<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>城市:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished">儲存地址時發生錯誤。</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>街道
地址:</translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation>獲得編號時發生錯誤</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>State:</source>
        <translation>州/省:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>檢查這個地址時發生錯誤 (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() 尚未定義</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>無法起始列表對話窗</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>無法起始搜尋對話窗</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">第一行</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation>獲得地址時發生錯誤</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>搜尋國家</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>搜尋郵編</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>顯示無效地址</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>第一行</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>搜尋道路地址</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>搜尋城市</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>搜尋州/省</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>hours before</source>
        <translation type="unfinished">小時之前</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation>成立條件</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>事件收件人</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>分鐘之前</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>到期</translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>電子郵件收件人</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>系統訊息收件人</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系統訊息</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>小時之後</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>天之前</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>分鐘之後</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>天之後</translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished">未完結應收項目</translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation>現金存款</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation>貸項凴單</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>現金存款</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項凴單</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>未完結應收項目</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation>借項凴單</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項凴單</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">需要先登入。</translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation>登入必須少於或等於20位字元。</translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished">顯示未來 &amp;F</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>混裝</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation>標準原料成本:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #:</source>
        <translation>物品 #:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外</translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation>需要物品編號</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>計畫</translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation>顯示過期 &amp;</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation>版本:</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation>日期 &amp;D:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation>物品數量</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation>實際原料成本</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation>你必須指定有效的物品編號才可繼續。</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>製造</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虛擬</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>副産品</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>工具</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>聯合產品</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>副產品</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>套裝</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>過期 &amp;X</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>上移 &amp;U</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>下移 &amp;W</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation>刪除物品 &amp;D?</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>非領料單物品:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>領料單物品:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>每單位總數量</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最高預計成本:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>每單位總數量應等於</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>配給方式</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation>批次大小錯誤</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation>&apos;從不&apos;</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation>&apos;永遠&apos;</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>取代</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參照</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>每單位總數量需要</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>配給單位</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation>&lt;p&gt;有指定需要的每單位數量但是沒有達到.請更正問題再繼續.</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>文件編號 &amp;M:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>批次大小:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished">細節</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">註釋</translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">處理過程中發生錯誤</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation>您想新建客戶還是潛在客戶？</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation>客戶或潛在客戶?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation>您想新建客戶還是轉換潛在客戶？</translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation>編輯設置編號</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation>編輯編號</translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished">尋找員工</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>搜尋潛在客戶</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation>尋找銷售代表</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>搜尋稅務機構</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>搜尋廠商</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>搜尋客戶或潛在</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>搜尋客戶</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished">尋找員工</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation>員工編碼</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation>收帳聯絡人電話</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>搜尋客戶或潛在客戶</translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation>員工編號</translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation>聯絡人電子郵件</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>廠商地址:</translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation>聯絡人地址:</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>收帳或主要聯絡人地址:</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation>尋找銷售代表</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>潛在客戶編號</translation>
    </message>
    <message>
        <source>Sales Rep Number</source>
        <translation>銷售代表的編號</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>廠商姓名</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation>銷售代表的名稱</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>搜尋潛在客戶</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>收帳聯絡人姓名</translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation>使用者正確名稱</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation>主要聯絡人電子郵件</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>主要聯絡人地址:</translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>街道地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation>收賬或主要聯絡人電子郵件</translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation>聯絡人電子郵件</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>客戶名稱</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation>收帳聯絡人電子郵件</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>收帳或主要聯絡人姓名</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>聯絡人名稱</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation>聯絡人電話號碼</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>搜尋範圍:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>搜尋客戶</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>稅務機構地址:</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>搜尋廠商</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>稅務機構名稱</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation>收帳或主要聯絡人電話號碼</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>主要聯絡人姓名</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>稅務機構編碼</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation>主要聯絡人電話號碼</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>綜合搜尋</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>搜尋稅務機構</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>廠商類型:</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>潛在客戶姓名</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>收帳聯絡人地址:</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帳戶名稱</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">刪除</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">預設</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Source</source>
        <translation type="unfinished">來源</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Public</source>
        <translation>公共</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation>詳細文本</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>日期/時間</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">聯絡人</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">物品控制台</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">物品來源</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">地點</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">批/序</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">機會</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">專案</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished">採購項目</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished">退貨授權物品</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished">報價物品</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished">銷售項目</translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished">調度單物品</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">廠商</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">工作單</translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation>3.1</translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation>交易版本:</translation>
    </message>
    <message>
        <source>,</source>
        <translation>,</translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation>00:00:00</translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation>設置網關</translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation>交易貨幣:</translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation>附加選項</translation>
    </message>
    <message>
        <source>Same as Order</source>
        <translation>與訂單相同</translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation>永遠使用:</translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>None</source>
        <translation type="unfinished">無</translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation>網絡來源選項:</translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation>網絡來源特定組態</translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Phone:</source>
        <translation type="unfinished">電話:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要:</translation>
    </message>
    <message>
        <source>Email:</source>
        <translation>電子郵件:</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>稱謂:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>傳真:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>網站:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">地址:</translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>無法起始搜尋對話窗</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>無法起始列表對話窗</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation>列表錯誤</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>%1 唯一的聯絡人</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished">%1 唯一的聯絡人</translation>
    </message>
    <message>
        <source>Search Title</source>
        <translation>搜尋稱謂</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation>搜尋錯誤</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>搜尋名字</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>搜尋姓氏</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>搜尋電話號碼</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>搜尋EMAIL地址</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>搜尋網站</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>顯示無效的聯絡人</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>次要電話</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>傳真</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>EMAIL地址</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>網址</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">擁有者:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>網站:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation>. 你藥檢是所有的聯絡人嗎?</translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation>縮寫:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>傳真:</translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation>已有同樣姓名的聯絡人存在</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation>職位:</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>無法起始列表對話窗</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation>已存在聯絡人</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2.</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() 未定義</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>變更全部地址</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation>數個同樣姓名的聯絡人已經存在</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation>. 你要使用已存在的聯絡人嗎?</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>無法起始搜尋對話窗</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation>有數個聯絡人共用這個地址.
你要嗎?</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation>已存在聯絡人</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation>電子郵件:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要:</translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation>電話:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation>你要更新已存在的聯絡人還是新增一個?</translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation>問題儲存 %1</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation>變更已存在</translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation>查詢這個聯絡人 (%1) 時發生錯誤.</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation>%2 報告錯誤: %1</translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation>%2 回傳錯誤: %1</translation>
    </message>
    <message>
        <source>Invalid Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation>確認信用卡信用</translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find PEM file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to find the PEM file %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation>確認信用卡購貨的費用</translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">資料庫錯誤</translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation>測試</translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation>確認沒有 CVV 碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>預先授權</translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>費用</translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>已授權</translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>批准</translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>已拒絕</translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation>%1 尚未實施</translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>已取消</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>沒有批准編碼</translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation>反轉</translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished">CVV 未能處理</translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to load a Certificate from the PEM file %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">系統發生錯誤於  %1::%2.</translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">廠商</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>競爭對手</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>夥伴</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation>帳戶名稱樣本</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation>聯絡人名稱樣本</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>州/省樣本</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation>清除舊選擇</translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation>更新選項</translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation>插入新選擇</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation>帳戶編號樣本</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation>隱藏合併當中</translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Primary Contact</source>
        <translation>主要聯絡人</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母項</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>競爭對手</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>合作伙伴</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation>進行這次合併?</translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation>合併發生錯誤</translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation>合併來源更新中</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>個人</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>組織</translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation>[N/A]</translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation>合併目標更新中</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>次要聯絡人</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation>合併資料時發生錯誤</translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation type="unfinished">下一筆在那裡?</translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation>請先選擇其中一項任務才繼續。</translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation>尋找合併</translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished">獲得合併列表</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation>刪除?</translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation>清除錯誤</translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation>合併完成</translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation>選擇資料當中</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帳戶名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Revert?</source>
        <translation>還原?</translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation>查詢復原狀態</translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation>復原合併錯誤</translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帳戶名稱</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished">客戶 #:</translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客戶類型</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>選取</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>所有客戶</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation>,</translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">開始日期:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>結束日期:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">部門</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部門</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Miscellaneous</source>
        <translation>雜項</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>工程參考</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>URL</source>
        <translation>URL</translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation>關聯</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母體</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation>重複的</translation>
    </message>
    <message>
        <source>Child</source>
        <translation>子</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>產品描述</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>庫存描述</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation>相對至</translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation>附件時發生錯誤</translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation>獲得圖書資料錯誤</translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation>確定分離</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation>開啟檔案錯誤</translation>
    </message>
    <message>
        <source>File</source>
        <translation>檔案</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation>可編輯</translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation>獲得檔案錯誤</translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation>未知檔案類型 %1</translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation>獲得分派錯誤</translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation>不能開啟 %1。</translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation>分開時發生錯誤</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation>你要求分離已選擇的文件。在某些情況下這會使系統永久刪除文件。你確定你想繼續?</translation>
    </message>
    <message>
        <source>Can View</source>
        <translation>可檢視</translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation>不能夠建立檔案 %1.</translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation>顯示價格</translation>
    </message>
    <message>
        <source>Watermark:</source>
        <translation>水印:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employees</source>
        <translation type="unfinished">員工</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished">員工組群</translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation>員工組群</translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished">搜尋描述</translation>
    </message>
    <message>
        <source>Search through Name</source>
        <translation>搜尋姓名</translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">編碼:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">編號</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished">搜尋編號</translation>
    </message>
    <message>
        <source>Search through Codes</source>
        <translation>搜尋編碼</translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished">檔案 %1, 行 %2</translation>
    </message>
    <message>
        <source>File %1</source>
        <translation>檔案 %1</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished">支出分類:</translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">支出分類</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>支出分類</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation>不能開啟 %1: %2.</translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation>不能開啟 %1 (%2)</translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation>無法找到 XSLT 檔案 %1 或 %2</translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation>寫入發生錯誤  %1: %2</translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation type="unfinished">使用者回報發生錯誤.</translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation>&quot;通過&quot;參數是空的; 這不應該發生.</translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>開啟檔案</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>任何檔案(*)</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished">[ 選擇以下一項 ]</translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation>檔案狀態選擇</translation>
    </message>
    <message>
        <source>Append:</source>
        <translation> 附加:</translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation>遷移至:</translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation>什麼都不做</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation>加入字尾</translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation>遷移子資料夾</translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation type="unfinished">專案</translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished">公司不完整</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2.</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1::sList() 還沒定義</translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation>非標準科目類型</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch() 還沒定義</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation>科目</translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>.dic</source>
        <translation type="unfinished">.dic</translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>初始產品模組</translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation>/xTuple</translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation>初始銷售模組</translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation>/xTuple/user.dic</translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation>初始內部計時器</translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation>初始化完成中</translation>
    </message>
    <message>
        <source>.aff</source>
        <translation>.aff</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation>開啟URL失敗</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>無法載入檔案</translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation>xTuple</translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation>%1 試用 %2 - 以 %3 登出</translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation>載入背景圖案</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>從資料庫載入UI表單時發生錯誤.</translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation>嚴重錯誤發生在 %1::%2
請馬上登出並聯絡系統管理員.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have been disconnected from the database server.  This is usually caused by an interruption in your network.  Please exit the application and restart.&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation>初始內部資料</translation>
    </message>
    <message>
        <source>Help</source>
        <translation>幫助</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation>初始系統模組</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation>無法建立表單</translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>初始會計模組</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation>快速幫助</translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation>初始生產模組</translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation>初始CRM模組</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自訂</translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation>初始排程模組</translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation>初始採購模組</translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation>初始庫存模組</translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation>不具名資料庫</translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation>載入資料庫資料</translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished">%1 %2 - %3 on %4/%5 AS %7 {1 %2 ?} {3 ?} {4:%5/%6 ?}</translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation type="unfinished">圖片放這邊</translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Images</source>
        <translation type="unfinished">圖片</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation>嘗試儲存備份複印.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation>在輸入 %1: %2 過程忽略資料庫錯誤</translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation>不能開啟 %1: %2.</translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation>讀取錯誤 %1, 行 %2 列 %3 : %4</translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation>沒有關鍵屬性, 無法處理 %1 要素</translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation>無法處理 %1: 無效模式 %2</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation>無法開啟檔案 %1 (錯誤 %2).</translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation>匯入錯誤 %1 %2</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation>處理 %2 (%3) 後未能寫入錯誤檔案 %1 。 %4 </translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished">掃描工作單 #%1-%2.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation>掃描採購單 # %1.</translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation>掃描工作單 #%1-%2, 程序 %3.</translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation>掃描銷售單 # %1.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation>工作單 # %1-%2, 程序 %3 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation>採購單 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation>掃描採購單項目編號 # %1-%2.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation>工作單 # %1-%2 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation>採購單項目編號 %1-%2 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation>銷售單 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation>掃描銷售單項目編號 # %1-%2.</translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation>銷售單項目編號 %1-%2 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation>掃描項目 %1.</translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation>項目 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation>掃描項目 %2 的 UPC %1.</translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation>UPC 編號 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation>掃描盤點貨籤 %1.</translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation>掃描使用者 %1.</translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation>使用者 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation>掃描調度單 # %1.</translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation>調度單 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation>掃描調度單項目編號 # %1-%2.</translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation>調度單項目編號 %1-%2 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation>掃描批/序 # %1.</translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation>批/序 %1 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation>掃描項目 %1, 所在地 %2.</translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation>項目 %1, 所在地 %2 不存在於資料庫.</translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation>掃描所在地 %1, 位置 %2.</translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation>所在地 %1, 位置 %2 不存在於資料庫.</translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">發票</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>發票</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">物品編號:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Sold </source>
        <translation>販賣</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>多處地方</translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>以批/序號碼控制</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>採購及製造的</translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>採購的</translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>製造的</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation>聯合產品/副產品</translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>零件</translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation>套裝組件</translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source> Are you sure it is correct?</source>
        <translation type="unfinished">你是否確定正確?</translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>批/序號</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation>在這個物品無法找到批/序編號.</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation>無法找到批/序編號</translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>批/序號</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>無法找到批/序編號</translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">批/序編號</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物品編號</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">批/序編號</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物品編號</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished">批/序順序</translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation>批/序順序</translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">系統發生錯誤於 %1 : %2.</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation>菜單按鈕</translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">自動</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>共用</translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation>自動, 允許推翻</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">機會</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>機會</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">單據號碼:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>來自:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>至:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>無效的單據類型</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 不是有效的單據類型.</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>無效的單據狀態</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>單據 %1 的狀態無效 %2.</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">單據類型</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">單據類型</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation>搜尋單據類型</translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation>搜尋狀態</translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">已選擇:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>樣本:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished">--- 請選擇 ---</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation>篩選:</translation>
    </message>
    <message>
        <source>Manage</source>
        <translation>管理</translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation>無效篩選集</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>More</source>
        <translation>更多</translation>
    </message>
    <message>
        <source>+</source>
        <translation>+</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>True</source>
        <translation>真</translation>
    </message>
    <message>
        <source>False</source>
        <translation>假</translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished">需要密碼。</translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation>需要先登入。</translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>選取的期間</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">倉庫:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物品編號:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished">計畫單</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation>計畫單</translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">顯取的物品缺少成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;選取的物品沒有標準成本資訊. 請參照控制來改變這個情況在繼續.</translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation type="unfinished">廠商描述</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>廠商單位</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>專案編號</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation>&lt;p&gt;你必許為這個非庫存物品指定支出分類才能夠繼續.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;你必許選擇產品編號才能儲存.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;你必須輸入數量才能儲存採購物品.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation>&lt;p&gt;你輸入的訂購數量低於來源的最低訂購量. 你可以繼續但廠商不一定會承諾的實踐報價與交期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation>&lt;p&gt;你訂購的數量不滿足此來源的訂購乘數. 你可以繼續但廠商不一定會實踐承諾的報價與交期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;你必須輸入到期日.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation>&lt;p&gt;你要求的到期日不在物品來源的訂貨至交貨天數內. 你可以繼續但廠商不一定會承諾的實踐報價與交期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation>&lt;p&gt;還沒有採購訂單表頭. 試著輸入廠商.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>你確定要繼續?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;你要儲存這個採購訂單嗎?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation>供應所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>&lt;p&gt;你必須選擇供應所在地才能夠儲存</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation>&lt;p&gt;此所在地(%1)與物品(%2)並沒有物品控制台.</translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Projects</source>
        <translation type="unfinished">專案</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation type="unfinished">[ QFormLayout %1 ]</translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation>註冊鑰匙</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation>你的許可證已經到期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation>檢查許可鑰匙</translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation>&lt;p&gt;此文件使用的貨幣沒有有效的匯率. 請檢查你的匯率設定來改正問題. (%1 在 %2)</translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation>&lt;p&gt;沒有定義基準貨幣. 請聯絡系統管理員.</translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation>%1 
無論如何你想繼續嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation>&lt;p&gt;你的系統設定使用多幣別, 但匯損/匯益科目或是系列總帳差異科目看起來並沒有正確的設定. 你應該在 系統|設定模組|設定總帳 定義這些科目在來過帳任何記錄到系統中.</translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>全部計畫碼</translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>全部產品分類</translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation>全部機會來源</translation>
    </message>
    <message>
        <source>No</source>
        <translation>無</translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation>全部機會階段</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>全部物品組群</translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation>全部機會類型</translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>全部成本分類</translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>全部客戶類型</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>全部客戶組群</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation>&gt;</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>全部外幣</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation>&lt;</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>全部貨幣</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>全部工作中心</translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation>發現 %1 表格含有不匹配的序列值.</translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>沒有發現問題</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation>&lt;p&gt;翻譯字典 %1 無法載入. 回復至預設字典中.</translation>
    </message>
    <message>
        <source>, </source>
        <translation>,</translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation>無法載入字典</translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>版本不匹配</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>正在載入資料庫度量標準</translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>正在載入使用者偏好</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>正在載入使用者權限</translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation>正在載入翻譯字典</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>正在載入資料庫加密度量標準</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>需要額外的設定</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系統訊息</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>系統訊息 (%1 在 %2)</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>準備就緒...</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation>睡眠</translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation>沒有匯率</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>沒有基準貨幣</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>全部等級碼</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">註記:</translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation>查詢類型:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation>[ 選擇查詢類別 ]</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>單據:</translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation>[ 選擇表格或檢視 ]</translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation>模式名稱或包裝:</translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation>查詢項目</translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation>[ 選擇模式名稱 ]</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation>表格或檢視:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation>整個表格或檢視</translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation>客戶查詢</translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation>預先定義 MetaSQL</translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation>不明查詢來源</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">單據</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation>模式名稱/群組</translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation>表格/名稱</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation>你是否想從查詢設置刪除這個查詢項目?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation>查詢設置</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation>查詢設置:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation>先儲存?</translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation>你是否想從查詢設置刪除這個查詢項目?</translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Quote</source>
        <translation type="unfinished">報價</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished">報價編號</translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation>客戶/潛在客戶</translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished">報價編號</translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation>客戶/潛在客戶</translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">退貨授權書</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>退貨授權書</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這個退貨授權書因為它指到你沒有存取權的倉庫.</translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation type="unfinished">處置</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished">你必須選擇甚麼處理未完成的事項</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>星期</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>年</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>由:</translation>
    </message>
    <message>
        <source>Until:</source>
        <translation>直至:</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>今天</translation>
    </message>
    <message>
        <source>Forever</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation>分鐘</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小時</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation>處理過程中發生錯誤</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation>更改未完成事項?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation>缺少資料</translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation>排程循環項目</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>循環</translation>
    </message>
    <message>
        <source>Every:</source>
        <translation>每:</translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation>建立不多於:</translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Pending</source>
        <translation type="unfinished">未決定</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>修訂版</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>無效的</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>修訂版</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>無效模式</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>無效修訂版類型</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>建立新增修訂版?</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished">標記為無效</translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>儲存錯誤 %1 於 %2::%3 %4</translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation>未儲存的工作</translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation>已鎖住記錄</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>儲存錯誤 %1</translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished">無法載入 UI</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>任何檔案類型 (*)</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>從資料庫載入介面時發生錯誤.</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>無法載入檔案</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation>無法建立表單</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shifts</source>
        <translation type="unfinished">排班</translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>排班</translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">貨運</translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation>無效貨運狀態</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation>無效貨運類型</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>貨運</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">追蹤號碼</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>出貨日期</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">出貨日期</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>搜尋追蹤號碼</translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation>搜尋出貨日期</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>追蹤號碼</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation type="unfinished">出貨至#</translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList() 尚未定義</translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2。 </translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch() 尚未定義</translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation>出貨地址</translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Need Password to Install</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">密碼:</translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished">&lt;p&gt;選擇的物品沒有標準成本資訊. 請見你的控制來更正這個問題再繼續.</translation>
    </message>
    <message>
        <source>No Standard Cost</source>
