer Details"
msgstr "修改客戶資料"

#: SelectCustomer.php:225
#, fuzzy
msgid "Print Customer Statement"
msgstr "客戶結單"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "訂單要求"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "修改未完成銷售訂單"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "未能判定這客戶的地區"

#: SelectCustomer.php:233
#: SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "新增客戶"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "修改客戶資料"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "新增/編輯/刪除 客戶分公司"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "客戶 EDI 設置"

#: SelectCustomer.php:262
#, fuzzy
msgid "Search for Customers"
msgstr "搜尋客戶"

#: SelectCustomer.php:264
#: SelectSupplier.php:201
#: SupplierTenderCreate.php:523
#, fuzzy
msgid "Enter a partial Name"
msgstr "輸入序列號"

#: SelectCustomer.php:271
#: SelectSupplier.php:210
#: SupplierTenderCreate.php:530
#, fuzzy
msgid "Enter a partial Code"
msgstr "輸入物品編碼"

#: SelectCustomer.php:282
#, fuzzy
msgid "Enter a partial Phone Number"
msgstr "輸入序列號"

#: SelectCustomer.php:291
#, fuzzy
msgid "Enter part of the Address"
msgstr "輸入摘要"

#: SelectCustomer.php:301
#, fuzzy
msgid "Choose a Type"
msgstr "受控種類"

#: SelectCustomer.php:310
#: SelectCustomer.php:332
#, fuzzy
msgid "No Customer types defined"
msgstr "找不到客戶"

#: SelectCustomer.php:314
#: SelectCustomer.php:336
#: SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "銷售地區"

#: SelectCustomer.php:353
#, fuzzy
msgid "No Sales Areas defined"
msgstr "銷售地區:"

#: SelectCustomer.php:375
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:375
msgid "Note: Sales-person Login"
msgstr "註: 銷售員登入"

#: SelectCustomer.php:431
#, fuzzy
msgid "Click to view the csv Search Result"
msgstr "按此檢視貸帳"

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
#, fuzzy
msgid "Customer Mapping"
msgstr "客戶於"

#: SelectCustomer.php:512
#: SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
#, fuzzy
msgid "Customer Data"
msgstr "客戶名稱"

#: SelectCustomer.php:562
#, fuzzy
msgid "No receipts from this customer."
msgstr "屬於此客戶的訂單"

#: SelectCustomer.php:567
#, fuzzy
msgid "Last Paid Date:"
msgstr "上次交貨"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:576
#, fuzzy
msgid "Customer since:"
msgstr "客戶設立自"

#: SelectCustomer.php:582
#, fuzzy
msgid "No Spend from this Customer."
msgstr "和於客戶"

#: SelectCustomer.php:588
#, fuzzy
msgid "Total Spend from this Customer (inc tax):"
msgstr "總銷售和收入 (含稅)"

#: SelectCustomer.php:594
#, fuzzy
msgid "Customer Type:"
msgstr "客戶參考號"

#: SelectCustomer.php:619
#: SelectCustomer.php:642
#, fuzzy
msgid "Add New Contact"
msgstr "新增客戶"

#: SelectCustomer.php:655
#: SelectCustomer.php:696
#, fuzzy
msgid "date"
msgstr "日期"

#: SelectCustomer.php:656
#: SelectCustomer.php:697
#, fuzzy
msgid "note"
msgstr "備註"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:658
#: SelectCustomer.php:699
msgid "priority"
msgstr ""

#: SelectCustomer.php:661
#, fuzzy
msgid "Add New Note"
msgstr "新增新物品"

#: SelectCustomer.php:683
#, fuzzy
msgid "Add New Note for this Customer"
msgstr "新增客戶"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr ""

#: SelectCustomer.php:702
#: SelectCustomer.php:724
#, fuzzy
msgid "Add New Group Note"
msgstr "新增客戶"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "搜尋總帳帳目"

#: SelectGLAccount.php:17
#: SelectGLAccount.php:82
#, fuzzy
msgid "Search for General Ledger Accounts"
msgstr "搜尋總帳帳目"

#: SelectGLAccount.php:19
#: SelectSupplier.php:143
msgid "has been selected"
msgstr "已被選取"

#: SelectGLAccount.php:19
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"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "編輯帳目"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "新的搜尋"

#: SelectGLAccount.php:34
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "帳目名稱關鍵字已在帳目編碼摘要中使用"

#: SelectGLAccount.php:37
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"

#: SelectGLAccount.php:68
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 - 所有帳目編號必須是數字"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "輸入帳目名稱的摘要文字"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "輸入要開始搜尋的帳目編號"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "帳目種類"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "修改訂單"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "選取訂單物品"

#: SelectOrderItems.php:136
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:293
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:389
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "戶口現正被標櫼, 戶口需要被監察, 請聯絡貸帳控制人要商討"

#: SelectOrderItems.php:447
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "帳戶暫時被凍結, 請聯繫貸帳控制人員商討"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "選取客戶的資料"

#: SelectOrderItems.php:567
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "對不起, 你的帳戶正因某些利由被凍結, 請聯繫貸帳控制人員"

#: SelectOrderItems.php:578
#, fuzzy
msgid "Enter an Order or Quotation"
msgstr "新建銷售訂單或者報價單"

#: SelectOrderItems.php:578
#, fuzzy
msgid "Search for the Customer Branch."
msgstr "客戶分公司"

#: SelectOrderItems.php:579
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr ""

#: SelectOrderItems.php:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "訂單資料列未能刪除"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "訂單台頭未能刪除, 因為"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "要求的銷售訂單已刪除"

#: SelectOrderItems.php:705
#, fuzzy
msgid "Quotation for customer"
msgstr "客戶配置"

#: SelectOrderItems.php:707
#, fuzzy
msgid "Order for customer"
msgstr "和於客戶"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
#, fuzzy
msgid "From Location"
msgstr "地點"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
#, fuzzy
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "未能刪除這銷售類別, 因為已有存貨物品新增到這類號"

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
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 "你試嘗修改價目的物品, 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:1102
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 "你試嘗修改的物品, 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:1105
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:1105
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:1122
#: includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "客戶帳戶會超出貸帳上限"

#: SelectOrderItems.php:1125
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1187
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:1187
#, fuzzy
msgid "if this does not happen"
msgstr "如沒有發生"

#: SelectOrderItems.php:1331
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 ""

#: SelectOrderItems.php:1381
#, fuzzy
msgid "invoiced"
msgstr "已開發票"

#: SelectOrderItems.php:1398
msgid "Clear Remaining"
msgstr "清除餘下的"

#: SelectOrderItems.php:1451
msgid "Enter Delivery Details and Confirm Order"
msgstr "輸入交貨資料和確認訂單"

#: SelectOrderItems.php:1599
#: SelectOrderItems.php:1665
#: SelectOrderItems.php:1785
#, fuzzy
msgid "Add to Sales Order"
msgstr "新增銷售訂單"

#: SelectOrderItems.php:1604
#: SelectOrderItems.php:1605
#, fuzzy
msgid "Search for Order Items"
msgstr "搜尋工作訂單"

#: SelectOrderItems.php:1652
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1794
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1794
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1825
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1832
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1835
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1840
#, fuzzy
msgid "Add Asset To Order"
msgstr "新增物品到訂單"

#: SelectOrderItems.php:1846
msgid "Cancel Whole Order"
msgstr "取消整張訂單"

#: SelectOrderItems.php:1846
msgid "Are you sure you wish to cancel this entire order?"
msgstr "是否確定要刪除這訂單"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "搜尋庫存物品"

#: SelectProduct.php:16
#: SelectRecurringSalesOrder.php:11
#, fuzzy
msgid "Inventory Items"
msgstr "新增庫存物品"

#: SelectProduct.php:74
#: SelectProduct.php:763
#: Stocks.php:984
#: Stocks.php:986
msgid "Obsolete"
msgstr "淘汰"

#: SelectProduct.php:86
#, fuzzy
msgid "Item Type:"
msgstr "物品種類:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "組裝物品"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "套裝物品"

#: SelectProduct.php:99
#, fuzzy
msgid "Service/Labour Item"
msgstr "服務物品"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "採購物品"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "生產物品"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "控制層級:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "序號化"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "批次"

#: SelectProduct.php:123
msgid "Volume"
msgstr "體積"

#: SelectProduct.php:125
msgid "Weight"
msgstr "重量"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "最佳訂貨數量"

#: SelectProduct.php:130
#: SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "銷售價目"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid "The quantity on work orders for this product cannot be retrieved because"
msgstr "這產品工作訂單上的數量未能提取, 因為"

#: SelectProduct.php:334
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "這產品的工作訂單零件要求未能提取, 因為"

#: SelectProduct.php:340
#: StockLocStatus.php:161
#: StockQuantityByDate.php:107
#: StockReorderLevel.php:54
#: StockSerialItems.php:108
#: StockSerialItems.php:111
#: StockSerialItems.php:114
#: StockSerialItems.php:119
#: StockSerialItems.php:123
#: StockSerialItems.php:127
#: StockStatus.php:86
msgid "Quantity On Hand"
msgstr "庫存數量"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "要求數量"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "訂單數量"

#: SelectProduct.php:355
#, fuzzy
msgid "Curr"
msgstr "現在的"

#: SelectProduct.php:356
#, fuzzy
msgid "Eff Date"
msgstr "結束日期"

#: SelectProduct.php:359
#, fuzzy
msgid "Prefer"
msgstr "首選"

#: SelectProduct.php:398
#: SelectProduct.php:484
msgid "Item Inquiries"
msgstr "物品查詢"

#: SelectProduct.php:399
#: SelectProduct.php:485
msgid "Item Transactions"
msgstr "物品交易"

#: SelectProduct.php:400
#: SelectProduct.php:486
#: Stocks.php:6
msgid "Item Maintenance"
msgstr "物品維護"

#: SelectProduct.php:407
#: StockAdjustments.php:498
#: StockCostUpdate.php:192
#: StockMovements.php:202
#: StockReorderLevel.php:112
#: StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "顯示存貨用量"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "搜尋全部採購訂單"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "顯示部件圖像(如有)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "檢視物料清單成本"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "這物品的用途"

#: SelectProduct.php:421
#, fuzzy
msgid "Where This Labour Item Is Used"
msgstr "這物品的用途"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "數量調整"

#: SelectProduct.php:451
#, fuzzy
msgid "Purchase this Item from"
msgstr "採購由"

#: SelectProduct.php:460
#: SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "新增庫存物品"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "修改物品資料"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "維護再訂單水平"

#: SelectProduct.php:464
#: SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "維護標準成本"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "維護供應商資料"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "維護價目"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "客戶的特殊價目"

#: SelectProduct.php:477
#, fuzzy
msgid "Maintain Discount Category"
msgstr "折扣類別"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "搜尋循環銷售訂單"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "選取發貨地循環訂單範本"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "搜尋循環訂單"

#: SelectRecurringSalesOrder.php:76
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:91
msgid "Times p.a."
msgstr "每年次數"

#: SelectSalesOrder.php:24
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:62
#: SelectSalesOrder.php:114
#, fuzzy
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "未能刪除這物品, 因為已有採購訂單物品"

#: SelectSalesOrder.php:141
#, fuzzy
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 "未能提取選取部件的供應商採購數據, 因為"

#: SelectSalesOrder.php:155
#, fuzzy
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "未能提取這特殊訂單客戶的交貨和銷售種類"

#: SelectSalesOrder.php:187
#: SelectSalesOrder.php:241
#: SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "先清除舊訂單"

#: SelectSalesOrder.php:188
#: SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "未能完成這交貨的採購訂單列"

#: SelectSalesOrder.php:205
#: SelectSalesOrder.php:366
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "未能提取供應商名稱的"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "輸入的訂單編號必須是數字"

#: SelectSalesOrder.php:525
#: SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "只要報價單"

#: SelectSalesOrder.php:526
#: SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "只要訂單"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "新增銷售訂單"

#: SelectSalesOrder.php:560
#: SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "輸入內容的文字摘要"

#: SelectSalesOrder.php:810
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"

#: SelectSalesOrder.php:831
#, fuzzy
msgid "Dispatch Note"
msgstr "派送日期"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "落單"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "列印報價"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "客戶參考"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "報價總數"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "結餘"

#: SelectSalesOrder.php:985
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 ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "不含稅總訂單價"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "庫存總數量"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "搜尋供應商"

#: SelectSupplier.php:9
#: Suppliers.php:302
#: includes/header.inc:68
msgid "Suppliers"
msgstr "供應商"

#: SelectSupplier.php:81
#: SupplierTenderCreate.php:456
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:144
#, fuzzy
msgid "Select a menu option to operate using this supplier."
msgstr "選取目錄選項來操作這供應商"

#: SelectSupplier.php:148
#: SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "供應商查詢"

#: SelectSupplier.php:149
#: SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "供應商交易"

#: SelectSupplier.php:150
#: SelectSupplier.php:185
#: Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "供應商維護"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "供應商帳目查詢"

#: SelectSupplier.php:157
#, fuzzy
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "接收/未完成採購定單"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "檢視所有採購訂單"

#: SelectSupplier.php:160
#, fuzzy
msgid "List all open shipments for"
msgstr "開啟的運輸"

#: SelectSupplier.php:161
#, fuzzy
msgid "Search / Modify / Close Shipments"
msgstr "搜尋運輸"

#: SelectSupplier.php:164
#, fuzzy
msgid "Enter a Purchase Order for This Supplier"
msgstr "輸入付款到供應商"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "輸入供應商發票"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "輸入供應商貸帳單"

#: SelectSupplier.php:167
#, fuzzy
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "輸入付款到供應商"

#: SelectSupplier.php:169
#, fuzzy
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "撤銷一個未完成的收貨單"

#: SelectSupplier.php:171
#: SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "新增一個新供應商"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "修改或刪除供應商資料"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "新增 / 修改 / 刪除 供應商聯繫資料"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "設定一個新的運輸"

#: SelectSupplier.php:176
#: SuppLoginSetup.php:6
#, fuzzy
msgid "Supplier Login Configuration"
msgstr "客戶 EDI 設置"

#: SelectSupplier.php:198
#: SupplierTenderCreate.php:520
#, fuzzy
msgid "Search for Suppliers"
msgstr "搜尋供應商"

#: SelectSupplier.php:320
#, fuzzy
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "這供應商沒有設定採購數據"

#: SelectSupplier.php:325
#, fuzzy
msgid "Supplier Mapping"
msgstr "供應商設立自"

#: SelectSupplier.php:353
#, fuzzy
msgid "Supplier Data"
msgstr "供應商名稱"

#: SelectSupplier.php:357
#, fuzzy
msgid "No payments yet to this supplier."
msgstr "這供應商的聯繫"

#: SelectSupplier.php:361
#, fuzzy
msgid "Last Paid:"
msgstr "付款日期"

#: SelectSupplier.php:366
#, fuzzy
msgid "Last Paid Amount:"
msgstr "本地總額"

#: SelectSupplier.php:369
#, fuzzy
msgid "Supplier since:"
msgstr "供應商設立自"

#: SelectSupplier.php:373
#, fuzzy
msgid "Total Spend with this Supplier:"
msgstr "供應商的文字"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "搜尋工作訂單"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "工作訂單編號必須是數字"

#: SelectWorkOrder.php:26
#: api/api_xml-rpc.php:2575
#: api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "工作訂單單編號"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "沒有物品由 SQL 傳回, 因為"

#: SelectWorkOrder.php:113
#, fuzzy
msgid "For the item"
msgstr "物品的"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "工作訂單編號"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "執行中於"

#: SelectWorkOrder.php:143
#: SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "只要已完結的工作訂單"

#: SelectWorkOrder.php:144
#: SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "只要生產中工作訂單"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "新工作訂單"

#: SelectWorkOrder.php:164
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物品的工作訂單"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "現在搜尋物品"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "SQL 沒有傳回工作訂單, 因為"

#: SelectWorkOrder.php:311
#: SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "開發到"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "未完成數量"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "運輸成本"

#: ShipmentCosting.php:22
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "請輸入運輸編號來呼叫這頁顯示成本"

#: ShipmentCosting.php:38
#: ShipmentCosting.php:42
#: ShipmentCosting.php:54
#: ShipmentCosting.php:77
#: ShipmentCosting.php:97
#: ShipmentCosting.php:152
#: ShipmentCosting.php:153
#: ShipmentCosting.php:704
#: Shipments.php:54
#: Shipments.php:305
#: Shipt_Select.php:292
#: SupplierCredit.php:351
#: SupplierInvoice.php:332
#: SuppShiptChgs.php:80
msgid "Shipment"
msgstr "運輸"

#: ShipmentCosting.php:38
#: Shipments.php:54
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:42
msgid "could not be located in the database"
msgstr "在資料庫中未能找到"

#: ShipmentCosting.php:51
#, fuzzy
msgid "Shipment Details"
msgstr "更新運輸資料"

#: ShipmentCosting.php:59
#: Shipt_Select.php:294
#: ShiptsList.php:38
msgid "Vessel"
msgstr "船名"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "航次"

#: ShipmentCosting.php:65
#: Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "預計般到 (ETA)"

#: ShipmentCosting.php:77
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:81
msgid "No General Cost Records exist for Shipment"
msgstr "沒有運輸的一般成本記錄存在"

#: ShipmentCosting.php:81
#: ShipmentCosting.php:101
#: Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "在資料庫中"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "物品成本未能由資料庫提取"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "沒有運輸的物品成本記錄存在"

#: ShipmentCosting.php:121
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:129
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "不能完成交收因為數量接收多於已開發票數量, 請檢查這物品"

#: ShipmentCosting.php:145
#, fuzzy
msgid "Items on shipment"
msgstr "輸入運輸"

#: ShipmentCosting.php:151
#: ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "收費"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "差異"

#: ShipmentCosting.php:249
#: SupplierCredit.php:879
#: SupplierInvoice.php:884
#: SupplierInvoice.php:1235
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:250
#: SupplierCredit.php:880
#: SupplierInvoice.php:885
#: SupplierInvoice.php:1236
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:291
#: ShipmentCosting.php:371
#: ShipmentCosting.php:394
msgid "shipment cost"
msgstr "運輸成本"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "交貨數量 > 庫存 - 差異衝銷"

#: ShipmentCosting.php:294
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:294
#: ShipmentCosting.php:314
#: ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "未能插入資料庫, 因為"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "交貨平均成本調整"

#: ShipmentCosting.php:314
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:328
#: SupplierCredit.php:953
#: SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "成本未能更新, 因為"

#: ShipmentCosting.php:329
#: SupplierCredit.php:954
#: SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "以下SQL用作更新成本"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "已接收數量"

#: ShipmentCosting.php:374
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:394
msgid "Qty invoiced"
msgstr "已開發票數量"

#: ShipmentCosting.php:397
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:429
#: ShipmentCosting.php:448
msgid "Shipment of"
msgstr "交貨"

#: ShipmentCosting.php:429
#: ShipmentCosting.php:448
#: WorkOrderReceive.php:237
#: WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "成本是"

#: ShipmentCosting.php:429
#: ShipmentCosting.php:448
#: WorkOrderReceive.php:237
#: WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "更改到"

#: ShipmentCosting.php:429
#: ShipmentCosting.php:448
msgid "QOH of"
msgstr "現有數量"

#: ShipmentCosting.php:432
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:451
#: WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
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:465
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "未能更新存貨物品的運輸成本資料, 因為"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "總運輸收費"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "這交貨的所有差異總值"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "產品的運輸收費"

#: ShipmentCosting.php:540
#: ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "本地總額"

#: ShipmentCosting.php:540
#: ShipmentCosting.php:616
msgid "Charged"
msgstr "已收費"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "運輸物品的總收費"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "一般運輸收費"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "一般運輸的總收費"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "更新標準成本"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "確認 OK 來關閉"

#: ShipmentCosting.php:696
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:700
msgid "Could not update the shipment to closed"
msgstr "未能更新交貨為完結"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "已完結"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "所有差異已入帳到總帳"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "所有運輸物品已更新他們的標準成本"

#: Shipments.php:7
#: SupplierCredit.php:298
#: SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "運輸"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "設定一個運輸"

#: Shipments.php:21
#: SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "請先從供應商頁中選取供應商,"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "選取供應商"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "找不到運輸"

#: Shipments.php:68
msgid "Shipment No."
msgstr "運輸編號"

#: Shipments.php:69
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:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "未能提取運輸列, 因為"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "找不到運輸列"

#: Shipments.php:155
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:177
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:180
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:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "請輸入多於 2 個字的船名"

#: Shipments.php:189
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "請輸入多於 2 個字的航資 (或空運單 HAWB)"

#: Shipments.php:193
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:242
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:311
msgid "Vessel Name /Transport Agent"
msgstr "航班名/船公司"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "航次 / 委托參考"

#: Shipments.php:329
msgid "Into"
msgstr "到"

#: Shipments.php:354
msgid "Stock Location"
msgstr "存貨地點"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "這運輸的訂單列"

#: Shipments.php:405
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "標準成本"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "更新運輸資料"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "可加到這運輸的訂單列"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "運輸公司維護"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "運輸商名稱必須不多於 40 字元"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "運輸商名稱不能留空"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "運輸商記錄已更新"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "運輸商記錄已新增"

#: Shippers.php:81
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:82
msgid "sales orders using this shipper code"
msgstr "這運輸商編碼的銷售訂單"

#: Shippers.php:93
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:94
msgid "invoices created using this shipping company"
msgstr "這運輸公司的發票"

#: Shippers.php:101
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "未能刪除這運輸商, 因為已被設定為預設的運輸公司"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "運輸商記錄已刪除"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "運輸商 ID"

#: Shippers.php:130
#: Shippers.php:192
msgid "Shipper Name"
msgstr "運輸商名稱"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "是否確定要刪除這供應商?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "檢視記錄"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "運輸商編碼"

#: Shipt_Select.php:6
#: Shipt_Select.php:140
msgid "Search Shipments"
msgstr "搜尋運輸"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "運輸編碼必須是數字"

#: Shipt_Select.php:43
#: Shipt_Select.php:107
msgid "Shipment Number"
msgstr "運輸編碼"

#: 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 "只要完結的運輸"

#: Shipt_Select.php:130
#: Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "只要開啟的運輸"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "請用下面的選取工具來搜尋指定部件的運輸"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "沒有運輸由 SQL 傳會"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "航次"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "預計到貨"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "關閉"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "運輸開啟查詢"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "開啟的運輸"

#: ShiptsList.php:15
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:25
msgid "No shipments were returned from the database because"
msgstr "沒有運輸由資料庫傳回, 因為"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "沒有開啟的運輸被設定"

#: ShiptsList.php:39
#: SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
#, fuzzy
msgid "SMTP Server details"
msgstr "FTP 伺服器密碼"

#: SMTPServer.php:9
#, fuzzy
msgid "SMTP Server"
msgstr "FTP 伺服器密碼"

#: SMTPServer.php:9
#, fuzzy
msgid "SMTP Server Settings"
msgstr "一般設定"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "用作取得這些資料失敗的 SQL 是"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "更新總帳預算失敗的 SQL 是"

#: SMTPServer.php:25
#, fuzzy
msgid "The settings for the SMTP server have been successfully updated"
msgstr "供應商數據記錄已完成刪除"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "新的總帳銷售入帳記錄已插入"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "插入銀行交易失敗的 SQL 是"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "供應商數據記錄已完成刪除"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "未能提取各地點的存貨, 因為"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "失敗的 SQL 是, "

#: SMTPServer.php:86
#, fuzzy
msgid "Server Host Name"
msgstr "FTP 伺服器用戶名稱"

#: SMTPServer.php:88
#, fuzzy
msgid "SMTP port"
msgstr "稅報告"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
#, fuzzy
msgid "Authorisation Required"
msgstr "授權"

#: SMTPServer.php:95
#: SMTPServer.php:98
msgid "True"
msgstr ""

#: SMTPServer.php:96
#: SMTPServer.php:99
#, fuzzy
msgid "False"
msgstr "激光"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "輸入特殊訂單"

#: SpecialOrder.php:30
#: SpecialOrder.php:38
msgid "To set up a special"
msgstr "設定一個特殊"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "現在選取供應商"

#: SpecialOrder.php:38
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:40
msgid "Select the customer now"
msgstr "現在選取客戶"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "客戶記錄:"

#: SpecialOrder.php:98
msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
msgstr "戶口現正被標櫼, 戶口需要被監察, 請聯絡貸帳控制人要商討"

#: SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "Purchase from"
msgstr "採購由"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "交貨到"

#: SpecialOrder.php:125
msgid "branch"
msgstr "分公司"

#: SpecialOrder.php:141
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "請從下面清單中選取要把特殊交到的客戶分公司"

#: SpecialOrder.php:182
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:182
msgid "Please select a customer that has branches defined"
msgstr "請選取有分公司設定的客戶"

#: SpecialOrder.php:199
#: SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "這訂單參考少於 3 個字"

#: SpecialOrder.php:199
#: SpecialOrder.php:287
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:202
#: SpecialOrder.php:290
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:202
#: SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "製作者欄不能留空"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "成本必須輸入數字"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "銷售價目低於成本"

#: SpecialOrder.php:280
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 "未能提交採購訂單到資料庫, 因為沒有指定預留存貨物品的地點"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "列的物品記錄"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "未能產生, 因為"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "用作插入物品失敗的 SQL 陳述式是"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr "特殊訂單列的物品存貨地點"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "未能產生, 因為"

#: SpecialOrder.php:442
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:447
msgid "The item stock category information for the special order line"
msgstr "特殊訂單列的物品存貨類別資訊"

#: SpecialOrder.php:448
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:500
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:501
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:543
msgid "The sales order cannot be added because"
msgstr "未能新增銷售訂單, 因為"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "銷售訂單編號"

#: SpecialOrder.php:568
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:569
msgid "A freight charge may also be applicable"
msgstr "船運費可能合用"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "輸入新的特殊訂單"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "接收採購到和賣自"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "特殊參考"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "特殊訂單總覽"

#: SpecialOrder.php:630
#: SpecialOrder.php:632
msgid "Total Price"
msgstr "總價"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "未稅總計"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "訂單物品內容"

#: SpecialOrder.php:733
#: includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "單價"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "要求交貨日期"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "新增物品到訂單"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "重新開始"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "執行這訂單"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "調整受控物品"

#: StockAdjustmentsControlled.php:22
#: StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "輸入一個存貨調整"

#: StockAdjustmentsControlled.php:23
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "只有在受控物品調整輸入後才能開啟此頁"

#: StockAdjustmentsControlled.php:40
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "你要調整的物品被定義為受控物品, 調整需要輸入批次號或序號"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "返回調整頁"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "調整受控物品"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "新增物品"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "移除物品"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "需要設定調整種類"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "請重試"

#: StockAdjustments.php:89
#: StockCategories.php:11
#: StockCostUpdate.php:21
#: StockCounts.php:16
#, fuzzy
msgid "Inventory Adjustment"
msgstr "庫存調整"

#: StockAdjustments.php:93
#, fuzzy
msgid "Select Item to Adjust"
msgstr "選取模組來編輯"

#: StockAdjustments.php:106
#: StockTransfers.php:42
#, fuzzy
msgid "The stock information cannot be retrieved because"
msgstr "未能提取各地點的存貨, 因為"

#: StockAdjustments.php:107
#: StockTransfers.php:43
#, fuzzy
msgid "The SQL to get the stock description was"
msgstr "用作取得部件選項的 SQL 是"

#: StockAdjustments.php:112
#: StockTransfers.php:48
#, fuzzy
msgid "Stock Description"
msgstr "類別內容"

#: StockAdjustments.php:118
#, fuzzy
msgid "Adjust"
msgstr "調整"

#: StockAdjustments.php:132
#: StockCostUpdate.php:42
#: StockCostUpdate.php:64
#: StockTransfers.php:168
#: StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "輸入的物品編碼不存在"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "沒有調整進行"

#: StockAdjustments.php:141
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 "輸入的物品被定義為受控物品, 調整需要輸入批次號或序號"

#: StockAdjustments.php:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "未能判定序號是否存在"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "存貨調整"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "已由地點產生"