        <translation>沒有標準成本</translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>專案編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;你必須選擇一個物品編號才能儲存.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;你必須輸入數量才能儲存此採購項目.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>你確定要繼續嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation>&lt;p&gt;尚未有調度單表頭. 請輸入.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;你必須輸入到期日.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;你要儲存此單據嗎?</translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">使用者名稱</translation>
    </message>
    <message>
        <source>User Names</source>
        <translation>使用者名稱</translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">使用者名稱</translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">使用者名稱</translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished">廠商類型樣本比對</translation>
    </message>
    <message>
        <source>All Vendors</source>
        <translation>全部廠商</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>廠商類型</translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">廠商</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>廠商</translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Open...</source>
        <translation type="unfinished">開啟 ...</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1:sList() 尚未定義</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() 尚未定義</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch() 尚未定義</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增 ...</translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>物件</translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Object</source>
        <translation>物件</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View record information</source>
        <translation>檢視紀錄資料</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">名稱:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>Category</source>
        <translation type="unfinished">分類</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>搜尋描述</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>搜尋姓名</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>搜尋編號</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>All Sites</source>
        <translation type="unfinished">全部所在地</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>已選擇:</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Method:</source>
        <translation type="unfinished">方式:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>工作單編號:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物品編號:</translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">系統發生錯誤於 %1::%2.</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>展開</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1::sList() 未有定義</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>拆卸</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>組裝</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>已釋出</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation>處理中</translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Qty. Issued:</source>
        <translation type="unfinished">已配給數量:</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation>固定數量:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>每單位數量:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>廢料 %:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>需求數量:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>零件物品編號:</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished">工作中心</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>工作中心</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation type="unfinished">編輯清單</translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished">找不到工作星期日歷</translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation>已輸入非工作日子</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site has no work week defined. Please go to Schedule Setup and define the working days for this site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">確定</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>輸入日期:</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>輸入日期</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished">記得位置</translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation>記得大小</translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Copies</source>
        <translation type="unfinished">份數</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation>複製 # %1</translation>
    </message>
    <message>
        <source>Configure Document Copies</source>
        <translation>設定文件副本</translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation>份數:</translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation>顯示價格</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation>複製 #</translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation>水印</translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation type="unfinished">再次顯示這個訊息</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>確定 &amp;O</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">系統發生錯誤於 %1::%2.</translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished">Ctrl+Shift+Space</translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation>Ctrl+Shift+L</translation>
    </message>
    <message>
        <source>List...</source>
        <translation>清單 ...</translation>
    </message>
    <message>
        <source>List all records</source>
        <translation>全部紀錄清單</translation>
    </message>
    <message>
        <source>Search...</source>
        <translation>搜尋 ...</translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation>別名 ...</translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation>指定條件搜尋</translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation>Ctrl+Shift+A</translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation>別名紀錄清單</translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished">讀取檔案時發生錯誤，行 %1 欄 %2: %3
(%4)</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">不要記得寬度</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>儲存錯誤 %1 於  %2::%3 %4</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>記得寬度</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>儲存錯誤 %1</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重置這個寬度</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation>匯出內容...</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>重置全部寬度</translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Ignore Word</source>
        <translation type="unfinished">忽略字詞</translation>
    </message>
    <message>
        <source>Add Word</source>
        <translation>加入字詞</translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">重置全部寬度</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>匯出儲存檔名</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>記得寬度</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>不要記得寬度</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished">Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>儲存錯誤 %1</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>儲存錯誤 %1 於 %2::%3 %4</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重置這個寬度</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation>匯出內容...</translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Row</source>
        <translation type="unfinished">行</translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation>不要記存排列順序</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation>Ctrl+M</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Cell</source>
        <translation>儲存格</translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation>記存排列順序</translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation>複製剪貼板</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>匯出儲存檔名</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>記得寬度</translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation>匯出 ...</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>重置全部寬度</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>總和</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>不要記得寬度</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總和</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重置這個寬度</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation type="unfinished">停止</translation>
    </message>
</context>
<context>
    <name>YourPayProcessor</name>
    <message>
        <source>Received unexpected approval code %1. This transaction has been treated as approved by YourPay.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction failed LinkShield check. Either the score was greater than the maximum configured allowed score or the score was empty (this may happen if the application is configured to check the LinkShield score but you have not subscribed to this service).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>If LinkShield is enabled then the cutoff score should be set between 1 and 100 but it is currently set to %1. Higher Numbers indicate higher risk.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation>未收到授權碼: %1 %2 %3</translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>絕對日曆項目</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>日曆名稱:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>期間名稱:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>期間長度:</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">子科目類型</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>帳戶編號</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子科目類型碼</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>收益</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帳戶編號</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>會計科目表</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">無法儲存科目</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation>實際帳戶結餘</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>沒有科目編號</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>編號 &amp;N:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>延伸參考 &amp;X:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>子類:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>自動往前更新試算表</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>&lt;p&gt;此科目不能儲存因為已存在相同編號.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation>&lt;p&gt;你必須指定一個科目編號才能儲存此記錄.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>主分割</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子科目</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>會計科目表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子科目類型碼</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>子科目類型</translation>
    </message>
    <message>
        <source>External</source>
        <translation>外部</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>顯示外部公司</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">子科目類型</translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子科目類型碼</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Search for Account</source>
        <translation>會計科目搜尋</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帳戶編號</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">開始日期必須早於結束日期。</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>會計期間</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>結束日期:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>凍結</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>無法儲存期間</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>期間日期在選擇的年度之外.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>會計年度:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>季:</translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">編號</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>End</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>凍結</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>關閉 ...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>開啟 ...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>凍結 ...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>解凍 ...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>會計期間:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>季</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>會計期間列表</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">會計年度:</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">會計年度</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>結束日期:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">開始</translation>
    </message>
    <message>
        <source>End</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>結束 ...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>開啟 ...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>會計年度:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>結束年間</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>列出會計年度</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">新增採購訂單註釋</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>地址的用途</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>被使用</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>名字
或是編號</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>姓氏
或是編號</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>傳真</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>網址</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation>新增地址時發生錯誤 (%).
請檢查資料庫紀錄查看錯誤.</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>共用地址儲存中</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation>有數個聯絡人共用這個地址.
如果你儲存這個地址, 這些聯絡人的地址也會改變. 你要儲存這個地址嗎?</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>儲存地址時發生錯誤 (%1).
請檢查資料庫紀錄查看錯誤.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>廠商地址</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Show Inactive</source>
        <translation></translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>列出地址</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>只顯示有效的地址</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>第一行</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>無法刪除選取的地址</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Adjust Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">過帳</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>調整交易紀錄</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>文件編號 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>相對的 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>絕對 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>調整數量 &amp;A:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期 &amp;D:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>之後:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>之前:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>庫存調整</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易紀錄已取消</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>你必須選取一個物品才能過帳此交易紀錄.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>&lt;p&gt;在過帳此交易紀錄之前,你必須輸入數量.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳交易紀錄</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>&lt;p&gt;你必須輸入總成本數值給這個庫存才能交易.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>&lt;p&gt;平均成本調整無法倒置負的在手數量.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>&lt;p&gt;沒有交易紀錄因為物品 %1 沒在所在地 %2 找到</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>調整數值</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>自動計算</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>總成本</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>單位成本:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>小時　之後</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>天之前</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation>警報</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系統訊息</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>分鐘　之後</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>小時　之前</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>分鐘　之前</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>天之後</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">文件類型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">文件日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金額</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">已付</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished">此單據分配</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">總共分配</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">無效的日期範圍</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>已選取</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>選取的客戶出貨地址:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>選取的客戶類型:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客戶類型樣本:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>分配預定</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>自動將Packing List加入批次</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished">應付科目:</translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>無法儲存應付科目指派</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation>應付科目指派</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>全部廠商類型</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>選取的廠商類型:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>廠商類型樣本:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>預付科目:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>折價科目:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>List Payables Account Assignments</source>
        <translation type="unfinished">應付科目指派列表</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>Payables Account Assignments:</source>
        <translation>應付科目指派</translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>應付科目</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>預付科目</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>折價科目</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">應付貸項通知單套用</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>&quot;套用至&quot;資料</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可套用金額:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>要套用金額:</translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">廠商 #:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>套用日期</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>無法設置稅額</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation>稅務金額不能大於應付貸項通知單總計。</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>- 輸入其他貸項通知單</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>- 輸入雜項借項通知單</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>無法儲存應付備忘錄</translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation>內部錯誤: _docType 有無效的文件類型 %1</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>應付項目已變更</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>無法建立應付備忘錄</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>未完結應付項目</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件#:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>採購單號:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>日誌 #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項凴單</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>使用另外預付科目</translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation>另外預付科目:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation>&lt;p&gt;必須為這應付備忘錄輸入日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation>&lt;p&gt;必須為這應付備忘錄輸入金額</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation>&lt;p&gt;必須選擇有效的其他預付科目</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation>&lt;p&gt;你正在變更這個未完結應付項目的金額. 如果你不過帳改變至總帳, 未完結應付項目總額將無法與應付試算表平衡. 你確定要做這個變更嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation>&lt;p&gt;應付備忘錄無法建立因為選取的廠商缺少應付科目指派.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>程式</translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation>未完結憑單列表</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>應付工作台</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">折讓通知單</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已套用</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>套用應付貸項通知單</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可套用金額:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>已套用:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>套用至餘額 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>套用 &amp;A</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>清除套用</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation type="unfinished">過帳</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation>信用卡信息</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation>套用項目餘額</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已套用</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>套用應收貸項通知單</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可套用金額</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>已套用:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>尋找文件:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>套用至餘額 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>套用 &amp;A</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>清除套用</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>所有未決定</translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">發票</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>折扣金額:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation>套用應收折扣</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>客戶:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣%:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>所有欠款:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>已套用折扣:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>文件#</translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">憑單</translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>套用應付折扣</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation>所有可折扣的欠款:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣%:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>文件#:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>所有欠款:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>已套用折扣:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>折扣金額:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished">折價科目:</translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>無法儲存應收科目指派</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>應收科目指派</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>選取的客戶類型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客戶類型樣本:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>應收科目:</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>預付應收科目:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>運費科目:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>逾期收入科目:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished">應收科目指派:</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation>應收科目指派列表</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>應收科目</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>折價科目</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>預付科目</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>運費科目</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>逾期收入科目</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished">套用應收貸項通知單</translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>可套用金額:</translation>
    </message>
    <message>
        <source>Pending:</source>
        <translation>未決定:</translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>套用金額:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation>無效的套用</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation>你無法在這個文件套用多於應收餘額的金額.</translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>你無法在這個貸項通知單套用多於可用餘額的金額.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>&quot;套用至&quot;資料</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">現金收款</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>無法設置稅額</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation>過帳後列印傳票</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>套用日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>- 輸入其他貸項通知單</translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>- 輸入其他折讓通知單</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation>無法儲存應收通知單</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation>未完結應收金額已變更</translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation>你正在變更這個未完結應付項目的金額. 如果你不過帳改變至總帳, 
未完結應付項目總額將無法與應付試算表平衡. 你確定要做這個變更嗎?</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation>稅務金額不能大於應收通知單總計。</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>票據</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>合法票據</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項凴單</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>未完結應收項目</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據 #:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>日誌 #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation>到期佣金:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>理由碼:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>使用另外預付科目</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation>從銷售分類:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>帳戶編號:</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation>儲存貸項通知單失敗: %1</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>現金訂金</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶訂金</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>應付支票</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>應付套用</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">分配日期</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>and</source>
        <translation>與</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>之間</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户号</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>支票/文件編號</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>在..或之前</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>尋找文件編號:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>資金類型</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>編輯現金收款 ...</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>檢視現金收款 ...</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>刪除現金收款 ...</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>過帳現金收款 ...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>兩個都</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>銀行帳戶</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶訂金</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>應收工作台</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>現金收款</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">分配日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">處理過程中發生錯誤</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>封存銷售歷史</translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>封存運費, 銷售稅, 以及其他項目</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>復原銷售歷史</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>復原運費, 銷售稅以及其他項目</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>封存/復原銷售歷史</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished">客戶名稱</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">發票 #</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">發票日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished">沒有選取的計畫碼</translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation>指定物品到計畫碼(依等級碼)</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation>必須指定計畫碼.</translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>計畫碼:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished">必須指定計畫碼.</translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation>指定產品至計畫碼</translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation>沒有選取的計畫碼</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>計畫碼 &amp;P:</translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished">序號#:</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>Options...</source>
        <translation>選項 ...</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation>批號#:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>無法取消分配</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation>指定不完整</translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation>指定批/序編號</translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>指定數量:</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>已指定數量:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩下數量:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation>批/序編號指定</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation>&lt;p&gt;你要指定批/序編號也選擇了&quot;指定&quot;按鈕. 你無法取消這個動作.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation>&lt;p&gt;你必須將剩下的數量指定批/序編號.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation>XML 錯誤</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation>檔案名稱</translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation>檔案的第一行</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">樣本:</translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation>Map:</translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open the Atlas file %1 (error %2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</source>
        <translation>無效查詢</translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">無法儲存銀行帳戶</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>傳送</translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation>聯邦儲備會</translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation>直接來源名稱與帳號</translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation>用來付款</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>銀行帳戶</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation>直接目的地太小?</translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>銀行名稱:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>帳戶編號:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation>銀行帳戶名稱已經被使用.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation>用來收款</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型：</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation>使用銀行路由號碼兩次?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation>&lt;p&gt;如果選擇&apos;其他&apos;的話必須輸入直接目的地編號.</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>票據</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation>&lt;p&gt;如果選擇&apos;其他&apos;的話必須輸入直接目的地名稱.</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation>必須選擇直接來源使用的數值.</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation>路由號碼:</translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation>支票格式:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation>&lt;p&gt;如果選擇&apos;其他&apos;的話必須輸入直接來源名稱.</translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>資產科目:</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation>直接來源太小?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation>必須選擇直接目的地使用的數值.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation>&lt;p&gt;如果選擇&apos;其他&apos;的話必須輸入直接來源.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation>公司名稱</translation>
    </message>
    <message>
        <source>default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation>直接目的地名稱與帳號</translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation>路由號碼</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation>銀行名稱</translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation>入帳天數:</translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>票據</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>無法儲存銀行帳戶</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation>&lt;p&gt;選取的銀行帳戶無法刪除因為已經有現金收款過帳到此.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation>&lt;p&gt;選取的銀行帳戶無法刪除因為已經有支票過帳到此.</translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>銀行帳戶列表</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation type="unfinished">無法過帳銀行調帳</translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>過帳這個調帳記錄前必須輸入日期.</translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>過帳銀行調帳記錄前.必須輸入金額.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation>銀行調帳</translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation>調整類型:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">銀行帳戶</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation>調帳類型</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳 ...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation>銀行調帳記錄編輯清單</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>調整</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished">無法儲存調帳類型</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation>必須輸入有效的調帳類型名稱.</translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation>必須為這個調帳類型選取有效的科目.</translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>調整類型</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation>調帳科目:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>調帳類型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>調帳類型列表</translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">標準成本</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>!錯誤!</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>過期日期不能早於有效日期。</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特性:</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>低階</translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation>必須輸入每數值數量.</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>配給單位:</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>要素</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation>未能儲存物料清單物品</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>實際成本</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>已更新</translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation>在收貨中配給子工作單至母工作單</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>成本要素 &amp;E:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>比例</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation>必須輸入廢料值.</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>物料清單物品</translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation>可以繼續?</translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation>參照項目</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>有效日</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>每單位數量 &amp;Q :</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>廢料 % &amp;R :</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation>固定數量:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>配給方式:</translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation>ECN#:</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>沒有替代品</translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation>物品定義替代品</translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation>BOM定義替代品</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">刪除 &amp;D</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>物料清單:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>搜尋 &amp;S:</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>你確定要刪除選取的BOM嗎?</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>刪除物料清單</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>顯示無效物品的物料清單 &amp;I</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">開始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>預算:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>複製 &amp;Y</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>預算列表</translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Closed</source>
        <translation type="unfinished">已完結</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>每單位成本</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation>採購卡</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>完結</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>廠商貨號:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>廠商描述:</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>採購歷史:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation type="unfinished">你必須輸入日曆名稱才可繼續。</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation>需要日曆名稱</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>期間長度</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>明年的開始</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>下個月的開始</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>這星期的開始</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>下星期的開始</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation>重複日曆名稱</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>目前日期</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>明天</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation>已有相同名稱的日曆存在.</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>日曆類型:</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation>相對 &amp;R    起點:</translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation>絕對 &amp;A</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>使用者定義</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>日曆</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>季</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>星期</translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>工作天
</translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>補償</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>期間</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>這個月的開始</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>去年的開始</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>今年的開始</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>日曆項目:</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation>新增日歷類型?</translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation>日曆列表</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>你要建立哪種日曆?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>絕對</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>相對</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Applied</source>
        <translation type="unfinished">套用</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>帳戶 #</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation>CVV碼</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation>沒有銀行帳戶</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation>&lt;p&gt;此紀錄是指定為 %1 但是銀行帳戶指定為 %2. 你要使用現在的匯率兌換嗎?&lt;p&gt;如果不要, 請按否然後更換「套用至」欄位的銀行帳戶.</translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation>好像套用太多金額到某個項目. 你還是要這樣做嗎?</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation>套用超過?</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation>請從清單選擇一種信用卡</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation>選擇信用卡</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>未決定</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知書</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶訂金</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation>記錄收款為：</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation>訂單#</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation>套用日期:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation>套用項目餘額</translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation>套用至餘額:</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation>套用貸賬錯誤</translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation>套用借賬項錯誤</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation>包含貸賬</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation>不能套用 %1 %2 至現金收入 (%3)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>套用 &amp;A</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>尋找文件 #:</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>套用至餘額 &amp;B</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>銷售分類:</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>套用</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>資金類型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分發日期:</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>收到的現金不是銀行帳戶的貨幣單位</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation>過帳至:</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>套用金額:</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation>雜項分發:</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>收到金額:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>現金收款</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation>使用次要的應收帳戶</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>雜項分發</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">匯率:</translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">折扣:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>套用金額:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation>編輯折扣</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation>未付餘額:</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation>現金收入套用</translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation>無法套用</translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation>你無法套用多於此項目的餘額.</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Enter Amount</source>
        <translation type="unfinished">輸入金額</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>你必須為這個雜項分發選擇過帳的科目.</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>你必須輸入金額.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>科目:</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation>雜項現金收入分發</translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation>要分發的金額:</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>選擇科目</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">分發日期</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>支票/文件號碼</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>現金收入</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>資金類型</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>銀行帳戶</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳 ...</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation>現金收入清單編輯</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">分配日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished">項目:</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation>變更採購項目數量</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購量:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>張貼註釋</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>餘量:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>目前</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>項目運費:</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>註釋類型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation>&lt;p&gt;你將變更數量為0或更少, 你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation>0 數量?</translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation type="unfinished">目前指定的數值為0. 你確定要繼續嗎?</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>無效的訂購數量</translation>
    </message>
    <message>
        <source>Zero Qty. Value</source>
        <translation>零數量值</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>無法為已釋出工作單重新排程</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>註釋類型:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation>改變工作單訂購量</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>過帳註釋</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收到數量:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>目前</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>餘額數量:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation>選取的工作單已被釋出. 將它重新排程.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation>&lt;p&gt;為這張工作單輸入的新訂購量不滿足來源物品控制台的訂購參數. 要滿足來源物品控制台參數, 新的訂購量必須增加到%1. 你要變數量到%2嗎?</translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation>&lt;p&gt;你必須將此特性套用於至少一種的物件.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation>缺少名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation>&lt;p&gt;你必須輸入名稱才可以繼續.</translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation>00/00/0000</translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation>套用特性</translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation>驗證者:</translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation>###-##-####</translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation>###-###-####</translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation>00,000.00</translation>
    </message>
    <message>
        <source>Text</source>
        <translation>文字</translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation>搜尋事件中</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>List</source>
        <translation>列表</translation>
    </message>
    <message>
        <source>No Options</source>
        <translation>沒有選項</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation>可用於:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished">沒有輸入數值</translation>
    </message>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>物品特性</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>沒有特性被選取</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特性:</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>數值 &amp;V:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation>定價 &amp;L:</translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation type="unfinished">儲存此物品特性之前你必須選取一種特性.</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>沒有特性被選取</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>程式發生錯誤你必須停止編輯這個價格表.