#: StockAdjustments.php:340
#: StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "數量:"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "給用家"

#: StockAdjustments.php:344
#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "於"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "存貨調整"

#: StockAdjustments.php:384
#, fuzzy
msgid "Adjustment Details"
msgstr "調整"

#: StockAdjustments.php:396
#: StockTransfers.php:474
#, fuzzy
msgid "Partial Description"
msgstr "物料"

#: StockAdjustments.php:397
#: StockTransfers.php:476
#, fuzzy
msgid "Partial Stock Code"
msgstr "存貨編碼"

#: StockAdjustments.php:405
#: StockTransfers.php:482
msgid "Check Part"
msgstr "檢查部件"

#: StockAdjustments.php:409
#: StockReorderLevel.php:49
#: StockTransfers.php:488
msgid "In Units of"
msgstr "單位"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "調整到存貨地點"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "註明原因"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "調整數量"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "輸入存貨調整"

#: StockAdjustments.php:496
#: StockStatus.php:350
#: StockTransfers.php:570
msgid "Show Movements"
msgstr "顯示移動"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "存貨類別維護"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "未能刪除屬性"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "刪除屬性"

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "存貨類別編碼必須不多於 6 個字完"

#: StockCategories.php:47
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "存貨類別編碼必須 是 1 - 6 個字元"

#: StockCategories.php:50
#, fuzzy
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "銷售類別內容必須不多於 20 字元"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "存貨種類必須選取其中一個"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "樣辦"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "加工存貨品"

#: StockCategories.php:53
msgid "Finished product"
msgstr "成品"

#: StockCategories.php:53
msgid "or"
msgstr "或"

#: StockCategories.php:53
#: StockCategories.php:364
#: StockCategories.php:366
msgid "Raw Materials"
msgstr "原料"

#: StockCategories.php:59
#, fuzzy
msgid "The minimum value is expected to be a numeric value"
msgstr "船運成本請費入數值"

#: StockCategories.php:63
#, fuzzy
msgid "The maximum value is expected to be a numeric value"
msgstr "船運成本請費入數值"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "未能更新存貨類型"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "未能插入類型屬性"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "存貨類型物性已更新"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "存貨類型記錄已更新"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "未能插入新存貨物性"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "新的存貨類型記錄已更新"

#: StockCategories.php:179
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "未能刪除存貨類別, 因為已有存貨物品使用"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "這存貨類別編號的物品"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "未能刪除這存貨目錄, 因為已有銷售使用"

#: StockCategories.php:187
#: StockCategories.php:193
msgid "GL posting interface"
msgstr "總帳入帳介面"

#: StockCategories.php:187
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:193
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:193
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:197
msgid "The stock category"
msgstr "存貨類別"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "存貨總帳"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "調整總帳"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "價目差異總帳"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "用量差異總帳"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "工作中(WIP)總帳"

#: StockCategories.php:242
#, 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:268
msgid "Show All Stock Categories"
msgstr "顯示所有存貨類別"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "存貨種類"

#: StockCategories.php:359
#: StockCategories.php:361
msgid "Finished Goods"
msgstr "已完成貨品"

#: StockCategories.php:369
#: StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "樣辦 - (沒有移動)"

#: StockCategories.php:374
#: StockCategories.php:376
msgid "Labour"
msgstr "人工"

#: StockCategories.php:385
#, fuzzy
msgid "Recovery GL Code"
msgstr "回應編碼"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "存貨總帳編碼"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "工作中(WIP)總帳編碼"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "存貨調整總帳編碼"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "價目差異總帳編碼"

#: StockCategories.php:455
#, fuzzy
msgid "Labour Efficiency Variance GL Code"
msgstr "價目差異總帳編碼"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "用量差異編碼"

#: StockCategories.php:501
msgid "Property Label"
msgstr "財產標貼"

#: StockCategories.php:502
msgid "Control Type"
msgstr "受控種類"

#: StockCategories.php:503
msgid "Default Value"
msgstr "預設值"

#: StockCategories.php:504
#, fuzzy
msgid "Numeric Value"
msgstr "淨值"

#: StockCategories.php:505
#, fuzzy
msgid "Minimum Value"
msgstr "最低收費"

#: StockCategories.php:506
#, fuzzy
msgid "Maximum Value"
msgstr "預設值"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "銷售訂單要求"

#: StockCategories.php:524
#: StockCategories.php:526
#: StockCategories.php:564
msgid "Text Box"
msgstr "文字盒"

#: StockCategories.php:529
#: StockCategories.php:531
#: StockCategories.php:565
msgid "Select Box"
msgstr "選取盒"

#: StockCategories.php:534
#: StockCategories.php:536
#: StockCategories.php:566
msgid "Check Box"
msgstr "檢查盒"

#: StockCategories.php:555
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 "是否確定要刪除這物性?  所有存這類型的物品存貨會全部被刪除"

#: StockCheck.php:14
#: StockCheck.php:15
#, fuzzy
msgid "Stock Count Sheets"
msgstr "存貨表"

#: StockCheck.php:43
#: StockCheck.php:150
#, fuzzy
msgid "Stock Count Sheets - Problem Report"
msgstr "存貨檢查表報告"

#: StockCheck.php:45
#: StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "庫存數量未能新增到凍結的檔案, 因為"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "舊數量未能從凍結的檔案中刪除, 因為"

#: StockCheck.php:96
#, fuzzy
msgid "Stock Freeze - Problem Report"
msgstr "付款進行中 - 問題報價"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "存貨檢查凍結更新"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "列印檢查表"

#: StockCheck.php:109
#, fuzzy
msgid "Added to the stock check file successfully"
msgstr "新增存貨檢查檔案完成"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "存貨表"

#: StockCheck.php:152
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 ""

#: StockCheck.php:191
#, fuzzy
msgid "Stock Check Sheets - Problem Report"
msgstr "存貨檢查表報告"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "存貨檢查表"

#: StockCheck.php:263
#, fuzzy
msgid "print"
msgstr "重印"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "存貨檢查凍結行動"

#: StockCheck.php:312
#: StockCheck.php:314
msgid "Make new stock check data file"
msgstr "製作新的存貨檢查數據檔案"

#: StockCheck.php:317
#: StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "新增/更新現有存貨檢查檔案"

#: StockCheck.php:322
#: StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "只要列印存貨檢查表"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "顯示系統數量於表"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "只列印非 0 數量的物品"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "列印和執行"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "存貨成本更新"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "不存在物品"

#: StockCostUpdate.php:77
#: WorkOrderCosting.php:417
#: WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr "未能更新存貨物品的成本資料, 因為"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "未能更新存貨物品的成本資料, 因為"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "顯示成本資料"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "庫存總數量"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "存貨成本更新"

#: StockCostUpdate.php:135
#, fuzzy
msgid "is a service item"
msgstr "服務物品"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "是組裝件"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "是套裝件"

#: StockCostUpdate.php:141
#, fuzzy
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "套裝件或樣辦不能修改成本"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "請選取其他部件"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "最後成本"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "標準每件物料成本"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "標準每件工人成本"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "標準每件經常成本"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "輸入存貨檢查表"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "繼續輸入點算"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "檢視輸入的點算"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "輸入點算"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "檢視輸入的點算"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "列數量輸入"

#: StockCounts.php:51
#: StockLocTransfer.php:116
#: StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "不是數值"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "這列是部件編碼"

#: StockCounts.php:51
#: StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "請重新輸入這列"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "請在這列輸入存貨編碼"

#: StockCounts.php:57
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:57
msgid "the code entered was"
msgstr "輸入的編碼是"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "存貨點算列號"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "未能輸入, 因為"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr "輸入的存貨點算"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "地點的存貨檢查點算"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "輸入上面盤點"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "刪除存貨點算ID#失敗"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "刪除 ID #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "已點算數量"

#: StockCounts.php:136
msgid "Delete?"
msgstr "刪除?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "儲存修改"

#: StockDispatch.php:17
#: StockDispatch.php:219
#, fuzzy
msgid "Stock Dispatch Report"
msgstr "存貨檢查表報告"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:37
#, fuzzy
msgid "Could not retrieve location name from the database"
msgstr "未能從資料庫中提取組裝零件"

#: StockDispatch.php:89
#: StockDispatch.php:101
#, fuzzy
msgid "Stock Dispatch - Problem Report"
msgstr "付款進行中 - 問題報價"

#: StockDispatch.php:91
#, fuzzy
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "價目表未能從 SQL 中提取, 因為"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179
#: StockLocTransfer.php:184
msgid "Unable to enter Location Transfer record for"
msgstr "未能輸入地點的轉移記錄"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:191
#: StockDispatch.php:203
#, fuzzy
msgid "Hour"
msgstr "或"

#: StockDispatch.php:193
#: StockDispatch.php:205
msgid "Signature"
msgstr ""

#: StockDispatch.php:198
#, fuzzy
msgid "Received By :"
msgstr "已接收"

#: StockDispatch.php:221
#, fuzzy
msgid "Inventory Stock Dispatch Report"
msgstr "庫存存貨檢查表"

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:244
#, fuzzy
msgid "Dispatch Percent"
msgstr "折扣百分比"

#: StockDispatch.php:264
#: StockLocTransfer.php:249
#: StockTransfers.php:517
msgid "To Stock Location"
msgstr "到存貨地點"

#: StockDispatch.php:313
#, fuzzy
msgid "Create Batch"
msgstr "產生"

#: StockDispatch.php:314
#, fuzzy
msgid "Report Only"
msgstr "報告"

#: StockDispatch.php:318
#, fuzzy
msgid "Template"
msgstr "臨時名稱"

#: StockDispatch.php:321
msgid "Simple"
msgstr "簡單"

#: StockDispatch.php:351
#, fuzzy
msgid "Stock Dispatch "
msgstr "派送"

#: StockDispatch.php:352
msgid "From :"
msgstr ""

#: StockDispatch.php:358
#, fuzzy
msgid "Transfer No."
msgstr "轉移編號"

#: StockDispatch.php:360
msgid "To :"
msgstr ""

#: StockDispatch.php:367
#, fuzzy
msgid "Percent"
msgstr "百分比"

#: StockDispatch.php:376
#, fuzzy
msgid "QOH-From"
msgstr "由"

#: StockDispatch.php:377
#, fuzzy
msgid "QOH-To"
msgstr "現有數量"

#: StockDispatch.php:378
#: StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "已運輸"

#: StockDispatch.php:389
#: StockDispatch.php:391
#, fuzzy
msgid "Reord"
msgstr "報告"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "按地點的全部存貨移動"

#: StockLocMovements.php:45
#: StockMovements.php:57
msgid "Show Movements before"
msgstr "顯示之前的存貨移動"

#: StockLocMovements.php:46
#: StockMovements.php:57
msgid "But after"
msgstr "但之後"

#: StockLocMovements.php:82
#: StockMovements.php:86
#: StockStatus.php:262
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "未能按選取的條件提取存貨移動"

#: StockLocMovements.php:89
#: Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "交貨編號"

#: StockLocMovements.php:96
#, fuzzy
msgid "Quantity on Hand"
msgstr "庫存數量"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "表地點/類別的全部存貨狀況"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89
#: StockLocStatus.php:93
#: StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90
#: StockLocStatus.php:94
#: StockLocStatus.php:98
#, fuzzy
msgid "Only items where stock is available"
msgstr "有效的物品"

#: StockLocStatus.php:151
#: StockReorderLevel.php:39
#: StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "未能提取各地點的存貨, 因為"

#: StockLocStatus.php:159
#: StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "存貨ID"

#: StockLocStatus.php:162
#: StockReorderLevel.php:55
#: StockStatus.php:87
msgid "Re-Order Level"
msgstr "再訂單水平"

#: StockLocStatus.php:238
#: StockStatus.php:179
msgid "The quantity on order for this product to be received into"
msgstr "這產品的訂單數量要接收到"

#: StockLocStatus.php:280
#: StockLocStatus.php:310
#: StockStatus.php:220
msgid "Serial Numbers"
msgstr "序號"

#: StockLocStatus.php:282
#: StockLocStatus.php:312
#: StockStatus.php:222
#: WorkOrderEntry.php:540
msgid "Batches"
msgstr "批次"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "存貨地點轉移運輸"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "這交貨已被輸入"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "請現在重新開始"

#: StockLocTransfer.php:37
#: Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
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 ""

#: StockLocTransfer.php:54
#: StockLocTransfer.php:110
#: StockLocTransfer.php:135
msgid "The part code entered of"
msgstr "輸入的部件編碼:"

#: StockLocTransfer.php:54
#: StockLocTransfer.php:110
msgid "is not set up in the database"
msgstr "是未在資料庫設定"

#: StockLocTransfer.php:54
#: StockLocTransfer.php:110
msgid "Only valid parts can be entered for transfers"
msgstr "只能輸入要轉移的有效部件"

#: StockLocTransfer.php:61
#: StockLocTransfer.php:121
#: StockLocTransferReceive.php:34
#: StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "輸入的數量"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "不是數值"

#: StockLocTransfer.php:61
#: StockLocTransfer.php:116
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:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "沒有存貨可以轉移"

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "要提取轉移的 SQL 是"

#: StockLocTransfer.php:116
msgid "The quantity entered of"
msgstr "輸入的數量"

#: StockLocTransfer.php:116
msgid "for part code"
msgstr "的部件編號"

#: StockLocTransfer.php:121
msgid "is less than or equal to 0"
msgstr "是少於或等於 0"

#: StockLocTransfer.php:121
msgid "Please correct this or remove the item"
msgstr "請更正或移除這物品"

#: StockLocTransfer.php:135
#, fuzzy
msgid "does not have enough stock available for transfer."
msgstr "沒有存貨可以轉移"

#: StockLocTransfer.php:147
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "你必須輸入最少 1 個存貨物品來轉移"

#: StockLocTransfer.php:153
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "轉移的來源及接收地點必須是不同的"

#: StockLocTransfer.php:160
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "未開啟地點轉移交易"

#: StockLocTransfer.php:188
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "未能提交地點轉移記錄"

#: StockLocTransfer.php:191
msgid "The inventory transfer records have been created successfully"
msgstr "庫存轉移記錄已產生"

#: StockLocTransfer.php:192
msgid "Print the Transfer Docket"
msgstr "列印轉移單"

#: StockLocTransfer.php:222
msgid "Inventory Location Transfer Shipment Reference"
msgstr "庫存地點轉移運輸參考"

#: StockLocTransfer.php:268
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:278
#, fuzzy
msgid "Clear All"
msgstr "清算"

#: StockLocTransfer.php:330
msgid "Add More Items"
msgstr "新增更多物品"

#: StockLocTransfer.php:331
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 "接收中"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "所有數量必須是數值"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "是負數"

#: StockLocTransferReceive.php:38
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:42
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, 加上之前已接收的數量, 不能大於已交的總數量"

#: StockLocTransferReceive.php:54
#, fuzzy
msgid "All quantities entered are less than zero"
msgstr "輸入的數量是少於或等於 0"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "請更正再試"

#: StockLocTransferReceive.php:71
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:124
#: StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "未能判定序號物品是否存在"

#: StockLocTransferReceive.php:150
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物品, 因為"

#: StockLocTransferReceive.php:183
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:214
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "未能新增進場中物品的移貨移動記錄, 因為"

#: StockLocTransferReceive.php:250
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物品數量, 因為"

#: StockLocTransferReceive.php:264
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物品, 因為"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "物品編號的存貨轉移"

#: StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "has been created from"
msgstr "已產生自"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "未能更新地點轉移記錄"

#: StockLocTransferReceive.php:329
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "不能設定這轉移列的接收數量到交貨數量來除消結餘"

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "未能提交存貨轉移交易"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "轉移編號資料"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "要提取轉移的 SQL 是"

#: StockLocTransferReceive.php:375
#: StockTransfers.php:55
msgid "Transfer"
msgstr "轉移"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "不存在"

#: StockLocTransferReceive.php:416
#, fuzzy
msgid "Please Verify Shipment Quantities Received"
msgstr "請核對接收的運輸數量"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "地點轉移參考"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "已派送數量"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "要接收數量"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "取編結餘"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "輸入批次參考"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "執行庫存轉移"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "選取其他轉移"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "選取要接收到地點"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "刷新載入轉移列表"

#: StockLocTransferReceive.php:545
#, fuzzy
msgid "Pending Transfers Into"
msgstr "轉移編號"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "轉移參考"

#: StockLocTransferReceive.php:548
#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "轉移自"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "派送日期"

#: StockLocTransferReceive.php:568
#, fuzzy
msgid "There are no incoming transfers to this location"
msgstr "沒有不協調的配置"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "存貨移動"

#: StockMovements.php:19
#: StockStatus.php:41
#: StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "單位"

#: StockMovements.php:101
msgid "New Qty"
msgstr "新數量"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "產生存貨數量 CAV"

#: StockQties_csv.php:14
#, fuzzy
msgid "Making a comma separated values file of the current stock quantities"
msgstr "製作現有存貨數量的 CSV 檔案"

#: StockQties_csv.php:16
#, fuzzy
msgid "The SQL to get the stock quantities failed with the message"
msgstr "取得存貨數量失敗的 SQL 訊息"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "按日期的庫存"

#: StockQuantityByDate.php:22
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "的存貨類別"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "這日期的在手上"

#: StockQuantityByDate.php:94
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物品"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "存貨貨存於"

#: StockQuantityByDate.php:169
#: includes/InputSerialItemsFile.php:57
#: includes/InputSerialItemsFile.php:60
#: includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70
#: includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "總數量"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "存貨再訂單水平維護"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "顯示再訂單水平"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "序號物品搜集"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "無序號編號歷史"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "序號物品詳細資料"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "現發票數量"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "移動數量"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "移動種類"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "交易編號 #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "供方編號"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "移動參考"

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "總移動數量"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "受控物品的存貨"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "這頁必須由指定物品的參數呼叫出來顯示序號參考和數量"

#: StockSerialItems.php:21
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:36
msgid "Could not retrieve the requested item because"
msgstr "未能提取要求的物品, 因為"

#: StockSerialItems.php:49
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "這物品是套裝件, 樣辦, 或不能凍結的存貨"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "不能顯示這頁"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "只有已排序號或受控物品可以在這頁顯示"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "未能提取物品的存貨地點, 因為"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "用作找尋地點的 SQL 是"

#: StockSerialItems.php:72
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:78
msgid "Serialised items in"
msgstr "已排序號物品於"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "受控物品於"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "單位"

#: StockSerialItems.php:99
#: StockSerialItems.php:101
#: StockSerialItems.php:103
#: StockSerialItems.php:120
#: StockSerialItems.php:124
#: StockSerialItems.php:128
#: SupplierTenders.php:331
#: includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112
#: includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
#, fuzzy
msgid "Expiry Date"
msgstr "匯率"

#: StockSerialItems.php:107
#: StockSerialItems.php:110
#: StockSerialItems.php:113
#: StockSerialItems.php:118
#: StockSerialItems.php:122
#: StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "批次/套裝參考號"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "總數量"

#: Stocks.php:95
#: Z_ImportStocks.php:111
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "存貨物品內容必須輸入不多於 50 字元"

#: Stocks.php:95
#: Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "不能是 0 長度"

#: Stocks.php:95
#: Z_ImportStocks.php:111
msgid "a description is required"
msgstr "要求輸入內容"

#: Stocks.php:101
#: Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "存貨物品內容不能是 0 長度"

#: Stocks.php:101
#: Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "要求詳細內容"

#: Stocks.php:107
#: Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "存貨物品編碼不能留空"

#: Stocks.php:113
#: Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "存貨物品編碼不能包含以下字元"

#: Stocks.php:120
#: Z_ImportStocks.php:128
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"

#: Stocks.php:132
#: Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "包裝物品體積立方米必須是數值"

#: Stocks.php:138
#: Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "包裝物品體積必須是正數"

#: Stocks.php:144
#: Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "包裝物品的重量公斤必須是數值"

#: Stocks.php:150
#: Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "包裝物品的重量必須是正數"

#: Stocks.php:156
#: Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "合理訂單數量必須是數值"

#: Stocks.php:162
#: Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "合理訂單數量必須是正數"

#: Stocks.php:168
#: Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "如這這物品已啟動為批控制, 只可以排序號"

#: Stocks.php:168
#: Z_ImportStocks.php:164
msgid "Batch control"
msgstr "批次控制"

#: Stocks.php:168
#: Z_ImportStocks.php:164
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/名冊的物品編號都會被啟動"

#: Stocks.php:168
#: Z_ImportStocks.php:164
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物品"

#: Stocks.php:168
#: Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "序號化控制:"

#: Stocks.php:168
#: Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "受控和序號化都啟動"

#: Stocks.php:174
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr ""

#: Stocks.php:180
#, fuzzy
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "選取的物品未能新增到工作訂單, 因為這不是生產的物品"

#: Stocks.php:191
#, fuzzy
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "組裝件/套裝件/服務物品未能定為受控物品"

#: Stocks.php:191
#, fuzzy
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "組裝件/樣辦和套裝並不是物理物品, 批次/序號控制並不適用"

#: Stocks.php:197
#: Z_ImportStocks.php:178
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"

#: Stocks.php:203
#, fuzzy
msgid "Pansize quantity must be numeric"
msgstr "所有數量必須是數值"

#: Stocks.php:209
#, fuzzy
msgid "Shrinkage factor quantity must be numeric"
msgstr "合理訂單數量必須是數值"

#: Stocks.php:266
#: Stocks.php:271
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:266
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:266
#: Stocks.php:285
#: Stocks.php:300
msgid "Currently there are"
msgstr "現在這是"

#: Stocks.php:266
msgid "on hand"
msgstr "庫存"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "那兒的物品是受控"

#: Stocks.php:271
#, fuzzy
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "套裝件, 樣辦和組裝件物品不能是批受控"

#: Stocks.php:285
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:285
msgid "outstanding"
msgstr "未處理"

#: Stocks.php:300
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:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "還有採購訂單的未完成接收數量"

#: Stocks.php:300
msgid "yet to be received"
msgstr "還未接收"

#: Stocks.php:314
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:314
msgid "where there is a bill of material set up for the item"
msgstr "還有這物品設定的物料清單"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "物料清單不適用於採購或樣辦"

#: Stocks.php:328
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, 因為這物品是物料清單的零件"

#: Stocks.php:328
#, fuzzy
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "組裝件和套裝件物品不適用於物品清單的零件"

#: Stocks.php:336
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 "當這物品還有存貨庫存時, 不能把不受控物品更改為受控 (或過來受控改為不受控)"

#: Stocks.php:341
#, fuzzy
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 "當這物品庫存仍有數量時, 不能把序號貨物品更改為非序號化 (或相反)"

#: Stocks.php:371
msgid "The stock item could not be updated because"
msgstr "未能更新存貨物品, 因為"

#: Stocks.php:372
#: StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "用作更新存貨物品失敗的 SQL 是"

#: Stocks.php:419
#: Stocks.php:436
#: Stocks.php:474
#: Stocks.php:491
#, fuzzy
msgid "Change stock category"
msgstr "存貨類別"

#: Stocks.php:421
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "總帳過數的稅未能插入, 因為"

#: Stocks.php:422
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "用作更新存貨物品失敗的 SQL 是"

#: Stocks.php:455
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:476
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "總帳過數的稅未能插入, 因為"

#: Stocks.php:477
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "用作更新用戶失敗的 SQL 是"

#: Stocks.php:507
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:549
#: Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "未能新增物品, 因為"

#: Stocks.php:550
#: Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "用作新增物品失敗的 SQL 是"

#: Stocks.php:565
#: Z_ImportStocks.php:250
msgid "New Item"
msgstr "新物品"

#: Stocks.php:566
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:567
#, fuzzy
msgid "Enter Item Cost"
msgstr "輸入物品編碼"

#: Stocks.php:568
#, fuzzy
msgid "Enter Item Prices"
msgstr "物品價目"

#: Stocks.php:614
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "未能刪除這物品, 因為已有存貨移動使用"

#: Stocks.php:615
msgid "stock movements that refer to this item"
msgstr "這物品的存貨移動"

#: Stocks.php:623
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "未能刪除這物品記錄, 因為已有物料清單使用這部件為零件"

#: Stocks.php:624
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:631
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "未能刪除這物品記錄, 因為已有這部件銷售記錄"

#: Stocks.php:632
msgid "sales order items against this part"
msgstr "這部件的銷售訂單物品"

#: Stocks.php:639
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "未能刪除這物品, 因為已有銷售分析記錄"

#: Stocks.php:640
msgid "sales analysis records against this part"
msgstr "這部件的銷售分析記錄"

#: Stocks.php:647
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "未能刪除這物品, 因為已有採購訂單物品"

#: Stocks.php:648
msgid "purchase order item record relating to this part"
msgstr "這部件相關的採購訂單物品記錄"

#: Stocks.php:655
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "未能刪除這物品, 因為仍有存貨庫存"

#: Stocks.php:656
msgid "on hand for this part"
msgstr "這部件的庫存"

#: Stocks.php:669
msgid "Could not delete the location stock records because"
msgstr "未能刪除地點存貨記錄, 因為"

#: Stocks.php:672
msgid "Could not delete the prices for this stock record because"
msgstr "未能刪除價目記錄, 因為"

#: Stocks.php:675
msgid "Could not delete the purchasing data because"
msgstr "未能刪除採購數據, 因為"

#: Stocks.php:678
msgid "Could not delete the bill of material because"
msgstr "未能刪除物料清單, 因為"

#: Stocks.php:680
msgid "Could not delete the item record"
msgstr "未能刪除物品記錄"

#: Stocks.php:684
msgid "Deleted the stock master record for"
msgstr "已刪除的主存貨記錄"

#: Stocks.php:685
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:686
msgid "and any bill of material that may have been set up for the part"
msgstr "及這部件可能設定的任何的物料清單"

#: Stocks.php:687
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:688
msgid "and any prices that may have been set up for the part"
msgstr "和所有這部件設立的價目"

#: Stocks.php:866
msgid "Add or Modify Stock Categories"
msgstr "新增或修改存貨類別"

#: Stocks.php:903
msgid "Economic Order Quantity"
msgstr "合理訂單數量"

#: Stocks.php:907
msgid "Packaged Volume (metres cubed)"
msgstr "包裝體積 (立方米)"

#: Stocks.php:912
msgid "Packaged Weight (KGs)"
msgstr "包裝重量 (公斤)"

#: Stocks.php:937
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:945
#: Stocks.php:947
msgid "Kit"
msgstr "套裝"

#: Stocks.php:966
#: Stocks.php:968
#, fuzzy
msgid "Service/Labour"
msgstr "服務"

#: Stocks.php:975
msgid "Current or Obsolete"
msgstr "現存 或 淘汰"

#: Stocks.php:992
msgid "Batch, Serial or Lot Control"
msgstr "批次, 序列 或 批控制"

#: Stocks.php:996
#: Stocks.php:998
msgid "No Control"
msgstr "不控制"

#: Stocks.php:1001
#: Stocks.php:1003
msgid "Controlled"
msgstr "受控"

#: Stocks.php:1007
msgid "Serialised"
msgstr "序號化"

#: Stocks.php:1019
msgid "this has no effect if the item is not Controlled"
msgstr "如物品不是受控, 不會有影響的"

#: Stocks.php:1024
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1031
#, fuzzy
msgid "Perishable"
msgstr "不啟用"

#: Stocks.php:1047
#, fuzzy
msgid "Decimal Places for display Quantity"
msgstr "顯示的小數位"

#: Stocks.php:1072
#: TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "稅項類別"

#: Stocks.php:1093
#, fuzzy
msgid "Pan Size"
msgstr "大小"

#: Stocks.php:1097
msgid "Shrinkage Factor"
msgstr ""

#: Stocks.php:1128
msgid "Item Category Properties"
msgstr "物品類型性質"

#: Stocks.php:1155
#, fuzzy
msgid "A number between"
msgstr "請輸入數字"

#: Stocks.php:1155
#, fuzzy
msgid "is expected"
msgstr "請輸入數字"

#: Stocks.php:1191
msgid "Insert New Item"
msgstr "插入新物品"