%1</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation>特性價格</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特性:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>價格:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>數值:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished">無法刪除特性</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation>特性:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>特性列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Discount</source>
        <translation type="unfinished">折扣</translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation>其他支出:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>貸單</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation>應收文件</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>R/A</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation>應付文件</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation>批次編號</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation>抬頭:</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>金額(%1)</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation>收款人編號</translation>
    </message>
    <message>
        <source>For</source>
        <translation>給</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation>收款人名稱</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>備註:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation>收款類型</translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation>已取代</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation>已刪除</translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished">系統錯誤</translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished">權限錯誤</translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>Cannot Save Check Format</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>報告 &amp;R:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation>支票格式</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished">選擇的表單名稱已經定義過。你不能重複建立表單。</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation>支票格式列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>表單:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished">你必須輸入有效的等級碼才可繼續</translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation>等級碼 &amp;C:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation>不能儲存等級碼</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation type="unfinished">&lt;p&gt;你確定要刪除所有未使用的等級碼嗎?</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>等級碼列表</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>刪除未使用 &amp;U </translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>刪除未使用的等級碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>等級碼:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">廠商</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation>完結採購訂單</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation>完結採購訂單 &amp;P</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>代理人</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>採購訂單:</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>第一樣物品</translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法完結這張採購訂單因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation>沒有生產過帳</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the Item does not appear to have an Item Type! Please check the Item definition. You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation>結束工作單</translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation>未配給拉項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation>未配給推項目</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation>結束工作單</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation>原物料使用變數過帳 &amp;M</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必須輸入有效的交易日期.</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation>你是否確定結束這個工作單?</translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished">無法張貼註釋</translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation>前一筆 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation>下一筆 &amp;N</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>註釋類型:</translation>
    </message>
    <message>
        <source>Public</source>
        <translation>公共</translation>
    </message>
    <message>
        <source>&amp;More</source>
        <translation>更多 &amp;M</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation>&lt;p&gt;一個儲存的程序執行失敗.&lt;br&gt;(%1, %2)&lt;br&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation>&lt;p&gt;你必須選擇註釋類型.</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation>選擇註釋時發生錯誤</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished">單據 &amp;O:</translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation>無法儲存註釋類型</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;- 全部移除</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation>註釋類型</translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation>你必須輸入有效的註釋類型才能儲存這個物品類型.</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>全部加入 -&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;- 移除</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>加入 -&gt;</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>模組 &amp;M:</translation>
    </message>
    <message>
        <source>Editable</source>
        <translation>可編輯</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">單據</translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation>無法刪除註釋類型</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation>系統</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation>註釋類型:</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation>選取的註釋類型無法刪除因為已有註釋分配到此.
</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation>註釋類型列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">刪除 ...</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>列出公司</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>公司:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation>版本不相容</translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation>測試成功.</translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation>刪除輸入數據?</translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished">保留盈餘:</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation>匯率收益/損失:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2 。</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Test</source>
        <translation>測試</translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation>公司帳戶不符</translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation>&lt;p&gt;此版本的子資料庫與來源資料庫的版本不同(%1 vs. %2). 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation>沒有對應的公司</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation>&lt;p&gt;子資料庫似乎沒有定義公司 %1. 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>External Company</source>
        <translation>外部公司</translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>連接阜:</translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation>需要帳戶</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation>伺服器:</translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation>資料庫:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>你必須輸入有效的編號.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation>公司編號</translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation>無法儲存公司</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation>&lt;p&gt;如果這是一個外部的公司, 你必須輸入連接阜.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation>&lt;p&gt;如果這是一個外部的公司, 你必須輸入伺服器.</translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation>複製公司編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation>&lt;p&gt;如果這是一個外部的公司, 你必須輸入資料庫.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation>&lt;p&gt;來源資料庫似乎沒有定義基本貨幣. 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>變更全部帳號?</translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation>指定的公司編號已經存在.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation>貨幣不相容</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>沒有基本貨幣</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation>&lt;p&gt;子資料庫似乎沒有定義基本貨幣. 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>Merchant Id:</source>
        <translation></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation>Paymentech 選項:</translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation>分隔編號:</translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation>預設銀行帳戶:</translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation>美國運通:</translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation>[ 不接受這張信用卡 ]</translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation>Discover:</translation>
    </message>
    <message>
        <source>Key File</source>
        <translation>金鑰檔案</translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation>萬事達卡:</translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation>伺服器</translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation>Visa:</translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation>接受信用卡</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>不能讀取配置</translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation>信用卡配置</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation>密碼:</translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation>確定交易</translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation>在測試模式中工作</translation>
    </message>
    <message>
        <source>General</source>
        <translation>通用</translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation>伺服器名稱:</translation>
    </message>
    <message>
        <source>Login:</source>
        <translation>登入:</translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation>使用代理主機</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>連接阜:</translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation>服務選項</translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation>鏈接盾:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>無法從資料庫讀取加密資料</translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation>獲得信用卡處理中端時發生錯誤</translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation>無效信用卡設定</translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation>交易金鑰:</translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation>預授權費用</translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation>直接費用</translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation>預授權</translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation>欺詐檢測</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation>在銷售訂單啟動交易</translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation>信用卡驗證</translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation>不檢查</translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation>信用卡沒有編號</translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation>編碼不相符</translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation>CVV 未能處理</translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation>匹配地址：</translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation>發卡機構不認證</translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;tooltip&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation>工具提示</translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation>在測試模式，交易應該</translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation>Linux:</translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation>視窗:</translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation>Mac:</translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation>這是什麼</translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation>有時失敗</translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Options</source>
        <translation>通用選項</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation>列印收據</translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished">默认地址的国别:</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation>事件編號產生:</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation>事件狀態顏色</translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation>使用專案</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自動</translation>
    </message>
    <message>
        <source>New:</source>
        <translation>新增:</translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation>反饋:</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation>確定:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>已分配:</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下個編號:</translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation>已解決:</translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation>關閉:</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation>[沒有預設]</translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation>強制有效國家名稱</translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation>為銷售訂單自動產生專案</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation>帳戶編號產生:</translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation>找不到查詢</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自動, 允許推翻</translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation>無效的國家</translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation>公共事件 (依預設)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation>當有事件時發送EMAIL</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation>CRM設定</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>建立於</translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation>狀態已變更</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>已更新</translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation>已新增註釋</translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">天</translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>&lt;p&gt;無法從資料庫讀取加密資料</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>無法讀取設定</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation>Windows 位置:</translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation>Linux 位置:</translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation>金鑰檔案名稱:</translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation>加密設定</translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation>keyfile.txt</translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation>Mac 位置:</translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation type="unfinished">利潤中心分割尺寸:</translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation>EIN, TIN, 與 DUNS 編號為9個數字. 不允許其他符號 ( - 符號除外)</translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation>使用利潤中心</translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation>如果你要建立ACH檔案, 請輸入預設公司ID.</translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation>下一個現金收入#:</translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation>公司分割大小:</translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation>使用公司分割</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation>你的加密金鑰沒有設定. 你無法為廠商設定電子支票資料直到系統設定可以執行加密. 你現在要這要做嗎?</translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation>主分割大小:</translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation>請標示公司ID是EIN, TIN, DUNS編號或其他.</translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation>公司 ID 必須少餘或等於10個字 ( -　符號不算在內).</translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation>公司 ID:</translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation>公司名稱:</translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation>設定加密?</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation>你的加密金鑰沒有設定. 你無法為廠商設定電子支票資料直到系統設定可以執行加密.</translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation>允許輸入自由型態利潤中心</translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation>當客戶遲交時信用警告</translation>
    </message>
    <message>
        <source>days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>總帳</translation>
    </message>
    <message>
        <source>.dat</source>
        <translation>.dat</translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation>匯率的涵義:</translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation>下個應付備忘錄編號:</translation>
    </message>
    <message>
        <source>.txt</source>
        <translation>.txt</translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation>下個批次編號:</translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation>預設寬容天數:</translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation>EIN/TIN</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation>循環發票緩衝:</translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation>鄧白氏編號(DUNS)</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>電話:</translation>
    </message>
    <message>
        <source>.ach</source>
        <translation>.ach</translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation>啟用外部公司合併</translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation>會計設定</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation>是個:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation>匯款地址</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation>隱藏「套用至餘額」按鈕</translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation>預設事件分類:</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation>應收帳款</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation>預設稅務機構:</translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation>允許輸入自由型態子科目</translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation>外幣 x 匯率 = 基本</translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation>基本  x 匯率 = 外幣</translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation>子科目分割大小:</translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation>使用子科目</translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation>無法儲存會計設定</translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation>啟用客戶存款</translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation>^\\d{9}$</translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation>^\\d{1,9}$</translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation>^\\d{4,17}$</translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation>ACH</translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation>^\\d $</translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation>預設檔案字尾</translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation>保留盈餘:</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation>日誌</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation>匯率收益/損失</translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation>全局</translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation>ABA</translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation>過帳交易紀錄至:</translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation>帳戶 # 格式</translation>
    </message>
    <message>
        <source>.aba</source>
        <translation>.aba</translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options:</source>
        <translation>選項:</translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation>其他憑單</translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation>^(\\d{3}-\\d{3})|(\\d{6}000)$</translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">稅務</translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">銷售分類:</translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished">系統辨識</translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Matches</source>
        <translation>匹配</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation>一般匯入選項</translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation>匯入設定</translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation>&lt;p&gt;請選擇要使用內建XSLT處理器或是外部XSLT處理器.</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation>匯出XSLT檔案</translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation>匯入XSLT檔案</translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>資料不完整</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation>你確定要刪除這個XSLT Mapping?</translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation>刪除 MAP?</translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation>XSLT設定</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增...</translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation>Macintosh 處理器:</translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Directories</source>
        <translation>資料夾</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation>Linux 資料夾:</translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation>成功匯入後:</translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation>Windows 資料夾:</translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation>錯誤處理:</translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation>成功匯入:</translation>
    </message>
    <message>
        <source>Windows</source>
        <translation>Windows</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation>Linux 處理器:</translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation>Windows 處理器:</translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation>XSLT匯入與匯出濾鏡MAP:</translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation>設定匯出與匯入</translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation>Macintosh 資料夾:</translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation>預設XSLT檔案目錄</translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation>預設匯入檔案目錄</translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation>使用內建XSLT處理器</translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation>XML匯出</translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation>XSLT處理器:</translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation>Macintosh</translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation>使用外部XSLT處理器指令:</translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation>預設匯出檔案目錄</translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished">如果沒有平均成本，使用實際成本</translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation>依客戶啟用調度單</translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation>無法複製盤點單編號</translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation>所在地內不允許複製未過帳單據編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation>儲存前你必須選取標準成本,平均成本,或兩者.</translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation>使用平均成本法</translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation>允許複製</translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation>不允許未過帳複製的單據編號</translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation>所在地內無法複製盤點單編號</translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation>沒有成本被選取</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation>過帳物品控制台變更至變更紀錄</translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation>事件圍欄:</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation>I/M模組設定</translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation>如果有差異過帳至預設地點</translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation>當盤點貨籤數量超過單據數量.</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation>不要過帳盤點貨籤</translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation>盤點單編號審核</translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation>在調度單內啟用運輸介面</translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation>過帳調度單變更至變更紀錄</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下個編號:</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自動</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation>調度單編號產生:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自動, 允許推翻</translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation>依以下的數量:</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation>啟用批/序控制</translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation>運送編號產生:</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>發貨與收貨</translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation>預設運送單份數:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation>啟用多數所在地</translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation>過帳所在地變更至變更紀錄</translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation>允許的成本方式</translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation>預設中轉所在地:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>工作</translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>M/S Module Configuration</source>
        <translation>M/S模組設定</translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation>下個計畫單編號﹔</translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation>預設日曆:</translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation type="unfinished">允許從 BOM 刪除物品</translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation>工作單原料配給方式 &amp;I:</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混何</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Pull</translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation>允許無效物品加入至BOM</translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation>P/D模組設定</translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation>過帳物品變更至變更紀錄</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Push</translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation>設定物品為獨賣</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation>啟用版本控制</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation>啟用變形</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation>啟用版本控制會為產品新增內涵版本號碼資料的控制紀錄. 這個變更無法復原. 你要進行嗎?</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">選項</translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation>啟動直接貨運</translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation>過帳廠商變更至變更紀錄</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下個編號:</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation>採購模組設定</translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation>帳單的收據選擇直接貨運</translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation>單據編號產生:</translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation>憑單編號產生:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自動, 允許推翻</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自動</translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation>廠商預設ˋ</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">排程</translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation>價格有效日</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>目前</translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation>預設儲存時列印銷售訂單</translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation>輸入銷售訂單時不允許推翻銷售價格</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished">價格</translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>訂單</translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation>銷售訂單畫面永遠顯示「儲存並加入至Packing List」按鈕</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation>[沒有預設]</translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation>更新價格前先提醒</translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation>更新價錢</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation>客戶預設</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation>現在日期</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>信用/出貨:</translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation>在銷售訂單畫面隱藏雜費</translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation>不要更新價錢</translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation>允許折價</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation>允許儘快排程日期</translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation>在銷售訂單畫面啟用運輸介面</translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation>Invoice日期來源</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>信用額度:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation>Invoice編號產生:</translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation>當加入至Packing List批次後成為確定銷售訂單</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Invoice</translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation>預設使用計算出的運費值</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>排程日期:</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation>預設Invoice份數:</translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation>銷售訂單編號產生:</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation>銷售模組設定</translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation>報價編號產生:</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation>自動, 使用報價編號, 允許推翻</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation>自動, 使用報價編號</translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation>自動, 使用銷售訂單編號</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下個編號:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>立即</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>運輸表單:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>在收貨時</translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation>預設信用方式:</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation>過帳RMA至變更紀錄</translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation>預設處置:</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation>啟用RMA</translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation>價格控制</translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation>預設儲存時列印</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客戶類型:</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation>關閉依地點保留</translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation>運輸控制</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation>變更紀錄</translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation>最高數量優先</translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation>依地點保留</translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation>最低數量優先</translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation>依地點名稱第一個字母</translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation>編輯項目時計算價格</translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation>允許輸入自由型態出貨地址</translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation>日期控制</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>接受部分出貨</translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation>過帳銷售訂單變更</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation>過帳客戶變更</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>餘額方式:</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>先抵消最舊的帳款</translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation>未完結項目</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>接受Backorders</translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation>RMA編號產生:</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>信用等及:</translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation>啟用承諾日期</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation>自動, 使用R/A編號, 允許推翻</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation>自動, 適用R/A編號</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>取代</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished">偏好的銷售所在地:</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Move Up</source>
        <translation></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">下移</translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished">模式名稱</translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">已啟用</translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation>過帳原料使用變數</translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation>工作單的開始日期</translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation>展開日期</translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation>多層級</translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation>單層級</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自動</translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation>工作單模組設定</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自動, 允許推翻</translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation>過帳工作單變更至變更紀錄</translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation>下個工作單編號:</translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation>預設庫存物品成本:</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>至日期</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>相稱</translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished">ACH 檔案 OK?</translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation>檔案名稱</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation>空白聯絡人</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation>在儲存之前，你必須輸入姓氏或名字。</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>Role</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation>你確定要將此聯絡人從出貨地址移除嗎?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation>你確定要將此聯絡人從這個所在地移除嗎?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation>你確定要將此員工聯絡人移除嗎?</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>分離聯絡人?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation>你確定要將此聯絡人從廠商地址移除嗎?</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation>你確定要將此潛在客戶聯絡人移除嗎?</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation>你確定要將此聯絡人從這個廠商的次要聯絡人移除嗎?</translation>
    </message>
    <message>
        <source>General</source>
        <translation>通用</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation>你確定要將此聯絡人從這個廠商的主要聯絡人移除嗎?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation>你確定要將此聯絡人從這個客戶的聯繫人移除嗎?</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>帳戶 #:</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation>你確定要將此聯絡人從此客戶的收帳聯絡人移除嗎?</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation>分離</translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation>顯示單據</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation>獲得編號</translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation>清理聯絡人</translation>
    </message>
    <message>
        <source>In Use</source>
        <translation>使用中</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation>有數個聯絡人共用這個地址. 你要嗎?</translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation>儲存地址</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation>儲存聯絡人</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation>獲得聯絡人</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價單</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation>處理事項</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation>廠商聯絡人</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation>批/序登記</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>轉移訂單</translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation>來源聯絡人</translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation>目的地聯絡人</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>分離</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>收帳聯絡人</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation>無法將聯絡人設為無效</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>被..使用</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation>主要聯絡人</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>次要聯絡人</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>聯繫人</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation>聯絡人用途</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>廠商地址</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished">聯絡人電子郵件地址</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2.</translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Purge...</source>
        <translation type="unfinished">清除...</translation>
    </message>
    <message>
        <source>Merge </source>
        <translation>合併</translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation>中間縮寫</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation>取消選擇</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation>復原...</translation>
    </message>
    <message>
        <source>Initials</source>
        <translation>縮寫</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation>清除合併聯絡人?</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>Address3</source>
        <translation>地址3</translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation>合併聯絡人工貝</translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation>帳戶名稱</translation>
    </message>
    <message>
        <source>Restore</source>
        <translation>復原</translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation>模式:</translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation>合併及清除</translation>
    </message>
    <message>
        <source>Purge</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>Merge</source>
        <translation>合併</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation>搜尋</translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation>帳戶 #</translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation>地址1</translation>
    </message>
    <message>
        <source>Address2</source>
        <translation>地址2</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Web</source>
        <translation>網址</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation>搜尋:</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation>取消選擇...</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>次要電話</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>帳戶名稱</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation>空白聯絡人名稱</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>網址</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帳戶編號</translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation>電話 #</translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation>無效的 &amp;I</translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>傳真</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation>設定來源地點...</translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation>刪除合併聯絡人?</translation>
    </message>
    <message>
        <source>First</source>
        <translation>第一</translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation>字尾</translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation>尊稱</translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>最後</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation>中間</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation>右按銉選擇選項</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation>來源聯絡人</translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation>聯絡人 #</translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation>設定目標地點...</translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation>目標聯絡人</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>分離聯絡人?</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>省樣本</translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation>查詢使用量</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation>限制存取</translation>
    </message>
    <message>
        <source>Attaching Contact</source>
        <translation>附加聯絡人</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation>擁有人樣本</translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation>刪除聯絡人</translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation>分離聯絡人</translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>分離</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>附加</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation>名稱樣本</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>傳真</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>聯絡人列表</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>只顯示有效的聯絡人</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>網址</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>帳戶名稱</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>帳號</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation>刪除聯絡人?</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>Expires</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商#:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation>合約</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>註記 &amp;N</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation>你必須選擇廠商才能儲存這合約。</translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation>文件 &amp;D</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合約 #:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>到期日不能早於有效日期。</translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation>你必須輸入合約編號才能儲存這合約。</translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation>你必須輸入描述才能儲存這合約。</translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation>未能儲存合約</translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation>你指定的合約編號，已存在廠商合約中。</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">物品來源</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">列印</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished">廠商物品編號</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished">廠商單位</translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">未釋出</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">編輯訂購單 ...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not allowed under View mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished">&lt;p&gt;只有還沒過帳的採購訂單可以刪除. 檢查採購訂單%1的狀態. 如果是&quot;U&quot;的話聯絡你的系統管理員.</translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished">釋出採購訂單</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unrelease Purchase Orders may be released. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished">合約編號</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation>合約</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation>刪除合約</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>廠商名稱</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished">物品數量</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製...</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation>你確定你想刪除已選擇的合約?</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation>開始有效日期</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation>完結有效日期</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>廠商編號</translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation type="unfinished">這個BOM含有有一個或數個BOO的參考. 