#: Stocks.php:1192
#: Stocks.php:1199
#, fuzzy
msgid "Categories"
msgstr "稅類"

#: Stocks.php:1201
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "如確定要刪除這物品, 請按刪除鈕"

#: Stocks.php:1201
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 "會檢查有沒有這物品的存貨移動, 銷售分析記錄, 銷售訂單物品或採購訂單物品"

#: Stocks.php:1201
msgid "No deletions will be allowed if they exist"
msgstr "如有的話, 不能刪除"

#: Stocks.php:1204
msgid "Delete This Item"
msgstr "刪除這物品"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "未能提取要求的物品"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "用作提取物品的 SQL 是"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "這是套裝部件, 不能凍結存貨"

#: StockStatus.php:46
#: StockStatus.php:49
#: StockStatus.php:52
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:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "這是組裝部件, 不能凍結存貨"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "這是組裝部件, 不能凍結存貨"

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr "這產品的工作訂單要求部件由"

#: StockStatus.php:196
msgid "The quantity on work orders for this product to be received into"
msgstr "這產品要的工作訂單數量要接收到"

#: StockStatus.php:304
msgid "Pricing history for sales of"
msgstr "銷售價目歷史屬於"

#: StockStatus.php:345
msgid "No history of sales of"
msgstr "無銷售歷史屬於"

#: StockStatus.php:351
msgid "Show Usage"
msgstr "顯示用量"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "移動受控物品"

#: StockTransferControlled.php:18
#: StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "輸入存貨轉移"

#: StockTransferControlled.php:19
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "這頁只能在受控物品存貨移動被接受之後才能開啟"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "接收存貨移動"

#: StockTransferControlled.php:48
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "轉移物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:57
msgid "Transfer Items is set equal to"
msgstr "轉移物品是設定等於"

#: StockTransferControlled.php:60
#: StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "返回轉移畫面"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "轉移受控物品"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "存貨轉移"

#: StockTransfers.php:28
#, fuzzy
msgid "Select Item to Transfer"
msgstr "選取其他轉移"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "未能找到存貨編碼"

#: StockTransfers.php:131
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "輸入的部件是樣辦, 或組裝, 或套裝部件"

#: StockTransfers.php:131
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:131
msgid "Stock Transfers are therefore not possible"
msgstr "不能存貨轉移"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "輸入其他轉移"

#: StockTransfers.php:176
#: WorkOrderEntry.php:267
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:181
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:200
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:213
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:290
#: StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr "未能新增序號存貨物品記錄, 因為"

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "以下用在插入序號存貨物品記錄的 SQL 是"

#: StockTransfers.php:323
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:374
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物品是否存在"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "以下插入序號存貨物品記錄的 SQL 正被使用"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "庫存轉移:"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "轉移數量"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "輸入存貨轉移"

#: StockUsageGraph.php:10
#: StockUsage.php:148
msgid "Usage"
msgstr "用量"

#: StockUsageGraph.php:49
#: StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "存貨用量圖表錯誤"

#: StockUsageGraph.php:51
#: StockUsage.php:137
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:61
msgid "There are no movements of this item from the selected location to graph"
msgstr "沒有由選取地點的物品移動傳到圖表"

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "存貨用量"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "你會自動轉到用量圖表"

#: StockUsage.php:52
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "選取的物品是樣辦, 或組裝, 或套裝物品, 不能凍結存貨"

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "請輸入其他物品"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "顯示存貨用量圖表"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "平均每月用量是"

#: SuppContractChgs.php:15
#, fuzzy
msgid "Contract Charges or Credits"
msgstr "運輸收費和貸帳"

#: SuppContractChgs.php:20
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 ""

#: SuppContractChgs.php:22
#: SuppFixedAssetChgs.php:20
#: SuppLoginSetup.php:15
#: SuppShiptChgs.php:28
#: SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "選取供應商"

#: SuppContractChgs.php:39
#, fuzzy
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "輸入的聯繫參考不是有效的聯繫, 列未能新增到交易"

#: SuppContractChgs.php:44
#, fuzzy
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "運輸收費未能加到發票"

#: SuppContractChgs.php:66
#, fuzzy
msgid "Contract charges on Invoice"
msgstr "發票上的運輸收費"

#: SuppContractChgs.php:69
#, fuzzy
msgid "Contract credits on Credit Note"
msgstr "貸帳單的運輸貸帳"

#: SuppContractChgs.php:114
#: SuppFixedAssetChgs.php:100
#: SuppInvGRNs.php:166
#: SuppShiptChgs.php:21
#: SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "返回發票輸入"

#: SuppContractChgs.php:135
#, fuzzy
msgid "Contract Selection"
msgstr "帳目選取"

#: SuppContractChgs.php:135
#: SuppShiptChgs.php:116
#: SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "請在上面輸入編碼"

#: SuppContractChgs.php:135
#, fuzzy
msgid "otherwise select the contract from the list"
msgstr "或從清單中選取帳目"

#: SuppContractChgs.php:171
#, fuzzy
msgid "Aniticpated Cost"
msgstr "累計成本"

#: SuppContractChgs.php:183
#, fuzzy
msgid "Enter Contract Charge"
msgstr "輸入運輸收費"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "輸入貨品接收的供應商貸帳單"

#: SuppCreditGRNs.php:23
#: SuppInvGRNs.php:22
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:23
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貸帳單"

#: SuppCreditGRNs.php:25
#: SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "選取供應商來輸入交貨"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "不能完成交收因為數量接收多於已開發票數量, 請檢查這物品"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "接收的貨品不能用這價目貸帳"

#: SuppCreditGRNs.php:50
#: SuppInvGRNs.php:82
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "供應商貨幣的收費價目不是數值或負數"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "接收的貨品不能用這價目貸帳"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "選取接收貨品的貸帳"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "貸帳數量"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "貸帳價目於"

#: SuppCreditGRNs.php:95
#: SuppInvGRNs.php:129
#: SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "列價值於"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "貨品的總貸帳值"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "沒有接收記錄的貨品"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "差異"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "輸入貨品接收的貸帳"

#: SuppCreditGRNs.php:162
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接收"

#: SuppCreditGRNs.php:164
#: SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "選取採購訂單來接收"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "顯示貨品接收自從"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "顯示"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "總數"

#: SuppCreditGRNs.php:189
#: SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "已開發票數量"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "未交數量"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "發票"

#: SuppCreditGRNs.php:192
#: SupplierTenders.php:128
msgid "Line Value"
msgstr "列價值"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "於"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "選取用作新增到供應商貸帳單的收貨單"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "貸帳"

#: SuppCreditGRNs.php:303
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "對不起, 這採購訂單列物品的運輸已定位為已完結"

#: SuppCreditGRNs.php:303
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "如你新增這物品到交易, 不會有運輸更新"

#: SuppCreditGRNs.php:303
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "如你配置這訂單列物品到其他的運輸, 請先修改訂單"

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "新增到貸帳單"

#: SuppFixedAssetChgs.php:14
#, fuzzy
msgid "Fixed Asset Charges or Credits"
msgstr "運輸收費和貸帳"

#: SuppFixedAssetChgs.php:19
#, fuzzy
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "供應商發票或貸帳單分別的運輸收費或貸帳"

#: SuppFixedAssetChgs.php:19
#: SuppShiptChgs.php:27
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:19
#: SuppShiptChgs.php:27
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貸帳單"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "必須在客戶選取顯示中選取一個客戶"

#: SuppFixedAssetChgs.php:39
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 ""

#: SuppFixedAssetChgs.php:46
#, fuzzy
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "輸入的聯繫參考不是有效的聯繫, 列未能新增到交易"

#: SuppFixedAssetChgs.php:66
#, fuzzy
msgid "Fixed Assets on Invoice"
msgstr "貸出發票"

#: SuppFixedAssetChgs.php:68
#, fuzzy
msgid "Fixed Asset credits on Credit Note"
msgstr "貸帳單的運輸貸帳"

#: SuppFixedAssetChgs.php:113
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 ""

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "輸入列物品"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "選取產品"

#: SuppFixedAssetChgs.php:156
#, fuzzy
msgid "Enter Fixed Asset"
msgstr "輸入列物品"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "輸入貨品接收的供應商發票"

#: SuppInvGRNs.php:22
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:77
#, fuzzy
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 "要開出發票的數量比未完成的多"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "貨品接收未能按這價目開出發票"

#: SuppInvGRNs.php:85
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "開出發票的價目比採購訂單價目高"

#: SuppInvGRNs.php:86
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "已選取已開發票的貨品接收"

#: SuppInvGRNs.php:127
#: SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "收費數量"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "收費價目於"

#: SuppInvGRNs.php:160
#: SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "收費的總貨品價值"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "沒有未完成貨品接收從"

#: 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 "貨品接收必須先用下列選取採購訂單來接收"

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "要新增到採購訂單的收貨單"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "未完成數量"

#: SuppInvGRNs.php:259
#: SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "訂單價目於"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "實際價目於"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "修改列"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "已接收但未開發票的貨品從"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "總已接收數量"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "已開發票數量"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "未開發票數量"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "新增整張訂單到發票"

#: SuppInvGRNs.php:355
#, fuzzy
msgid "Select All"
msgstr "選取"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr ""

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "新增到發票"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "供應商付款"

#: SupplierAllocations.php:39
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:60
msgid "The entry for the amount to allocate was negative"
msgstr "輸入要配置的數值為負數"

#: SupplierAllocations.php:60
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 "和貸帳/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 "以下更新付款或貸帳單的 SQL 正被使用"

#: SupplierAllocations.php:212
msgid "Exch diff"
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:233
msgid "Exch Diff"
msgstr "轉換差異"

#: SupplierAllocations.php:319
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:319
msgid "Allocations are unable to proceed"
msgstr "配置不能執行"

#: SupplierAllocations.php:321
#: SupplierAllocations.php:360
#, fuzzy
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "用作提取交易資料的 SQL 是"

#: SupplierAllocations.php:358
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:401
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:403
#, fuzzy
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "用作提取之前配置交易資訊的 SQL 是"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "配置供應商"

#: SupplierAllocations.php:440
#: SupplierInvoice.php:487
#: SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "供應商的貨幣值"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "交易總數"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "供應商"

#: SupplierAllocations.php:558
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貸帳"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "供應商結餘列表"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "供應商結餘"

#: SupplierBalsAtPeriodEnd.php:51
#: SupplierBalsAtPeriodEnd.php:62
#, fuzzy
msgid "Supplier Balances - Problem Report"
msgstr "供應商戶口分析-問題報告"

#: SupplierBalsAtPeriodEnd.php:64
#, fuzzy
msgid "There are no supplier balances to list"
msgstr "沒有可列出的負數存貨"

#: SupplierBalsAtPeriodEnd.php:113
#, fuzzy
msgid "Supplier Balances At A Period End"
msgstr "在期間末的貸方結餘"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "供應商聯繫"

#: SupplierContacts.php:16
#: SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "返回供應商"

#: SupplierContacts.php:23
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:23
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:24
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:48
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:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr "電郵地址太短, 不是有效的電郵地址"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "供應商聯繫資訊已更新"

#: SupplierContacts.php:91
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:95
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:96
#: SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "使用但失敗的 SQL 是"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "未能刪除供應商聯繫, 因為"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "供應商聯繫已刪除"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "聯繫定義:"

#: SupplierContacts.php:151
#: SupplierContacts.php:258
msgid "Position"
msgstr "職稱"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "這訂單的供應商沒有正義聯繫"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "顯示全部供應商聯繫"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "手機號碼"

#: SupplierCredit.php:28
#: SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "供應商貸帳單"

#: SupplierCredit.php:50
#, fuzzy
msgid "Enter Supplier Credit Note:"
msgstr "輸入供應商貸帳單"

#: SupplierCredit.php:91
#: SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "選取供應商的供應商記錄"

#: SupplierCredit.php:119
#: SupplierInvoice.php:99
#, fuzzy
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:138
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "要輸入供應商貸帳單, 請先在供應商選取畫面先選取供應商"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "選取供應商來輸入貸帳單"

#: SupplierCredit.php:210
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "應該是自動由貨品接收頁轉到貸帳單輸入"

#: SupplierCredit.php:221
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貸帳單輸入"

#: SupplierCredit.php:233
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貸帳單輸入"

#: SupplierCredit.php:243
#, fuzzy
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "應該是自動由運輸頁轉到貸帳單輸入"

#: SupplierCredit.php:253
#, fuzzy
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "應該是由對應交貨頁自動轉到發票輸入"

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "供應商貸帳單參考"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "貸帳單日期"

#: SupplierCredit.php:288
#: SupplierInvoice.php:261
msgid "in format"
msgstr "在前面"

#: SupplierCredit.php:313
#, fuzzy
msgid "Purchase Order Credits"
msgstr "採購訂單"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "已貸帳"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "已貸帳價目"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "已貸帳貨品的總價"

#: SupplierCredit.php:348
#, fuzzy
msgid "Shipment Credits"
msgstr "運輸貸帳:"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "運輸的總貸帳"

#: SupplierCredit.php:381
#, fuzzy
msgid "Fixed Asset Credits"
msgstr "執行貸帳"

#: SupplierCredit.php:417
#: SupplierInvoice.php:409
#, fuzzy
msgid "Contract Charges"
msgstr "聯繫名稱"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "運輸的總貸帳"

#: SupplierCredit.php:454
#: SupplierInvoice.php:452
#, fuzzy
msgid "General Ledger Analysis"
msgstr "輸入總帳分析"

#: SupplierCredit.php:485
#: SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "銷售分析"

#: SupplierCredit.php:511
#: SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "供應商幣值的貸帳總額"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "更記稅項計算方法"

#: SupplierCredit.php:527
#: SupplierCredit.php:530
#: SupplierInvoice.php:504
#: SupplierInvoice.php:507
#: SystemParameters.php:444
#: SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "自動"

#: SupplierCredit.php:528
#: SupplierCredit.php:531
#: SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "手動輸入"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "貸帳總計"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "輸入貸帳單"

#: SupplierCredit.php:646
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 "未能執行貸帳單輸入, 因為貸帳單總額小於或等於 0 "

#: SupplierCredit.php:646
#, fuzzy
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "請輸入正數值到貸帳"

#: SupplierCredit.php:649
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "未能執行貸帳單輸入, 因為沒有輸入貸帳單或參考"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "必須輸入供應商貸帳單編號"

#: SupplierCredit.php:652
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "未能執入貸帳單輸入, 因為輸入的日期不是格式"

#: SupplierCredit.php:655
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "未能執行貸帳單輸入, 因為日期在今天之後"

#: SupplierCredit.php:655
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貸帳單"

#: SupplierCredit.php:658
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 "未能執行貸帳單輸入, 因為輸入的貸帳單的換率是負數或 0 "

#: SupplierCredit.php:658
#: SupplierInvoice.php:647
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:660
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "輸入的貸帳單總計少於運輸收費總數"

#: SupplierCredit.php:660
#, fuzzy
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "總帳帳目 (如有) 和接收貨品的收費"

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "發生錯誤"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "輸入的貸帳單不能執行"

#: SupplierCredit.php:725
#: SupplierCredit.php:847
#: SupplierCredit.php:1055
#: SupplierInvoice.php:734
#: SupplierInvoice.php:854
#: SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "未能新增總帳交易, 因為"

#: SupplierCredit.php:727
#: SupplierCredit.php:755
#: SupplierCredit.php:780
#: SupplierCredit.php:815
#: SupplierCredit.php:849
#: SupplierCredit.php:917
#: SupplierCredit.php:942
#: SupplierCredit.php:990
#: SupplierCredit.php:1030
#: SupplierCredit.php:1056
#: SupplierCredit.php:1089
#: SupplierCredit.php:1112
#: SupplierInvoice.php:735
#: SupplierInvoice.php:765
#: SupplierInvoice.php:790
#: SupplierInvoice.php:822
#: SupplierInvoice.php:855
#: SupplierInvoice.php:921
#: SupplierInvoice.php:947
#: SupplierInvoice.php:969
#: SupplierInvoice.php:1007
#: SupplierInvoice.php:1031
#: SupplierInvoice.php:1065
#: SupplierInvoice.php:1091
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:751
msgid "Shipment credit against"
msgstr "運輸貸帳:"

#: SupplierCredit.php:754
#: SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "這運輸的總帳交易"

#: SupplierCredit.php:777
#, fuzzy
msgid "Asset Credit"
msgstr "執行貸帳"

#: SupplierCredit.php:779
#: SupplierInvoice.php:789
#, fuzzy
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "未能新增稅的總帳交易, 因為"

#: SupplierCredit.php:810
#: SupplierInvoice.php:819
#, fuzzy
msgid "Contract charge against"
msgstr "運輸費:"

#: SupplierCredit.php:813
#: SupplierInvoice.php:821
#, fuzzy
msgid "The general ledger transaction for the contract"
msgstr "這運輸的總帳交易"

#: SupplierCredit.php:844
#: SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "收貨單的貸帳單"

#: SupplierCredit.php:844
#: SupplierInvoice.php:851
msgid "std cost of"
msgstr "標準成本"

#: SupplierCredit.php:913
#: SupplierCredit.php:986
#: SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "價目差異"

#: SupplierCredit.php:916
#: SupplierCredit.php:941
#: SupplierCredit.php:989
#: SupplierCredit.php:1029
#: SupplierInvoice.php:920
#: SupplierInvoice.php:946
#: SupplierInvoice.php:968
#: SupplierInvoice.php:1005
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物品價目差異, 因為"

#: SupplierCredit.php:936
#: SupplierInvoice.php:941
#, fuzzy
msgid "Average Cost Adj"
msgstr "加權平均成本"

#: SupplierCredit.php:1025
#: SupplierInvoice.php:1002
msgid "price var"
msgstr "價目差異"

#: SupplierCredit.php:1051
#: SupplierCredit.php:1084
#: SupplierCredit.php:1108
#: SupplierInvoice.php:1027
#: SupplierInvoice.php:1087
msgid "a rate of"
msgstr "換率"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "入帳到貸帳帳目的總計是"

#: SupplierCredit.php:1066
#: SupplierInvoice.php:1040
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:1084
msgid "Credit note"
msgstr "貸帳單"

#: SupplierCredit.php:1087
#: SupplierInvoice.php:1064
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:1111
#: SupplierInvoice.php:1090
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:1143
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "未能新增供應商貸帳單交易到資料庫"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "以下插入供應商貸帳單的 SQL 正被使用"

#: SupplierCredit.php:1159
#: SupplierInvoice.php:1139
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:1160
#: SupplierInvoice.php:1140
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:1172
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貸帳數量, 因為"

#: SupplierCredit.php:1173
#: SupplierInvoice.php:1159
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:1179
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貸帳數量, 因為"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "以下更新收貨單貸帳數量的 SQL 正被使用"

#: SupplierCredit.php:1201
#: SupplierCredit.php:1255
#: SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "運輸的運輸收費記錄"

#: SupplierCredit.php:1202
#: SupplierCredit.php:1256
#: SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
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:1233
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
#, fuzzy
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "下列SQL用作更新工作訂單"

#: SupplierCredit.php:1283
#: SupplierInvoice.php:1441
#, fuzzy
msgid "The contract charge record for contract"
msgstr "運輸的運輸收費記錄"

#: SupplierCredit.php:1284
#: SupplierInvoice.php:1442
#, fuzzy
msgid "The following SQL to insert the contract charge record was used"
msgstr "以下插入運輸收費記錄的 SQL 正被使用"

#: SupplierCredit.php:1321
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322
#: SupplierInvoice.php:1393
#, fuzzy
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "下列SQL用作更新工作訂單"

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "供應商貨單編號"

#: SupplierCredit.php:1329
#, fuzzy
msgid "Enter another Credit Note for this Supplier"
msgstr "輸入其他貸帳單"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "供應商查詢"

#: SupplierInquiry.php:14
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:17
msgid "Select a Supplier to Inquire On"
msgstr "選取要查詢的供應商"

#: SupplierInquiry.php:77
#: SupplierInquiry.php:99
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:125
#: SupplierInquiry.php:224
msgid "Hold"
msgstr "凍結"

#: SupplierInquiry.php:129
#: SupplierInquiry.php:228
#: SupplierInquiry.php:282
msgid "Release"
msgstr "發放"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "未能更新供應商交易, 因為"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "供應商參考"

#: SupplierInquiry.php:257
#: SupplierInquiry.php:288
#: SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "檢視總帳入帳"

#: SupplierInquiry.php:258
#: SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "檢視付款"

#: SupplierInquiry.php:358
#: SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "檢視配置"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "輸入供應商發票"

#: SupplierInvoice.php:29
#, fuzzy
msgid "Supplier Invoice"
msgstr "輸入供應商發票"

#: SupplierInvoice.php:30
#, fuzzy
msgid "Enter Supplier Invoice:"
msgstr "輸入供應商發票"

#: SupplierInvoice.php:118
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:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "選取要輸入發票的供應商"

#: SupplierInvoice.php:189
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "你會自動從貨品接收頁轉載到發票輸入"

#: SupplierInvoice.php:198
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:206
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:214
#, fuzzy
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "應該是由對應交貨頁自動轉到發票輸入"

#: SupplierInvoice.php:224
#, fuzzy
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "應該是由對應交貨頁自動轉到發票輸入"

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "供應商發票參考"

#: SupplierInvoice.php:288
#, fuzzy
msgid "Purchase Order Charges"
msgstr "採購訂單"

# Seq - Sequence
#: SupplierInvoice.php:291
msgid "Seq"
msgstr "序列"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "價目於"

#: SupplierInvoice.php:329
#, fuzzy
msgid "Shipment Charges"
msgstr "總運輸收費"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "總運輸收費"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "是設定到"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "聯繫名稱"

#: SupplierInvoice.php:500
#, fuzzy
msgid "Update Tax Calculation"
msgstr "更記稅項計算方法"

#: SupplierInvoice.php:505
#: SupplierInvoice.php:508
#: SystemParameters.php:445
#: includes/header.inc:70
#: includes/header.inc:74
msgid "Manual"
msgstr "說明書"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "發票總計"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "輸入發票"

#: SupplierInvoice.php:621
#, fuzzy
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "未能執行發票, 因為發票的總金額少於或等於 0"

#: SupplierInvoice.php:621
#, fuzzy
msgid "Invoices are expected to have a positive charge"
msgstr "請修改發票"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "生效到日期是"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "零件"

#: SupplierInvoice.php:627
#, fuzzy
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "未能執行發票, 因為發票的總金額少於或等於 0"

#: SupplierInvoice.php:627
#, fuzzy
msgid "Invoices are normally expected to have a positive charge"
msgstr "請修改發票"

#: SupplierInvoice.php:632
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:632
msgid "The supplier invoice number must be entered"
msgstr "必須輸入供應商發票編號"

#: SupplierInvoice.php:637
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:642
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:642
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:647
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:651
#, fuzzy
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 "輸入的發票總數少於運輸收費總計, 總帳帳目 (如有) 和接收貨品收費"

#: SupplierInvoice.php:661
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:662
#, fuzzy
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "以下測試受控但未給予序號的存貨物品的 SQL 正被使用"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "發票編號"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "已被輸入"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "未能再次輸入"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "運輸費:"

#: SupplierInvoice.php:787
#, fuzzy
msgid "Asset Addition"
msgstr "是設定到"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "入帳到借方帳目的總數是"

#: SupplierInvoice.php:1059
#: SupplierInvoice.php:1084
msgid "Inv"
msgstr "發票"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "匯率"

#: SupplierInvoice.php:1123
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:1124
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:1157
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:1167
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "未能更新貨品接收記錄的已開出發票數量"

#: SupplierInvoice.php:1168
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:1213
#, fuzzy
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "未能插入序號存貨移動記錄的勾銷, 因為"

#: SupplierInvoice.php:1255
#, fuzzy
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "銷售訂單記錄未能減少已開出發票的數量, 因為"

#: SupplierInvoice.php:1318
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "供應商發票編號"

#: SupplierInvoice.php:1496
#, fuzzy
msgid "Enter another Invoice for this Supplier"
msgstr "輸入付款到供應商"

#: Suppliers.php:15
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:20
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:28
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:28
msgid "be careful to enter the correct account number"
msgstr "請小心輸入帳戶編號"

#: Suppliers.php:38
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:38
#: Suppliers.php:44
#: Suppliers.php:51
#: Suppliers.php:59
#: Suppliers.php:67
#: Suppliers.php:74
#: Suppliers.php:84
#: Suppliers.php:92
#: Suppliers.php:100
#: Suppliers.php:107
#: Suppliers.php:115
#: Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "使用的分公司編無效"

#: Suppliers.php:44
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:51
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:59
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:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "NATIONAL AUSTRALIA  必須是 6500 到 6599 之間"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "The Reserve Bank 分行是 0000"

#: Suppliers.php:84
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:92
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:100
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:107
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:115
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:123
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:131
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:138
msgid "The prefix"
msgstr "字頭"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "不是有效的New Zealand Bank"

#: Suppliers.php:139
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "如你在鈕西蘭以外使用 webERP, 請使用與你國家相付的除錯"

#: Suppliers.php:281
#: Suppliers.php:286
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:323
#, fuzzy
msgid "The supplier number already exists in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: Suppliers.php:332
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:338
msgid "The Supplier Code cannot be empty"
msgstr "供應商編碼不能留空"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "供應商編碼不能包含以下的字完"

#: Suppliers.php:374
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:380
msgid "The supplier since field must be a date in the format"
msgstr "供應商設立自從日期必須是日期格式"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr "未能轉換貨幣編碼, 交易已存在"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "未能更新供應商, 因為"

#: Suppliers.php:509
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:513
msgid "The supplier master record for"
msgstr "供應商主記錄"

#: Suppliers.php:562
msgid "The supplier"
msgstr "供應商"

#: Suppliers.php:563
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:567
msgid "A new supplier for"
msgstr "新供應商"

#: Suppliers.php:611
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:612
msgid "transactions against this supplier"
msgstr "這供應商的交易"

#: Suppliers.php:620
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:621
msgid "orders against this supplier"
msgstr "這供應商的採購訂單"

#: Suppliers.php:628
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:628
msgid "delete these first"
msgstr "請先刪除這些"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "這供應商的聯繫"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "供應商記錄:"

#: Suppliers.php:682
#: Suppliers.php:858
#, fuzzy
msgid "Supplier Type"
msgstr "供應商參考"

#: Suppliers.php:691
#: Suppliers.php:870
msgid "Supplier Since"
msgstr "供應商設立自"

#: Suppliers.php:694
#: Suppliers.php:872
msgid "Bank Particulars"
msgstr "銀行明細"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "銀行參考"

#: Suppliers.php:700
#: Suppliers.php:876
msgid "Bank Account No"
msgstr "銀行帳號"

#: Suppliers.php:716
#: Suppliers.php:895
#, fuzzy
msgid "Factor Company"
msgstr "船運公司"

#: Suppliers.php:752
#: Suppliers.php:927
#: Suppliers.php:930
msgid "Not Required"
msgstr "無要求"

#: Suppliers.php:753
#: Suppliers.php:928
#: Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "要求"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "插入新供應商"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "銀行參考"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "新增這供應商資料"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "更新供應商"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "刪除供應商"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "是否確定要刪除這供應商?"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "檢視聯繫資料"

#: SupplierTenderCreate.php:20
#: SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "授權"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24
#: SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "請找系統管理員"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107
#: SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "供應商不存在於資料庫"

#: SupplierTenderCreate.php:109
#: SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "採購訂單"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "標單"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "供應商報價"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "已完成輸入"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "供應商設立自從日期必須是日期格式"

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "訂單表頭資料"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "供應商報價"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "物品"

#: SupplierTenderCreate.php:409
#: SupplierTenders.php:325
#: api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877
#: api/api_xml-rpc.php:916
#: api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978
#: api/api_xml-rpc.php:1021
#: api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
#, fuzzy
msgid "Stock ID"
msgstr "存貨ID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "選取供應商"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "修改物品資料"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "供應商報價"

#: SupplierTenderCreate.php:684
#: SupplierTenders.php:86
#: SupplierTenders.php:164
#: SupplierTenders.php:460
#: SupplierTenders.php:574
msgid "Tenders"
msgstr "標單"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "選取要列印的報價"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "新增銷售訂單"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "供應商招標"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "確認訂單"

#: SupplierTenders.php:119
#: SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "訂單編號"

#: SupplierTenders.php:124
#: SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "已訂"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "取編結餘"

#: SupplierTenders.php:164
#, fuzzy
msgid "Create or View Offers from"
msgstr "貸帳單由"

#: SupplierTenders.php:167
#, fuzzy
msgid "Select option for tendering"
msgstr "選取要列印的報價"

#: SupplierTenders.php:169
#, fuzzy
msgid "View or Amend outstanding offers from"
msgstr "沒有未完成貨品接收從"

#: SupplierTenders.php:170
#, fuzzy
msgid "Create a new offer from"
msgstr "貸帳單由"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "沒有未完成貨品接收從"

#: SupplierTenders.php:322
#, fuzzy
msgid "Items to offer from"
msgstr "物品由:"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "處理投標與報價"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "未完成的交易"

#: SupplierTenders.php:508
#: Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241
#: Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338
#: Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "執行"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "標單"

#: SupplierTenders.php:535
#: WorkOrderCosting.php:58
#: WorkOrderEntry.php:495
#: WorkOrderIssue.php:536
#: WorkOrderReceive.php:748
#: WorkOrderStatus.php:55
msgid "Required By"
msgstr "要求自"

#: SupplierTenders.php:574
#, fuzzy
msgid "Select items to offer from"
msgstr "現在選取客戶"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "供應商交易查詢"

#: SupplierTransInquiry.php:94
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:102
msgid "Supp Ref"
msgstr "供應商參考"

#: SupplierTransInquiry.php:158
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:162
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:192
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:22
#, fuzzy
msgid "Supplier Type Setup"
msgstr "供應商付款"

#: SupplierTypes.php:23
#, fuzzy
msgid "Add/edit/delete Supplier Types"
msgstr "新增 / 修改 / 刪除 供應商聯繫資料"

#: SupplierTypes.php:37
#, fuzzy
msgid "The supplier type name description must be 100 characters or less long"
msgstr "條款內容必須不多於40字"

#: SupplierTypes.php:44
#, fuzzy
msgid "The supplier type name description must contain at least one character"
msgstr "工作中心內容必須是最少 3 個字元"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
#, fuzzy
msgid "The supplier type"
msgstr "供應商"

#: SupplierTypes.php:81
#, fuzzy
msgid "The supplier type "
msgstr "供應商編碼"

#: SupplierTypes.php:91
#: SupplierTypes.php:151
#, fuzzy
msgid "Supplier type"
msgstr "供應商參考"

#: SupplierTypes.php:140
#, fuzzy
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "未能提取這銷售種類記錄的交易編號, 因為"

#: SupplierTypes.php:144
#, fuzzy
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "未能刪除這銷售交易, 因為已有客戶設定使用"

#: SupplierTypes.php:145
#, fuzzy
msgid "suppliers with this type code"
msgstr "這銷售種類的客戶"

#: SupplierTypes.php:191
#, fuzzy, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "是否確定要刪除這供應商?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "必須先選取物品才能叫出這頁"

#: SuppLoginSetup.php:23
#: WWW_Users.php:15
msgid "Purchasing"
msgstr "採購"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "新用戶記錄已插入"

#: SuppLoginSetup.php:181
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 ""

#: SuppLoginSetup.php:188
#: WWW_Users.php:489
msgid "Default Location"
msgstr "預設地點"

#: SuppPaymentRun.php:27
#: SuppPaymentRun.php:109
#, fuzzy
msgid "Payment Run - Problem Report"
msgstr "付款進行中 - 問題報價"

#: SuppPaymentRun.php:31
#: SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "進行付款"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "及到期由"

#: SuppPaymentRun.php:111
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"

#: SuppPaymentRun.php:121
#, fuzzy
msgid "There are no outstanding supplier invoices to pay"
msgstr "沒有未完成貨品接收從"

#: SuppPaymentRun.php:183
#: SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "付款進行中 - 問題報價"

#: SuppPaymentRun.php:185
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:185
msgid "could not be processed because"
msgstr "未能執行, 因為"

#: SuppPaymentRun.php:216
#, fuzzy
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "對不起, 提交更改到資料庫時發生問題, 因為"

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "整體總到期付款"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "執行付款"

#: SuppPaymentRun.php:244
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:244
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:274
msgid "For Suppliers Trading in"
msgstr "折價交易供應商"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "付款到期"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "支付由帳目"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "開始參考號 (如支票編號)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "只列印 PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "列印和執行付款"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "供應商的貨物價格清單"

#: SuppPriceList.php:51
#: SuppPriceList.php:245
#, fuzzy
msgid "All Prices"
msgstr "銷售價目"

#: SuppPriceList.php:53
#, fuzzy
msgid "Current Price"
msgstr "現在的"

#: SuppPriceList.php:144
#: includes/MiscFunctions.php:43
msgid "Report"
msgstr "報告"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "這部件沒有價目設定"

#: SuppPriceList.php:202
#, fuzzy
msgid "Purchase"
msgstr "採購的"

#: SuppPriceList.php:203
#, fuzzy
msgid "View the Price List from supplier"
msgstr "列印價目表錯誤"

#: SuppPriceList.php:246
#, fuzzy
msgid "Only Current Price"
msgstr "訂單價目"

#: SuppPriceList.php:280
#, fuzzy
msgid "Supplier Price List for"
msgstr "供應商記錄:"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "換算參數(轉成我司的單位)"

#: SuppPriceList.php:303
#, fuzzy
msgid "Supp Code"
msgstr "供應商編碼"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "運輸收費和貸帳"

#: SuppShiptChgs.php:27
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "供應商發票或貸帳單分別的運輸收費或貸帳"

#: SuppShiptChgs.php:40
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:48
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 ""

#: SuppShiptChgs.php:54
#: SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "輸入的總額不是數值"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "運輸收費未能加到發票"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "發票上的運輸收費"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "貸帳單的運輸貸帳"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "運輸參考"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "運輸選項"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "或在清單中選取運輸"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "輸入運輸收費"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "供應商交易總帳分析"

#: SuppTransGLAnalysis.php:19
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貸帳單, 必須先從供應商選取畫面選取供應商"

#: SuppTransGLAnalysis.php:19
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貸帳單"

#: SuppTransGLAnalysis.php:29
#: SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "輸入總帳列"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "輸入的帳目編碼無效"

#: SuppTransGLAnalysis.php:47
#: SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "未能新增列到交易"

#: SuppTransGLAnalysis.php:47
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"

#: SuppTransGLAnalysis.php:59
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:95
msgid "General Ledger Analysis of Invoice From"
msgstr "發票的總帳分析由"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "貸帳單的總帳分析自"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "帳目選取"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "或從清單中選取帳目"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "系統設置"

#: SystemParameters.php:29
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:32
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:35
msgid "Default Credit Limit must be a number"
msgstr "預設貸帳上限必須是數值"

#: SystemParameters.php:38
#, fuzzy
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "保障條款不能只有一行和不能多於 5000 字元"

#: SystemParameters.php:42
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:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "船運收費實施如少於 必須是數子"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "財政年度必須輸入 1 到 12 的數字"

#: SystemParameters.php:53
#, fuzzy
msgid "Financial period per year must be a number between 1 and 12"
msgstr "財政年度必須輸入 1 到 12 的數字"

#: SystemParameters.php:56
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:60
msgid "Over Charge Proportion must be a percentage"
msgstr "超收費用比例必須是百份比"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "超接收比例必須是百份比"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "每頁的列必須大於 1"

#: SystemParameters.php:72
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr ""

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "預設稅層次必須是 1 到 9 之間"

#: SystemParameters.php:80
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:84
#, fuzzy
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "預設物品圖像檔大小上限必須是 50 到 500 之間  (KB)"

#: SystemParameters.php:87
#, fuzzy
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "選取的轉移參考未有設定"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "選取的轉移參考未有設定"

#: SystemParameters.php:96
#, fuzzy
msgid "The number of frequently ordered items to display must be numeric"
msgstr "訂單物品數量必須是數值"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "系統設置未能更新, 因為"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "系統設置已更新"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "系統變數名稱"

#: SystemParameters.php:337
#: SystemParameters.php:673
msgid "General Settings"
msgstr "一般設定"

#: SystemParameters.php:341
#, fuzzy
msgid "Default Date Format"
msgstr "預設日期格式"

#: SystemParameters.php:348
#, fuzzy
msgid "The default date format for entry of dates and display."
msgstr "預設輸入日期的格式和顯示, 英國/澳/紐是 d/m/Y, 或美/加 是 m/d/Y"

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "新的用戶預設主題"

#: SystemParameters.php:364
msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
msgstr "新用戶預在未定義顯示顏色主題時是使用預設主題"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "應收未收/應付未付帳目設定"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "第一過期限期於 (日數)"

#: SystemParameters.php:371
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:374
msgid "Second Overdue Deadline in (days)"
msgstr "第二過期限期於 (日數)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "如上, 過期的下一個日數"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "預設貸帳上限"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "新客戶設定的預設"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "檢查貸帳上限"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "不檢查"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "超出時警告"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "禁止銷售"

#: SystemParameters.php:391
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 "貸帳上限會在訂單輸入時檢查客戶帳目結餘超出上限的話, 會只發出警告或終止訶單的輸入"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "顯示上月清算"

#: SystemParameters.php:399
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, 如要顯示發票或貸帳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, 貸帳單和付款"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "保障條款"

#: SystemParameters.php:404
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貸帳單中的附則, 一般是保障公司我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:407
msgid "Quick Entries"
msgstr "快速輸入"

#: SystemParameters.php:409
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:414
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 ""

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "銷售訂單允可重覆物品"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "訂單輸入允可列物品敘述"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "允可輸入敘述"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "沒有敘述列"

#: SystemParameters.php:429
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 "選擇是否允可輸入敘述到訂單物品列.  這?述會顯示在發票和載貨紙上.  這主要用於商業服務"

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:447
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from the European Central Bank 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 ""

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "包裝紙的格式"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "激光打印"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "特殊信紙"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "選取預設列印的包裝單格式"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "發票定位"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "選取發票格式"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "顯示公司資料在包裝紙上"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "顯示公司資料"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "隱藏公司資料"

#: SystemParameters.php:474
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:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480
#: SystemParameters.php:481
#: SystemParameters.php:482
msgid "working days"
msgstr "工作天數"

#: SystemParameters.php:484
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "派送截取時間"

#: SystemParameters.php:493
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 "輸入的定單會在這預設日之後轉為已派送, 這可以在輸入訂單時修改"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "可以銷售 0 成本物品"

#: SystemParameters.php:501
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, 選取的物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:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "受控物品必須存在貸帳"

#: SystemParameters.php:509
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物品的編碼(序列號).  如運設定\"是\"(YES), 貸帳單上不能存在沒有序列號的物品"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "未能載入價目列表"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "價目清單列表"

#: SystemParameters.php:518
#: SystemParameters.php:534
#: SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "未啟動"

#: SystemParameters.php:525
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 "當客戶設定價目表中的物品沒有設定價目時, 這清單是用作最後的依據"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "未能載入運輸商"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "預設運輸商"

#: SystemParameters.php:541
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:544
msgid "Do Freight Calculation"
msgstr "船費計算"

#: SystemParameters.php:549
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運輸商和他們的資率及派送地點時的船運費.  但這只會在存貨物品設定了重量和體積, 及正確地維護各運輸商的船運成本下, 才能得到正確結果"

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "實施船運收費, 如訂單少於"

#: SystemParameters.php:554
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 "這參數是影響著船費計算的設定為\"是\"(yes).  如果設 0, 即時永遠進行船費計算.  訂單總值會與這個數值比較, 來判定是否收取船運費"

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "自動產生借方編碼"

#: SystemParameters.php:569
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"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "未能載入稅類表"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "預設稅項類別"

#: SystemParameters.php:585
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "這稅項類別是用於供應商發票, 及船運相關稅類"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "稅務參考名稱"

#: SystemParameters.php:591
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 "這參數是顯示在稅票和貸帳單上的公司稅務編號, 在澳州是 A.B.N, 在紐西蘭是 GST No., 在英國是 VAT Regn. No. 等"

#: SystemParameters.php:595
#, fuzzy
msgid "Could not load the countries from the currency table"
msgstr "未能載入稅類表"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "操作的國家"

#: SystemParameters.php:607
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. Country names come from the currencies table."
msgstr "這參數是在計算船費是 \"是\"時生效,   國家名稱是在貨幣表中提取"

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "顯示的小數位"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "存貨用量期間數目"

#: SystemParameters.php:621
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "在存貨用量中可顯示多少個期間的存貨用量.  亦會按照所顯示的來計算平均數"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "檢查 收費數量 VS 交貨數量"

#: SystemParameters.php:638
#, fuzzy
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 "輸入應付發票會判是否檢查接收為存貨的數量捆綁到發票數量"

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "檢查收費價目 VS 訂單價目"

#: SystemParameters.php:646
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "輸入應付發票時, 這設定會判定是否檢查接收為發票單價量捆綁到訂單單價"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "允可超出收費的比例"

#: SystemParameters.php:651
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 "如檢查價目收費 VS 訂單價目設定為 \"是\"時, 這比例會判定哪張發票的價目可以超收費"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "允可超接收比例"

#: SystemParameters.php:656
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 "如檢查收費數量 VS 交貨數量是 \"是\" 時, 這比例會判定哪張發票可以超收貨"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "採購訂單允可重覆物品"

#: SystemParameters.php:663
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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 ""

#: SystemParameters.php:677
msgid "January"
msgstr "一月"

#: SystemParameters.php:678
msgid "February"
msgstr "二月"

#: SystemParameters.php:679
msgid "March"
msgstr "三月"

#: SystemParameters.php:680
msgid "April"
msgstr "四月"

#: SystemParameters.php:681
msgid "May"
msgstr "五月"

#: SystemParameters.php:682
msgid "June"
msgstr "六月"

#: SystemParameters.php:683
msgid "July"
msgstr "七月"

#: SystemParameters.php:684
msgid "August"
msgstr "八月"

#: SystemParameters.php:685
msgid "September"
msgstr "九月"

#: SystemParameters.php:686
msgid "October"
msgstr "十月"

#: SystemParameters.php:687
msgid "November"
msgstr "十一月"

#: SystemParameters.php:688
msgid "December"
msgstr "十二月"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "財正年度完結"

#: SystemParameters.php:694
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告"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "報告頁長"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "預設顯示記錄數目的上限"

#: SystemParameters.php:704
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, 選取物品, 這會影響預設用戶顯示的記錄數目"

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "最大圖像上載大小(KB)"

#: SystemParameters.php:710
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 "可上載到伺服器的物品圖像大小, 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:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:724
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "儲存圖像的目錄"

#: SystemParameters.php:754
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 物品編碼.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:759
msgid "The directory where reports are stored"
msgstr "儲存報告的目錄"

#: SystemParameters.php:788
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 報告價儲存在這個目錄, 最好是獨立目錄"

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr "只限安全接口連線"

#: SystemParameters.php:798
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "強迫連總只在安全接口 - 即是只有加密數據"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "登入時履行資料庫維護"

#: SystemParameters.php:820
#: SystemParameters.php:822
msgid "Never"
msgstr "永不"

#: SystemParameters.php:826
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 "用這函數 DB_Maintenance 定義在 ConnectDB_XXXX.inc 來履行資料庫維護任務, 在閒置時運作 - 檢查每個使用者登入"

#: SystemParameters.php:830
#: includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831
#: includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832
#: includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wiki application"

#: SystemParameters.php:840
#, fuzzy
msgid "This feature makes webERP 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 "這使webERP能顯示連結到用wiki建成的免費公司資料庫.  能分享重要的公司資訊 - 關於客戶, 供應商, 產品, 和設立工作流程指引及/或公司程序文件"

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Wiki 路徑"

#: SystemParameters.php:844
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 webERP"
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webERP安裝在相同的伺服器"

#: SystemParameters.php:846
#, fuzzy
msgid "Geocode Customers and Suppliers"
msgstr "舊客戶結餘"

#: SystemParameters.php:849
#: SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:850
#: SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:856
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 ""

#: SystemParameters.php:858
#, fuzzy
msgid "Extended Customer Information"
msgstr "輸入資料"

#: SystemParameters.php:861
#: SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:862
#: SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:868
msgid "This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:870
#, fuzzy
msgid "Extended Supplier Information"
msgstr "輸入資料"

#: SystemParameters.php:873
#: SystemParameters.php:877
#, fuzzy
msgid "Extended Supplier Info Enabled"
msgstr "輸入供應商發票"

#: SystemParameters.php:874
#: SystemParameters.php:876
#, fuzzy
msgid "Extended Supplier Info Disabled"
msgstr "輸入供應商發票"

#: SystemParameters.php:880
msgid "This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "禁止總帳日記到授控帳戶"

#: SystemParameters.php:885
#: SystemParameters.php:888
msgid "Prohibited"
msgstr "禁止"

#: SystemParameters.php:886
#: SystemParameters.php:889
msgid "Allowed"
msgstr "允可"

#: SystemParameters.php:891
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 "此設定可禁止防止意外地輸入一個日記帳到自動記帳和同步受控的貸方(應付)和借方(應收)."

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "禁止總帳日記帳到期間早於"

#: SystemParameters.php:910
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 "這允可阻截所選取日期之前期間的記帳.  所有交易日期早於這日期的記帳都會記入於下列日期的期間"

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "庫存成本方法"

#: SystemParameters.php:916
#: SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "加權平均成本"

#: SystemParameters.php:917
#: SystemParameters.php:919
msgid "Standard Costing"
msgstr "標準成本"

#: SystemParameters.php:923
msgid "webERP 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 "webERP允可存貨物品按加權平均來計算成本或以標準成本和價格差異來報告.  這選項是按使用方法及採購發票和運費總帳記帳結果"

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "自動發放零件"

#: SystemParameters.php:935
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 "當物品為生產的時, 可以自動按物料清單設定, 從存貨中扣減物品的零件"

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "禁止負數存貨"

#: SystemParameters.php:947
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:950
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:951
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 ""

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958
#: SystemParameters.php:964
#: SystemParameters.php:970
#: SystemParameters.php:976
#: SystemParameters.php:982
#, fuzzy
msgid "Errors Only"
msgstr "只要訂單"

#: SystemParameters.php:959
#: SystemParameters.php:965
#: SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "錯誤或警告"

#: SystemParameters.php:960
#: SystemParameters.php:966
#: SystemParameters.php:972
#: SystemParameters.php:978
#: SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
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 ""

#: SystemParameters.php:996
#, fuzzy
msgid "Controlled Items Defined At Work Order Entry"
msgstr "受控物品必須存在貸帳"

#: SystemParameters.php:1001
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 ""

#: SystemParameters.php:1004
#, fuzzy
msgid "Auto Create Work Orders"
msgstr "新增至工作訂單"

#: SystemParameters.php:1015
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 ""

#: SystemParameters.php:1017
#, fuzzy
msgid "Default Factory Location"
msgstr "工場地點"

#: SystemParameters.php:1021
#, fuzzy
msgid "Could not load locations table"
msgstr "未能載入期間表"

#: SystemParameters.php:1030
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr ""

#: SystemParameters.php:1032
#, fuzzy
msgid "Factory Manager Email Address"
msgstr "FTP 伺服器或電郵地址"

#: SystemParameters.php:1034
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr ""

#: SystemParameters.php:1036
#, fuzzy
msgid "Purchasing Manager Email Address"
msgstr "FTP 伺服器或電郵地址"

#: SystemParameters.php:1038
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr ""

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "FTP 伺服器或電郵地址"

#: SystemParameters.php:1042
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 ""

#: TaxAuthorities.php:6
#: TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "稅務"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "稅種內容不能留空"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "稅務更新失敗, 因為"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "稅務記錄已更新"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "稅務新增失敗, 因為"

#: TaxAuthorities.php:76
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:116
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:121
msgid "The selected tax authority record has been deleted"
msgstr "選取的稅務記錄已刪除"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "未能取得定義的稅務, 因為"

#: TaxAuthorities.php:141
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:148
msgid "Input Tax"
msgstr "輸入稅"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "輸出稅"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "返回帳目種類"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "銀行單"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "是否確定要刪除這聯系?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "編輯率"

#: TaxAuthorities.php:205
#, fuzzy
msgid "Review all defined tax authority records"
msgstr "檢視全部已定義稅務記錄"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "稅種內容"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "總帳的輸入稅帳目"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "總帳的輸出稅帳目"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "銀行名稱"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "銀行帳目種類"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "銀行單編號"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "稅率"

#: TaxAuthorityRates.php:22
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:22
msgid "to go to the Tax Authority page"
msgstr "跳到稅務頁"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "全部稅率更新完成 "

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "稅率"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "交貨自"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "稅率"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "更新稅率"

#: TaxAuthorityRates.php:128
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?"

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "稅組"

#: TaxAuthorityRates.php:139
#: TaxCategories.php:6
#: TaxCategories.php:167
msgid "Tax Categories"
msgstr "稅類"

#: TaxAuthorityRates.php:141
#: TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "配置稅區"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "稅類名稱不能含有以下字元"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "稅類名稱不能留空"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "稅類未能更改名稱, 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 "稅類不存在"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "稅類名稱已更改"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "稅類未能產生, 因為已有相同名稱存在"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "新的稅類未能新增"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "新增新稅類"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "未能刪除這稅類, 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 除這稅類, 因為已有庫存物品使用"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "這稅類的庫存物品"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "設定的稅類和稅率已被刪除"

#: TaxCategories.php:162
#: TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "未能取得稅類, 因為"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "是否確定要刪除這聯系?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "檢視稅類"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr "未能提取要求的稅類, 請重試"

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "稅類名稱"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "稅組"

#: TaxGroups.php:27
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:37
msgid "The update of the tax group description failed because"
msgstr "更新稅組內容失敗, 因為"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "更新稅組內容到"

#: TaxGroups.php:45
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "新稅組未能產生, 因為稅組已存在"

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr "新增組別失敗, 因為"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "已新增新稅組"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "新增稅失敗, 因為"

#: TaxGroups.php:67
#, fuzzy
msgid "The tax was added."
msgstr "稅已新增"

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "這稅移除失敗, 因為"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "這稅已移除"

#: TaxGroups.php:89
#: TaxGroups.php:112
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:117
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:131
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:132
msgid "customer branches referring to this tax group"
msgstr "這稅組的客戶分公司"

#: TaxGroups.php:139
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:140
msgid "suppliers referring to this tax group"
msgstr "這稅組的供應商"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "稅組已被刪除"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "沒有設定稅組"

#: TaxGroups.php:172
msgid "Group No"
msgstr "組別編號"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "是否確定要刪除這聯系?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "檢視現有組別"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "選取的稅組不再有效"

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "輸入組別"

#: TaxGroups.php:282
#: TaxGroups.php:337
msgid "Calculation Order"
msgstr "訂單計算"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "之前稅項的稅"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "更新訂單"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "指定稅"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "有效稅"

#: TaxGroups.php:335
#: TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "稅務 ID"

#: TaxGroups.php:336
#: TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "稅務名稱"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "之前稅項的稅"

#: TaxGroups.php:347
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:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "是否確定要從貨帳單刪除這行?"

#: Tax.php:17
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:17
msgid "The sql returned the following error"
msgstr "SQL 傳回下列錯誤"

#: Tax.php:26
msgid "Taxation Report"
msgstr "課稅報告"

#: Tax.php:27
msgid "Tax Report for"
msgstr "稅報告:"

#: Tax.php:60
#: Tax.php:165
#: Tax.php:274
msgid "Taxation Reporting Error"
msgstr "課稅報告錯誤"

#: Tax.php:62
#, fuzzy
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "未能提取應收帳交易資料, 因為"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "銷售稅項"

#: Tax.php:115
msgid "Total Outputs"
msgstr "總輸出"

#: Tax.php:167
#, fuzzy
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "未能提取應付帳交易資料, 因為"

#: Tax.php:178
#: Tax.php:265
msgid "Tax On Purchases"
msgstr "採購稅項"

#: Tax.php:214
msgid "Total Inputs"
msgstr "總輸出"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "傳回見議帳目"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "總銷售和收入 (含稅)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "有責任銷售稅項"

#: Tax.php:269
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "調整稅項付到海關, FBT, ENTERTAINMENTS 等必須輸入"

#: Tax.php:271
msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
msgstr "所有在流水帳/付款/收款的不含所有稅項資料, 請用應收/應付來輸入"

#: Tax.php:276
#, fuzzy
msgid "There are no tax entries to list"
msgstr "沒有可列出的負數存貨"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "稅報告"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "稅務參考傳到報告:"

#: Tax.php:305
msgid "Return Covering"
msgstr "返回說明的"

#: Tax.php:309
msgid "Quarter"
msgstr "季"

#: Tax.php:310
msgid "Six Months"
msgstr "六個月"

#: Tax.php:316
msgid "Return To"
msgstr "返回到"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "未能取得期間資料, 因為"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "只要詳情或撮要"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "詳情或撮要"

#: Tax.php:343
msgid "Summary Only"
msgstr "只要撮要"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "稅區名稱不能含以下字元"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "稅區不能能空"

#: TaxProvinces.php:50
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:63
msgid "Could not update tax province"
msgstr "未能更新稅區"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "已更改稅區名稱"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "稅區不再存在"

#: TaxProvinces.php:83
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:90
msgid "Could not add tax province"
msgstr "未能新增稅區"

#: TaxProvinces.php:97
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:102
msgid "Errors were encountered adding this tax province"
msgstr "新增這稅區時遇到錯誤"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "新稅區已新增"

#: TaxProvinces.php:120
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:128
#, fuzzy
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "未能刪除這稅區因為已有最少一個存貨地點定義在這稅區內"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "這稅區的存貨地點"

#: TaxProvinces.php:135
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:165
msgid "Tax Provinces"
msgstr "稅區"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "檢視稅區"

#: TaxProvinces.php:212
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:228
msgid "Tax Province Name"
msgstr "稅區名稱"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "編輸/檢視稅務"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "編輯/檢視稅組"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "編輯/檢視稅類"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14
#: UnitsOfMeasure.php:10
#, fuzzy
msgid "Top Sales Order Search"
msgstr "銷售訂單編號"

#: TopItems.php:21
#, fuzzy
msgid "Select Location"
msgstr "預設地點"

#: TopItems.php:36
#, fuzzy
msgid "Select Customer Type"
msgstr "選取客戶"

#: TopItems.php:52
#, fuzzy
msgid "Select Order By "
msgstr "選取訂單物品"

#: TopItems.php:55
#, fuzzy
msgid "Total Pieces"
msgstr "總價"

#: TopItems.php:56
#, fuzzy
msgid "Value of Sales"
msgstr "銷售稅項"

#: TopItems.php:61
#: includes/PDFTopItemsHeader.inc:28
#, fuzzy
msgid "Number Of Days"
msgstr "號碼"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:171
#, fuzzy
msgid "Top Sales Items List"
msgstr "銷售排行榜"

#: TopItems.php:176
msgid "#"
msgstr ""

#: TopItems.php:181
#: includes/PDFTopItemsHeader.inc:53
#, fuzzy
msgid "Value Sales"
msgstr "銷售價值"

#: TopItems.php:228
#, fuzzy
msgid "Print To PDF"
msgstr "列印PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "量度單位"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "會計類別不能含有這字元"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "量度單位不能留空"

#: UnitsOfMeasure.php:49
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:70
msgid "The unit of measure no longer exist."
msgstr "量度單位不再存在"

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "量度單位已更改"

#: UnitsOfMeasure.php:82
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:87
msgid "New unit of measure added"
msgstr "新的量度單位已更新"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "未能更新量度單位"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "失敗的 SQL 是, "

#: UnitsOfMeasure.php:126
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:134
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, 因為已有存貨物品使用."