這些參考無法複製, 必須手動加入.</translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation>依靠的BOO資料</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>來源物品:</translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>複製物料清單</translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation>目標物品:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>Name Required</source>
        <translation type="unfinished">名稱是必要的</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation>期間間隔:</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation>必須填寫預算名稱.</translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>複製預算時發生錯誤</translation>
    </message>
    <message>
        <source>periods</source>
        <translation>期間</translation>
    </message>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation>新預算名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation>複製預算</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished">你必須選擇有效日期才可複製這份合約。</translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation>你必須輸入合約編號才可複製這份合約。</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>到期日不能早於有效日期。</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation>未能儲存合約</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>有效日期:</translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation>新有效日期:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>廠商電話:</translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation>新合約 #:</translation>
    </message>
    <message>
        <source>Copy Contract</source>
        <translation>複製合約</translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation>新到期日</translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation>你必須選擇到期日期才可複製這份合約。</translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation>廠商名稱:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合約 #:</translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation>你指定的合約編號，已經存在於廠商的合約。</translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation type="unfinished">物品編號%1已經存在.
你無法覆蓋已存在的物品.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation>輸入有效的目標物品編號.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>輸入物品編號</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation>物品編號已經存在</translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>複製物品</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>來源物品:</translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation>目標物品編號 &amp;T:</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished">複製物料清單</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">定價:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">加入 -&gt;</translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">物品控制台</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished">物品控制台:</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">複製</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">移除</translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished">使用今天日期</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation>無法複製採購訂單</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation>複製採購訂單</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>採購訂單編號:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>廠商電話:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>原始項目:</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation>使用最新物品來源與價格</translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation>採購訂單排程原因:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">單據 #:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation>重新排程所有排程日期至:</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>複製銷售訂單</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation>使用來源排程日期</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>項目:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>採購訂單號碼:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">單據 #:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>使用今天日期</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation>排程調度單至:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation>複製調度單</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation>無法複製調度單</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>原始項目:</translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">過帳 &amp;P</translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation>不能更正過帳</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation>已分拆數量:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>餘額的金額:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation>分拆數量:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation>更正生產過帳 ...</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必須輸入有效的交易日期.</translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation>更正數量:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期 &amp;D:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation type="unfinished">&lt;p&gt;你確定要刪除選取的成本分類嗎?</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation>刪除成本分類</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation>列出此庫存成本類物的物品...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation>&lt;p&gt;選取的成本分類無法被刪除因為裡面還有物品. 你必須將這些物品重新分配至其他分類才能刪除</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation>刪除庫存成本分類...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation>成本分類:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation>成本分類列表</translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation>使用中成本分類</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation>編輯庫存成本分類...</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation>檢視庫存成本分類...</translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished">&lt;p&gt;儲存之前你必須 選取調度責任清除科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation>支出:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取庫存調節科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取採購責任清除科目</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本分類</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取庫存成本變數科目.</translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation>採購責任清除:</translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation>生產廢料:</translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation>庫存廢料:</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>分類:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation>無法儲存成本分類</translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation>生產中資產:</translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation>運輸資產:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>採購價格變數:</translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation>庫存調節:</translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation>變形清除:</translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation>庫存資產:</translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation>庫存成本變數:</translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation>調度責任清除:</translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation>物品運送支出:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取庫存資產科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation>&lt;p&gt;儲存成本分類之前你必須為它輸入名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取變形清除科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取生產中資產科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取廢料帳目</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取採購價格變數帳戶.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取庫存廢料科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取運輸資產帳目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation>&lt;p&gt;儲存之前你必須選取項目運費支出科目</translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation type="unfinished">無法刪除選取的使用者成本要素</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation>&lt;p&gt;如果已有成本歷史在使用選取的使用者成本要素, 你無法刪除它. 你只可以將選取的使用者要素改為無效.</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation>使用者自訂成本要素列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation>&lt;p&gt;選取的使用者成本要素無法刪除因為還有問品正在使用它. 你必須將這個使用者要素從物品刪除</translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation>成本要素</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation>使用者成本要素:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation>你必須在這張盤點單輸入盤點的數量.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation>你必須為這張盤點單編號.</translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>盤點單編號 &amp;T:</translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation>輸入盤點單</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>批/次編號:</translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation>單據編號:</translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation>至今盤點數量:</translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation>單據數量 &amp;Q:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation>保證期限過期日:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation>批的過期日:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished">這張盤點貨籤的已過帳盤點單上的數量大於這張盤點貨籤的數量. 請確認盤點貨籤數量然後再試著過帳一次.</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation>這張盤點貨籤未過帳的盤點單的總數量少於這張盤
點貨籤的數量或是這張盤點貨籤沒有過帳到盤點單. 
質疑的物品控制台並沒有剩餘數量的分配預設地點.
請確認盤點數量後再試著過帳這張盤點貨籤.</translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation>過帳這張盤點貨籤時發生不清楚的錯誤.
請連聯絡你的系統管理員報告這個問題.</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation>這張盤點貨籤未過帳的盤點單的總數量少於這張盤
點貨籤的數量或是這張盤點貨籤沒有過帳到盤點單. 
資料庫設定不允許物品控制台預設盤點貨籤過帳許至預設地點
請確認盤點數量後再試著過帳這張盤點貨籤.</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>盤點過帳 &amp;P</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation>無法過帳盤點貨籤</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation>此盤點貨籤已有為過帳的盤點單.
你必須過帳或刪除此盤點貨籤的盤點單才能過帳這張貨籤.</translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation>凍結庫存</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>盤點數量 &amp;Q:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation>新的註釋 &amp;M:</translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation>只為指定的地點:</translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation>目前註釋:</translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation>此物品控制台為批/序編號控制. 意為盤點貨籤數量必須
與過帳的盤點單上的數量一樣.

請確認盤點貨籤數量然後再試著過帳一次.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>盤點貨籤編號 &amp;T:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation>輸入盤點貨籤</translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>貨籤#</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation>盤點貨籤列表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>盤點貨籤:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation type="unfinished">&lt;p&gt;這是主資料表用來選擇地址與預設貨幣符號的國家名稱. 你確定要刪除這個國家還有連結的資料嗎?</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>符號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation>列出國家</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>縮寫</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation>貨幣縮寫</translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation>貨幣名稱</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>確定刪除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Currency Number:</source>
        <translation type="unfinished">貨幣編號:</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation>國家名稱:</translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation>貨幣符號:</translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation>國家縮寫:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>貨幣名稱:</translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation>無法儲存國家</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation>貨幣編號至少需要三個數字</translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation>貨幣縮寫:</translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation>國家縮寫至少需要兩個字母</translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation>你必須輸入國家縮寫.</translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation>你必須輸入國家名稱.</translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation>貨幣縮寫必須至少三個字母.</translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>Error Creating Count Tags</source>
        <translation type="unfinished">建立貨籤發生錯誤</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation>沒有建立盤點貨籤</translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation>凍結庫存 &amp;Z</translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation>建立貨籤 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation>只為指定的地點:</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>標記建立出的貨籤為優先</translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation>建立盤點貨籤(依物品/所在地)</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>註釋:</translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation>建立盤點貨籤(依參數清單/所在地)</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation>只為指定的地點:</translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation>建立盤點貨籤(依計畫碼)</translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation>建立盤點貨籤(依等級碼)</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation>沒有建立盤點貨籤</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>建立貨籤 &amp;T</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>標記建立出的貨籤為優先</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>忽略零餘量物品控制台</translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation>凍結庫存</translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">註記</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation>標記建立出的貨籤為優先 &amp;P</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation>只為指定的地點</translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation>最多建立幾個貨籤 &amp;X:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation>凍結庫存 &amp;F</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>忽略零餘量物品控制台</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>建立貨籤 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation>物品控制台在</translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation>建立週期盤點貨籤</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished">新增發票</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation>依客戶合併</translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation>新增發票 &amp;C</translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished">計畫系統:</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation>順序 #:</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>計畫</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation>自動批/序編號</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation>不允許空白製造中地點</translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation>允許自動 ABC 更新</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>至日期</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>強制訂購參數</translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>相稱</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>第一群組</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation>當採購時需要保證</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation>供應所在地:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation>建立已計劃調度單</translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation>聚集MRP訂單每</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation>當出貨時自動登錄批/序</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>手動訂購時強制執行</translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation>所在地能夠採購這個物品</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation>從這個銷售訂單建立請購單.</translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation>直接貨運項目(預設)</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation>所在地能夠製造這個物品</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>從這個銷售訂單連結請購單.</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation>從這個工作單需求建立請購單.</translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation>從此所在地販售</translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation>無法建立物品控制台</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation>建立物品控制台(依等級碼)</translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation>從這個銷售訂單建立工作單.</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>有存貨</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最低訂購量:</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>最高訂購水位 &amp;U:</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>補貨水位 &amp;R:</translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation>必須先為這個所在地建立至少一個地點才能使用多地點控制功能.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation>&lt;p&gt;你必須設定補貨水位給有存貨的物品才能儲存.</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>訂購乘數 &amp;M:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>無法儲存物品控制台</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>最高訂購量:</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>成本法</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>MPS 時間圍欄:</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>成本分類 &amp;G:</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>地點註釋:</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>使用者定義:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>使用預設地點</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>多地點控制</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>易腐貨物</translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation>控制法 &amp;N:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>計畫碼 &amp;P:</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>新增 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>LEAD TIME &amp;L:</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>事件圍欄 &amp;F:</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>週期盤點頻率 &amp;Q:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;你必須為此物品控制台選取一個成本法才能建立.</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>安全存貨:</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>ABC 等級 &amp;A ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>&lt;p&gt;你必須為此物品控制台選取一個所在地才能建立.</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation>選擇所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation>&lt;p&gt;你必須為這個物品控制台選擇一個成本分類才能儲存.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation>&lt;p&gt;你必須為這個物品控制台選擇一個計畫碼才能儲存.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation>&lt;p&gt;你必須為這個物品控制台選擇一個控制法才能儲存.</translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>批/序編號 #:</translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation>指定數量:</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>確定 &amp;O</translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation>輸入數量</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>無效的編號</translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation>物品不可用分數數量</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>輸入過期日</translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation>建立批/序編號 #</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation>必須輸入批/序或是物品條件</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation>輸入批/序號</translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation>批/序編號包含了空格</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩餘數量:</translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation>輸入保養到期日</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation>重複序號</translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation>無效的數量</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation>使用現有的?</translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>保養日期:</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>建立計畫單前你必須輸入有效的截止日期.</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation>執行 MRP (依物品)</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>新增 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>刪除現有確認的 MRP 單據 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation>控制台: %1 項目: %2 - %3</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>建立計畫單前你必須輸入有效的截止日期.</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation>執行 MRP (依計畫碼)</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>刪除現有確認的 MRP 單據 &amp;D</translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices</source>
        <translation>新增循環發票</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>建立 &amp;C</translation>
    </message>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished">排程 &amp;S</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation>處理事項</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>建立 &amp;C</translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation>建立循環的項目</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation>完成處理過程</translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation>處理過程中發生錯誤</translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation>建立循環的項目:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>發票</translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation type="unfinished">不能夠儲存信用卡資料</translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation>必須輸入到期月份</translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation>必須輸入城市</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation>必須輸入第一行地址</translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation>必須輸入信用卡持有人姓名</translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation>必須輸入國家</translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation>必須輸入郵遞區號</translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation>有效到期月份必須為 01 至 12</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation>有效到期年份必須為 1970 至 2100</translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation>有效到期年份必須為 CCYY 格式</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation>無效信用卡編號</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客戶編號:</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>信用卡編號:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation>到期年份:</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation>信用卡類型:</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation>到期月份:</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation>信用卡編號必須是數目字及必須為 13, 15 或 16 的字元長度。</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation>第三行地址被忽略</translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation>無效信用卡資料</translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Price</source>
        <translation type="unfinished">價格</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation>專案:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>沒有雜項費用科目號碼</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>收帳地址</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation>出貨由</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation>出貨由#</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨日</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>賒帳</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>運送區域:</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation>銷售類型:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>表頭資料</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation>套用於:</translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation>置入信用停止 &amp;P</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>複製到出貨資料 -&gt;</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客戶訂單號碼:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>其他費用貸方帳戶:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>數量單位</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation>輸入無效的備忘錄 #</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>其他費用描述:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>其他費用:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation>選擇一個客戶</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>總計小於零</translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation>請選擇客戶才可繼續.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>在沒有為雜項費用指定總帳科目前你無法輸入雜項費用. 請設定雜項費用金額至0或是選擇一個雜項費用科目.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>總計必須是正的數值.</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">列印 &amp;P</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>名稱/描述</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>訂單 #</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>客戶/物品 #</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation>未分配</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>收款數量</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>基準小計</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>收款清單:</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Return Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished">更新庫存</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>詳情</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>價格單位:</translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation>無效的貸項數量</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目 #</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>淨單價:</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation>退貨數量 &amp;R:</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation>貸項數量</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation>來自銷售的折扣％:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>銷售價格:</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation>收貨所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>數量單位:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>單位成本:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation>折扣%:</translation>
    </message>
    <message>
        <source>Return Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Return then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>Registrations</source>
        <translation>登記</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>競爭對手</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>不儲存然後關閉嗎?</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>建立初始帳戶時發生錯誤</translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation>銷售代表...</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation>員工...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>&lt;p&gt;確定要將潛力客戶轉換成客戶嗎?</translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation>母項:</translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation>刪除子記錄時發生錯誤</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>轉換</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工...</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">潛在客戶</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation>刪除 %1?</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>夥伴</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation>刪除 %1 時發生錯誤</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation>&lt;p&gt;確定要將客戶轉換成正式客戶而且刪除它的客戶資料嗎?</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation>建立潛在客戶時發生錯誤</translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished">&lt;p&gt;你要將全部給此潛在客戶的報價單轉換成銷售訂單嗎?</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation>轉換錯誤</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation>活動</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation>帳戶名稱:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>個人</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>組織</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>批/序</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>帳戶編號:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>賣出</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>已登記</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>客戶 ...</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation>潛在客戶 ...</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>工作台 ...</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation>廠商 ...</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>稅務機構 ...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">無法儲存科目</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished">目標帳戶:</translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation>合併 CRM 帳戶:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>Deselect</source>
        <translation>取消選擇</translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation>選擇工作</translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation>開始新合併</translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation>繼續現時的合併</translation>
    </message>
    <message>
        <source>Revert a completed merge</source>
        <translation>還完已完成的合併</translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation>清除舊紀錄</translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation>清除合併已完成</translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation>全部清除</translation>
    </message>
    <message>
        <source>Completed Merges:</source>
        <translation>合併已完成:</translation>
    </message>
    <message>
        <source>Purge</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation>合併結果</translation>
    </message>
    <message>
        <source>Undo</source>
        <translation>復原</translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished">城市樣本</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation>擁有人樣本</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation>刪除?</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation>帳戶編號樣本</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation>帳戶名稱樣本</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation>聯絡人名稱樣本</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>競爭對手</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>夥伴</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>省樣本</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">銷售代表</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">科目類型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished">你的系統設定使用多幣別, 但匯損/匯益科目或是系列總帳差異科目看起來並沒有正確的設定. 你應該在 系統|設定模組|設定總帳 定義這些科目在來過帳任何記錄到系統中.</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>縮寫</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>符號</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation>無法刪除基準貨幣</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>需要額外的設定</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation>無法刪除基準貨幣.</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation>貨幣列表</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation type="unfinished">請選擇這個資料庫的基準貨幣.</translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Abbreviation Too Long</source>
        <translation type="unfinished">縮寫太長</translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation>需要符號或縮寫</translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation>必須輸入貨幣名稱.</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation>名稱是必要的</translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation>輸入貨幣符號或縮寫.
(最好是兩個都輸入)</translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation>設定基準貨幣嗎?</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation>貨幣縮寫必須為三個字母以下.
ISO縮寫剛剛好三個字母.</translation>
    </message>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation>基準貨幣設定後無法變更. 確定要將%1設定為基準貨幣嗎?</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>選取</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>縮寫:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>符號:</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation>基準貨幣</translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>No Rate Specified</source>
        <translation type="unfinished">沒有指定匯率</translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation>請指定匯率的結束日期.</translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation>缺少結束日期</translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation>必須指定不是0的匯率.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation>無效的日期順序</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation>開始日期比結束日期還晚.