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "這量度單位的庫存物品"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "量度單位已刪除"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "未能取得量度單位, 因為"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "你確定要刪除這價目?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "檢視量度單位"

#: UnitsOfMeasure.php:217
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:234
msgid "Unit of Measure"
msgstr "量度單位"

#: UpgradeDatabase.php:7
#, fuzzy
msgid "Upgrade webERP Database"
msgstr "產生資料庫?"

#: UpgradeDatabase.php:16
#: UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37
#: UpgradeDatabase.php:48
#, fuzzy
msgid "This script will perform any modifications to the database required to allow the additional functionality in later 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"

#: UpgradeDatabase.php:37
#: UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39
#: UpgradeDatabase.php:52
#, fuzzy
msgid "Perform Database Upgrade"
msgstr "執行升級"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
#, fuzzy
msgid "and the database version is"
msgstr "在資料庫中"

#: UpgradeDatabase.php:67
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 ""

#: UpgradeDatabase.php:70
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:147
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:161
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:189
#: Z_Upgrade_3.10-3.11.php:59
#: Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34
#: Z_Upgrade3.10.php:46
#: Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60
#: Z_Upgrade3.10.php:65
#: Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79
#: Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr ""

#: UpgradeDatabase.php:192
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:195
#: Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
#, fuzzy
msgid "Table has already been created"
msgstr "已被輸入"

#: UpgradeDatabase.php:198
#, fuzzy
msgid "Column has already been changed"
msgstr "已被輸入"

#: UpgradeDatabase.php:201
#: Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
#, fuzzy
msgid "Column has already been created"
msgstr "已被輸入"

#: UpgradeDatabase.php:204
#: Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
#, fuzzy
msgid "Index already exists"
msgstr "已存在"

#: UpgradeDatabase.php:207
#: Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
#, fuzzy
msgid "Entry has already been done"
msgstr "經已出售"

#: UpgradeDatabase.php:210
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:213
#: Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
#, fuzzy
msgid "Primary key already exists"
msgstr "已存在"

#: UpgradeDatabase.php:216
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:219
#: Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr ""

#: UpgradeDatabase.php:219
#: Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr ""

#: UserSettings.php:6
#: UserSettings.php:10
msgid "User Settings"
msgstr "用戶設定"

#: UserSettings.php:12
#: WWW_Users.php:23
#, fuzzy
msgid "Latin Western Languages"
msgstr "維護語言檔"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14
#: WWW_Users.php:25
msgid "Chinese"
msgstr ""

#: UserSettings.php:27
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:27
msgid "0 will default to system setting"
msgstr "系統預設值是 0 "

#: UserSettings.php:49
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:67
#: UserSettings.php:83
#: WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "未能執行用作更改, 因為"

#: UserSettings.php:68
#: UserSettings.php:84
#: WWW_Users.php:205
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:72
#: UserSettings.php:88
msgid "The user settings have been updated"
msgstr "用戶設定已更新"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "請緊記你的密碼在下次登入時使用"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "顯示記錄數目上限"

#: UserSettings.php:173
msgid "New Password"
msgstr "新密碼"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "確認密碼"

#: UserSettings.php:181
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:201
#: WWW_Users.php:668
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "輸入物品編碼"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "在系統內不是設定為一個物品"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "重新輸入物品編碼, 或從上面的物品連結中選取"

#: WhereUsedInquiry.php:41
#: WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "輸入物品編碼"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "顯示用途"

#: WhereUsedInquiry.php:61
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:64
msgid "The selected item"
msgstr "選取的物品"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "不是任何部件的零件"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "用於"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "顯示BOM"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "工作中心"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "工作中心必須少於 2 個字元"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "工作中心內容必須是最少 3 個字元"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr "工作中心編碼不能含有下列字元"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "中作中心記錄已更新"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "新的工作中心已加到資料庫"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "更新/新增工作中心失敗, 因為"

#: WorkCentres.php:89
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "未能刪除這工作中心, 因為已有物料清單要求的零件是在這工作中心"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "這工作中心編碼的物料清單物品"

#: WorkCentres.php:95
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "未能刪除工作中心, 因為已有物料清單合同的零件使用"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "這工作中心的物料清單物品合同"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "選取的工作中心已刪除"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "工作中心編碼"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "經常費用總帳帳目"

#: WorkCentres.php:130
#: WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "每小時經常費用"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "你確定要刪除這價目?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "顯示所有工作中心"

#: WorkCentres.php:194
#: WorkCentres.php:204
msgid "Work Centre Code"
msgstr "工作中心編碼"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "工作中心內容"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "經常費用恢復總帳帳目"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "工作訂單成本"

#: WorkOrderCosting.php:9
#: WorkOrderIssue.php:16
#: WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "返回工作訂單"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "選取工作訂單"

#: WorkOrderCosting.php:23
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訂單才能開啟"

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr "未能提取選取工作訂單的資料"

#: WorkOrderCosting.php:45
#: WorkOrderIssue.php:69
#: WorkOrderIssue.php:512
#: WorkOrderReceive.php:68
#: WorkOrderReceive.php:724
#: WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr "選取的工作訂單物品未能由資料庫提取"

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr "工作訂單"

#: WorkOrderCosting.php:56
#: WorkOrderIssue.php:534
#: WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "生產於"

#: WorkOrderCosting.php:94
#: WorkOrderCosting.php:108
#, fuzzy
msgid "Issue"
msgstr "開發到"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "要求數量"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "要求成本"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "發放日期"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "開發數量"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "發放成本"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "用量差異"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "成本差異"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "未能提取要求的物品, 因為"

#: WorkOrderCosting.php:255
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物品, 因為"

#: WorkOrderCosting.php:359
#: WorkOrderCosting.php:380
#: WorkOrderCosting.php:399
msgid "share of variance"
msgstr "差異分佈"

#: WorkOrderCosting.php:362
#: WorkOrderCosting.php:383
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "工作訂單差異的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:402
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "WIP的工作訂單差異記帳的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:436
#: WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "用量差異分佈"

#: WorkOrderCosting.php:439
#, fuzzy
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "物料用量差異的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:458
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:478
#: WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "成本差異分佈"

#: WorkOrderCosting.php:481
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:500
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:515
#, fuzzy
msgid "Could not delete the predefined work order serial numbers"
msgstr "未能刪除循環銷售訂單範本編號"

#: WorkOrderCosting.php:516
#, fuzzy
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "用作刪除報告台頭的 SQL 是"

#: WorkOrderCosting.php:521
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 "關閉這工作訂單時, 工作單計算的物品成本已使用於加權平均成本和更新存貨所產生所需要的總帳日記帳   "

#: WorkOrderCosting.php:523
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "工作訂單已完結和總帳輸入了工作訂單的差異"

#: WorkOrderCosting.php:527
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 "工作訂單的物品成本結果改應用到工作訂單中物品的加權平均存貨值, 和工作訂單已完結"

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr "這工作訂單已完結"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "關閉這工作作單"

#: WorkOrderCosting.php:540
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 "完結工作訂單把差異帶到總帳 (如綜合).  工作訂單不再可以用作按收生產產品或領取物料."

#: WorkOrderCosting.php:546
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "這工作訂單已完結和不能接受追加發料或接收成品"

#: WorkOrderEntry.php:190
#, fuzzy
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "選取的物品未能新增到工作訂單, 因為這不是生產的物品"

#: WorkOrderEntry.php:194
msgid "The item selected cannot be found in the database"
msgstr "選取的物品未有在資料庫中找到"

#: WorkOrderEntry.php:203
msgid "This item is already on the work order and cannot be added again"
msgstr "這物品已在工作訂單上, 不能再次新增."

#: WorkOrderEntry.php:218
#: WorkOrderEntry.php:316
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 "這由零件成本累計的物品成本總計為\"無\" (NIL).  可能因為未有設定物料清單 ... 請復核"

#: WorkOrderEntry.php:254
msgid "Enter a new work order"
msgstr "輸入新的工作訂單"

#: WorkOrderEntry.php:256
msgid "Select an existing work order"
msgstr "選取現有未完成的工作訂單"

#: WorkOrderEntry.php:258
#, fuzzy
msgid "Go to Costing"
msgstr "成本"

#: WorkOrderEntry.php:272
msgid "The required by date entered is in an invalid format"
msgstr "輸入日期格式無效"

#: WorkOrderEntry.php:292
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "這工作訂單生產的工場只能在全部輸出物品接收數量是 \"0\" 時才能更新"

#: WorkOrderEntry.php:334
msgid "The work order could not be added/updated"
msgstr "這工作訂單已新增/更新"

#: WorkOrderEntry.php:340
msgid "The work order has been updated"
msgstr "這工作訂單已更新"

#: WorkOrderEntry.php:360
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "未能刪除這工作訂單, 因為已發放工作"

#: WorkOrderEntry.php:366
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "未能更新地點轉移記錄"

#: WorkOrderEntry.php:367
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "取得訂單台頭失敗的 SQL 是"

#: WorkOrderEntry.php:376
#, fuzzy
msgid "The work order serial numbers could not be deleted"
msgstr "未能刪除要求的工作訂單"

#: WorkOrderEntry.php:380
msgid "The work order could not be deleted"
msgstr "未能刪除工作訂單"

#: WorkOrderEntry.php:384
msgid "The work order has been deleted"
msgstr "這工作訂單已刪除"

#: WorkOrderEntry.php:387
msgid "Select an existing outstanding work order"
msgstr "選取現有未完成的工作訂單"

#: WorkOrderEntry.php:423
msgid "Could not get the work order items"
msgstr "未能取得工作訂單物品"

#: WorkOrderEntry.php:465
msgid "Work Order Reference"
msgstr "工作訂單參考"

#: WorkOrderEntry.php:469
msgid "Factory Location"
msgstr "工場地點"

#: WorkOrderEntry.php:508
msgid "Output Item"
msgstr "輸出物品"

#: WorkOrderEntry.php:510
#: includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "接收數量"

#: WorkOrderEntry.php:511
msgid "Balance Remaining"
msgstr "餘下結餘"

#: WorkOrderEntry.php:512
msgid "Next Lot/SN Ref"
msgstr "下一個批/序號參考"

#: WorkOrderEntry.php:538
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:568
msgid "Delete This Work Order"
msgstr "刪除這工作訂單"

#: WorkOrderEntry.php:658
#: WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "新增至工作訂單"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "發放物料到工作訂單"

#: WorkOrderIssue.php:18
#: WorkOrderReceive.php:11
#: WorkOrderStatus.php:38
#, fuzzy
msgid "Back to Costing"
msgstr "返回登入頁"

#: 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:489
#: WorkOrderReceive.php:38
#: WorkOrderReceive.php:697
#: WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr "未能提取選取工作訂單物品的資料"

#: WorkOrderIssue.php:76
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:107
#, fuzzy
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "要開發的物品為零成本, 零成本物品不能開發到工作訂單"

#: WorkOrderIssue.php:120
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:191
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:245
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物品已存在, 因為"

#: WorkOrderIssue.php:246
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物品的 SQL 正被使用"

#: WorkOrderIssue.php:268
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:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "以下用作插入序號/批號物品記錄的 SQL "

#: WorkOrderIssue.php:314
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "工作訂單的物品發放總帳記帳未能插入, 因為"

#: WorkOrderIssue.php:315
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:334
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物品總帳記帳未能插入, 因為"

#: WorkOrderIssue.php:335
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:342
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:352
msgid "The issue of"
msgstr "發行"

#: WorkOrderIssue.php:352
#: WorkOrderReceive.php:676
msgid "against work order"
msgstr "相應工作訂單"

#: WorkOrderIssue.php:353
#, fuzzy
msgid "Issue more components to this work order"
msgstr "自動發放零件到工作訂單"

#: WorkOrderIssue.php:354
msgid "Select a different work order for issuing materials and components against"
msgstr "選取其他工作訂單來發放相應物料和零件"

#: WorkOrderIssue.php:519
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 "選取的工作訂單已完結, 和差異已計算及已記帳.  不能再用此工作訂單發放物料和零件."

#: WorkOrderIssue.php:529
#: WorkOrderStatus.php:47
msgid "Issue to work order"
msgstr "發放到工作訂單"

#: WorkOrderIssue.php:545
#: WorkOrderReceive.php:757
#: WorkOrderStatus.php:64
msgid "Already Received"
msgstr "已接收"

#: WorkOrderIssue.php:552
#: WorkOrderStatus.php:69
msgid "Date Material Issued"
msgstr "原料發放日期"

#: WorkOrderIssue.php:554
#: WorkOrderStatus.php:71
msgid "Issued From"
msgstr "發放自"

#: WorkOrderIssue.php:593
#: WorkOrderStatus.php:92
msgid "Material Requirements For this Work Order"
msgstr "這工作訂單要求的物料"

#: WorkOrderIssue.php:598
#: WorkOrderStatus.php:97
msgid "Qty Issued"
msgstr "發放數量"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "未能取得物品要發放的詳細, 因為"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "發放中"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "已發放序號"

#: WorkOrderIssue.php:781
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:784
msgid "There are no serial numbers at this location to issue"
msgstr "這地點發有序號可發放"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "重選地點或發放物品"

#: WorkOrderIssue.php:802
#: WorkOrderIssue.php:817
#: WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "執行物品發放"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "已發放批/號"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "發放數量"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "接收工作訂單"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "選取要接收的工作訂單"

#: WorkOrderReceive.php:25
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:99
#, fuzzy
msgid "The quantity entered is not numeric - a number is expected"
msgstr "數量必須輸入數字"

#: WorkOrderReceive.php:106
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:123
#: WorkOrderReceive.php:538
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "未能檢查存貨物品的序號是否存在, 因為"

#: WorkOrderReceive.php:124
#: WorkOrderReceive.php:539
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "下列SQL用作測試存貨物品序號是否已存在"

#: WorkOrderReceive.php:129
#, fuzzy
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "輸入的序號已存在.  禁止重覆的序號.  重覆的物品是:"

#: WorkOrderReceive.php:153
#, fuzzy
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 "未能提取地點的餘下零件數量因為這訂單的組裝物品已開發票 (有目的地檢查存貨不能為負數, 因為)"

#: WorkOrderReceive.php:157
#, fuzzy
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 "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"

#: WorkOrderReceive.php:237
#: WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "發放工單的成本計算"

#: WorkOrderReceive.php:237
#: WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "庫存數?"

#: WorkOrderReceive.php:240
#: includes/SQL_CommonFunctions.inc:184
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:320
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:349
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:357
msgid "Could not be update the work order cost for an auto-issue component because"
msgstr "自動發放零件的工作訂單成本未能更新, 因為"

#: WorkOrderReceive.php:358
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:380
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:381
#: WorkOrderReceive.php:400
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:399
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:519
#, fuzzy
msgid "The predefined serial number record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: WorkOrderReceive.php:520
#, fuzzy
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "下列用作插入工作訂單發放總帳交易記錄的SQL"

#: WorkOrderReceive.php:600
#, fuzzy
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr "未能插入序列號/批號記錄, 因為"

#: WorkOrderReceive.php:601
#, fuzzy
msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
msgstr "以下更新採購訂單資料記錄的 SQL 正被使用"

#: WorkOrderReceive.php:634
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:676
msgid "The receipt of"
msgstr "接收屬於"

#: WorkOrderReceive.php:677
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:731
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物品"

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "接收工作訂單"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "接收日期"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "接收到"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "已接收序號"

#: WorkOrderReceive.php:816
#, fuzzy
msgid "No serial numbers defined yet"
msgstr "還沒有設定貨幣"

#: WorkOrderReceive.php:853
#: WorkOrderReceive.php:899
#: WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "執行生產物品接收"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "已接收批號"

#: WorkOrderReceive.php:868
#, fuzzy
msgid "No batches/lots defined yet"
msgstr "還沒有設定貨幣"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "工作訂單狀況查詢"

#: WorkOrderStatus.php:113
msgid "Manual Issue"
msgstr "手動發於"

#: WOSerialNos.php:18
#, fuzzy
msgid "Work Order Serial Numbers in Progress"
msgstr "工作訂單單編號"

#: WOSerialNos.php:20
#, fuzzy
msgid "Work Order Batches in Progress"
msgstr "工作訂單成本"

#: WOSerialNos.php:25
#, fuzzy
msgid "This page must to be called from the work order entry screen"
msgstr "這頁該是由一個銷售訂單編號叫出來檢視"

#: WOSerialNos.php:44
#, fuzzy
msgid "For Work Order Number"
msgstr "工作訂單單編號"

#: WOSerialNos.php:44
#, fuzzy
msgid "and output item"
msgstr "及物品"

#: WOSerialNos.php:52
#, fuzzy
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "在折扣類別中所有物品的訂單數量"

#: WOSerialNos.php:75
#, fuzzy
msgid "is already entered on this work order"
msgstr "已在這訂單內"

#: WOSerialNos.php:82
#, fuzzy
msgid "has already been used for this item"
msgstr "經已出售"

#: WOSerialNos.php:92
#, fuzzy
msgid "Unable to add the serial numbers requested"
msgstr "未能判定序號是否存在"

#: WOSerialNos.php:107
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr ""

#: WOSerialNos.php:111
#: WOSerialNos.php:182
#, fuzzy
msgid "The quantity for the batch must be numeric"
msgstr "訂單物品數量必須是數值"

#: WOSerialNos.php:120
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
#, fuzzy
msgid "Could not add a new serial number/batch"
msgstr "未能加入新帳戶編碼"

#: WOSerialNos.php:147
#, fuzzy
msgid "Unable to add the batch or serial number requested"
msgstr "未能判定序號是否存在"

#: WOSerialNos.php:168
#, fuzzy
msgid "The batch/serial number"
msgstr "收款批資編號"

#: WOSerialNos.php:168
#, fuzzy
msgid "has been deleted from this work order"
msgstr "已從BOM中刪除"

#: WOSerialNos.php:178
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr ""

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:199
#, fuzzy
msgid "The serial number/batch entered already exists"
msgstr "未能提取凍結的序號/批次, 因為"

#: WOSerialNos.php:214
#, fuzzy
msgid "Could not update serial/batches on the work order"
msgstr "未能更新批次/序號的存貨記錄"

#: WOSerialNos.php:241
#, fuzzy
msgid "Add A Number of New Serial Numbers"
msgstr "輸入序列號"

#: WOSerialNos.php:244
#, fuzzy
msgid "Starting at"
msgstr "開始日期"

#: WOSerialNos.php:250
#: WOSerialNos.php:290
#: includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104
#: includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "序列號"

#: WOSerialNos.php:252
#, fuzzy
msgid "Add a single serial number"
msgstr "輸入序列號"

#: WOSerialNos.php:256
#, fuzzy
msgid "Batch/Lot Ref"
msgstr "批次"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:280
#, fuzzy
msgid "Could note get the work order serial/batch items"
msgstr "未能取得工作訂單物品"

#: WOSerialNos.php:284
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr ""

#: WOSerialNos.php:295
#, fuzzy
msgid "Batch Ref"
msgstr "批次"

#: WOSerialNos.php:337
#, fuzzy
msgid "Back To Work Order"
msgstr "返回工作訂單"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "登入允可維護"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "輸入的身份內容必須是最少 4 個字元"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "更新的保安身份內容失敗, 因為"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "保安身份內容已更新"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "更新保安身份失敗, 因為"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "保安身份已產生"

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "新增頁組存取失敗, 因為"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "頁組存取已新增"

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "移除頁組存取失敗, 因為"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "這頁組存取已移除"

#: WWW_Access.php:82
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:83
msgid "user accounts that have this security role setting"
msgstr "這保安身份設定的用戶"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "保安角色已被刪除"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "你確定要刪除這價目?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "檢視現有角色"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "這選取的身份不再存在"

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "輸入角色"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "指定的保安代符"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "可用的保安代符"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "是否確定要從貨帳單刪除這行?"

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "用戶 ID"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr "配置不能再次執行"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "選取的用戶記錄已更新"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "新用戶記錄已插入"

#: WWW_Users.php:241
#, fuzzy
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "未能刪除這物品, 因為已有採購訂單物品"

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "用戶不能刪除, 因為"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "用戶已刪除"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "上次探訪"

#: WWW_Users.php:285
#: WWW_Users.php:463
msgid "Security Role"
msgstr "保安角色"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "報告大小"

#: WWW_Users.php:324
#, php-format
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:350
msgid "Review Existing Users"
msgstr "檢視現有用戶"

#: WWW_Users.php:407
msgid "User code"
msgstr "用戶編碼"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "使用者可以建立訂單"

#: WWW_Users.php:531
#, fuzzy
msgid "Restrict to Sales Person"
msgstr "業務員:"

#: WWW_Users.php:537
#: WWW_Users.php:539
#, fuzzy
msgid "Not a salesperson only login"
msgstr "註: 銷售員登入"

#: WWW_Users.php:650
msgid "options"
msgstr "選項"

#: WWW_Users.php:684
#: WWW_Users.php:688
msgid "Open"
msgstr "開啟"

#: WWW_Users.php:685
#: WWW_Users.php:687
msgid "Blocked"
msgstr "封鎖"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "重計BOM成本"

#: Z_BottomUpCosts.php:25
#, fuzzy
msgid "An error occurred selecting all bottom level components"
msgstr "取得付款時發生錯誤"

#: Z_BottomUpCosts.php:26
#, fuzzy
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "用作提取BOM零件和執行失敗的 SQL 是"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "及存貨物品"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "沒有執行更新"

#: Z_BottomUpCosts.php:44
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:51
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 ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""

#: Z_BottomUpCosts.php:59
#, fuzzy
msgid "Run"
msgstr "使用中"

#: 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:17
msgid "The customer branch code"
msgstr "客戶分公司編碼"

#: Z_ChangeBranchCode.php:17
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:23
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:28
msgid "The new customer branch code cannot contain"
msgstr "新客戶分公司編碼不能包含"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "替代客戶分公司編碼"

#: Z_ChangeBranchCode.php:37
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:37
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:45
msgid "Inserting the new customer branches master record"
msgstr "新客戶分公司主記錄插入中"

#: Z_ChangeBranchCode.php:106
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:109
msgid "Changing customer transaction records"
msgstr "客戶交易記錄更改中"

#: Z_ChangeBranchCode.php:115
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:118
#: Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77
#: Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "銷售分析記錄更改中"

#: Z_ChangeBranchCode.php:124
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:128
#: Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "訂單交貨差異記錄更改中"

#: Z_ChangeBranchCode.php:134
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:138
#: Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "價目記錄更改中"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "更新價目記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:147
#: Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "銷售訂單記錄更改中"

#: Z_ChangeBranchCode.php:152
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:156
#: Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "存貨移動記錄更改中"

#: Z_ChangeBranchCode.php:161
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:164
#: Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "用戶預設客戶記錄更改中"

#: Z_ChangeBranchCode.php:170
#: Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeBranchCode.php:173
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:178
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:184
msgid "Deleting the old customer branch record"
msgstr "舊客戶分公司記錄刪除中"

#: Z_ChangeBranchCode.php:189
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:205
msgid "Existing Branch Code"
msgstr "現有分公司編碼"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "新分公司編碼"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "應用頁來更改所有表的客戶編碼"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "客戶編碼"

#: Z_ChangeCustomerCode.php:14
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:21
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:28
msgid "The replacement customer code"
msgstr "替代的客戶編碼"

#: Z_ChangeCustomerCode.php:28
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:28
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:35
msgid "Inserting the new debtors master record"
msgstr "新借方主記錄插入中"

#: Z_ChangeCustomerCode.php:92
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:92
#: Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "SQL 陳述式是"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "新客戶的分公司記錄插入中"

#: Z_ChangeCustomerCode.php:155
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:157
msgid "Changing debtor transaction records"
msgstr "借方交易記錄更改中"

#: Z_ChangeCustomerCode.php:161
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:168
#: Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "更新銷售記錄的SQL失敗"

#: Z_ChangeCustomerCode.php:173
#: Z_ChangeStockCode.php:171
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:180
#: Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "更新價目記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:186
#: Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
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:200
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:203
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:208
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:210
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:214
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:217
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:232
msgid "Existing Debtor Code"
msgstr "現有借方編碼"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "新借方編碼"

#: Z_ChangeStockCategory.php:6
#, fuzzy
msgid "UTILITY PAGE Change A Stock Category"
msgstr "應用頁更改存貨編碼"

#: Z_ChangeStockCategory.php:17
#, fuzzy
msgid "The stock Category"
msgstr "存貨類別"

#: Z_ChangeStockCategory.php:17
#, fuzzy
msgid "does not currently exist as a stock category in the system"
msgstr "在系統內不是現在的存貨編碼"

#: Z_ChangeStockCategory.php:23
#: Z_ChangeStockCode.php:26
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "替換舊編碼的新物品編碼含有不合法字元 - 未有更改"

#: Z_ChangeStockCategory.php:29
#: Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr "替換舊編碼的新物品編碼必須正確輸入"

#: Z_ChangeStockCategory.php:39
#, fuzzy
msgid "The replacement stock category"
msgstr "替代的存貨編號"

#: Z_ChangeStockCategory.php:39
#, fuzzy
msgid "already exists as a stock category in the system"
msgstr "已存在於系統內的存貨編碼"

#: Z_ChangeStockCategory.php:39
#, fuzzy
msgid "a unique stock category must be entered for the new stock category"
msgstr "新存貨編碼, 必須輸入唯一的存貨編碼"

#: Z_ChangeStockCategory.php:44
#, fuzzy
msgid "Adding the new stock Category record"
msgstr "新存貨主記錄新增中"

#: Z_ChangeStockCategory.php:64
#, fuzzy
msgid "The SQL to insert the new stock category record failed"
msgstr "插入新存貨主記錄到 SQL 失敗"

#: Z_ChangeStockCategory.php:66
#: Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76
#: Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89
#: Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113
#: Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126
#: Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142
#: Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159
#: Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173
#: Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187
#: Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201
#: Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213
#: Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226
#: Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240
#: Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254
#: Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266
#: Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279
#: Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292
#: Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "已完成"

#: Z_ChangeStockCategory.php:67
#, fuzzy
msgid "Changing stock properties"
msgstr "存貨移動記錄更改中"

#: Z_ChangeStockCategory.php:69
#, fuzzy
msgid "The SQL to update stock properties records failed"
msgstr "更新存貨點算記錄到 SQL 失敗"

#: Z_ChangeStockCategory.php:72
#, fuzzy
msgid "Changing stock master records"
msgstr "存貨移動記錄更改中"

#: Z_ChangeStockCategory.php:74
#, fuzzy
msgid "The SQL to update stock master transaction records failed"
msgstr "更新存貨移動交易記錄到 SQL 失敗"

#: Z_ChangeStockCategory.php:85
#, fuzzy
msgid "Deleting the old stock category record"
msgstr "舊存貨主記錄刪除中"

#: Z_ChangeStockCategory.php:87
#, fuzzy
msgid "The SQL to delete the old stock category record failed"
msgstr "刪除舊存貨主記錄的 SQL 失敗"

#: Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
#, fuzzy
msgid "was successfully changed to"
msgstr "完成更改到"

#: Z_ChangeStockCategory.php:98
#, fuzzy
msgid "Existing Inventory Category Code"
msgstr "現有存貨編碼"

#: Z_ChangeStockCategory.php:102
#, fuzzy
msgid "New Inventory Category Code"
msgstr "到庫存類別編碼"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "應用頁更改存貨編碼"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "存貨編碼"

#: Z_ChangeStockCode.php:21
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:40
msgid "The replacement stock code"
msgstr "替代的存貨編號"

#: Z_ChangeStockCode.php:40
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:40
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:48
msgid "Adding the new stock master record"
msgstr "新存貨主記錄新增中"

#: Z_ChangeStockCode.php:105
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:109
msgid "Changing stock location records"
msgstr "存貨地點改更中"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "更新存貨地點記錄的SQL失敗"

#: Z_ChangeStockCode.php:117
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"

#: Z_ChangeStockCode.php:121
#, fuzzy
msgid "Changing location transfer information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:124
#, fuzzy
msgid "The SQL to update the loctransfers records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:128
#, fuzzy
msgid "Changing MRP demands information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:130
#, fuzzy
msgid "The SQL to update the mrpdemands records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:138
#, fuzzy
msgid "Changing MRP planned orders information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:140
#, fuzzy
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:147
#, fuzzy
msgid "Changing MRP requirements information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:149
#, fuzzy
msgid "The SQL to update the mrprequirements records failed"
msgstr "更新價目記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:155
#, fuzzy
msgid "Changing MRP supplies information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:157
#, fuzzy
msgid "The SQL to update the mrpsupplies records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "銷售訂單資料記錄更改中"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "採購訂單資料記錄更改中"

#: Z_ChangeStockCode.php:192
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"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "採購數據記錄更改中"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "更新採購數據記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "運輸收費記錄的存貨編碼更改中"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "更改運輸收費記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "存貨檢查凍結檔案記錄更改中"

#: Z_ChangeStockCode.php:211
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_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "存貨點算表記錄更改中"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "更新存貨點算記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "收貨單表記錄更新中"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "更新收貨單記錄的 SQL 失敗"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "合同物料清單表記錄更改中"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "合同物料清單記錄的 SQL 失敗"

#: Z_ChangeStockCode.php:236
#: Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "物料清單表記錄更改中"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "零件"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "更新物料清單記錄的 SQL 失敗"

#: Z_ChangeStockCode.php:244
#: Z_ChangeStockCode.php:262
msgid "parents"
msgstr "成品"

#: Z_ChangeStockCode.php:246
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"

#: Z_ChangeStockCode.php:250
#, fuzzy
msgid "Changing any image files"
msgstr "維護語言檔"

#: Z_ChangeStockCode.php:262
#, fuzzy
msgid "Changing the item properties table records"
msgstr "存貨點算表記錄更改中"

#: Z_ChangeStockCode.php:264
#, 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"

#: Z_ChangeStockCode.php:269
#, fuzzy
msgid "Changing work order requirements information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:272
#, fuzzy
msgid "The SQL to update the stockid worequirements records failed"
msgstr "更新存貨點算記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:277
#, 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"

#: Z_ChangeStockCode.php:281
#, fuzzy
msgid "Changing work order information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:284
#, fuzzy
msgid "The SQL to update the woitem records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "序號化物品資訊更改中"

#: Z_ChangeStockCode.php:299
#: Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "更新序號物品記錄的 SQL 失敗"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "舊存貨主記錄刪除中"

#: Z_ChangeStockCode.php:314
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:329
msgid "Existing Inventory Code"
msgstr "現有存貨編碼"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "新存貨編碼"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identify Allocation Stuff Ups"

# Ov Amt - Overseas currency amount
#: Z_CheckAllocationsFrom.php:34
#: Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "外幣總額"

# Tot Allcns - Total allocations
#: Z_CheckAllocationsFrom.php:36
#: Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "總配置"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "沒有不協調配置的"

#: Z_CheckAllocationsFrom.php:67
#: Z_CheckAllocs.php:28
msgid "all is well"
msgstr "全部OK"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "客戶配置 != 借方交易配置"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "沒有不協調的配置"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "配置針對於"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "發票編號"

#: Z_CheckAllocs.php:35
#, fuzzy
msgid "Original Invoice Total"
msgstr "原發票總數"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "這個的總額記錄"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "配置記錄總數"

#: Z_CheckDebtorsControl.php:5
#: Z_CheckDebtorsControl.php:21
#, fuzzy
msgid "Debtors Control Integrity"
msgstr "借方控制總帳"

#: Z_CheckDebtorsControl.php:41
#, fuzzy
msgid "Start Period:"
msgstr "選取期間截止:"

#: Z_CheckDebtorsControl.php:44
#, fuzzy
msgid "End Period:"
msgstr "期間"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "計算結果"

#: Z_CheckDebtorsControl.php:84
#: Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "差異"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "檢查期間銷售帳控制帳目"

#: Z_CopyBOM.php:106
#, fuzzy
msgid "UTILITY PAGE To Copy a BOM"
msgstr "應用工具頁"

#: Z_CopyBOM.php:116
#, fuzzy
msgid "From Stock ID"
msgstr "存貨ID"

#: Z_CopyBOM.php:122
#, fuzzy
msgid "To New Stock ID"
msgstr "新增一個新存貨物品"

#: Z_CopyBOM.php:134
#, fuzzy
msgid "To Existing Stock ID"
msgstr "現有借方編碼"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "產生明細資料記錄"

#: Z_CreateChartDetails.php:31
#: includes/GLPostings.inc:61
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:44
#: includes/GLPostings.inc:74
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:89
msgid "Chart Details Created successfully"
msgstr "產生明細資料完成"

#: Z_CreateChartDetails.php:93
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:8
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:20
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:97
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:97
msgid "this link"
msgstr "此連結"

#: Z_CreateCompanyTemplateFile.php:5
#, fuzzy
msgid "Create Database Template File"
msgstr "產生資料庫?"

#: Z_CreateCompanyTemplateFile.php:11
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 ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
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 webERP project"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:221
#, fuzzy
msgid "Enter the name of the template to be created"
msgstr "輸入要列印的收款批次編號"

#: Z_CreateCompanyTemplateFile.php:223
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 ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5
#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "貨幣借方結餘"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "借方結餘, 按貨幣總結"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "借方總結餘於"

#: Z_CurrencyDebtorsBalances.php:40
#: Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "總結餘於本地貨幣"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "供應商結餘, 按貨幣總結"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "供應商總結餘於"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "價目列表匯出錯誤..."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "輸出客戶列表問題...."

#: Z_DataExport.php:167
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:256
msgid "Salesman List Export Problem ...."
msgstr "輸出業務員結單問題...."

#: Z_DataExport.php:258
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:305
#: Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "輸出保安代符清單問題...."

#: Z_DataExport.php:307
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:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安代符清單, 因為"

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr "保安身份清單輸出問題...."

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安身份清單, 因為"

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr "保安群組清單輸出問題...."

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "保安群組清單未能由 SQL 提取, 因為"

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr "保安用戶清單輸出問題 ...."

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安用戶清單, 因為"

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "數據輸出"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "匯出價目清單"

#: Z_DataExport.php:550
#: Z_DataExport.php:572
msgid "For Location"
msgstr "地點"

#: Z_DataExport.php:557
#: Z_DataExport.php:579
#: Z_DataExport.php:591
#: Z_DataExport.php:600
#: Z_DataExport.php:609
#: Z_DataExport.php:618
#: Z_DataExport.php:627
#: Z_DataExport.php:636
msgid "Export"
msgstr "輸出"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "匯出客戶名單"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "匯出業務員名單"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "匯出圖像清單"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "保安代符輸出"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "保安身份清單輸出"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "保安群組清單輸出"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "保安用戶清單輸出"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "刪除貸帳單"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "這頁必須由貸帳單編碼呼叫"

#: Z_DeleteCreditNote.php:21
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:50
#: 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:59
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:70
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:70
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:79
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:91
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:101
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:103
msgid "Deleted the credit note stock movements"
msgstr "刪除貸帳單存貨移動"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "貸帳單編號"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "改完全被刪除"

#: Z_DeleteCreditNote.php:107
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貸帳單, 必須完整地重新入帳到總帳"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "刪除發票"

#: Z_DeleteInvoice.php:19
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:19
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:88
msgid "The debtorTrans record could not be deleted"
msgstr "借方記錄未能刪除"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL 伺服器傳回以下錯誤"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "借方交易記錄已刪除"

#: Z_DeleteInvoice.php:103
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:105
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:109
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:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "撤銷物品地點存貨數量的減少"

#: Z_DeleteInvoice.php:124
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:127
msgid "Sales analysis records deleted"
msgstr "銷售分析已刪除"

#: Z_DeleteInvoice.php:127
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物品"

#: Z_DeleteInvoice.php:133
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:135
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:140
#, fuzzy
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "刪除銷售分析記錄的 SQL 失敗, 因為"

#: Z_DeleteInvoice.php:142
#, fuzzy
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "關聯發票的存貨移動記錄已刪除"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "刪除銷售交易"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "銷售分析記錄刪除中"

#: Z_DeleteSalesTransActions.php:17
#: Z_DeleteSalesTransActions.php:110
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:22
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:24
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:33
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:44
msgid "Deleting all sales order records"
msgstr "所有銷售訂單記錄刪除中"

#: Z_DeleteSalesTransActions.php:46
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:51
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:56
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:62
msgid "Making stock for all parts and locations nil"
msgstr "全部部件和地點標為\"無\""

#: Z_DeleteSalesTransActions.php:63
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:73
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:76
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:82
msgid "Deleting all sales related GL Transactions"
msgstr "銷售相關的總帳交易刪除中"

#: Z_DeleteSalesTransActions.php:84
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:90
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:93
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:99
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "全部已接收的採購訂單數量和全部未完成採購訂單歸零中"

#: Z_DeleteSalesTransActions.php:102
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "歸中全部已接收的採購訂單數量和全部未完成採購訂單的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "所有收貨單記錄刪除中"

#: Z_DeleteSalesTransActions.php:113
#: Z_DeleteSalesTransActions.php:126
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "更新存貨接收的交易編號的 SQL 失敗, 因為"

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "全部採購訂單刪除中"

#: Z_DeleteSalesTransActions.php:120
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:123
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:132
#, fuzzy
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 "雖要重新把餘下的總帳交易入帳, 總帳才可同步取得餘下交易.  這是在 Z_index.php 頁的設定"

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "刪除所有銷售分析"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "刪除所有結單交易"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "所有存貨歸零"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "全部銷售訂單的已開發票數量標為 0 "

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "刪除所有銷售訂單"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "全部採購訂單的接收數量標為 0"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "刪除全部採購訂單"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "刪除全部銷售相關的存貨移動"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "刪除全部存貨接收存貨移動"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "刪除全部總帳銷售交易"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "刪除所有存貨總帳交易"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "刪除全部訂單貨品接收 (收貨單)"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "你是否真的確定?"

#: Z_DescribeTable.php:5
#, fuzzy
msgid "Database table details"
msgstr "資料庫 SQL 失敗"

#: Z_DescribeTable.php:12
#: api/api_xml-rpc.php:2459
#: api/api_xml-rpc.php:2627
#, fuzzy
msgid "Field name"
msgstr "全名"

#: Z_DescribeTable.php:13
#, fuzzy
msgid "Field type"
msgstr "銷售種類"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "預設"

#: Z_ImportChartOfAccounts.php:7
#: Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
#, fuzzy
msgid "Import Chart of Accounts"
msgstr "會計明細維護"

#: Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30
#, fuzzy
msgid "Result"
msgstr "重置"

#: Z_ImportChartOfAccounts.php:68
#: Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
#, fuzzy
msgid " records successfully imported"
msgstr "完成發出電郵"

#: Z_ImportChartOfAccounts.php:69
#: Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66
#: Z_ImportPartCodes.php:68
#, fuzzy
msgid " records failed to import"
msgstr "選取要匯出的檔案"

#: Z_ImportChartOfAccounts.php:73
msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74
#: Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:75
#: Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72
#: Z_ImportPartCodes.php:79
#, fuzzy
msgid "The field names can be found here"
msgstr "選取的物品未有在資料庫中找到"

#: Z_ImportChartOfAccounts.php:78
#: Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
#, fuzzy
msgid "File to import"
msgstr "選取要匯出的檔案"

#: Z_ImportFixedAssets.php:6
#, fuzzy
msgid "Import Fixed Assets"
msgstr "入口證"

#: Z_ImportFixedAssets.php:48
#, fuzzy
msgid "columns, expected"
msgstr "請輸入數字"

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ". Download a template and ensuer that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
#, fuzzy
msgid "fields were received"
msgstr "我們已接收"

#: Z_ImportFixedAssets.php:124
#: Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133
#: Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142
#: Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151
#: Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163
#: Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
#, fuzzy
msgid "Invalid Description:"
msgstr "物品及內容"

#: Z_ImportFixedAssets.php:128
#, fuzzy
msgid "The depreciation rate is expected to be numeric"
msgstr "船運成本請費入數值"

#: Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
#, fuzzy
msgid "The accumulated depreciation is expected to be numeric"
msgstr "船運成本請費入數值"

#: Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
#, fuzzy
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "折扣率必須是正數值"

#: Z_ImportFixedAssets.php:146
#, fuzzy
msgid "The cost is expected to be numeric"
msgstr "船運成本請費入數值"

#: Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151
#, fuzzy
msgid "Invalid Cost:"
msgstr "無效"

#: Z_ImportFixedAssets.php:150
#, fuzzy
msgid "The cost is expected to be a positive number"
msgstr "信貸上限必須是正數"

#: Z_ImportFixedAssets.php:155
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
#, fuzzy
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "輸入的部件編碼不存在於資料庫"

#: Z_ImportFixedAssets.php:163
#, fuzzy
msgid "Invalid asset category:"
msgstr "庫存類別"

#: Z_ImportFixedAssets.php:168
#, fuzzy
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "輸入的部件編碼不存在於資料庫"

#: Z_ImportFixedAssets.php:169
#, fuzzy
msgid "Invalid asset location code:"
msgstr "存貨地點改更中"

#: Z_ImportFixedAssets.php:173
#, fuzzy
msgid "The date purchased must be entered in the format:"
msgstr "日期必須是日期格式"

#: Z_ImportFixedAssets.php:174
#, fuzzy
msgid "Invalid date format:"
msgstr "在前面"

#: Z_ImportFixedAssets.php:212
#, fuzzy
msgid "The SQL that was used to add the asset and failed was"
msgstr "用作新增物品失敗的 SQL 是"

#: Z_ImportFixedAssets.php:236
#: Z_ImportFixedAssets.php:257
#, fuzzy
msgid "The transaction for the cost of the asset could not be added because"
msgstr "未能新增控制總計的總帳交易, 因為"

#: Z_ImportFixedAssets.php:237
#: Z_ImportFixedAssets.php:258
#, fuzzy
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "用作新增地點記錄失敗的 SQL 是"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270
#: Z_ImportStocks.php:272
msgid "Failed on row "
msgstr ""

#: Z_ImportFixedAssets.php:274
#: Z_ImportStocks.php:276
#, fuzzy
msgid "Batch Import of"
msgstr "批次控制"

#: Z_ImportFixedAssets.php:274
msgid "has been completed. All assets in the file have been committed to the database."
msgstr ""

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "報告已刪除"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304
#: Z_ImportStocks.php:298
#: Z_UploadForm.php:17
msgid "Send File"
msgstr "傳送檔案"

#: Z_ImportGLAccountGroups.php:66
#: Z_ImportGLAccountSections.php:70
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
#, fuzzy
msgid "Account Section"
msgstr "會計類別"

#: Z_ImportPartCodes.php:6
#, fuzzy
msgid "Import Stock Items"
msgstr "存貨物品"

#: Z_ImportPartCodes.php:75
msgid "No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr ""

#: Z_ImportStocks.php:5
#, fuzzy
msgid "Import Items"
msgstr "入口證"

#: Z_ImportStocks.php:46
#, fuzzy
msgid "File has type "
msgstr "銷售種類"

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:69
#, fuzzy
msgid "File contains incorrect headers ("
msgstr "維護報告台頭"

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:105
#, fuzzy
msgid "Stock item \""
msgstr "存貨物品"

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
#, fuzzy
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "組裝件/套裝件/服務物品未能定為受控物品"

#: Z_ImportStocks.php:174
#, fuzzy
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "組裝件/樣辦和套裝並不是物理物品, 批次/序號控制並不適用"

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
#, fuzzy
msgid "has been added to the transaction"
msgstr "已新增到資料庫"

#: Z_ImportStocks.php:276
#, fuzzy
msgid "has been completed. All transactions committed to the database."
msgstr "已從資料庫中刪除"

#: Z_ImportStocks.php:297
#, fuzzy
msgid "Upload file"
msgstr "已上傳"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "只有系統管理員"

#: Z_index.php:8
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"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "重置成本到銷售分析"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "發放所有未發的 EDI 發票和貸帳"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "更改客戶編碼"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "更改客戶分公司編碼"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "更改存貨編碼"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "更改客戶編碼"

#: Z_index.php:16
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"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "顯示本地貨幣值的借方結餘"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "顯示本地貨幣值的供應商結餘"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "顯示平衡的總帳"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "維護語言檔"

#: Z_index.php:22
msgid "Make New Company"
msgstr "製作新公司"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "數據輸出選項"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "圖像操作應用"

#: Z_index.php:25
#, fuzzy
msgid "Import Stock Items from .csv"
msgstr "物品由:"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "從csv文件匯入庫存固定資拶"

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "下列東西存在風險"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "要刪除一個貨佘單據的呼叫"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "和要刪除的貸帳單編號"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "要刪除一個發票呼叫"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "和要刪的發票編號"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "上載檔案到伺服器"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "刪銷售交易"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "撤銷指定日期的所有供應商付款"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "重計總帳的轉結總額"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "重新入帳所有指定期間的總帳"

#: Z_index.php:39
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"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "製作新公司資料庫應用工具"

#: Z_MakeNewCompany.php:23
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 "伺服器不允可產生和寫入公司目錄用作上載公司標誌.  系統管理員需要修已安裝的授權來產生新公司"

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "公司代號不能包含空白,  \\& 或 \" 或 '"

#: Z_MakeNewCompany.php:98
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:131
msgid "Attempting to create the new company directories"
msgstr "嘗試產生新公司目錄"

#: Z_MakeNewCompany.php:152
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "這公司未能新增, 因為已存在或未上載公司標誌"

#: Z_MakeNewCompany.php:154
#, fuzzy
msgid "is set ok"
msgstr "是設定到"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "未有設定"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "不是空白"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "是空白"

#: Z_MakeNewCompany.php:192
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 \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr "這公司資料和參數需要現在設定新為新公司.  NB: 現在在新公司資料庫中只有一個用戶 \"demo\" 和密碼 \"weberp\" 被定義, 請即創立一個新的系統管理員給新公司, 和提這個舊戶口刪除"

#: Z_MakeNewCompany.php:192
#, fuzzy
msgid "The new company database has been created for "
msgstr "新公司資料庫已產生"

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "設定新公司資料"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "設置設定資料"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "設定用戶帳戶"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "這應用工具會產新新公司"

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr "如公司名稱已存在, 你不能再產生"

#: Z_MakeNewCompany.php:210
#: Z_poAddLanguage.php:84
#: Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127
#: Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "請註意"

#: Z_MakeNewCompany.php:216
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"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "標誌圖像檔案 (.JPG)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "產生資料庫?"

#: Z_MakeNewCompany.php:222
#: Z_poAddLanguage.php:94
#: Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "執行"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "製作地點存貨記錄"

#: Z_MakeStockLocns.php:9
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_MakeStockLocns.php:20
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物品/地點, 因為"

#: Z_MakeStockLocns.php:24
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物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:30
#: Z_poEditLangHeader.php:18
#: Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23
#: Z_poRebuildDefault.php:21
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:20
#: Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "現在語言是"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "嘗試產生語言檔"

#: Z_poAddLanguage.php:60
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:70
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:83
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:84
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:90
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:10
msgid "UTILITY PAGE"
msgstr "應用工具頁"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "幫助維護語言檔"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext 未安裝在這系統"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "沒有它, 不能使用語言檔案"

#: Z_poAdmin.php:22
#: Z_poEditLangHeader.php:79
#: Z_poEditLangModule.php:212
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:26
msgid "Rebuild the System Default Language File"
msgstr "重建系統預設語言檔"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "新增語言檔到系統"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "編輯語言檔台頭"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "編輯語言檔模組"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "編輯這語言餘下的字串"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "下載 messages.po 檔案"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "下載 messages.mo 檔案"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "編輯台頭"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "編輯語言檔台頭的應用工具"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "語言檔案台頭寫入中"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "語言檔案的其他部份寫入中"

#: Z_poEditLangHeader.php:69
#: Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73
#: Z_poRebuildDefault.php:36
msgid "Done"
msgstr "完成"

#: Z_poEditLangHeader.php:83
#: Z_poEditLangModule.php:26
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:84
#: Z_poEditLangModule.php:27
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:85
#: Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
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:88
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:89
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:94
msgid "Language File Header for"
msgstr "語言檔台頭:"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "台頭列"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "編輯模組"

#: Z_poEditLangModule.php:24
#: Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "編輯語言檔模組的應用工具"

#: Z_poEditLangModule.php:68
#: Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "編寫語言檔案"

#: Z_poEditLangModule.php:127
#: Z_poEditLangRemaining.php:103
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:110
msgid "Language File for"
msgstr "語言檔"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "模組"

#: Z_poEditLangModule.php:140
#: Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "預設文字"

#: Z_poEditLangModule.php:141
#: Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "翻釋"

#: Z_poEditLangModule.php:142
#: Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "存在於"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "選取模組來編輯"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "刷新訊自為最新句子"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "編輯餘下物品"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "重建"

#: Z_poRebuildDefault.php:22
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:32
msgid "Rebuilding the default language file "
msgstr "重建預設語言檔"

#: Z_poRebuildDefault.php:36
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:46
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:47
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:48
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:49
msgid "Existing languages are not affected."
msgstr "現有的語言檔不受影響"

#: Z_ReApplyCostToSA.php:6
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 "未能重計組裝物品的現有成本"

#: Z_ReApplyCostToSA.php:74
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 "及存貨物品"

#: 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_RePostGLFromPeriod.php:6
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 "進行重計"

#: Z_RePostGLFromPeriod.php:33
#, fuzzy
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "是否確定你要重新記帳自選取期間的所有總帳交易 .... 需要一段時間?"

#: Z_RePostGLFromPeriod.php:55
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:9
msgid "Reverse and Delete Supplier Payments"
msgstr "撤銷和刪除供應商付款"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "付款數目會被刪除的是"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "付款編號刪除中"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "至供應商編號"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "總額:"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "刪除供應商交易記錄"

#: Z_ReverseSuppPaymentRun.php:59
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:64
msgid "reversed the allocations"
msgstr "撤銷配置"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "刪除供應商配置記錄"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "總帳記錄 (如有)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "和銀行交易記錄"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "輸入要運行的付款日期"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "撤銷輸入日期供應商付款"

#: Z_SalesIntegrityCheck.php:10
#, fuzzy
msgid "Sales Integrity"
msgstr "銷售發票"

#: Z_SalesIntegrityCheck.php:14
#, fuzzy
msgid "Sales Integrity Check"
msgstr "庫存檢查"

#: Z_SalesIntegrityCheck.php:16
#, fuzzy
msgid "Check every Invoice has a Sales Order"
msgstr "全部銷售訂單的已開發票數量標為 0 "

#: Z_SalesIntegrityCheck.php:17
#, fuzzy
msgid "Check every Invoice has a Tax Entry"
msgstr "返回發票輸入"

#: Z_SalesIntegrityCheck.php:18
#, fuzzy
msgid "Check every Invoice has a GL Entry"
msgstr "返回發票輸入"

#: Z_SalesIntegrityCheck.php:27
#: Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
#, fuzzy
msgid "Invoice "
msgstr "發票"

#: Z_SalesIntegrityCheck.php:28
#, fuzzy
msgid "No Sales Order"
msgstr "銷售訂單"

#: Z_SalesIntegrityCheck.php:36
#, fuzzy
msgid "Has no Tax Entry"
msgstr "手動輸入"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:66
#, fuzzy
msgid "GL Entry "
msgstr "設定帳目種類"

#: Z_SalesIntegrityCheck.php:67
#, fuzzy
msgid " could not be found"
msgstr "未能更新"

#: Z_SalesIntegrityCheck.php:71
#, fuzzy
msgid "Check Receipt totals"
msgstr "檢查總計"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:95
#, fuzzy
msgid "Check for orphan Receipts"
msgstr "用作收款"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:111
#, fuzzy
msgid "Check for orphan Sales Orders"
msgstr "返回銷售訂單"

#: Z_SalesIntegrityCheck.php:127
#: Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
#, fuzzy
msgid "Has no Invoice"
msgstr "銷售發票"

#: Z_SalesIntegrityCheck.php:131
#, fuzzy
msgid "Check for orphan Order Items"
msgstr "採購訂單物品"

#: Z_SalesIntegrityCheck.php:132
#, fuzzy
msgid "Check Order Item Amounts"
msgstr "選取訂單物品"

#: Z_SalesIntegrityCheck.php:141
#, fuzzy
msgid "Order Item"
msgstr "訂單日期"

#: Z_SalesIntegrityCheck.php:142
#, fuzzy
msgid "Has no Sales Order"
msgstr "返回銷售訂單"

#: Z_SalesIntegrityCheck.php:166
#, fuzzy
msgid "Debtors trans"
msgstr "借方結餘"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:189
#, fuzzy
msgid "Stock Move"
msgstr "存貨編碼"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:204
#, fuzzy
msgid "Tax Entry"
msgstr "稅項類別"

#: Z_SalesIntegrityCheck.php:209
#: Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "重計明細資料表的轉結結餘"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "請重新輸入重新報告的期間"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "升級 webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:9
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:13
#: Z_Upgrade_3.04-3.05.php:68
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:42
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:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "升級 webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:10
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:14
#: Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13
#: Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13
#: Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13
#: Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13
#: Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14
#: Z_Upgrade_3.10-3.11.php:18
#: Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18
#: Z_Upgrade_3.11-4.00.php:14
#: Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "執行升級"

#: Z_Upgrade_3.04-3.05.php:29
#: Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21
#: Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21
#: Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
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:64
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:77
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:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "升級 webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:9
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:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "升級 webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:9
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:5
#, fuzzy
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "升級 webERP 3.01 - 3.02"

#: Z_Upgrade_3.08-3.09.php:9
#, fuzzy
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 "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_3.09-3.10.php:5
#, fuzzy
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "升級 webERP 3.01 - 3.02"

#: Z_Upgrade_3.09-3.10.php:9
#, fuzzy
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 "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_3.10-3.11.php:5
#, fuzzy
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "升級 webERP 3.01 - 3.02"

#: Z_Upgrade_3.10-3.11.php:10
#, fuzzy
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 "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_3.10-3.11.php:21
#: Z_Upgrade_3.11-4.00.php:21
#, fuzzy
msgid "If there are any failures then please check with 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_Upgrade_3.10-3.11.php:22
#: Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
#, fuzzy
msgid "Upgrade webERP to version 3.10.5"
msgstr "升級 webERP 3.04 - 3.05"

#: Z_Upgrade3.10.php:9
#, fuzzy
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 "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_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:31
#: Z_Upgrade3.10.php:48
#: Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
#, fuzzy
msgid "Failed"
msgstr "已失敗"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr ""

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:5
#, fuzzy
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "升級 webERP 3.01 - 3.02"

#: Z_Upgrade_3.11-4.00.php:10
#, fuzzy
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 "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_UploadForm.php:8
#: includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "檔案上載"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "傳送此檔案"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "檔案上載結果"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "此檔案"

#: Z_UploadResult.php:13
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:17
#: includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178
#: includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "經已出售"

#: includes/Add_SerialItemsOut.php:20
#: includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "這是沒有"

#: includes/Add_SerialItemsOut.php:20
#, fuzzy
msgid "left"
msgstr "餘下"

#: includes/Add_SerialItemsOut.php:23
#: includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "這只是"

#: includes/Add_SerialItemsOut.php:23
#: includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185
#: includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "改名中"

#: includes/Add_SerialItemsOut.php:23
#: includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186
#: includes/Add_SerialItems.php:283
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:46
#: includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "未有效的"

#: includes/Add_SerialItems.php:60
#: includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
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:63
#: includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
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:104
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "要按次序地新增物品, 開始編號必須少於完結編號"

#: includes/Add_SerialItems.php:321
#: includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "完成確認物品"

#: includes/Add_SerialItems.php:321
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:207
#: includes/class.pdf.php:214
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:29
#, fuzzy
msgid "The contract cannot be retrieved because"
msgstr "訂單不能取得, 因為"

#: includes/Contract_Readin.php:30
#: includes/PO_ReadInOrder.inc:60
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:68
#, fuzzy
msgid "The bill of material cannot be retrieved because"
msgstr "BOM不能取得, 因為"

#: includes/Contract_Readin.php:69
#, fuzzy
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "用作提取採購訂單列的 SQL 陳述式是"

#: includes/Contract_Readin.php:92
#, fuzzy
msgid "The other contract requirementscannot be retrieved because"
msgstr "未能提取要求的客戶名稱, 因為"