請檢查輸入的日期.</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation>匯率</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation>匯率:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation>請指定匯率的幣別.</translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation>缺少幣別</translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation>缺少開始日期</translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation>請指定匯率的開始日期.</translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation></translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation>外幣:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation>基本  x 匯率 = 外幣</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation>僅有基本貨幣被定義。您必須添加更多貨幣才能創建匯率。請單擊新建貨幣按鈕來添加。</translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation>外幣 x 匯率 = 基本</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation>沒有定義兌匯方向</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation>沒有東西定義</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation>沒有定義外幣</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation>基準幣別:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation>匯率</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation>新增貨幣</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation>匯率列表</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation>幣別選擇</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>幣別名稱:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>縮寫:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>符號:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>C/P</source>
        <translation type="unfinished">C/P</translation>
    </message>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation>私人名稱不可包含空格。</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>總帳</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation>M/S</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>產品</translation>
    </message>
    <message>
        <source>P/M</source>
        <translation>P/M</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation>S/A</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation>系統</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation>可執行:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>確定 &amp;O</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation>參數</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>CRM</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation>您必須在這個指令輸入選單標籤.</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation>無法儲存</translation>
    </message>
    <message>
        <source>Argument</source>
        <translation>參數</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>訂單</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>自定指令</translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation>您必須在程式輸入來執行.</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>模組:</translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation>私人名稱:</translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation>選單標籤:</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation>動作名稱:</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>No Argument Specified</source>
        <translation type="unfinished">沒有指定參數</translation>
    </message>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation>你必須輸入參數才可儲存.</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>訂單:</translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation>自定指令參數</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation>參數:</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>確定 &amp;O</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished">選單標籤</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>模組</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>指令</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation>自定指令列表</translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>Terms</source>
        <translation type="unfinished">付款條件</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>會計</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation>今年迄今為止銷售:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>良好狀態</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>信用暫停中</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>信用警告中</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation>未結餘額:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>訂單</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價單</translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation>當超過信用額度時, 將未完結的銷售訂單置入信用停止</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>General</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>號碼</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>出貨資料</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>聯繫聯絡人</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>收帳聯絡人</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>當鍵入此客戶的銷售訂單時, 必須輸入PO號碼</translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation>你必須為此客戶輸入名稱才能繼續</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation>你必須輸入客戶編號才能繼續</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation>銷售訂單可使用重複的客戶PO號碼</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation>過期餘額:</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客戶編號:</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation>預設稅務區:</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客戶類型:</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>現金收款</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>概要</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>備註</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>CRM</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>先抵消最舊的帳款</translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation>最後銷售日期: </translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation>第一次銷售日期: </translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>任何未完結項目</translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation>客戶已被儲存</translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>城市, 州/省, 郵編</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation>去年銷售: </translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>積欠報告:</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation>你必須為此客戶選擇客戶類型碼才能繼續.</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation>你確定要刪除選取的出貨資料嗎?</translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation>刪除出貨地址?</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation>你必須為此客人選擇一個銷售代表才能繼續.</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation>你必須為此客人選擇一個付款條件碼才能繼續.</translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation>獲得出貨地址</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation>儲存錯誤</translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation>儲存特性</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation>轉換錯誤</translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation>查詢號碼</translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation>刪除出貨地址</translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation>刪除特性</translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation>獲得特徵</translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation>刪除稅務登記</translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation>獲得稅務登記</translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation>獲得佣金</translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation>獲得客戶</translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation>信用卡已過期。</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation>獲得信用卡</translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation>獲得新號碼</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation>活動</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation>無法儲存客戶</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>無效的編號</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation>偏好的銷售所在地:</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>接受Backorder</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>運送表單:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>運輸費用:</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>接受部分出貨</translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation>允許輸入自由型態出貨地址</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation>允許輸入自由型態收款地址</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>餘額方式:</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>信用等級:</translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation>寬容天數:</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>信用額度:</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>登記碼</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation>&lt;p&gt;你要將全部給此潛在客戶的報價單轉換成銷售訂單嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation>&lt;p&gt;這個編號已被存在的客戶使用. 你要編輯那個客戶嗎?</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>稅務登記碼:</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>轉換</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation>客戶已存在</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation>&lt;p&gt;這個編號已被分配給潛在客戶. 你要將潛在客戶轉成正式客戶嗎?</translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation>當信用額度/寬容期限超過時, 置入信用警告</translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation>次要逾期寬容天數</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Default</source>
        <translation type="unfinished">預設</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation>發票表格:</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation>重複記錄</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation>報價表格:</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation>客戶表格指派列表</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客戶類型樣本:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>選取的客戶類型:</translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation>對帳單表格:</translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation>包裝清單表格</translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation>銷售領料單表格:</translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation>指定的客戶類型已經存在.</translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation>客戶表格指派列表</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>對帳單</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation>S/O 領料單</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation>客戶表格指派列表</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished">你不能輸入了空白的名稱。</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation>無法儲存客戶組群</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation>你不能輸入了重複的名稱。</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation>會員客戶:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">檢視 &amp;V</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation>客戶組群:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation>客戶組群列表</translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation type="unfinished">啟用特性設定檔</translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation>無法儲存客戶類型</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation>您為此客戶類型輸入了重複的代碼。請在保存前另選代碼。</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation>無效的客戶類型碼</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation>必須為這個客戶分類輸入有效的編碼.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished">客戶類型:</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>清除 &amp;R</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished">客戶類型:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation>客戶類型列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation>你是否確定你想完全刪除已選擇的客戶?</translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation>刪除客戶嗎?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation>客戶編號樣本</translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation>客戶名稱樣本</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation>聯絡人名稱樣本</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation>收帳電子郵件</translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation>收款電話</translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation>設定客戶類型</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation>刪除發生錯誤</translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation>聯繫城市</translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation>收款地址 1</translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation>聯繫國家</translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation>收款傳真</translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation>聯繫州/省</translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation>聯繫郵編</translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation>收款人名字</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation>收款人姓氏</translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation>聯繫地址 3</translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation>聯繫地址 2</translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation>聯繫電話</translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation>聯繫地址 1</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>省樣本</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation>聯繫傳真</translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation>收款地址 3</translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation>聯繫人姓氏</translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation>收款地址 2</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation>收款國家</translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation>收款城市</translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation>收款郵編</translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation>收款州/省</translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation>聯繫人名稱</translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation>聯繫電子郵件</translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished">存取模式:</translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation>關閉自動完成列表</translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation>任何非不活躍用戶</translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation>超出受權使用者數量，使用者不允許登入。</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation>未知</translation>
    </message>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation>只限管理員(維護模式)</translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation>只有活躍用戶</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation>自動更新訊號間隔 &amp;I:</translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation>資料庫報告</translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation>伺服器地址:</translation>
    </message>
    <message>
        <source>minutes</source>
        <translation>分鐘</translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation>不允許不匹配的客戶程式版本</translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation>資料庫版本:</translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation>資料庫名稱:</translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation>資料庫描述 &amp;D:</translation>
    </message>
    <message>
        <source>Application:</source>
        <translation>程式:</translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation>伺服器使用人數:</translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation>資料庫使用人數:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation>伺服器授權:</translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation>補丁:</translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">刪除 &amp;D</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation>刪除計畫單</translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation>刪除子訂單</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">截止日期:</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation>MPS</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation>根據計畫碼刪除計畫單</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation>MPS and MRP</translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation>計畫系統</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation>您必須在計劃單輸入截止日期才可刪除.</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation>刪除子單</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation>刪除已確認單</translation>
    </message>
    <message>
        <source>MRP</source>
        <translation>MRP</translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation>選取計畫系統</translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation>您必須選取從那個計畫系統刪除.</translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation type="unfinished">你輸入的編號已經存在，請選擇另外的編號。</translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation>部門名稱:</translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation>部門編號:</translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation>必須輸入部門編號</translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation>無法儲存部門</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation>系統錯誤發生於 %1::%2 

%3</translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation>必須輸入部門名稱</translation>
    </message>
    <message>
        <source>Department</source>
        <translation>部門</translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Dept. Number</source>
        <translation type="unfinished">部門編號</translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation>部門名稱</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation>系統錯誤發生於 %1::%2 

%3</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation>部門:</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation>部門列表</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished">不能儲存一個或多個檔案。</translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation>無法讀取存檔格式.</translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation>字典</translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation>查詢可用之拼寫字典?</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation>字典已下載。</translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation>不能解壓檔案。</translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation>不能儲存檔案。</translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation>現時沒有可用的字典。</translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation>這時不能讀取字典。</translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation>下載中...</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>More</source>
        <translation type="unfinished">更多</translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation>報告不存在 %1.</translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation>找不到報告</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Preview</source>
        <translation>預覽</translation>
    </message>
    <message>
        <source>display</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Search:</source>
        <translation>搜尋:</translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation>搜尋:</translation>
    </message>
    <message>
        <source>Results</source>
        <translation>結果</translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation>開始查詢</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>search</source>
        <translation>搜尋</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation>解析報告定義是發生錯誤。  %1 %2</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation>剖析報告</translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished">你必須選擇日曆</translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation>時間分段報告</translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation>需要時段</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>Calendar Required</source>
        <translation>需要日曆</translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation>你必須選擇最少一段日曆時段</translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished">分配 &amp;D</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>發送數量:</translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation>有效地點 &amp;V:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation>已標記項目 &amp;T</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>可計劃的庫存</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序 #</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前數量</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation>尋找 &amp;I</translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation>已標籤數量.</translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation>批/序號:</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation>無法執行部分分配</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之後數量</translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation>有數量的地點 &amp;L</translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation>只顯示</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation>單據 #:</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation>預設地點:</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation>你正常試分配的數量多於可分配數量。你確定你要分配這數量嗎?</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation>分配預設地點</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>標籤數量:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩餘數量:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>預設 &amp;D</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>沒找到符合的項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation>批/序 #</translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation>庫存分發</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation>預設及過帳 &amp;F</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>沒掃描到條碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>沒有條法就無法搜尋依條碼搜尋.</translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation>交易過帳時發生錯誤。請聯絡你的系統管理員</translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation>分配庫存至/由所在地地點</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Default Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished">當這數量大於總分配數量時，你不能分配數量至這地點。</translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation>在這個地點數量:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>標籤數量:</translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation>無法分配數目</translation>
    </message>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation>當這數量大於總分配數量時，你不能分配數量至這地點。</translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation>分配地點</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>發送數量:</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>餘額數量:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation>你不能分配正數量當分配結餘是負數量。</translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation>你不能分配負數量當分配結餘是正數量。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation>分配多於可用?</translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation>分配 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation>你正常試分配的數量多於可分配數量。你確定你要分配這數量嗎?</translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Child of</source>
        <translation type="unfinished">子</translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation>你不可能自己附帶附件。</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>File Error</source>
        <translation>檔案錯誤</translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation>來源的</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation>重複的</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation>相對至</translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation>選取無效</translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation>必須指定檔案</translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation>編輯附件</translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation>儲存至資料庫</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation>儲存之前，你必須指定檔案。</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation>開啟檔案錯誤</translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation>未能讀取開放式來源檔案 %1。</translation>
    </message>
    <message>
        <source>Document</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Select File</source>
        <translation>選擇檔案</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>採購訂單 #:</translation>
    </message>
    <message>
        <source>URL:</source>
        <translation>URL:</translation>
    </message>
    <message>
        <source>http:</source>
        <translation>http:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單 #:</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation>沒有選取</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation>機會:</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>員工:</translation>
    </message>
    <message>
        <source>File:</source>
        <translation>檔案:</translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation>檔案 %1 找不到及將不會儲存。</translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation>附加文件</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation>專案:</translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation>儲存之前，你必須指定路經。</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>圖片:</translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation>必須指定有效路徑</translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation>分離 &amp;D</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation>附加 &amp;A</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished">金額(%1)</translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation>應付帳款套用</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>顯示貸項通知單</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>套用至</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation>找到多張使用這個支票號碼的支票.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation>必須選擇要看應付帳款套用的廠商.</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation>選擇廠商</translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation>無法照到這張支票的紀錄.</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>檢視來源貸項通知單 ...</translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation>檢視來源支票 ...</translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation>檢視「套用至」憑單 ...</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>檢視「套用至」折讓通知單 ...</translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation>選擇文件類型</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation>應付套用</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>必須指明要檢視哪種文件類型.</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation>顯示支票</translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation>支票查閱失敗</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">編輯 ...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation>你不能設定這項目為暫停。這項目已選擇為付款。</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation>無法變更狀態</translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation>未付應付</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation>廠商 #</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation>暫停</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation>餘額(%1)</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基準餘額</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation>截至日期:</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">檢視憑單 ...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒絕存取</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Apply-To Doc Type</source>
        <translation type="unfinished">套用至文件類型</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Source Doc Type</source>
        <translation>來源文件類型</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>套用至</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>選取的客戶類型:</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation>選取的客戶:</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>客戶名稱</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>顯示貸項通知單</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation>顯示現金收款</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客戶類型樣本:</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation>應收帳款套用</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>找不到貸項通知單</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>檢視來源貸項通知單 ...</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>檢視「套用至」折讓通知單 ...</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation>檢視「套用至」發票...</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>現金存入</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>應付支票</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation>C/R</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation>選擇客戶</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation>你必須選取要檢視應收的客戶.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>&lt;p&gt;無法找到貸項通知單#%1.</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>折單</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>貸單</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation>選擇文件類型</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>必須指明要檢視哪種文件類型.</translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Deposit</source>
        <translation type="unfinished">存款</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票 ...</translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation>作廢已過帳發票...</translation>
    </message>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation>作廢已過帳貸帳通知單...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation>作廢已過帳發票?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation>此發票已經過帳。你確定要作廢嗎?</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation>作廢發票</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation>作廢發票時發生系統錯誤。 %1</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation>發票過帳</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳 ...</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation>編輯應收項目 ...</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>兩個都</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation>名稱/描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation>程式無法使用信用卡退款.</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation>過帳球票%1時發生系統錯誤
%2</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張發票品因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation>已付 (%1)</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>金額(%1)</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>List</source>
        <translation>列表</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>對帳單</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation>此發票已經被過帳過. 你確定要編輯嗎?</translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation>客戶/指派到</translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation>編輯已過帳的發票...</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>無法為這個信用卡交易找到信用卡.</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯此銷售訂單因為你的權限不夠.</translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation>編輯已過帳的發票嗎?</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>循環</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation>無法過帳發票 %1 因為缺少匯率.</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation>無法過帳發票%1因為缺少匯率.</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation>發票 #%1的總金額為零.
你還是要過帳嗎?</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation>刪除發票 %1 時發生錯誤</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation>你確定要刪除選取的發票嗎?</translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation>訂單/事件</translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation>檢視發票資料 ...</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation>檢視應收項目 ...</translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation>只顯示有事件的項目</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation>日期範圍</translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation>開啟應收</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知書</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶存入</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation>新增事件 ...</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation>編輯事件 ...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>檢視事件 ...</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>編輯發票 ...</translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation>雜項貸項通知單</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>到期</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Document</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation>雜項借項通知單</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation>截至日期:</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation>套用貸項通知單 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation>裝運 ...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>貨運狀態 ...</translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation>新增現金收款 ...</translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation>無法做信用卡退款</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>刪除選取的發票</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>發票的價值為 0</translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation>餘額 (於 %1)</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation>系統錯誤過帳發票 %1::%2</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Relieved</source>
        <translation type="unfinished">滿足</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>檢視調度單 ...</translation>
    </message>
    <message>
        <source>to</source>
        <translation>至</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>編輯調度單 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>檢視工作單 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>累計總和</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>總數量</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>來源物品</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>日期範圍:</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation>物品分配</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>顯示可用性截至:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物品控制台準備時間</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Never</source>
        <translation type="unfinished">從不</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>顯示過期零件 &amp;E</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation>你必須指定一個有效的物品.</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>無效的物品</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>顯示未來零件 &amp;F</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>臨界日數:</translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">列印包裝明細...</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation>確認</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>檢視物品 ...</translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation>銷售訂單/項目編號</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>添加至批次PACKING LIST</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已訂購</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation>積欠</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯項目 ...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation>開始訂購日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation>客戶出貨地址</translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation>完成訂單日期</translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation>完成排程日期</translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation>開始排程日期</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation>出貨日/排程日</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>訂購</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation>客戶/物品編號</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基準小計</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished">日期範圍:</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation>已經調帳:</translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation>顯示未調帳之過帳</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>調整</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation>存款</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation>過帳由:</translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation>銀行調帳歷史</translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation>已經調帳</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation>單據編號/註記</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation>未調帳</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation>起始餘額</translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation>期末餘額</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation>未調帳:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>過帳日期:</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation type="unfinished">無法建立一個或多個發票</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation>已收到付款</translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation>你確定要取消對選取的單據做收款嗎?</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation>建立全部 &amp;A</translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>取消收款</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>系統錯誤發生於 %1::%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>收款清單:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation>建立INVOICE &amp;I</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for the selected Invoice are not configured correctly.
Because of this, G/L Transactions cannot be created for this Invoices.