#: includes/Contract_Readin.php:93
#, fuzzy
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "用作提取採購訂單列的 SQL 陳述式是"

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "訂單列於"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "未能插入"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "訂單列編號"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "未能更新"

#: includes/DefineCartClass.php:218
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:229
msgid "The order line could not be deleted because"
msgstr "訂單列未能刪除, 因為"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "刪除列編號"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "由現有的訂單編號"

#: includes/DefineCartClass.php:239
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:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "移除餘下數量和列號"

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "是已完成的現有訂單編號"

#: includes/DefineCartClass.php:354
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr "未能找到稅類, 運輸必須要定義"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
#, fuzzy
msgid "Sheet height"
msgstr "船運貸帳"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "標籤高度"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "左邊界"

#: includes/DefineLabelClass.php:31
#, fuzzy
msgid "Row height"
msgstr "總重量"

#: includes/DefineLabelClass.php:32
#, fuzzy
msgid "Column width"
msgstr "欄位"

#: includes/DefineLabelClass.php:38
#, fuzzy
msgid "Vert. pos."
msgstr "供應商編號"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
#, fuzzy
msgid "Font size"
msgstr "報告大小"

#: includes/DefineLabelClass.php:42
#, fuzzy
msgid "Data to display"
msgstr "要顯示的數據"

#: includes/DefineLabelClass.php:44
#, fuzzy
msgid "Code item"
msgstr "及物品"

#: includes/DefineLabelClass.php:46
#, fuzzy
msgid "Description remainder"
msgstr "內容"

#: includes/DefineLabelClass.php:47
#, fuzzy
msgid "Long description"
msgstr "內容"

#: includes/DefineLabelClass.php:48
#, fuzzy
msgid "Long description remainder"
msgstr "要求詳細內容"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
#, fuzzy
msgid "Report this problem"
msgstr "報告標題"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "沒有任何標簽的樣板"

#: includes/DefineOfferClass.php:92
#, fuzzy
msgid "The suppliers offer could not be inserted into the database because"
msgstr "未能插入資料庫, 因為"

#: includes/DefineOfferClass.php:93
#, fuzzy
msgid "The SQL statement used to insert the suppliers offer 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"

#: includes/DefineOfferClass.php:96
#: includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:117
#: includes/DefineOfferClass.php:121
#, fuzzy
msgid "The offer for"
msgstr "訂單列於"

#: includes/DefineOfferClass.php:96
#, fuzzy
msgid "has been inserted into the database"
msgstr "已新增到資料庫"

#: includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:118
msgid "at a price of"
msgstr "於價目的"

#: includes/DefineOfferClass.php:100
#, fuzzy
msgid "could not be inserted into the database"
msgstr "未能插入資料庫, 因為"

#: includes/DefineOfferClass.php:113
#, fuzzy
msgid "The suppliers offer could not be updated on the database because"
msgstr "未能新增供應商發票到資料庫"

#: includes/DefineOfferClass.php:114
#, fuzzy
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "用作更新採購訂單資料記錄失敗的 SQL 陳述式是"

#: includes/DefineOfferClass.php:117
#, fuzzy
msgid "has been updated in the database"
msgstr "已新增到資料庫"

#: includes/DefineOfferClass.php:121
#, fuzzy
msgid "could not be updated in the database"
msgstr "在資料庫中未能找到"

#: includes/DefineOfferClass.php:130
#, fuzzy
msgid "Offer received from"
msgstr "我們已接收"

#: includes/DefineOfferClass.php:131
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "You have received the following offer from"
msgstr "SQL 傳回以下錯誤"

#: includes/DefineShiptClass.php:55
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:55
msgid "the error reported was"
msgstr "錯誤報告是"

#: includes/DefineShiptClass.php:70
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:42
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "這產品的訂單數量要接收到"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "訂單編號"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "我們已接收"

#: includes/GetConfig.php:9
#, fuzzy
msgid "Could not get the configuration parameters from the database because"
msgstr "未能由資料庫中提取套裝零件, 因為"

#: includes/GetConfig.php:81
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:86
msgid "The company record has not yet been set up"
msgstr "公司記錄還沒有設定"

#: includes/GetConfig.php:86
#, fuzzy
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "在系統設定標籤中選取公司維護來輸入公司資訊和系統參數"

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "嚴重問題"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "未能提取物品於"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "撰取現有物品"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "餘下數量"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "有效的物品"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "沒有顯示的"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "餘下"

#: includes/InputSerialItemsFile.php:75
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:83
msgid "There was a problem with the uploaded file"
msgstr "上載檔案時發生問題"

#: includes/InputSerialItemsFile.php:83
msgid "We received"
msgstr "我們已接收"

#: includes/InputSerialItemsFile.php:85
#: includes/InputSerialItemsFile.php:125
msgid "Size"
msgstr "大小"

#: includes/InputSerialItemsFile.php:87
msgid "Error was"
msgstr "錯誤是"

#: includes/InputSerialItemsFile.php:101
msgid "Error moving temporary file"
msgstr "移動臨時檔案時錯誤"

#: includes/InputSerialItemsFile.php:101
msgid "Please check your configuration"
msgstr "請檢查設定"

#: includes/InputSerialItemsFile.php:109
msgid "Successfully received"
msgstr "完成接收"

#: includes/InputSerialItemsFile.php:114
msgid "Working with"
msgstr "工作與"

#: includes/InputSerialItemsFile.php:127
msgid "TempName"
msgstr "臨時名稱"

#: includes/InputSerialItemsFile.php:128
msgid "Valid"
msgstr "有效"

#: includes/InputSerialItemsFile.php:128
msgid "Invalid"
msgstr "無效"

#: includes/InputSerialItemsFile.php:129
msgid "out of"
msgstr "超出"

#: includes/InputSerialItemsFile.php:129
msgid "records are invalid"
msgstr "記錄是有效"

#: includes/InputSerialItemsFile.php:146
msgid "Validate File"
msgstr "有效檔案"

#: includes/InputSerialItemsFile.php:152
msgid "1st 10 Lines of File"
msgstr "首 10 行列的檔案"

#: includes/InputSerialItemsFile.php:162
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:60
msgid "Keyed Entry"
msgstr "輸入帳目"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "連序的"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "設定帳目種類"

#: includes/InputSerialItems.php:90
#: includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "全部移除"

#: includes/InputSerialItems.php:110
#: includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36
#: includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "批次/名單/大量"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "開始:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "完結:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
#, fuzzy
msgid "Czech"
msgstr "每件"

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "German"
msgstr "餘下"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "Greek"
msgstr "分隔"

#: includes/LanguagesArray.php:34
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:39
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:44
#, fuzzy
msgid "Persian"
msgstr "版本"

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "French"
msgstr "分公司"

#: includes/LanguagesArray.php:54
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:59
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Indonesian"
msgstr ""

#: includes/LanguagesArray.php:69
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:74
msgid "Japanese"
msgstr "日本"

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Latvian"
msgstr "地點"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Dutch"
msgstr "派送"

#: includes/LanguagesArray.php:89
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:94
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Romanian"
msgstr "羅馬尼亞人"

#: includes/LanguagesArray.php:109
msgid "Russian"
msgstr "蘇聯人"

#: includes/LanguagesArray.php:114
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:119
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Vietnamese"
msgstr "越南人"

#: includes/LanguagesArray.php:139
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:144
msgid "Chinese - Traditional"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "登入使用者"

#: includes/Login.php:8
#, fuzzy
msgid "admin"
msgstr "標提"

#: includes/Login.php:8
msgid "with password"
msgstr "用密碼"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "請在此登入"

#: includes/Login.php:28
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:38
#: includes/header.inc:54
msgid "Company"
msgstr "公司"

#: includes/Login.php:61
#: api/api_xml-rpc.php:18
#: api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104
#: api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:178
#: 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: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:2970
msgid "User name"
msgstr "用戶名稱"

#: includes/MiscFunctions.php:29
#: includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "訊息報告"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "完成"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "資訊"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "訊息"

#: includes/MiscFunctions.php:231
#: includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "到期總數"

#: includes/PDFPaymentRun_PymtFooter.php:57
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:88
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:117
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:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "付款進行於"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "付款執行中"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
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:217
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:220
#, fuzzy
msgid "The SQL that failed was: "
msgstr "失敗的 SQL 是: "

#: includes/UserLogin.php:44
#, fuzzy
msgid "Could not retrieve user details on login because"
msgstr "未能取得期間資料, 因為"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "客戶編碼不能包含以下字元"

#: includes/ConnectDB.inc:15
#: includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51
#: includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43
#: includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "返回登入頁"

#: includes/ConnectDB.inc:22
#, fuzzy
msgid "The company name entered ("
msgstr "輸入的部件編碼:"

#: includes/ConnectDB.inc:23
#, fuzzy
msgid "Check the company name entered ("
msgstr "輸入物品編碼"

#: includes/ConnectDB.inc:24
#, fuzzy
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "輸入的公司名稱不是設定為這安裝的webERP.  登入時輸入的公司名稱縮寫必須是公司(伺服器中)資料夾定義的.  請聯絡你的系統管理員"

#: includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysql.inc:22
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:43
#: includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35
#: includes/ConnectDB_mysql.inc:42
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:85
#: includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "資料庫 SQL 失敗"

#: includes/ConnectDB_mysqli.inc:91
#: includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "交易返回錯誤"

#: includes/ConnectDB_mysqli.inc:91
#: includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "資料庫返回技術錯誤"

#: includes/ConnectDB_mysqli.inc:200
#: includes/ConnectDB_mysql.inc:188
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:28
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:28
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:57
msgid "DB ERROR:"
msgstr "資料錯誤:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "交易返回錯誤!!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "資料庫 除錯:"

#: includes/ConnectDB_postgres.inc:145
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:178
msgid "The report does not have any output columns"
msgstr "報告沒有任何輸出欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "必須設定要在報告顯示的數據欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "沒有欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "輸入這報告的欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "報告不能含多於 10 個欄位"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
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:186
msgid "Too Many Columns"
msgstr "大多欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "維護這報告的欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr "計算欄必須用使指定報告的欄設定"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
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告內定義"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "計算包含未定義欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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告內定義"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "計算包含未定義分母"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
#, fuzzy
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "執行提取銷售分析資訊的 SQL 問題"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
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:338
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:338
msgid "have another look at the criteria specified"
msgstr "其他檢視的指定條件"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "沒有要報告的"

#: includes/DateFunctions.inc:164
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:821
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:833
#: includes/DateFunctions.inc:946
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "提取期間數目時發生錯誤"

#: includes/DateFunctions.inc:879
#: includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "未能插入首個期間"

#: includes/DateFunctions.inc:880
#: includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "未能插入第二期間"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "變數"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "是設定到"

#: includes/footer.inc:17
#: includes/footer.inc:23
msgid "Copyright"
msgstr "版權"

#: includes/FreightCalculation.inc:37
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/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "不確定目的地, 交貨只到城市"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "提取部件價目資訊時發生錯誤"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "和於客戶"

#: includes/GetPrice.inc:19
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:143
msgid "There are no prices set up for"
msgstr "還沒有價目設定"

#: includes/GetSalesTransGLCodes.inc:12
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:13
#, fuzzy
msgid "SQL to get the cost of sales GL Code"
msgstr "取得銷售和折扣的銷售總帳編碼的成本的 SQL"

#: includes/GetSalesTransGLCodes.inc:114
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 "未能判定用作入帳到這銷售的成本的正確總帳戶.  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 - 帳目編號 1"

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "提取總帳編碼錯誤, 因為"

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "取得銷售和折扣的總帳編碼的 SQL"

#: includes/GetSalesTransGLCodes.inc:251
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 - 帳目編號 1"

#: includes/header.inc:66
msgid "Items"
msgstr "物品"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "是否確定要登出?"

#: includes/header.inc:83
msgid "Logout"
msgstr "登出"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "舊客戶結餘的客戶由"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "折價交易"

#: includes/PDFAgedDebtorsPageHeader.inc:24
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/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "到期的"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "過期日數"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "舊供應商結餘的供應商由"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "收入批次"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "存到銀行日期"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "存款到"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "帳目號碼"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "銀行資料"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "部件 (之間) 的的物料清單"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "零部件/內容"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "工作中心"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "付款總覽"

#: includes/PDFChequeListingPageHeader.inc:38
#, fuzzy
msgid "Reference / General Ledger Posting Details"
msgstr "參考 / 總帳入帳資料"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "客戶清單"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "全部地域"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "地區"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "地區"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "和這個的"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "全部業務員"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "業務員"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "帳目編號"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "郵政地址"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "分公司聯繫資料"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "分公司交貨地址"

#: includes/PDFCustTransListingPageHeader.inc:21
#, fuzzy
msgid "Customer Payments"
msgstr "客戶結單"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
#, fuzzy
msgid "input on"
msgstr "列印於"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
#, fuzzy
msgid "Trans Date"
msgstr "交易編號 #"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
#, fuzzy
msgid "Net Amount"
msgstr "下一個帳目"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
#, fuzzy
msgid "Tax Amount"
msgstr "總計"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
#, fuzzy
msgid "Total Amount"
msgstr "本地總額"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "客戶(之間)的客戶總結"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "截止"

# FX - Foreign Exchange
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "外幣兌換"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "訂單和交貨之間的差異清單"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "於庫存類別"

# Deliveries ex - Deliveries sent from
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "交貨來自"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "物品及內容"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "發票日期"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "日數介於要求交貨日期和發票日期"

#: includes/PDFGrnHeader.inc:20
#, fuzzy
msgid "GRN number "
msgstr "收貨單編號"

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "訂單編號"

#: includes/PDFGrnHeader.inc:28
#: includes/PDFStockTransferHeader.inc:35
#, fuzzy
msgid "Item Number"
msgstr "發票編號"

#: includes/PDFGrnHeader.inc:30
#, fuzzy
msgid "Date Recd"
msgstr "要求日期"

#: includes/PDFGrnHeader.inc:31
#, fuzzy
msgid "Qty in Suppliers UOM"
msgstr "供應商的文字"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "類別(之間)的庫存計劃"

#: includes/PDFInventoryPlanPageHeader.inc:22
#, fuzzy
msgid "Inventory Planning for Products Category"
msgstr "類別(之間)的庫存計劃"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "數量"

# MTD - Month To Date
#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "月初到日期"

# ms stk - Months Stock
#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "月存貨"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "類別(之間)的庫存估值"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "地點"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "(之間的) 低毛利銷售"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "小於"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "包裝紙"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "客戶副本"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "寫字數副本"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51
#: includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "客戶編碼"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52
#: includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "運輸由"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40
#: includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "你的參考號"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75
#: includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "這交貨"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76
#: includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "之前的交貨"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "客戶"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "已開發票訂單清單"

# Deliveries ex - Deliveries sent from
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "交貨來自的"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "訂單狀況清單"

#: includes/PDFOstdgGRNsPageHeader.inc:15
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:18
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:21
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:25
msgid "And Only Suppliers Trading in"
msgstr "只顯示折價交易客戶"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "到期的"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "交換差異"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "日期"

#: includes/PDFPickingListHeader.inc:23
#: includes/PO_PDFOrderPageHeader.inc:27
#, fuzzy
msgid "Tel"
msgstr "這"

#: includes/PDFPickingListHeader.inc:77
#, fuzzy
msgid "Actual Picked"
msgstr "實際價目於"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "損益表:"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "報價單"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
#, fuzzy
msgid "Tax Class"
msgstr "稅率"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "全部總計"

#: includes/PDFSalesOrder_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:21
#, fuzzy
msgid "This is not an invoice"
msgstr "這訊息不是訂單"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "結單"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "截止"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "結單日期"

#: includes/PDFStatementPageHeader.inc:75
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:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "存貨檢查比較"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "已點算"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "調整"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "轉移編號"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "運輸數量"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "負庫存列表"

#: includes/PDFStockTransferHeader.inc:15
#, fuzzy
msgid "Stock transfer number "
msgstr "存貨轉移"

#: includes/PDFStockTransferHeader.inc:38
#, fuzzy
msgid "Transfer To"
msgstr "轉移編號"

#: includes/PDFSupplierBalsPageHeader.inc:17
#, fuzzy
msgid "Supplier Balances For Suppliers between"
msgstr "供應商 (之間的) 貸方總結"

#: includes/PDFSuppTransListingPageHeader.inc:15
#, fuzzy
msgid "Suppier Invoices"
msgstr "輸入供應商發票"

#: includes/PDFSuppTransListingPageHeader.inc:18
#, fuzzy
msgid "Suppier Credit Notes"
msgstr "供應商貸帳單"

#: includes/PDFSuppTransListingPageHeader.inc:21
#, fuzzy
msgid "Suppier Payments"
msgstr "供應商付款"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
#, fuzzy
msgid "Transactions for tag"
msgstr "交易總數"

#: includes/PDFTopItemsHeader.inc:26
#, fuzzy
msgid "Search On Location"
msgstr "存貨地點"

#: includes/PDFTopItemsHeader.inc:29
#, fuzzy
msgid "Number Of Items"
msgstr "新物品"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
#, fuzzy
msgid "Total Inv"
msgstr "總輸出"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "貸帳單"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "派送資料"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "派送自"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "買到"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "客戶的統一編號"

#: includes/PDFTransPageHeader.inc:189
#, fuzzy
msgid "Customer Order Ref."
msgstr "客戶訂單參號"

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "客戶稅務參考號"

#: includes/PDFTransPageHeaderPortrait.inc:241
#, fuzzy
msgid "Cust. Reference No."
msgstr "客戶備註"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "說明"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "只供檢視"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "不要發送到供應商"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "供應商"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "這個不是訂單"

#: includes/PO_PDFOrderPageHeader.inc:48
#, fuzzy
msgid "Requisition Number"
msgstr "採購要求"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "要求日期"

#: includes/PO_ReadInOrder.inc:163
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:164
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:27
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物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 "用作提取價目資料但失敗的 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 "物品不存在"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "未能新增到訂單, 因為已標籤為己淘汰"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "淘汰物品"

#: includes/SelectOrderItems_IntoCart.inc:126
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貸帳上限, 沒有列可以新增到這訂單"

#: includes/SelectOrderItems_IntoCart.inc:164
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物品"

#: includes/session.inc:104
#: includes/session.inc:268
msgid "Account Error Report"
msgstr "會計錯誤報告"

#: includes/session.inc:107
msgid "Your user role does not have any access defined for webERP. 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 webERP.  這用戶帳戶保安設定錯誤"

#: includes/session.inc:112
msgid "incorrect password"
msgstr "密碼錯誤"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "用戶名稱/密碼組合"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "不是系統的有效使用者"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "系統維護"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
#, fuzzy
msgid "during maintenance of the system"
msgstr "不是系統的有效使用者"

#: includes/session.inc:152
#: api/api_login.php:122
#, fuzzy
msgid "There was a problem deleting expired audit-trail history"
msgstr "測試預設運輸商時發生問題"

#: includes/session.inc:255
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP是設定到只提供安全連總接口.  頁必須開啟於 https://"

#: includes/session.inc:271
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 "保安設定未定義你的使用者帳戶.  請通知你的系統管理員. 也可能是PHP網頁伺服器的活動期間問題"

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "保安允可問題"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr ""

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
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
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:31
msgid "The transaction number could not be incremented"
msgstr "交易編號未能增額"

#: includes/SQL_CommonFunctions.inc:32
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:53
#, fuzzy
msgid "The stock GL codes could not be retrieved because"
msgstr "存貨總帳編碼未能提取, 因為"

#: includes/SQL_CommonFunctions.inc:70
#, fuzzy
msgid "The tax rate for this item could not be retrieved because"
msgstr "未能提取這物品的稅率, 因為"

#: includes/SQL_CommonFunctions.inc:101
#, fuzzy
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "未能提取這稅組的稅和率, 因為"

#: includes/SQL_CommonFunctions.inc:125
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:150
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:344
#, fuzzy
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "公司資料及設定未能提取"

#: api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493
#: api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "發票由"

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "未授權"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr ""

#: api/api_errorcodes.php:177
#, fuzzy
msgid "Debtor No Already Exists"
msgstr "已存在"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr ""

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "無效的地址列"

#: api/api_errorcodes.php:180
#, fuzzy
msgid "Currency Code Not Setup"
msgstr "貨幣名稱"

#: api/api_errorcodes.php:181
#, fuzzy
msgid "Sales Type Not Setup"
msgstr "銷售種類/價目表設定"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:184
#, fuzzy
msgid "Payment Terms Not Setup"
msgstr "付款條款"

#: api/api_errorcodes.php:185
#, fuzzy
msgid "Invalid Discount"
msgstr "折扣"

#: api/api_errorcodes.php:186
#, fuzzy
msgid "Invalid Payment Discount"
msgstr "付款折扣百份比"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr ""

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr ""

#: api/api_errorcodes.php:189
#, fuzzy
msgid "Invalid Credit Limit"
msgstr "貸帳上限"

#: api/api_errorcodes.php:190
#, fuzzy
msgid "Invalid Inv Address Branch"
msgstr "發送到分公司"

#: api/api_errorcodes.php:191
#, fuzzy
msgid "Invalid Discount Code"
msgstr "折扣編碼"

#: api/api_errorcodes.php:192
#, fuzzy
msgid "Invalid EDI Invoices"
msgstr "啟用發放 EDI 發票"

#: api/api_errorcodes.php:193
#, fuzzy
msgid "Invalid EDI Orders"
msgstr "啟用接收 EDI 訂單"

#: api/api_errorcodes.php:194
#, fuzzy
msgid "Invalid EDI Reference"
msgstr "客戶 EDI 參考"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr ""

#: api/api_errorcodes.php:196
#, fuzzy
msgid "Invalid EDI Address"
msgstr "發票地址"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr ""

#: api/api_errorcodes.php:198
#, fuzzy
msgid "Invalid EDI Server Password"
msgstr "FTP 伺服器密碼"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "無效的統一編號"

#: api/api_errorcodes.php:200
#, fuzzy
msgid "Invalid CustomerPOLine"
msgstr "銷售訂單中的客戶訂單列"

#: api/api_errorcodes.php:201
#, fuzzy
msgid "Database Update Failed"
msgstr "資料庫 SQL 失敗"

#: api/api_errorcodes.php:202
#, fuzzy
msgid "No Debtor Number"
msgstr "類別編號"

#: api/api_errorcodes.php:203
#, fuzzy
msgid "Debtor Does not Exist"
msgstr "物品不存在"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr ""

#: api/api_errorcodes.php:205
#, fuzzy
msgid "Branch No Already Exists"
msgstr "已存在"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr ""

#: api/api_errorcodes.php:207
#, fuzzy
msgid "Invalid Est Delivery Days"
msgstr "交貨日數"

#: api/api_errorcodes.php:208
#, fuzzy
msgid "Area Code Not Setup"
msgstr "地區編號"

#: api/api_errorcodes.php:209
#, fuzzy
msgid "Salesman Code Not Setup"
msgstr "銷售貸帳單"

#: api/api_errorcodes.php:210
#, fuzzy
msgid "Invalid Fwd Date"
msgstr "發票日期"

#: api/api_errorcodes.php:211
#, fuzzy
msgid "Invalid Phone Number"
msgstr "電話"

#: api/api_errorcodes.php:212
#, fuzzy
msgid "Invalid Fax Number"
msgstr "傳真"

#: api/api_errorcodes.php:213
#, fuzzy
msgid "Invalid Contact Name"
msgstr "聯繫名稱"

#: api/api_errorcodes.php:214
#, fuzzy
msgid "Invalid Email Address"
msgstr "電郵地址"

#: api/api_errorcodes.php:215
#, fuzzy
msgid "Location Code Not Setup"
msgstr "地點編碼"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr ""

#: api/api_errorcodes.php:217
#, fuzzy
msgid "Shipper Not Setup"
msgstr "運輸商名稱"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
#, fuzzy
msgid "Invalid Disable Transactions"
msgstr "刪除銷售交易"

#: api/api_errorcodes.php:220
#, fuzzy
msgid "Invalid Special Instructions"
msgstr "特殊指示"

#: api/api_errorcodes.php:221
#, fuzzy
msgid "Invalid Customer Branch Code"
msgstr "更改客戶分公司編碼"

#: api/api_errorcodes.php:222
#, fuzzy
msgid "Branch No Does not Exist"
msgstr "不存在"

#: api/api_errorcodes.php:223
#, fuzzy
msgid "Stock Code Does not Exist"
msgstr "物品不存在"

#: api/api_errorcodes.php:224
#, fuzzy
msgid "Stock Category Does not Exist"
msgstr "物品不存在"

#: api/api_errorcodes.php:225
#, fuzzy
msgid "Incorrect Stock Description Length"
msgstr "類別內容"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr ""

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
#, fuzzy
msgid "Invalid EOQ"
msgstr "無效"

#: api/api_errorcodes.php:233
#, fuzzy
msgid "Invalid Volume"
msgstr "總體積"

#: api/api_errorcodes.php:234
#, fuzzy
msgid "Invalid Kgs"
msgstr "無效"

#: api/api_errorcodes.php:235
#, fuzzy
msgid "Incorrect BarCode Length"
msgstr "報告頁長"

#: api/api_errorcodes.php:236
#, fuzzy
msgid "Incorrect Discount Category"
msgstr "折扣類別"

#: api/api_errorcodes.php:237
#, fuzzy
msgid "Tax Category Does not Exist"
msgstr "物品不存在"

#: api/api_errorcodes.php:238
#, fuzzy
msgid "Invalid Serialised"
msgstr "序號化"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr ""

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr ""

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "庫存碼已存在"

#: api/api_errorcodes.php:244
#, fuzzy
msgid "Transaction Number Already Exists"
msgstr "交易編號"

#: api/api_errorcodes.php:245
#, fuzzy
msgid "Invalid Transaction Date"
msgstr "顯示以後的全部交易"

#: api/api_errorcodes.php:246
#, fuzzy
msgid "Invalid Settled"
msgstr "無效"

#: api/api_errorcodes.php:247
#, fuzzy
msgid "Incorrect Reference"
msgstr "工作訂單參考"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:249
#, fuzzy
msgid "Invalid Order Numbers"
msgstr "銷售訂單編號"

#: api/api_errorcodes.php:250
#, fuzzy
msgid "Invalid Exchange Rate"
msgstr "匯率"

#: api/api_errorcodes.php:251
#, fuzzy
msgid "Invalid OV Amount"
msgstr "本地總額"

#: api/api_errorcodes.php:252
#, fuzzy
msgid "Invalid OV Gst"
msgstr "無效"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:255
#, fuzzy
msgid "Invalid Allocation"
msgstr "配置"

#: api/api_errorcodes.php:256
#, fuzzy
msgid "Incorrect Invoice Text"
msgstr "發票文字"

#: api/api_errorcodes.php:257
#, fuzzy
msgid "Invalid Ship Via"
msgstr "無效"

#: api/api_errorcodes.php:258
#, fuzzy
msgid "Invalid Edi Sent"
msgstr "無效"

#: api/api_errorcodes.php:259
#, fuzzy
msgid "Invalid Consignment"
msgstr "寄銷參考"

#: api/api_errorcodes.php:260
#, fuzzy
msgid "Invalid Last Cost"
msgstr "最後成本"

#: api/api_errorcodes.php:261
#, fuzzy
msgid "Invalid Material Cost"
msgstr "標準每件物料成本"

#: api/api_errorcodes.php:262
#, fuzzy
msgid "Invalid Labour Cost"
msgstr "標準每件工人成本"

#: api/api_errorcodes.php:263
#, fuzzy
msgid "Invalid Overhead Cost"
msgstr "標準每件經常成本"

#: api/api_errorcodes.php:264
#, fuzzy
msgid "Invalid Customer Reference"
msgstr "客戶備註"

#: api/api_errorcodes.php:265
#, fuzzy
msgid "Invalid Buyer Name"
msgstr "銷售種類名種"

#: api/api_errorcodes.php:266
#, fuzzy
msgid "Invalid Comments"
msgstr "註釋"

#: api/api_errorcodes.php:267
#, fuzzy
msgid "Invalid Order Date"
msgstr "訂單日期"

#: api/api_errorcodes.php:268
#, fuzzy
msgid "Invalid Delivery Name"
msgstr "要求交貨日期"

#: api/api_errorcodes.php:269
#, fuzzy
msgid "Invalid Freight Cost"
msgstr "重計船運成本"

#: api/api_errorcodes.php:270
#, fuzzy
msgid "Invalid Delivery Date"
msgstr "要求交貨日期"

#: api/api_errorcodes.php:271
#, fuzzy
msgid "Invalid Quotation Flag"
msgstr "報價單"

#: api/api_errorcodes.php:272
#, fuzzy
msgid "Order header not setup"
msgstr "每小時經常費用"

#: api/api_errorcodes.php:273
#, fuzzy
msgid "Invalid unit cost"
msgstr "單位"

#: api/api_errorcodes.php:274
#, fuzzy
msgid "Invalid Quantity"
msgstr "總數量"

#: api/api_errorcodes.php:275
#, fuzzy
msgid "Invalid Discount Percent"
msgstr "折扣百分比"

#: api/api_errorcodes.php:276
#, fuzzy
msgid "Invalid Narrative"
msgstr "敘述"

#: api/api_errorcodes.php:277
#, fuzzy
msgid "Invalid Item Due"
msgstr "無效"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "無效的PO單行"

#: api/api_errorcodes.php:279
#, fuzzy
msgid "GL account code already exists"
msgstr "已存在"

#: api/api_errorcodes.php:280
#, fuzzy
msgid "GL account code name is incorrect length"
msgstr "輸入的帳目編碼無效"

#: api/api_errorcodes.php:281
#: api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr ""

#: api/api_errorcodes.php:283
#, fuzzy
msgid "GL account section name is incorrect length"
msgstr "會計類別不能含有這字元"

#: api/api_errorcodes.php:284
#, fuzzy
msgid "GL account group already exists"
msgstr "已存在"

#: api/api_errorcodes.php:285
#, fuzzy
msgid "GL account section does not exist"
msgstr "輸入的物品編碼不存在"

#: api/api_errorcodes.php:286
#, fuzzy
msgid "Invalid profit and loss flag"
msgstr "損益表:"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr ""

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr ""

#: api/api_errorcodes.php:291
#, fuzzy
msgid "Customer type not set up"
msgstr "客戶 EDI 設定"

#: api/api_errorcodes.php:292
#, fuzzy
msgid "No sales prices setup"
msgstr "銷售種類/價目表設定"

#: api/api_errorcodes.php:293
#, fuzzy
msgid "Invalid invoiced quantity"
msgstr "和已開發票數量"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr ""

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:296
#, fuzzy
msgid "Invalid category id"
msgstr "在存貨類別"

#: api/api_errorcodes.php:297
#, fuzzy
msgid "Invalid category description"
msgstr "類別內容"

#: api/api_errorcodes.php:298
#, fuzzy
msgid "Invalid stock type"
msgstr "及存貨物品"

#: api/api_errorcodes.php:299
#, fuzzy
msgid "GL account code does not exist"
msgstr "輸入的物品編碼不存在"

#: api/api_errorcodes.php:300
#, fuzzy
msgid "Stock category already exists"
msgstr "存貨類別維護"

#: api/api_errorcodes.php:301
#, fuzzy
msgid "Supplier code already exists"
msgstr "已存在"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:303
#, fuzzy
msgid "Incorrect supplier since date"
msgstr "至供應商編號"

#: api/api_errorcodes.php:304
#, fuzzy
msgid "Incorrect bank account"
msgstr "定義銀戶口"

#: api/api_errorcodes.php:305
#, fuzzy
msgid "Incorrect bank reference"
msgstr "銀行參考"

#: api/api_errorcodes.php:306
#, fuzzy
msgid "Incorrect bank partics"
msgstr "密碼錯誤"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr ""

#: api/api_errorcodes.php:309
#, fuzzy
msgid "Supplier does not exist"
msgstr "供應商單位"

#: api/api_errorcodes.php:310
#, fuzzy
msgid "Incorrect suppliers UOM"
msgstr "供應商:"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr ""

#: api/api_errorcodes.php:312
#, fuzzy
msgid "Incorrect supplier description"
msgstr "供應商編碼或內容"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "無效的交期"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:316
#, fuzzy
msgid "Invalid Required By Date"
msgstr "要求日期"

#: api/api_errorcodes.php:317
#, fuzzy
msgid "Invalid Start Date"
msgstr "開始日期"

#: api/api_errorcodes.php:318
#, fuzzy
msgid "Invalid Cost Issued"
msgstr "發放日期"

#: api/api_errorcodes.php:319
#, fuzzy
msgid "Invalid Quantity Required"
msgstr "要求數量"

#: api/api_errorcodes.php:320
#, fuzzy
msgid "Invalid Quantity Received"
msgstr "已接收數量"

#: api/api_errorcodes.php:321
#, fuzzy
msgid "Invalid Standard Cost"
msgstr "維護標準成本"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
#, fuzzy
msgid "Work order number does not exist"
msgstr "工作訂單編號"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr ""

#: api/api_errorcodes.php:325
#, fuzzy
msgid "Invalid transaction date"
msgstr "顯示以後的全部交易"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:327
#, fuzzy
msgid "Stock item is not controlled"
msgstr "那兒的物品是受控"

#: api/api_errorcodes.php:328
#, fuzzy
msgid "Stock item is serialised"
msgstr "已訂的存貨物品"

#: api/api_errorcodes.php:329
#, fuzzy
msgid "Batch number does not exist"
msgstr "輸入的物品編碼不存在"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr ""

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr ""

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "客戶配置記錄"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "找不到運輸列"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "找不到運輸列"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "找不到運輸列"

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "替代客戶分公司編碼"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "未能判定序號是否存在"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "配置收款 或 貸帳單"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "這銷售種類編的交易"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:16
#, fuzzy
msgid "Database Name"
msgstr "資料庫錯誤"

#: api/api_xml-rpc.php:17
#, fuzzy
msgid "The name of the database to use for the transactions to come. "
msgstr "提交料庫交易失敗"

#: api/api_xml-rpc.php:19
#: api/api_xml-rpc.php:594
#: api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716
#: api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785
#: api/api_xml-rpc.php:919
#: api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987
#: api/api_xml-rpc.php:1028
#: 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:1194
#: api/api_xml-rpc.php:1392
#: api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456
#: api/api_xml-rpc.php:1513
#: api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631
#: api/api_xml-rpc.php:1662
#: api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753
#: api/api_xml-rpc.php:1784
#: api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873
#: api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983
#: api/api_xml-rpc.php:2037
#: api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2159
#: api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230
#: api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323
msgid "A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20
#: api/api_xml-rpc.php:70
#: api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143
#: api/api_xml-rpc.php:180
#: api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248
#: api/api_xml-rpc.php:285
#: api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:385
#: api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446
#: api/api_xml-rpc.php:480
#: api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539
#: api/api_xml-rpc.php:565
#: api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624
#: api/api_xml-rpc.php:652
#: api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717
#: api/api_xml-rpc.php:751
#: api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819
#: api/api_xml-rpc.php:850
#: api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920
#: api/api_xml-rpc.php:951
#: api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029
#: api/api_xml-rpc.php:1064
#: api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126
#: api/api_xml-rpc.php:1162
#: api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229
#: api/api_xml-rpc.php:1259
#: api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327
#: api/api_xml-rpc.php:1362
#: api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425
#: api/api_xml-rpc.php:1457
#: api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514
#: api/api_xml-rpc.php:1543
#: api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602
#: api/api_xml-rpc.php:1632
#: api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696
#: api/api_xml-rpc.php:1724
#: api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785
#: api/api_xml-rpc.php:1818
#: api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874
#: api/api_xml-rpc.php:1898
#: api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954
#: api/api_xml-rpc.php:1984
#: api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038
#: api/api_xml-rpc.php:2071
#: api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130
#: api/api_xml-rpc.php:2160
#: api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231
#: api/api_xml-rpc.php:2261
#: api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324
#: api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430
#: api/api_xml-rpc.php:2465
#: api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541
#: api/api_xml-rpc.php:2589
#: api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670
#: api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783
#: api/api_xml-rpc.php:2821
#: api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881
#: api/api_xml-rpc.php:2910
#: api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144
#: api/api_xml-rpc.php:181
#: api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249
#: api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356
#: api/api_xml-rpc.php:386
#: api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447
#: api/api_xml-rpc.php:481
#: api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540
#: api/api_xml-rpc.php:566
#: api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625
#: api/api_xml-rpc.php:653
#: api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718
#: api/api_xml-rpc.php:752
#: api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820
#: api/api_xml-rpc.php:851
#: api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921
#: api/api_xml-rpc.php:952
#: api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030
#: 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:1196
#: api/api_xml-rpc.php:1230
#: api/api_xml-rpc.php:1260
#: api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328
#: api/api_xml-rpc.php:1363
#: api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426
#: api/api_xml-rpc.php:1458
#: api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515
#: api/api_xml-rpc.php:1544
#: api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603
#: api/api_xml-rpc.php:1633
#: api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697
#: api/api_xml-rpc.php:1725
#: api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786
#: api/api_xml-rpc.php:1819
#: api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875
#: api/api_xml-rpc.php:1899
#: api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955
#: api/api_xml-rpc.php:1985
#: api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039
#: api/api_xml-rpc.php:2072
#: api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131
#: api/api_xml-rpc.php:2161
#: api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232
#: api/api_xml-rpc.php:2262
#: api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325
#: api/api_xml-rpc.php:2361
#: api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431
#: api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542
#: api/api_xml-rpc.php:2590
#: api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671
#: api/api_xml-rpc.php:2707
#: api/api_xml-rpc.php:2743
#: 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:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22
#: api/api_xml-rpc.php:44
#, fuzzy
msgid "This function returns an integer. "
msgstr "會計類別必須是整數"

#: api/api_xml-rpc.php:23
#: api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24
#: api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:62
#: api/api_xml-rpc.php:135
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:136
#: api/api_xml-rpc.php:173
#: api/api_xml-rpc.php:474
#: api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286
#: api/api_xml-rpc.php:1320
#: api/api_xml-rpc.php:1355
#: 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 "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64
#: api/api_xml-rpc.php:101
#: api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174
#: api/api_xml-rpc.php:316
#: api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154
#: api/api_xml-rpc.php:1223
#: api/api_xml-rpc.php:1287
#: 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 "The field names can be found "
msgstr ""

#: api/api_xml-rpc.php:64
#: api/api_xml-rpc.php:101
#: api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174
#: api/api_xml-rpc.php:316
#: api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154
#: api/api_xml-rpc.php:1223
#: api/api_xml-rpc.php:1287
#: 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
#, fuzzy
msgid "here "
msgstr "這是"

#: api/api_xml-rpc.php:65
#: api/api_xml-rpc.php:102
#: api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175
#: api/api_xml-rpc.php:317
#: api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224
#: api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666
#: api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
#, fuzzy
msgid "and are case sensitive. "
msgstr "及要上升的百分比"

#: api/api_xml-rpc.php:65
#: api/api_xml-rpc.php:102
#: api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175
#: api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224
#: api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666
#: api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66
#: api/api_xml-rpc.php:103
#: api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:477
#: api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226
#: api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359
#: api/api_xml-rpc.php:2357
#: api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667
#: api/api_xml-rpc.php:2703
#: api/api_xml-rpc.php:2739
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 ""

#: 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 ""

#: api/api_xml-rpc.php:69
#: api/api_xml-rpc.php:105
#: api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179
#: api/api_xml-rpc.php:212
#: api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284
#: api/api_xml-rpc.php:321
#: api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384
#: api/api_xml-rpc.php:413
#: api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479
#: api/api_xml-rpc.php:510
#: api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564
#: api/api_xml-rpc.php:623
#: api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849
#: api/api_xml-rpc.php:884
#: api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258
#: api/api_xml-rpc.php:1291
#: api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361
#: api/api_xml-rpc.php:1484
#: api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601
#: api/api_xml-rpc.php:1723
#: api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897
#: api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260
#: 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:2971
msgid "A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72
#: api/api_xml-rpc.php:108
#: api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:482
#: api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719
#: api/api_xml-rpc.php:1066
#: api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128
#: api/api_xml-rpc.php:1164
#: api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399
#: api/api_xml-rpc.php:2672
#: api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73
#: api/api_xml-rpc.php:109
#: api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183
#: api/api_xml-rpc.php:325
#: api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417
#: api/api_xml-rpc.php:483
#: api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720
#: api/api_xml-rpc.php:2363
#: api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673
#: api/api_xml-rpc.php:2709
#: api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74
#: api/api_xml-rpc.php:110
#: api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326
#: api/api_xml-rpc.php:359
#: api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484
#: api/api_xml-rpc.php:688
#: api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098
#: api/api_xml-rpc.php:1130
#: api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364
#: api/api_xml-rpc.php:2674
#: api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
#, fuzzy
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "插入新客戶分公司主記錄失敗的 SQL, 因為"

#: api/api_xml-rpc.php:99
#: api/api_xml-rpc.php:172
#, fuzzy
msgid "Branch Details"
msgstr "銀行資料"

#: api/api_xml-rpc.php:134
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
#, fuzzy
msgid "The debtorno must already exist in the weberp database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:147
#: api/api_xml-rpc.php:721
#: api/api_xml-rpc.php:2401
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
#, fuzzy
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:208
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr ""

#: api/api_xml-rpc.php:209
#: api/api_xml-rpc.php:242
#: api/api_xml-rpc.php:281
#, fuzzy
msgid "Debtor number"
msgstr "訂單編號"

#: api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:243
#: api/api_xml-rpc.php:282
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216
#: api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217
#: api/api_xml-rpc.php:254
#: api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755
#: api/api_xml-rpc.php:2434
#: api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544
#: api/api_xml-rpc.php:2592
#: api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786
#: api/api_xml-rpc.php:2824
#: api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884
#: api/api_xml-rpc.php:2913
#: api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
#, fuzzy
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "用作提取物品資料但失□的 SQL 是"

#: api/api_xml-rpc.php:245
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""

#: api/api_xml-rpc.php:250
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:313
#, fuzzy
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "用作提取物品資料但失□的 SQL 是"

#: api/api_xml-rpc.php:287
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
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 ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
#, fuzzy
msgid "Search Criteria"
msgstr "搜尋訂單"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr ""

#: api/api_xml-rpc.php:381
#, fuzzy
msgid "Currency abbreviation"
msgstr "貨幣代號"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr ""

#: api/api_xml-rpc.php:442
#, fuzzy
msgid "Sales type abbreviation"
msgstr "貨幣代號"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid "This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
#, fuzzy
msgid "Sales Type Details"
msgstr "銷售種類"

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr ""

#: api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:591
#, fuzzy
msgid "Hold reason code"
msgstr "地區編號"

#: api/api_xml-rpc.php:536
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597
#: api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:647
#, fuzzy
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "不是定義在會計明細的總帳編碼"

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "付款方法"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "沒有總帳帳目從SQL傳回"

#: api/api_xml-rpc.php:679
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr ""

#: api/api_xml-rpc.php:680
#: api/api_xml-rpc.php:713
#, fuzzy
msgid "Stock Item Details"
msgstr "修改物品資料"

#: api/api_xml-rpc.php:681
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr ""

#: api/api_xml-rpc.php:748
#: api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
#, fuzzy
msgid "The StockID code to identify the item in the database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:753
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
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 ""

#: api/api_xml-rpc.php:779
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781
#: api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782
#: api/api_xml-rpc.php:2191
#: api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228
#, fuzzy
msgid "The SQL search pattern to select items in the database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:788
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:816
#: api/api_xml-rpc.php:847
#: api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496
#: 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 stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr ""

#: api/api_xml-rpc.php:852
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr ""

#: api/api_xml-rpc.php:880
#: api/api_xml-rpc.php:2534
#: api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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 ""

#: api/api_xml-rpc.php:881
#, fuzzy
msgid "Reorder level"
msgstr "再訂單水平"

#: api/api_xml-rpc.php:882
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr ""

#: api/api_xml-rpc.php:887
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:915
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr ""

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:922
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:946
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr ""

#: api/api_xml-rpc.php:948
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr ""

#: api/api_xml-rpc.php:953
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr ""

#: api/api_xml-rpc.php:977
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:980
#: api/api_xml-rpc.php:1023
#, fuzzy
msgid "Currency Code"
msgstr "貨幣名稱"

#: api/api_xml-rpc.php:981
#: api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:983
#, fuzzy
msgid "The sales type to identify the item in the database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:985
#, fuzzy
msgid "The price to apply to this item."
msgstr "這部件沒有價目設定"

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1020
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:1026
#, fuzzy
msgid "The sales type of the item in the database."
msgstr "輸入的部件編碼不存在於資料庫"

#: api/api_xml-rpc.php:1031
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1059
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "貸帳總價"

#: api/api_xml-rpc.php:1061
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 webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1089
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "全部地點"

#: api/api_xml-rpc.php:1091
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 webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP 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 ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "訂單表頭資料"

#: api/api_xml-rpc.php:1121
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "貸帳單文字"

#: api/api_xml-rpc.php:1123
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 ""

#: api/api_xml-rpc.php:1129
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1151
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 webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1152
#, fuzzy
msgid "Invoice Details"
msgstr "發票總額"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1156
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1157
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1189
#: api/api_xml-rpc.php:1387
#: api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450
#: api/api_xml-rpc.php:1689
#: api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064
#: api/api_xml-rpc.php:2096
#: api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1190
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP 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 webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
#, fuzzy
msgid "Credit Details"
msgstr "貸帳總價"

#: api/api_xml-rpc.php:1192
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr ""

#: api/api_xml-rpc.php:1221
#, fuzzy
msgid "Insert Sales Order Header"
msgstr "輸入新的銷售訂單"

#: api/api_xml-rpc.php:1225
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1231
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 ""

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "選取要開發票的訂單"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
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 ""

#: api/api_xml-rpc.php:1285
#, fuzzy
msgid "Modify Sales Order Header Details"
msgstr "修改客戶資料"

#: api/api_xml-rpc.php:1294
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 ""

#: api/api_xml-rpc.php:1319
#, fuzzy
msgid "Insert Sales Order Line"
msgstr "輸入新的銷售訂單"

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1329
#: api/api_xml-rpc.php:1364
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr ""

#: api/api_xml-rpc.php:1354
#, fuzzy
msgid "Modify Sales Order Line"
msgstr "修改訂單列"

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1388
#: api/api_xml-rpc.php:1419
#: api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690
#: api/api_xml-rpc.php:1812
#: api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097
#: api/api_xml-rpc.php:2187
#: api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "類別內容"

#: api/api_xml-rpc.php:1389
#, fuzzy
msgid "Account Details"
msgstr "會計類別"

#: api/api_xml-rpc.php:1390
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1421
#, fuzzy
msgid "Account Section Details"
msgstr "會計類別"

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1453
#, fuzzy
msgid "Account Group Details"
msgstr "會計科目"

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1509
msgid "This function takes a stock location id and returns details of that stock location."
msgstr ""

#: api/api_xml-rpc.php:1510
#, fuzzy
msgid "Stock Location Code"
msgstr "存貨地點"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1568
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1569
#, fuzzy
msgid "Stock Shipper ID"
msgstr "運輸商 ID"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1627
msgid "This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1628
#: api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "銷售地區碼"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1634
#: api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1658
msgid "This function takes a sales area description and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr "銷售地區描述"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "銷售地區細節"

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1749
msgid "This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1756
#: api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1780
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1782
#, fuzzy
msgid "The name of the salesman of interest."
msgstr "量度單位不再存在"

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "業務員細節"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1848
#: api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1869
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1870
#: api/api_xml-rpc.php:1980
#, fuzzy
msgid "Tax Group ID"
msgstr "稅組"

#: api/api_xml-rpc.php:1871
#: api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1876
#: api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "不是定義在會計明細的總帳編碼"

#: api/api_xml-rpc.php:1922
#: api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "稅務"

#: api/api_xml-rpc.php:1923
#: api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "沒有總帳帳目從SQL傳回"

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "不是定義在會計明細的總帳編碼"

#: api/api_xml-rpc.php:1956
#, 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"

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "不是定義在會計明細的總帳編碼"

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr ""

#: api/api_xml-rpc.php:2033
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr ""

#: api/api_xml-rpc.php:2034
#, fuzzy
msgid "Customer Type ID"
msgstr "客戶參考號"

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099
#, fuzzy
msgid "Category Details"
msgstr "類別內容"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2133
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr ""

#: api/api_xml-rpc.php:2155
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr ""

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr "庫存類別 ID"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2225
#, fuzzy
msgid "Label Name"
msgstr "地區名稱"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2258
#, fuzzy
msgid "This function returns a list of general ledger account codes."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:2263
#, fuzzy
msgid "This function returns an array of general ledger account codes."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:2286
#, fuzzy
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "不是定義在會計明細的總帳編碼"

#: api/api_xml-rpc.php:2287
#, fuzzy
msgid "General Ledger Account Code"
msgstr "總帳查詢"

#: api/api_xml-rpc.php:2288
#, fuzzy
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "沒有總帳帳目從SQL傳回"

#: api/api_xml-rpc.php:2293
#: api/api_xml-rpc.php:2326
#, fuzzy
msgid "This function returns an array of general ledger account details."
msgstr "總帳未設定一個有效的銀行戶口"

#: api/api_xml-rpc.php:2317
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2320
#, fuzzy
msgid "Tax Authority Code"
msgstr "稅務參考"

#: api/api_xml-rpc.php:2321
#, fuzzy
msgid "The code identifying the tax authority of interest."
msgstr "稅務新增失敗, 因為"

#: api/api_xml-rpc.php:2352
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "此函式用於輸入一個新供應商到webERP資料庫內"

#: api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "供應商細節"

#: api/api_xml-rpc.php:2388
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2394
#, fuzzy
msgid "The supplierid must already exist in the weberp database."
msgstr "供應商設立自從日期必須是日期格式"

#: api/api_xml-rpc.php:2425
#: api/api_xml-rpc.php:2458
#, fuzzy
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "用作提取物品資料但失□的 SQL 是"

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "供應商 ID"

#: api/api_xml-rpc.php:2427
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2432
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2433
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 ""

#: api/api_xml-rpc.php:2460
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497
#: api/api_xml-rpc.php:2629
#, fuzzy
msgid "Criteria"
msgstr "已貸帳"

#: api/api_xml-rpc.php:2462
#: api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584
#: api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2780
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 ""

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2494
#, fuzzy
msgid "This function is used to retrieve the details of stock batches."
msgstr "用作提取物品資料但失□的 SQL 是"

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2530
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr ""

#: api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582
#: api/api_xml-rpc.php:2778
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 ""

#: api/api_xml-rpc.php:2537
#: api/api_xml-rpc.php:2583
#: api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "交易日期"

#: api/api_xml-rpc.php:2543
#: api/api_xml-rpc.php:2591
#: api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
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 ""

#: api/api_xml-rpc.php:2585
#, fuzzy
msgid "Batch number"
msgstr "編號"

#: api/api_xml-rpc.php:2586
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 ""

#: api/api_xml-rpc.php:2626
#, fuzzy
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "用作提取物品資料但失□的 SQL 是"

#: api/api_xml-rpc.php:2628
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2662
#, fuzzy
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "供應商數據已新增到資料庫"

#: api/api_xml-rpc.php:2663
#: api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "採購資料"

#: api/api_xml-rpc.php:2698
#, fuzzy
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "供應商數據已新增到資料庫"

#: api/api_xml-rpc.php:2734
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr ""

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "工作訂單細節"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr ""

#: api/api_xml-rpc.php:2823
msgid "If successful this function returns a string contain the default date format. "
msgstr ""

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "回復webERP預設位置"

#: api/api_xml-rpc.php:2852
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 arrat containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "回復webERP預設位置"

#: api/api_xml-rpc.php:2883
#, fuzzy
msgid "If successful this function returns a string contain the default location. "
msgstr "預設這地點的用戶"

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2912
msgid "If successful this function returns a string contain the default price list code. "
msgstr ""

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr ""

#: api/api_xml-rpc.php:2941
msgid "If successful this function returns a string contain the default currency code. "
msgstr ""

#: api/api_xml-rpc.php:2965
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr ""

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr "屬性"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:2969
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr ""

#: api/api_xml-rpc.php:2974
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr ""

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3004
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 ""

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "參數"

#: api/api_xml-rpc.php:3402
#, fuzzy
msgid "Return Value"
msgstr "淨值"

#, 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 "沒有訂單未完成物品要交貨, 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"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "量度單位不能包含以下字元"

#, 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 "the amount is assumed to be a percentage"
#~ msgstr "數值應該是百份比"

#~ 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 "percent"
#~ msgstr "百分比"

#~ 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 "Price List for Inventory Categories between"
#~ msgstr "庫存類別 (之間的) 價目表"

#~ 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 "Text in the"
#~ msgstr "文字於"

#~ 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 "in the street address"
#~ msgstr "在地址街道"

#~ msgid "Items cannot be delivered to"
#~ msgstr "物品未能交貨"

#~ msgid "box"
#~ msgstr "盒"

#~ msgid "addresses"
#~ msgstr "地址"

#~ msgid "Freight Charge"
#~ msgstr "船運收費"

#~ msgid "Consigment order"
#~ msgstr "寄銷訂單"

#~ msgid "The transaction was not emailed"
#~ msgstr "交易未被電郵"

#~ 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 webERP"
#~ msgstr "上載訂單到WEBERP"

#~ 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 webERP for"
#~ msgstr "客戶不存在.... 在webERP產生客戶記錄屬於"

#~ msgid "for the customer"
#~ msgstr "客戶的"

#~ msgid "The webERP customer record could not be inserted because"
#~ msgstr "未能插入webERP 客戶記錄, 因為"

#~ msgid "The webERP customer branch record could not be inserted because"
#~ msgstr "未能插入webERP 客戶分公司記錄, 因為"

#~ msgid ""
#~ "Could not update the webERP debtor data with the order customer "
#~ "information"
#~ msgstr "未能更新webERP借方資料連同訂單客戶資料"

#~ msgid ""
#~ "The customer billing name and/or address has changed so webERP has been "
#~ "updated with the new details for"
#~ msgstr "客戶結帳名稱和/或地址已更改, 所以 webERP 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 webERP"
#~ msgstr "不存在於 webERP"

#~ msgid "Imported webERP order number"
#~ msgstr "匯入 webERP 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 "訂單狀況報告 (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 "報告名稱"

#~ msgid "Maximum No Months Holding"
#~ msgstr "最大凍結月數"

#~ msgid "Managed"
#~ msgstr "已管理"

#~ 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 "Enter a Supplier Payment"
#~ msgstr "輸入供應商付款"

#~ 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 "列印低毛利物品錯誤"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr "指定地點沒有可列印的物品"

#~ 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 "沒有可列印的轉移物品地點"

#~ 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 "Print Order"
#~ msgstr "列印訂單"

#~ 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 ""
#~ "這物品已接收的數量, 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 "系統不允可相同的物品在訂單內"

#~ 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, 或樣品部件, 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 "Show Open Shipments"
#~ msgstr "顯示開啟的運輸"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "已訂物品的存貨編碼"

#~ 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 "用這訂單接收物品"

#~ 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 code"
#~ msgstr "部份編號"

#~ 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 "這物品未能刪除, 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 "The shipper must be an integer."
#~ msgstr "運輸商(編碼)必須是整數"

#~ 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 "輸入的部件是樣辦, 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 "下面輸入受控物品"

#~ 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 "是樣辦"

#~ msgid "Could not initiate a transaction"
#~ msgstr "未能初始一個交易"

#~ 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物品"

#~ 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 "None of the payments will be processed"
#~ msgstr "沒有付款會執行"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "運輸必須是數值"

#~ msgid "for input and to appear on reports"
#~ msgstr "要輸入和出現在報告上"

#~ 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 "Loc"
#~ msgstr "地點"

#~ 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"