You must contact your Systems Administrator to have this corrected before you may Create this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客戶組群</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation>預定</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>檢視銷售訂單項目 ...</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基準小計</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation>基準單價</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation>編輯銷售訂單物品 ...</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation>客戶出貨地址</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已訂購</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>項目 #</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished">包括其他支出和物品</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>賺取的佣金</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>所有銷售代表</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>銷售訂單編號</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>佣金</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>選取的銷售代表</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>基本佣金</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基準小計</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客戶 #</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation>檢視銷售細節 ...</translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation>概略銷售歷史</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation>客戶出貨地址</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished">發票開始日期</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished">發票完結日期</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished">開始出貨日</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished">結束出貨日</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">運送區域</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基準小計</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物品編號</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation>產能單位(依等級碼)</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>次要/庫存比例</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>產能單位</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>庫存單位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>產能/庫存比例</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>次要單位</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">編輯項目 ...</translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation>產能單位</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation>產能單位(依等級碼)</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>次要單位</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>庫存單位</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>產能單位</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>產能/庫存比例</translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation>產能單位(依產品分類)</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>次要/庫存比例</translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation type="unfinished">作廢已過帳現金收款</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation>顯示依</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>套用至</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation>檢視應收項目 ...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation>編輯應收項目 ...</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>編輯現金收款 ...</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>已作廢</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>檢視現金收款 ...</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation>過帳現金收款</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>程式</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>現金收款</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶訂金</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished">資金類型</translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">廠商#:</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation>支票/憑單</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation>EFT 批次</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation>顯示細節</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>以列印</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation>收款人</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation>你是哪天作廢這張支票的?</translation>
    </message>
    <message>
        <source>USD</source>
        <translation>USD</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation>&lt;p&gt;指定的日期無效. 請指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>稅務機構#:</translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished">你必須選則一個物品才能看物料清單.</translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation>檢視物品成本 ...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>管理物品成本 ...</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation>需要物品編號</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation>單層物料清單成本報告</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation>物料清單成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>順序 #</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>成本小計</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation type="unfinished">總成本</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>實際成本</translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation>縮排式物料清單成本</translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">單層物料清單成本報告</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>實際成本</translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished">物料清單成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>每單位成本</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation>需求數量</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>顯示過期零件 &amp;E</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation>概要物料清單成本報告</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>臨界日數:</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>顯示未來零件 &amp;F</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>小計</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished">刪除盤點單嗎?</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>輸入日</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation>盤點單編輯清單</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation>單據數量</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation>你確定要刪除選取的盤點單嗎?</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>盤點貨籤# &amp;R :</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation>盤點單:</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation>全部過帳 &amp;A</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Entered</source>
        <translation type="unfinished">輸入日</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>盤點數量</translation>
    </message>
    <message>
        <source>By</source>
        <translation>由</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation>盤點單#</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation>盤點單</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>貨籤#</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation>缺少盤點單#%1</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation>缺少盤點單#%1到#%2</translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation>顯示未過帳的盤點單</translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation>把盤點單號當作數字 &amp;N</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation>盤點單(依所在地)</translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished">物品控制台依</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation>當差異價值高過時高亮顯示</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation>解除物品控制台凍結嗎?</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation>輸入盤點單...</translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation>盤點單編輯清單</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation>檢視未決定庫存歷史...</translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation>編輯盤點貨籤...</translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation>過帳盤點貨籤...</translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation>刪除盤點貨籤</translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation>編輯盤點單...</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation>盤點貨籤編輯清單</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation>無高亮顯示</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation>顯示盤點單 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>盤點貨籤:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation>輸入單據 &amp;L</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation>當差異超過 &amp;H</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation>無法刪除盤點貨籤</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>&lt;p&gt;已經有盤點單輸入這個盤點貨籤. 你必須刪除這個貨籤的盤點單才能刪除這個貨籤.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>&lt;p&gt;已經有盤點單輸入這個盤點貨籤. 你必須刪除這個貨籤的盤點單才能刪除這個貨籤.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation>&lt;p&gt;這個盤點貨簽的物品控制台已被凍結.你要解除這物品控制台的凍結嗎?</translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation>貨籤日期</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>優先</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%時高亮顯示</translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation>貨籤/單據#</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>差異</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation>盤點數量</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最新</translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation>盤點貨籤(依等級碼)</translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation>顯示未過帳的盤點貨籤</translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation>盤點貨籤</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>輸入日</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>貨籤#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation>建立者</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>建立</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation>輸入者</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>盤點數量</translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>變數</translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation>檢視盤點貨籤 ...</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished">盤點貨籤(依等級碼)</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation type="unfinished">盤點單(依物品)</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation type="unfinished">盤點單(依所在地)</translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation type="unfinished">列印收據</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>批准</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>沒有批准編碼</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation>信用卡交易信息</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation>輸入使用者</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>已授權</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>已拒絕</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>已作廢</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation>時間印記</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation>已分配貨幣</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation>未決定</translation>
    </message>
    <message>
        <source>Processed</source>
        <translation>處理中</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已過期</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation>有效日數:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>預先授權</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>費用</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>信用卡錯誤</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">文件編號</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶訂金</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation>到期/分配日期</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation>文件日期範圍</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>輸入客戶編號</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>輸入有效的客戶編號.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation>應收帳款歷史(依客戶)</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基準餘額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation>零的發票</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">交易</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation>貸入應收</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基本餘額</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>出自</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation>收到金額</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation>存款登記簿</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished">庫存歷史</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之後數量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation>輸入地點</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation>交易類型:</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>調度</translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation>請輸入有效的地點.</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>限定:</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>檢視交易資料 ...</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>交易數量</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前數量</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>所有交易記錄</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation>依照地點詳細庫存歷史</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>可計劃的庫存:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>調整與清點</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>出貨</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished">庫存歷史</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation>詳細庫存歷史(依批/序編號)</translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation>多層描繪</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation>&lt;p&gt;必須輸入批/序或是物品條件</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>交易類型</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation>往前</translation>
    </message>
    <message>
        <source>Backward</source>
        <translation>往後</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>已選取</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation>樣本</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>交易數量</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>所有交易記錄</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>調度</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>調整與清點</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前數量</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之後數量</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>檢視交易資料 ...</translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation>輸入批/序號</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished">易腐貨物</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">到期日</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished">包括其他支出和物品</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>銷售訂單編號</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>選取的銷售代表</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>佣金</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>賺取的佣金</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>所有銷售代表</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>請輸入有效的開始與結束日期</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>你必須輸入有效的開始及結束日期給這個報告.</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>基本佣金</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基準小計</translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation type="unfinished">加速例外</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>例外</translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation>加速生產</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation>開始/到期日</translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation>釋出單據</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation>到所在地</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation>由所在地</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation>加速例外 (依計劃碼)</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation>開始生產</translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation>單據類型/#</translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Days:</source>
        <translation type="unfinished">天:</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation>易腐貨物</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>值</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序 #</translation>
    </message>
    <message>
        <source>Threshold</source>
        <translation>臨界</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>配給盤點貨籤 ...</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation>過期的庫存</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation>過期依</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>調度至另一個所在地 ...</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本法</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation>使用過帳的成本</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation>顯示庫存價值</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>重置這個在手數量至零 ...</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>輸入雜項盤點 ...</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>調整這個在手數量 ...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>&lt;p&gt;Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation type="unfinished">&lt;p&gt;在使用這個應用程式之前請確定全部的會計期間都有跟季以及會計年間聯繫.</translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation>貸方 %</translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation>%1
%  群組</translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation>%1 %</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>期間</translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation>差別 %</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation>%1
%2 %</translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation>結束餘額 %</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>預算</translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation>報告錯誤</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation>專案:</translation>
    </message>
    <message>
        <source>Periods</source>
        <translation>期間</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation>排列</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>科目編號</translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation>零價值</translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation>預算 %</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>對帳單</translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation>你必須選擇最少一欄</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation>解析報告定義是發生錯誤。  %1 %2</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation>剖析報告錯誤</translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation>自訂 %</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation>設定不完整</translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation>報表類型:</translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation>趨勢報告</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation>科目名稱群組</translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation>實際</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>季</translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation>預算總支出</translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation>沒有選擇期間</translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation>你必須選擇實際或預算才可繼續。</translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation>預算</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>檢視交易記錄 ...</translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation>排列規劃:</translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation>現金流對帳單</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation>特別</translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation>你必須至少選擇一個要報告的期間.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one period.</source>
        <translation>你必須至少選擇一個期間.</translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation>資產負債表</translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation>結束餘額</translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation>損益表</translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation>編輯間隔標示 ...</translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation>為這個期間輸入間隔標示 %1:</translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation>沒有選擇期間</translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation>檢視財務報表</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>開始餘額</translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation>財務報表:</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation>次要標籤</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差別</translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation>開始餘額 %</translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation>借方 %</translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation>%1
%2 差別.</translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation>%1
%2</translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation>%1
%2 差別.</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自訂</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Income</source>
        <translation>收入</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished">顯示未來的價格 &amp;F</translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation>你必須指定有效的客戶.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation>客戶要求</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation>運費價格</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>方法</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>單一價格</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>每單位</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>促銷</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation>運費價格(依客戶)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>顯示過期的價格 &amp;X</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished">運費價格</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>單一價格</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>每單位</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客戶類型:</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>方法</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>促銷</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation>運費(依客戶類型)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>顯示過期的價格 &amp;X</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>顯示未來的價格 &amp;F</translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished">盤點貨籤</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation>盤點貨籤#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation>解凍 </translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation>凍結的物品控制台</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">總帳交易系列</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>End:</source>
        <translation>結束:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation>開始:</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>傳票編號</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation>傳票編號範圍</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation>刪除傳票 ...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation>傳票交易</translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation>註記/科目</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation>系列傳票</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation>傳票 %1 於 %2 在 %3</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>產品</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation>編輯傳票 ...</translation>
    </message>
    <message>
        <source>edited</source>
        <translation>已編輯</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>deleted</source>
        <translation>已刪除</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation>傳票</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>總帳交易</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>反轉傳票 ...</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>所有來源</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>總帳</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation>檢示傳票 ...</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>選取的來源:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Document #</source>
        <translation type="unfinished">文件#</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation>利潤中心</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation>總帳科目</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation>交易</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation>檢示傳票 ...</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參照</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation>科目類型</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>主分割</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票...</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation>子科目</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation>子類</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation>顯示已刪除</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>傳票 #</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation>檢示傳票系列 ...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation>總帳交易紀錄</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation>檢視出貨 ...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>檢視貸項通知單 ...</translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation>累計總和</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>檢視折讓通知單 ...</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation>建立日期</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation>檢視工作單歷史 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單 ...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>檢視庫存歷史 ...</translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation>顯示累計總和</translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation>起始餘額:</translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished">需求數量</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation>縮排式物料清單</translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished">物料清單物品</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation>你必須輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>顯示未來零件 &amp;F</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation>執行報告時發生錯誤</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>檢視物品庫存歷史 ...</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation>BOM零件縮排式報告</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>顯示過期零件 &amp;E</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>請輸入有效的編號</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation>無法建立/收集此報告所需要的資料.</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation>順序</translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation type="unfinished">無效物料清單物品</translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation>編輯來源物品控制台 ...</translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation>編輯來源物品 ...</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>來源物品編號</translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation>零件物品編號</translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation>零件物品描述</translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation>沒有零件物品控制台的BOM</translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation>建立零件物品控制台 ...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation>當物品或物品控制台改變時更新</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">輸入雜項庫存盤點 ...</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation>檢視替代品可用性 ...</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation>過帳雜項生產 ...</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation>建立採購單...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>建立工作單 ...</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation>建立請購單...</translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation>往前天數</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>截至:</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>核發盤點貨籤 ...</translation>
    </message>
    <message>
        <source>LT</source>
        <translation>LT</translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation>可用庫存</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>to</source>
        <translation>至</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation>依廠商來源</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation>略過補貨為0</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation>例外補貨</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation>請輸入有效的日期範圍.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>檢視分配列表 ...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>檢視庫存歷史 ...</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation>廠商#</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>可用</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物品控制台準備時間</translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation>請輸入有效的日期.</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>訂購中</translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation>未分配</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>補貨水位</translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation>採購單請求</translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation>補貨水位</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物品群組樣本</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation>廠商來源</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>計畫碼樣本</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation>廠商來源類別</translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation>廠商來源類別樣本</translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Show Work Order Supply</source>
        <translation type="unfinished">顯示工作單供應</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation>庫存可用性(依客戶類型)</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只顯示短缺</translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation>單據日期</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>反保留存貨</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>此單據保留</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>添加至批次PACKING LIST</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>此單據後餘量</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>準備出貨</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>總剩餘量</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>顯示保留 ...</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>保留項目餘額</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>保留存貨 ...</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>此單據分配</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">編輯訂單 ...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">檢視訂單 ...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">開始日期</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>此單據保留</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>保留項目餘額</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>P/O號碼:</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>此單據分配</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>保留存貨 ...</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>總剩餘量</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>此單據後剩餘量</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>準備出貨</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation>可用庫存(依銷售訂單)</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單編號:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation>你必須選擇一個有效的銷售訂單.</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只顯示短缺</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>反保留存貨</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation>顯示工作單供應</translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation>沒有選取的銷售訂單</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>顯示保留 ...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Work Order Material Availability</source>
        <translation type="unfinished">工作單原物料可用性</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation>縮排工作單</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation>只有來源工作單</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>此單據分配</translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation>全部物料</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation>總結母/子工作單</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation>選取的工作單無效</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>總剩餘量</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>此單據後餘量</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation>工作單/項目 #</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>庫存不足</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation>庫存可用性(依工作單)</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation>過帳其他生產 ...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>建立請購單 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation>&lt;p&gt;你必須輸入有效的工作單編號.</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>檢視庫存歷史 ...</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>輸入雜項庫存盤點 ...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation>交易時間</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation>之前在手數量</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>交易類型</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>計畫碼樣本</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>調度單</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation>未知</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation>庫存歷史</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本法</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation>之前數值</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation>之前在手數量</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>調度</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>檢視交易資料 ...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>To Area</source>
        <translation>到區域</translation>
    </message>
    <message>
        <source>Value After</source>
        <translation>之後數值</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation>編輯交易記錄資料 ...</translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation>檢視工作單資料 ...</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation>單據編號樣本</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物品群組樣本</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>調整與盤點</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation>從區域</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation>建立時間</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation type="unfinished">地點</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>可計劃的庫存</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation>重新分配批/序編號 ...</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>重新放置 ...</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>請輸入有效的物品編號</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation>地點/批/序編號詳情</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>你必須輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">批/序</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>貸單</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>套用日期</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation>文件/來源編號</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation>出貨給:</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation>發票資料</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>匯款</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其他信用卡</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>現金</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation>發票 # &amp;I:</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation>帳單給:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>發票日期:</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation>客戶P/O#:</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation>發票金額:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation>檢視細節 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation>套用:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>現金存入</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">交易</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>檢視貸項通知單 ...</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有科目</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation>發票登記簿</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>選擇的科目:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>出自</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票 ...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>檢視折讓通知單 ...</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>找不到貸項通知單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>無法找到貸項通知單#%1.</translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation>找不到文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation>&lt;p&gt;無法找到折讓通知單#%1.</translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation>找不到折讓通知單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation>&lt;p&gt;無法找到折讓通知單#%1.</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation>檢視客戶存入 ...</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定日期範圍.</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客戶存入</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">需要物品</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Costing Detail</source>
        <translation>成本細節</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation>廢料/吸收 %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation>物品成本細節</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation>成本類型:</translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation>顯示標準成本</translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation>顯示實際本</translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>Costing History</source>
        <translation type="unfinished">成本歷史</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>要素</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation>物品成本歷史</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>實際</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>時間</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>低階</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Old</source>
        <translation>舊的</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>實際成本</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>檢視成本細節 ...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Costing &amp;Elements</source>
        <translation>成本要素 &amp;E</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>低階</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>要素</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>最後更新</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation>物品成本概要</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>實際成本</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>管理物品成本 ...</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation>顯示無效項目</translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation>檢視物品成本概要 ...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation>% 變數</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation>只顯示實際成本與標準成本不同的物品</translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation>物品成本(依等級碼)</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation>過帳實際成本 ...</translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation>更新實際成本 ...</translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation>只顯示0成本物品 &amp;Z</translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished">&apos;從不&apos;</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished">此物品來源已被存有的採購訂單所使用所以不能被刪除. 你要改為將它標記為無效嗎?</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished">物品描述</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">廠商</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">物品來源</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation>&apos;&apos;永遠&apos;&apos;</translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished">準備時間</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation>僅直接貨運</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation>合約</translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation>完結有效日期</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished">有存貨</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished">物品編號樣本</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物品編號</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation>開始有效日期</translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation>基準單價</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">單據類型</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">顯示無效的</translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>刪除物品來源</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">檢視 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished">此物品來源已被存有的採購訂單紀錄,不能被刪除.</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">數量區間</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation>你確定要刪除%1的物品來源嗎?</translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished">訂購乘數</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">單位</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">製造商</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation>合約 #</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation>合約編號樣本</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished">廠商單位</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished">廠商物品編號</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished">單位比例</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">製造商物品編號</translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯物品...</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>無來源的物品</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation>建立物品來源 ...</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation>委外處理</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>採購得來</translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Select Options</source>
        <translation type="unfinished">選擇選項</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小時</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation>你必須選擇工作單.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation>工作單成本</translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation>運行時間</translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation>已過帳成本</translation>
    </message>
    <message>
        <source>Material</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation>工作中心/物品</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>GL Account</source>
        <translation type="unfinished">總帳科目</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation>利潤中心</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation>總帳傳票#</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation>來源樣本</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation>科目類型</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation>子科目</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>主分割</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation>子類</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation>總帳傳票</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation>檢示傳票系列 ...</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation>檢視出貨 ...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票 ...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>檢視貸項通知單 ...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>檢視折讓通知單 ...</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation>檢視工作單歷史 ...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>檢視庫存歷史 ...</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation>傳票</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借項</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation>傳票輸入</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation>傳票 #</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>MRP Detail</source>
        <translation type="unfinished">MRP 細節</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation>已確認可用性</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation>MRP 細節:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation>物品控制台:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation>已確認單據</translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation>已確認分配列表</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>檢視分配列表 ...</translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation>分配列表</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation>核發工作 ...</translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation>核發採購訂單 ...</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation>已計劃的 QOH</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation>核發採購訂單 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>你指定的條件不完整. 請確定正確填入所有欄位.
</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>條件不完整</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished">無效的物品</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>你必須指定一個物品.</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation>依 BOM 項目的物料使用允差</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation>你必須指定一個 BOM 物品.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation>無效的 BOM 物品</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation>物料使用變數</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation type="unfinished">專案要求</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation type="unfinished">實際數量每</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生產</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished">專案數量每</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>每變數的件數</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation>零件物品:</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished">你必須指定一個物品.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>每變數的件數</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation type="unfinished">專案要求</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation>物料使用變數</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>無效的物品</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>來源物品</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生產</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參攷值</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished">專案數量每</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>實際數量每</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation>物料使用變數 (依物品)</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Reference</source>
        <translation type="unfinished">參考</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>生產</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>實際數量每</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished">專案數量每</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>無效的物品</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>你必須指定一個物品.</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>每變數的件數</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation>物料使用變數</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation>物料使用允差 (依項目)</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>零件物品</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation type="unfinished">專案要求</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Reference</source>
        <translation type="unfinished">參考</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation>實際數量每</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>生產</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation>物料使用變數 (依所在地)</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>零件物品</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>每變數的件數</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation>物料使用變數</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>來源物品</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation type="unfinished">專案要求</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished">你必須輸入有效的工作單編號.</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>實際數量每</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished">專案數量每</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid W/O</source>
        <translation>工作單無效</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation>物料使用變數</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參攷值</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>每變數的件數</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation>派工單規定的物料使用允差</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>零件物品</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>生產</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation type="unfinished">專案要求</translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished">編輯銷售訂單物品 ...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>編輯發票 ...</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>檢視銷售訂單項目 ...</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>編輯工作單 ...</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation>處理中</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation>檢視發票物品 ...</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation>你必須指定專案.</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票...</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation>檢視採購訂單項目 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation>編輯訂購單物品 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation>編輯訂購單 ...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation>檢視報價物品 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>檢視工作單 ...</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation>檢視採購請求 ...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation>訂據活動(依專案)</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation>需要專案</translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation>顯示類型</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未釋出</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>項目 #</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation>編輯報價物品 ...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation>檢視報價 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單 ...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation>編輯報價 ...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation>編輯發票物品 ...</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation>已取消</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation>已轉換</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>釋出</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>展開</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">聯絡人</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">州/省</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished">開始</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">已完成</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">概念</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">完成</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總和</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>變更工作單數量 ...</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation>物品訂購</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>顯示可用性截至:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>所在地 LEAD TIME</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>日期範圍:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>累計總和</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation>重新排程採購項目 ...</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation>變更採購項目數量　...</translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>變更工作單優先順序 ...</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>重新排程工作單 ...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>列印文件組 ...</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">採購訂單</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation>採購訂單(依日期)</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation>檢視已完結的採購訂單</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>開始訂購日期:</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>結束單據日期:</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">採購訂單</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation>採購訂單(依廠商)</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation>物品描述包含</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>裝箱日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>列印 PACKING LIST ...</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>運輸</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>包裝</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation>金額 (%1)</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation>已部分出貨訂單</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>約束類型</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>約束</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>銷售訂單編號</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>Site Required</source>
        <translation type="unfinished">需要所在地</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation>你必須輸入特定所在地.</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation>未決工作單原物料可用性</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation>製作數量:</translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation>製作日期 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>有效日期 &amp;E :</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只顯示短缺</translation>
    </message>
    <message>
        <source>Now</source>
        <translation>現在</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>未決分配</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">固定數量</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation>編輯BOM物品 ...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation>你必須指定有效物品編號.</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>動作</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation>等待中BOM變更</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation>檢視BOM物品 ...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Order Types</source>
        <translation type="unfinished">單據類型</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>計畫碼樣本</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation>由所在地</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>刪除單據 ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation>使用統計 ...</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation>確認</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用量...</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation>計畫的單據</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation>柔和單據 ...</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation>製造</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation>確認單據...</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>調度</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation>釋出單據</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>廠商描述</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation>你必須特定廠商.</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>廠商描述</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation>需要廠商</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished">你必須特定訂單編號.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation>複製訂購單 ...</translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation>採購項目</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>P/O Required</source>
        <translation>需要訂購單</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation>到期/收貨</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation>物品/文件#</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation>採購訂單歷史</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">未憑單</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>採購成本</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation>採購訂單收貨與退貨 &amp;R:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>價值</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>收/退</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation>未出憑單</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>收貨成本</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation>收貨與退貨(依日期)</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation type="unfinished">顯示</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>收貨成本</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>採購成本</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation>採購訂單收貨與退貨 &amp;R:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation>未出憑單</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation>未憑單</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation>收貨與退貨(依物品)</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>價值</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>輸入物品編號</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>收/退</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Show</source>
        <translation type="unfinished">顯示</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation>未出憑單</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>更正收貨 ...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>價值</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>已發票</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>收/退</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation>未憑單</translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation>標記為已出發票 ...</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation>收貨與退貨(依廠商)</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存 -</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>選取的:</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation>建立憑單 ...</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation>廠商 #</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation>採購訂單收貨與退貨 &amp;R:</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>採購成本</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>輸入廠商編號</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>輸入有效的廠商編號.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>收貨成本</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation type="unfinished">採購項目 (依日期)</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有項目</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>變更數量 ...</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>未完結項目</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation>開始到期日:</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation>廠商單位</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>完結項目 ...</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation>採購項目</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>改為未完結 ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新排程 ...</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存 -</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已完結項目</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯項目 ...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation>結束到期日:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>檢視項目 ...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>UOM</source>
        <translation type="unfinished">單位</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation>採購項目</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation>廠商單位</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新排程 ...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation>採購訂單項目(依項目)</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯物品...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>檢視物品 ...</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>未完結項目</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>變更數量 ...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>改為未完結 ...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>完結項目 ...</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有項目</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已完結項目</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>選取的:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>輸入物品編號</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">廠商單位</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>檢視物品 ...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯物品...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation>採購訂單項目</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>編輯訂單 ...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>改為未完結 ...</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation>採購訂單項目(依廠商)</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation>全部採購訂單</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一筆</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation>搜尋:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品 #</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新排程 ...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>變更數量 ...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>完結項目 ...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>未完結項目</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有項目</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已完結項目</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>選取的:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>輸入廠商編號</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>輸入有效的廠商編號.</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Base</source>
        <translation type="unfinished">基準</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation>採購價格差異(依物品)</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation>只顯示變數不等於零</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation>收貨成本</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation>採購貨幣</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation>憑單成本</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>廠商名稱</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>採購成本</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存 - </translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation>憑單分配</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>變數</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation>價格變數</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">採購成本</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>變數</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation>憑單成本</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation>只顯示變數不等於零</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation>收貨成本</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>廠商名稱</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation>憑單分配</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非庫存 -</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation>採購價格差異(依廠商)</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation>採購貨幣</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation>價格變數</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished">你必須特定廠商.</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation>物料退貨(依廠商)</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation>需要廠商</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>廠商描述</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>退貨碼</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation>物料退貨</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>選取的採購代理</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished">客戶要求</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>You must specify a Customer.</source>
        <translation>你必須指定有效的客戶.</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>成本小計</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>利潤 %</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>顯示未來的價格 &amp;F</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>顯示成本和利潤</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>定價</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation>價格(依客戶)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>顯示過期的價格 &amp;X</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>Prices</source>
        <translation type="unfinished">價格</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>定價</translation>
    </message>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation>你必須指定有效的客戶類型.</translation>
    </message>
    <message>
        <source>Customer Type Required</source>
        <translation>需要客戶類型:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>利潤 %</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客戶類型:</translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation>價格(依客戶類型)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>顯示過期的價格 &amp;X</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>顯示未來的價格 &amp;F</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>顯示成本和利潤</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>成本小計</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">需要物品</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation>客戶/客戶類型</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>定價</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>客戶出貨資料</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation>價格(依物品)</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>顯示過期的價格 &amp;X</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>顯示成本和利潤</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>顯示未來的價格 &amp;F</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>客戶出貨資料樣本比對</translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Create Date</source>
        <translation type="unfinished">建立日期</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>刪除請購單 ...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>釋出請購單 ...</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>來源訂單</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation>&lt;p&gt;需要物品.</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation>子編號</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>請購單編號</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation>請購單(依物品)</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">補貨水位</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation type="unfinished">子編號</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>請購單編號</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation>建立日期</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>你必須輸入有效的開始及結束日期給這個報告.</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>刪除請購單 ...</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>請輸入有效的開始與結束日期</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>釋出請購單 ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>請購單(依計畫碼)</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>來源訂單</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">補貨水位</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>輸入雜項盤點 ...</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物品群組樣本</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>補貨水位</translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation>預設地點</translation>
    </message>
    <message>
        <source>As Of</source>
        <translation>截至</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>核發盤點貨籤 ...</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation>調整這數量...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation>檢視地點/批/序編號細節 ...</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>調度至另一個所在地 ...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation>顯示所有數量</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation>只顯示正數數量</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation>只顯示負數數量</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation>使用過帳的成本</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation>顯示庫存價值</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation>成本分類樣本</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本法</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本分類</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished">可計劃的庫存</translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>As of Date:</source>
        <translation>截至日期:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>重新放置 ...</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>可計劃的庫存:</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation>在手數量(依地點)</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>限定:</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>保留量</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">數量</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">添加至批次PACKING LIST</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">銷售</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished">調度單</translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation>報價查閱(依客戶)</translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation>轉換成訂單...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation>顯示已轉換至</translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation>所有P/O</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation>轉換發生錯誤</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation>選取的P/O:</translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation>獲得報價錯誤</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>日期無效</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation>你確定你要轉換已選擇的報價至銷售單?</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation>輸入有效的開始和結束日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation>報價 #%1 已經轉換成銷售單。</translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation>一個或多舍選項未完成.</translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation>選擇無效</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張報價單因為用到你沒有權限的所在地.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>客戶訂單號碼</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>報價日期</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>開始單據日期:</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>結束單據日期:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>報價編號</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>轉換選取的報價</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>無法轉換報價</translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished">你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation>你必須指定開始日期及完結日期.</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張報價單因為用到你沒有權限的所在地.</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation>需要日期</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation>報價金額</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>開始單據日期:</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>結束單據日期:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>報價編號</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation>顯示已轉換至</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>報價日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價單</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation>報價查閱(依物品)</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation type="unfinished">加速例外</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation>包含計劃的單據 &amp;I</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation>例外補貨 (依計劃碼)</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation>例外日期</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation>建立工作單...</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation>可用的專案</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation>補貨水位</translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation>檢視累積可用性 ...</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>滿足</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>總數量</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>保留量</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>累計總和</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>檢視工作單 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation>保留物品</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>編輯調度單 ...</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>檢視調度單 ...</translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation>在手數量:</translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation>可供保留存貨:</translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation>訂單/地點 批/序</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">需要物品</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation>柔和單據 ...</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘量</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單 ...</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>單據類型</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>刪除單據 ...</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>檢視調度單 ...</translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation>工作單排程(依物品)...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation>計畫中調度單(已確定)</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation>計畫中調度單</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation>計畫中生產</translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation>計畫中採購</translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation>計畫中生產(已確定)</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation>累積可用量</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation>來源/目的地</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation>釋出單據 ...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation>確定單據 ...</translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation>計畫中請產(已確定)</translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation>計畫中請產</translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation>檢視工作單細節 ...</translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation>訂購乘數:</translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation>顯示計劃中單據</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation>累積可用性</translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation>補貨水位:</translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation>計畫中採購(已確定)</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation>最高訂購水位:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金額</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">註記</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished">編輯調度單 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">編輯訂購單 ...</translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">單位價格</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation>發票完結日期</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基準小計</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation>銷售類型</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation>開始出貨日</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation>發票開始日期</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation>結束出貨日</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>訂單小計</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation>基準單價</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation>銷售歷史</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation>客戶出貨地址</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">等級碼</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">單據 #:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation>貨運狀態</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation>完結日期</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>尚未出貨</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation>完結用戶</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation>獲得日期</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation>子訂單狀態</translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation>獲得銷售訂單</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation>銷售訂單狀態</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>訂購日期:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>已開發票數量</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>P/O號碼:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>最後更新:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客戶類型</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">客戶類型樣本</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">開始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">結束日期</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">專案</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">銷售代表</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">出貨地址</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客戶訂單號碼</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">檢視 ...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">裝運 ...</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished">新增RMA ...</translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished">無項目</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">部分</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">無法新增RMA</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒絕存取</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你無法檢視或編輯此銷售訂單因為你的權限不夠.</translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你無法檢視或編輯此銷售訂單因為你的權限不夠.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>出貨狀態 ...</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>開始訂購日期:</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>尚未出貨</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你必須指定物品編號.</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation>需要日期</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>訂單編號</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>結束訂購日期:</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation>出貨記錄 ...</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation>新增RMA ...</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation>銷售訂單查閱依物品</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>無法開啟視窗</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>無法新增RMA</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished">出貨 #</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>採購訂單編號:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>訂購日期:</translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation>出貨:</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation>獲得銷售訂單</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation>獲得出貨資料</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單 #:</translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation>出貨依</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>追蹤號碼</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>列印出貨表單 ...</translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation>運輸商</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation>追蹤貨運狀態 ...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">註記</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Tracking #</source>
        <translation type="unfinished">追蹤號碼</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation>客戶/描述</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation>銷售/物品#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation>出貨記錄(依日期)</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>列印出貨表單 ...</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>出貨量</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>你必須輸入有效的開始及結束日期給這個報告.</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>出貨編號</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>單據類型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>請輸入有效的開始與結束日期</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation type="unfinished">出貨記錄(依銷售訂單)</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation type="unfinished">出貨記錄(依出貨編號)</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation type="unfinished">固定庫存數量</translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation>單層顯示物料清單</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation>固定配給數量</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>庫存單位</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation>每單位配給數量</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>配給單位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation>ECN #</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation>每單位庫存數量</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Always</source>
        <translation type="unfinished">永遠</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>來源物品</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Special</source>
        <translation>特別</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>檢視物品庫存歷史 ...</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>有效日期:</translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation>BOM零件單層使用報告</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>輸入有效的物品編號</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation>物料清單物品</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>編輯產品資料 ...</translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation>編輯BOM ...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation>你必須輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>今天</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished">顯示庫存價值</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用標準成本</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用實際成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation>你必須指定截止日期.</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation>沒有截止日期</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>調度至另一個所在地 ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>核發盤點貨籤 ...</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation>最後調度</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>調整這個在手數量 ...</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>輸入雜項盤點 ...</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>重置這個在手數量至零 ...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation>呆滯庫存</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished">輸入日期</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>傳票 #</translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation>傳票被 %1 刪除於 %2</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation>請輸入有效的開始與結束日期.</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation>刪除傳票 ...</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>反轉傳票 ...</translation>
    </message>
    <message>
        <source>G/L Transactions</source>
        <translation>總帳紀錄</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation>傳票名稱</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation>標準傳票歷史</translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished">你必須指定物品編號</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation>統一至來源物品單位</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation>替代品可用性</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>訂購中</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>LT</source>
        <translation>LT</translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation>需要日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation>你必須指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>補貨水位</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>檢視分配列表 ...</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>顯示可用性截至:</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation>替代品可用性(依根物品)</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>所在地 LEAD TIME</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation type="unfinished">需要數量小計</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation>物料清單概要</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Hold Type/Shipped</source>
        <translation type="unfinished">約束類型/出貨</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation>可用庫存(依銷售訂單) ...</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation>訂單#/貨運#</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>無法刪除銷售訂單</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation>積欠</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>刪除銷售訂單嗎?</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation>收貨時間</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation>PACK LIST批次</translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation>概括積欠報告(依計畫碼)</translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation>總數量(庫存單位):</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation>客戶/運送方式</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation>訂購日/出貨日</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation>總共項目:</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>裝箱日期</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>銷售金額</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>裝箱</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>列印PACKING LIST ...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>總共銷售訂單:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation>顯示價格與成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>&lt;p&gt;你確定要刪除選取的銷售訂單嗎?</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation>&lt;br&gt;你要改為完結選取的銷售訂單嗎?</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation type="unfinished">概括歷史</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>過帳日期</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation>初始餘額</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation>結束餘額</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation>銀行調帳歷史概括</translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>All</source>
        <translation type="unfinished">全部</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>科目編號</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation>交易紀錄</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation>描述/註記</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation>概括總帳記錄</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票...</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>所有來源</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>選取的來源:</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>總帳</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>產品</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>工作</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">貨幣</translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation>&apos;&apos;所在地:&apos;&apos;</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation>客戶出貨地址</translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation>貨幣樣本</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>Local</source>
        <translation>語言</translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation>選取的群組</translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation>&apos;&apos;物品:&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation>&apos;&apos;客戶類型:&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation>&apos;&apos;客戶:&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation>&apos;&apos;運送區域:&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation>&apos;&apos;銷售代表:&apos;&apos;</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation>檢視銷售細節 ...</translation>
    </message>
    <message>
        <source>Zone</source>
        <translation>區域</translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation>最高價</translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation>初次銷售</translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation>最低價</translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation>最後銷售</translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation>總銷售</translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation>平均價</translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation>總數量</translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation>加權平均價</translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation>概括銷售</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation>開始出貨日</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Group By</source>
        <translation>組群</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation>結束出貨日</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation>發票開始日期</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation>發票完結日期</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished">你必須輸入有效的開始日期來列印這個報告.</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation>你必須輸入銷售或採購項目作顯示。</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation>選擇要顯示的項目</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation>延伸</translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation>稅金 %1</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation>輸入有效開始日期</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation>你必須輸入有效的結束日期來列印這個報告.</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>訂單 #</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation>銷售 %1</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation>銷售運費 %1</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>概要</translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation>銷售稅 %1</translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation>稅務歷史</translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation>運費課稅</translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation>淨稅金 %1</translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation>項目 #</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation>日誌 #</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation>採購 %1</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>稅務等級</translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation>採購稅 %1</translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型：</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation>日期範圍</translation>
    </message>
    <message>
        <source>Class</source>
        <translation>等級</translation>
    </message>
    <message>
        <source>Authority</source>
        <translation>授權</translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation>選擇：</translation>
    </message>
    <message>
        <source>Zone</source>
        <translation>區域</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation>稅務歷史:</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation>輸入有效結束日期</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>稅務類型</translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation>依摘要</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>細節</translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation>只顯示稅項</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>Time-Phased Availability</source>
        <translation type="unfinished">時間分段可用</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation>檢視分配資料 ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>檢視分配列表 ...</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>檢視訂單 ...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>建立工作單 ...</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>建立採購單 ...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>建立 P/R</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">產品分類</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation>組群:</translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation>時間分段預定</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Units:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation>產能</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation>銷售額</translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation>顯示預定 ...</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation>其他產能</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">文件日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>你指定的條件不完整. 請確定正確填入所有欄位.
</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ 天</translation>
    </message>
    <message>
        <source>Use</source>
        <translation>使用</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>檢視未完結項目 ...</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation>使用分配日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>應付帳齡</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>你必須至少選擇一個要報告的期間</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>選擇日曆期間</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>總共未完結</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 天</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 天</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ 天</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 天</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>條件不完整</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>使用自定日曆</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>截至:</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總和</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">報告</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished">應收款賬齡</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>檢視未完結項目 ...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Use</source>
        <translation>使用</translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation>列印對帳單 ...</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>選擇日曆期間</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>你必須至少選擇一個要報告的期間</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>你指定的條件不完整. 請確定正確填入所有欄位.</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 天</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>總共未完結</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ 天</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ 天</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 天</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 天</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>截至:</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>使用自定日曆</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>條件不完整</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總和</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">報告</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">客戶類型樣本</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation>產能</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation>其他產能</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客戶組群</translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation>時間分段銷售歷史</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation>銷售額</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客戶組群樣本</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation>檢視銷售細節 ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>產品分類</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation type="unfinished">使用統計</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>調整</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>交易類型</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation>時間階段物品使用統計(依物品)</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>賣出</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>檢視交易記錄 ...</translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Period</source>
        <translation type="unfinished">期間</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差別</translation>
    </message>
    <message>
        <source>End</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation>總帳科目</translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation>結束餘額</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation>顯示零價值</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>科目編號</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>檢視交易記錄 ...</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>開始餘額</translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation>試算表</translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation>往前更新</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation type="unfinished">物品控制台 &amp;I</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation>在手數量細節</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation>均衡物品控制台 ...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>檢視可用庫存 ...</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation>編輯物品控制台 ...</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation>檢視物品控制台 ...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>核發盤點貨籤 ...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序號</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>批號</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation>不平衡在手數量(依等級碼)</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished">顯示無效物品 &amp;I</translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation>沒有BOM</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation>建立BOM ...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>編輯物品...</translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation>顯示沒有BOM的製造物品</translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation>未定義的生產物品</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>例外</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation type="unfinished">採購訂單收據 &amp;R</translation>
    </message>
    <message>
        <source>By</source>
        <translation>由</translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation>標記為已開發票 ...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未發票</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>更正收貨資料 ...</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>選取的:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation>未開發票採購收據及退貨</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation>建立貸項通知單 ...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>金額</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Enter Class Code</source>
        <translation type="unfinished">輸入等級碼</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>最後使用</translation>
    </message>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation>特級碼樣板不能填空</translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation>未使用的採購物品</translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation>包含不受控制的物品 &amp;U</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation>最後盤點</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation>總共在手</translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished">物品使用統計</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物品群組樣本</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>調整</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>販賣</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>調度</translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Netable</source>
        <translation type="unfinished">可計劃的庫存</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation>有效地點</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation>有效地點(依物品)</translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation>請輸入有效的物品編號.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>無效的物品</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>限定</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished">套用 (%1)</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>系統錯誤發生於 %1::%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其他</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>金額(%1)</translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation>選擇編號</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation>檢視未完結應付 ...</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>檢視系列總帳 ...</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基準餘額</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation>請選擇有效的廠商.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation>搜尋廠商發票編號:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation>廠商歷史</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished">輸入有效開始日期</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation>輸入有效的科目.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>廠商編號</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參照</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation>無效的科目</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation>輸入有效結束日期</translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation>顯示使用者名稱</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation>廠商名稱</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有科目</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation>憑單登記簿</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>選取的科目:</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished">無效的開始日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation>輸入有效開始日期.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation>無效的結束日期</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation>輸入有效結束日期.</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物品 #</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation>只顯示高階工作單</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>W/O #</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation>工作單歷史 (依等級碼) </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished">無效的結束日期</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation>輸入有效結束日期.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation>無效的開始日期</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation>輸入有效開始日期.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>無效的物品</translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation>輸入有效的物品.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>工作單編號</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation>顯示工作單成本</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation>工作單歷史(依物品)</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>只顯示高階工作單</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">工作單</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation>工作單樣本比對 &amp;W :</translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation>工作單歷史(依工作單編號)</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation>無效的工作單編號</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation>顯示工作單成本</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation>子編號</translation>
    </message>
    <message>
        <source>WIP</source>
        <translation>生產中</translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation>必須為這個報告輸入工作單編號.</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>工作單編號</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>只顯示高階工作單</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你必須指定物品編號.</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation>工作單物料需求 (依零件物品)</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>W/O #</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>需要物品</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>配給單位</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>程序 #</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>來源物品 #</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>報廢</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation type="unfinished">工作單物料需求 (依工作單)</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>零件物品</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation>你必須輸入有效的工作單編號.</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>程序 #</translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation>工作單物料需求</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>配給單位</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已配給</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation>檢視需求 ...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Condition</source>
        <translation>狀況</translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation>工作單排程</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>進行中</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation>逆展 ...</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>展開</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation>檢視物料清單 ...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>關閉 ...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已訂購</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>刪除工作單?</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation>生產過帳 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Release</source>
        <translation>釋出</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation>召回</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation>展開...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>列印文件組 ...</translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation>配給原料物品 ...</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation>重排優先權 ...</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation>變更數量 ...</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation>有已母銷售訂單</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>已釋出</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation>只顯示高階工作單</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation>有已完結母銷售訂單</translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation>工作單 #</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation>選取要刪除的工作單是另一個工作單的子單. 如果你刪除選取的工作單那麼零件物品的工作單原料需求會留下但是使用的工作單不會 你確定要刪除選取的工作單嗎?</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>優先</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>工作中心</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物品群組樣本</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>可用庫存 ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新排程 ...</translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation>檢視來源銷售訂單資料 ...</translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation>檢視來源工作單資料 ...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation>更正生產過帳 ...</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>計畫碼樣本</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation>確定要刪除選取的工作單?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation>選取的工作單是建立來滿足一張銷售訂單. 如果你刪除選取的工作單那麼原來銷售訂單的需求還是會在.你確定要刪除選取的工作單嗎?</translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation>檢視工作單物料需求 ...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用量...</translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">專案</translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished">專案編號</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished">計畫單</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished">MPS</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">銷售</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished">更改利潤中心編號:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation>系統發生錯誤於 %1::%2 %3</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司名稱</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>科目編號</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子類</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation>重複科目編號</translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation>附加至描述:</translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation>更改公司編號:</translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation>更改子科目編號:</translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation>選擇複製科目編號:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation>重複</translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation type="unfinished">你確定你想轉換新擁有者至已選擇的記錄 %1?</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation>修改</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation>全部修改</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation>編輯擁有者</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation>新擁有者:</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation>在以下的分類:</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation>確認修改擁有權</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation>沒有新擁有者</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation>繼續前你必須選擇新的擁有者.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation>待辦事項</translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation type="unfinished">必須給此部門輸入正確的名稱。</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>無效的名稱</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠的權限檢視這個視窗</translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation>僱員:</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation>員工組群</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation>員工列表</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation>員工組群:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>分離</translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation>排班:</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>聯絡人 &amp;C</translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished">刪除員工時發生錯誤</translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation>獲得員工時發生錯誤</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">月</translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation>獲得員工群組時發生錯誤</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation>群組</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation>必須輸入有效的員工編碼.</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>附加</translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation>無法儲存員工</translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation>員工已經在選取的群組中.</translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation>員工在群組</translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation>照片:</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>細節 &amp;D</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation>補償:</translation>
    </message>
    <message>
        <source>Financial</source>
        <translation>財務</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>員工:</translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation>員工編號:</translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation>計時</translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation>管理人:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Per:</source>
        <translation>每:</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠權限檢視這個視窗</translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation>薪資</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation>小時</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation>兩星期</translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation>部門:</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>星期</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">編碼</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation>只顯示有效的</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation>刪除?</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation>刪除員工時發生錯誤</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation>你是否確認刪除這個員工?</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation>員工</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation type="unfinished">&lt;p&gt;選取的物品控制台依批/序或是地點控制. 雜項盤點只能輸入給非批/序或著地點控制的物品控制台.</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation>&lt;p&gt;此物品與所在地已有為過帳的盤點貨籤存在. 你無法過帳雜項盤點直到目前的盤點貨籤過帳.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation>盤點貨籤之前已建立過</translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation>無法輸入雜項盤點</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation>輸入雜項盤點</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>過帳盤點 &amp;P</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>盤點數量 &amp;Q:</translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">製造商</translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation>採購單項目:</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation>已取消過帳</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation>這張收貨單沒選取任何東西</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>取消收貨單嗎?</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation>輸入收貨細節 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation>&lt;p&gt;你確定要為這張採購訂單取消所有未過帳的收貨單嗎?</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation>列印標籤 &amp;L ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation>廠商單位</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>庫存單位</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation>&lt;p&gt;沒有選取的項目. 過帳前至少選取一個項目.</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation>輸入收貨單 ...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>收貨量</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation>列印標籤 &amp;L</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation>輸入採購收貨單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>沒找到符合的項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation>先選擇訂單，否則無法搜尋依條碼搜尋.</translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation>無效的單據</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>沒掃描到條碼</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation>派發所有批控制的物品至單一批號</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>沒有條法就無法搜尋依條碼搜尋.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation>輸入收貨單</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation>這張銷售訂單沒有物品符合指定的條碼.</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation>以條碼收物品:</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation>全部收貨 &amp;A</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>尋找</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation>自動過帳</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>無法出貨</translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation>列印退貨報告</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation>輸入採購訂單退貨</translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation>這張採購單的一個或者多個項目已完結.
你要對這些退貨自動建立貸項通知單嗎?</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation>退貨地址:</translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation>輸入採購退貨</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易記錄已取消</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation>&lt;p&gt;沒有選取要退貨採購訂單項目. 選取至少一個項目再試著過帳一次.</translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation>沒有退貨項目</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation>採購訂單項目:</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation>收入退貨細節 &amp;E</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses for this Address. If you save this Address, the Address for all of these uses will be changed. Would you like to save this Address?</source>
        <translation>&lt;p&gt;這個地只有多個用途. 如果你儲存這個地址, 所有這些用途的地址也會變更. 你要儲存這個地址嗎?</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>共用地址儲存中</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;儲存地址時發生錯誤(%1). 檢查資料庫記錄檢閱錯誤.</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>建立貸項通知單</translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation type="unfinished">採購成本單價:</translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation>收貨數量不同</translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation>擴展採購成本:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>採購訂單號碼:</translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation>更正數量至:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation>&lt;p&gt;不完整的參數清單: _orderitem_id=%1,_ordertype=%2,_mode=%3.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>收貨日期:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation>輸入採購訂單收據</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation>更正運費至:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation>無法收貨</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation>物品編號:</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation>廠商單位比例:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>廠商物品描述:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation>將收貨數量以庫存單位:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>已退貨數量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>廠商單位:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation>列印標籤</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨數量:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation>&lt;p&gt;無法收取多於訂購的數量.</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation>將收貨數量:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>單據類型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation>&lt;p&gt;輸入的數量與此訂單應收貨的數量不符合. 你還是要繼續嗎?</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>R/A</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation>&lt;p&gt;收貨單已分割. 收貨數量不一定會變更.</translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation>無法更正</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation>&lt;p&gt;無法收取多餘授權的數量.</translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation>更正收貨項目</translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation>輸入收貨項目</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation>調度單</translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished">採購成本</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation>你無法輸入比可退貨量大的數量來退貨.</translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation>可退貨數量</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation>退貨碼:</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>總帳過帳日期</translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation>無法輸入退貨</translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation>收貨代理</translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation>收貨:</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation>你無法輸入退貨直到你選擇一個退貨碼.
</translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation>退貨數量不能大於已選擇收據中的可退數量。</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation>你無法輸入退貨直到你選擇一個收貨。</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation>輸入採購退貨項目細節</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>退貨  &amp;R</translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation>你必須輸入要退貨的數量.</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>採購訂單號碼:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>廠商單位:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>廠商物品描述:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation>可退貨數量:</translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation>庫存/廠商單位比例:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>退貨數量:</translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation type="unfinished">清除</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation>資料庫記錄</translation>
    </message>
    <message>
        <source>Critical</source>
        <translation>嚴重</translation>
    </message>
    <message>
        <source>Warning</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Debug</source>
        <translation>除錯</translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation>致命的</translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished">需要 XSLT Map 名稱。</translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation>已有相同名稱的稅務類型存在。</translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation>已有相同編碼的運費等級存在。</translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation>已有相同編碼的員工存在。</translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation>需要送貨表單名稱。</translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation>需要支出類型碼。</translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation>已有相同名稱的事件類型存在。</translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation>未能設置國家名稱為空值。</translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation>需要財務報告名稱。</translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation>需要群組名稱。</translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation>已有相同名稱的財務報告存在。</translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation>需要運費等級碼。</translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation>需要事項名稱。</translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation>需要稱謂碼。</translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation>已有相同名稱的群組存在。</translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation>已有相同名稱的出貨表單存在。</translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation>需要廠商類型碼。</translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation>需要物品群組名稱。</translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation>已有相同編號的報價單存在。</translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation>已有相同地址編號的地址存在。</translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation>已有相同編號的物品存在。</translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation>需要圖像名稱。</translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation>已有相同編碼的稱謂存在。</translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation>需要數量單位類型名稱。</translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation>已有相同名稱的物品群組存在。</translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation>已有相同名稱的圖像存在。</translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation>已有相同銷售編號的銷售訂單存在。</translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation>需要事件類別名稱。</translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation>已有相同名稱的事件類別存在。</translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation>需要發票編號。</translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation>需要事件解決結果名稱。</translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation>已有相同名稱的事件嚴重性存在。</translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation>已有相同名稱的事件解決結果存在。</translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation>需要事件嚴重性名稱。</translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation>已有相同編號的潛在客戶存在。</translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation>已有相同名稱的公司存在。</translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation>已有相同名稱的 XSLT Map 存在。</translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation>已有相同編號的發票存在。</translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation>需要物品別號編號。</translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation>需要銀行帳戶名稱。</translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation>已有相同名稱的機會階段存在。</translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation>需要訂單順序名稱。</translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation>需要機會階段名稱。</translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation>未能刪除銷售代表因為他/她已經關聯至一個或多個退貨請求。</translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation>未能刪除仍有關聯員工的銷售代表。</translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation>需要潛在客戶編號。</translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation>已有相同編號的現金存款存在。</translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation>未能儲存銷售訂單歷史於無效的銷售代表。</translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation>未能刪除這聯絡人因為他/她已關聯了員工。</translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation>需要員工類型。</translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation>未能建立 A/P 有效物品於無效的廠商。</translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation>未能刪除已選擇的客戶因為它有相關的 Credit Cards 定意。</translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation>需要利潤中心編號。</translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation>已有相同名稱的機會類型存在。</translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation>這個名稱這存在於銀行帳戶。</translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation>已有相同名稱的訂單次序存在。</translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation>需要成本類別碼。</translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation>需要專案編號。</translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation>需要部門編號。</translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation>已有相同編碼的廠商類型存在。</translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation>需要所在地碼。</translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation>已有相同名稱的出貨區域存在。</translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation>已有相同名稱的數量單位類型存在。</translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation>需要廠商編號。</translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation>已有相同編碼的付款條件存在。</translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation>未能儲存憑單由於無效的廠商。</translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation>需要出貨編號</translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation>需要計劃碼。</translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation>已有相同編號的利潤中心存在。</translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation>需要銀行調度類型名稱。</translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation>已有相同編號的採購訂單存在。</translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation>需要機會類型名稱。</translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation>需要稅務類型名稱。</translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation>已有相同名稱的所在地類型存在。</translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation>已有相同編號的退貨請求存在。</translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation>未能刪除銷售代表因為他/她已經關聯至一個或多個報價單。</translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation>已有相同縮寫的國家存在。</translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation>需要客戶類型碼。</translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation>已有相同編碼的客戶類型存在。</translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation>已有相同編號的客戶存在。</translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation>需要報價單編號。</translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation>需要事件優先權名稱。</translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation>模式名稱是需要的。</translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation>已有相同編號的出貨存在。</translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation>未能刪除銷售代表因為他/她已經分配至一個或多個潛在客戶。</translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation>已有相同名稱的員工群組存在。</translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation>需要數量單位名稱。</translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation>已有相同名稱的標準傳票群組存在。</translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation>已有相同員工編號的員工存在。</translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation>已有相同類型的成本元素存在。</translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation>需要公司編號。</translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation>需要標籤表單名稱。</translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation>已有相同名稱的價格表存在。</translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation>已有相同名稱的事件優先權存在。</translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation>已有相同物品的物品代號用這編號存在。</translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation>已有相同編碼的成本類別存在。</translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation>需要成本元素類型。</translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation>已有相同編碼的所在地存在。</translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation>需要員工編號。</translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation>已有相同編號的部門存在。</translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation>需要運送方式碼。</translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation>未能設置國家簡寫為空值。</translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation>需要送貨區域名稱。</translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation>已有相同名稱的數量單位存在。</translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation>需要表格名稱。</translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation>需要物品編號。</translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation>這個名稱存在於銀行調帳類型。</translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation>已有相同編碼的稅務區域存在。</translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation>需要銷售代表。</translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation>已有相同名稱的國家存在。</translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation>需要批/序順序編號。</translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation>已有相同編號的註冊存在。</translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation>需要語言碼。</translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation>需要退貨請求編號。</translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation>需要銷售單編號。</translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation>需要等級碼。</translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation>已有相同名稱的表單存在。</translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation>未能設置地點編號為空值。</translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation>已有相同名稱的標籤表單存在。</translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation>未能儲存稅務等級由於無效的稅務授權。</translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation>已有相同編碼的語言存在。</translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation>已有相同編碼的運送方式存在。</translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation>已有相同國家的省/州存在。</translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation>需要機會來源名稱。</translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation>未能儲存客戶由於無效的銷售代表。</translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation>已有相同訂單編號的模式訂單存在。</translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation>未能儲存採購退貨由於無效的廠商。</translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation>未能儲存採購訂單由於無效的廠商。</translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation>已選擇的員工人工時段是無效的。</translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation>需要客戶群組名稱。</translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation>這員工未能連接至不存在的聯絡人。</translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation>需要稅務區域碼。</translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation>未能建立 A/P 套用於無效的廠商。</translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation>需要客戶編號。</translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation>需要付款條件碼。</translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation>需要註冊類型碼。</translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation>已有相同編碼的拒絕編碼存在。</translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation>需要版本編號。</translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation>已有相同編碼的註冊類型存在。</translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation>已有相同編碼的等級碼存在.</translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation>需要輪班編號。</translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation>需要註釋類型。</translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation>需要拒絕碼。</translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation>未能刪除這聯絡人因為他/她已關聯了事件。</translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation>已有相同編號的調度單存在。</translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation>已有相同編號的機會存在。</translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation>需要機會來源名稱。</translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation>需要銷售名稱。</translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation>需要所在地類型名稱。</translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation>已有相同名稱的模式訂單存在。</translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation>需要調度單編號。</translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation>已有相同名稱的地圖存在。</translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation>已有相同編碼的稅務等級存在。</translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation>已有相同名稱的權限存在。</translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation>這廠商編號未能使用因為已有廠商使用中。</translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation>已有相同名稱的標準傳票存在。</translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation>已有相同編碼的支出類別存在。</translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation>需要標準傳票群組名稱。</translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation>需要稅務機構碼。</translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation>已有相同編碼的原因編碼存在。</translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation>已有相同名稱的來源存在。</translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation>需要州/省名稱。</translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation>需要註冊編號。</translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation>需要標準傳票名稱。</translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation>已有相同名稱的加密韻律存在。</translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation>需要員工編碼。</translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation>需要機會編號。</translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation>已有相同名稱的註釋類型存在。</translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation>需要原因碼。</translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation>需要員工群組名稱。</translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation>已有相同名稱的銷售名稱存在。</translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation>這個名稱存在於預算。</translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation>需要子帳戶編號。</translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation>需要稅務等級碼。</translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation>未能儲存送貨地點由於無效的客戶。</translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation>需要運費名稱。</translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation>已有相同名稱的機會來源存在。</translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation>需要採購訂單編號。</translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation>已有相同名稱的客戶群組存在。</translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation>需要包裝名稱。</translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation>需要產品類別碼。</translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation>需要地圖名稱。</translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation>已有相同編碼的計劃碼存在。</translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation>需要權限名稱。</translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation>已有相同編號的子帳戶存在。</translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation>需要價格表名稱。</translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation>已有相同編號的聯絡人存在。</translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation>未能儲存送貨地點由於無效的銷售代表。</translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation>未能儲存，已有相同編號的銷售代表。</translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation>需要稅務註冊編號。</translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation>已有相同名稱的出貨費用存在。</translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation>已有相同名稱的日曆存在.</translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation>未能從無效的廠商收貨原料。</translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation>需要日曆名稱</translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation>需要現金收款編號。</translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation>已有相同編號的專案存在。</translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation>已有相同編碼的產品類別存在。</translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation>已有相同名稱的包裝存在。</translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation>已有相同名稱的特性存在.</translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation>需要預算名稱。</translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation>需要特性名稱。</translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation type="unfinished">銷售類別已存在於這個編號。</translation>
    </message>
    <message>
        <source>The Sales Category number is required.</source>
        <translation>銷售類別編號是需要的。</translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation>檢視未處理事項 ...</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>檢視事件 ...</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>刪除工作單?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation>檢視專案工作 ...</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>顯示已收到的事件 &amp;A</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation>檢視採購訂單項目 ...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation>你確定要刪除選取的工作單嗎?</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>收到時間</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>時間</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據號碼</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>事件類型</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>收到</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>依工作單可用庫存...</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation>更改工作單到期日 ...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>檢視可用庫存 ...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>檢視銷售訂單項目 ...</translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation>刪除工作單 ...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>配給盤點貨籤 ...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>列印 Packing List...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>檢視庫存歷史 ...</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>更改工作單數量 ...</translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation>召回工作單</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation>列印工作單文件組 ...</translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation type="unfinished">無法刪除支出分類</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation>&lt;p&gt;選取的支出分類無法被刪除因為還有未過帳的訂購項目指派到它.  你必須重新分配這些項目才能刪除選取的支出分類.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation>&lt;p&gt;選取的支出分類無法被刪除因為還有未完結的訂購項目指派到它.  你必須完結這些項目才能刪除選取的支出分類.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation>支出分類列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation>&lt;p&gt;選取的支出分類無法被刪除因為還有已完結的訂購項目指派到它.  你要標記選取的支出分類為無效嗎&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation>&lt;p&gt;選取的支出分類無法被刪除因為還有支票跟憑單分配指派到它.  你必須變更這些才能刪除選取的支出分類.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation>支出分類:</translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">描述 &amp;D:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation>支出 &amp;X :</translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>採購價格差別 (資產):</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation>無法儲存支出分類</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation>必須指定名稱。</translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation>指定的名稱已被使用. 請用別的名稱.</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>分類 &amp;T :</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation>採購負債清除(負債) &amp;L :</translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation>PO項目運費支出:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished">在過帳此交易紀錄之前,你必須輸入數量.</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Getting History</source>
        <translation>獲得歷史</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation>支出記錄</translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation>獲得在手數量</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation>必須選擇一個支出分類才能這帳這個紀錄。</translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation>找不到物品</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之後</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>&lt;p&gt;沒有完成記錄因為物品%1沒在所在地%2裡找到.</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳記錄</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>必須選取物品才能過帳這個記錄.</translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation>支出分類:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Level</source>
        <translation>層級</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation>展開 &amp;X</translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation>單層展開 &amp;S</translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation>展開工作單</translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation>多層展開 &amp;M</translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Destination format:</source>
        <translation>描述格式:</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation>處理過程中發生錯誤</translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation>資料匯出</translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation>匯出至 %1 已完成</translation>
    </message>
    <message>
        <source>Export</source>
        <translation>匯出</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation>查詢設置:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation>xTuple XML</translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation>代替的 XML</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation>完成處理過程</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation>你是否想刪除這個查詢設置?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation>系統辨識</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation>刪除查詢設置?</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation>匯出XSLT檔案</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation>輸出檔案匯出</translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished">信用卡交易信息</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation>交易記錄編號:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation>獲得預授權</translation>
    </message>
    <message>
        <source>passed</source>
        <translation>已傳輸</translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation>失敗或未輸入</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>交易記錄類型:</translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation>預授權費用</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>費用</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>信用卡編號:</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation>XXXX</translation>
    </message>
    <message>
        <source>order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>單據:</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>已拒絕</translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation>已傳輸信用卡驗證</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>批准</translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation>已傳輸地址驗證</translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation>批準號:</translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation>持作檢討</translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>0</source>
        <translation></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation>運輸商:</translation>
    </message>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨編號:</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation>你沒有足夠的權限檢視這個視窗.</translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation>外部出貨管理</translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation>基準運費:</translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation>包裹類型:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation>收帳選項:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>追蹤號碼:</translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation>包裹追蹤號碼:</translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation>重量:</translation>
    </message>
    <message>
        <source>Y</source>
        <translation>Y</translation>
    </message>
    <message>
        <source>Void:</source>
        <translation>作廢:</translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation>總計運費:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>最後更新:</translation>
    </message>
    <message>
        <source>N</source>
        <translation>N</translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>So Number</source>
        <translation type="unfinished">編號</translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation>extshipmaint</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation>重量</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation>基準運費:</translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation>基準運費貨幣</translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation>運費總計</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation>運費總計貨幣</translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation>包裹類型</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>追蹤號碼</translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation>最後更新</translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation>收帳選項</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation>出貨編號</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation>你沒有足夠的權限檢視這個視窗.</translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation>包裹追蹤號碼</translation>
    </message>
    <message>
        <source>api</source>
        <translation>api</translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation>外部出貨列表</translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation>外部出貨資料:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>Retry</source>
        <translation type="unfinished">重試</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>確定</translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation>過帳列表失敗</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation>&lt;p&gt;無法過帳這些文件到總帳因為會計期間已完結:&lt;/p&gt;</translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished">不共用</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation>篩選設置名稱</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation>共用篩選已存在</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>已共用</translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation>已儲存篩選設置列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Share</source>
        <translation>共用</translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation>非共用篩選</translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Save Filter</source>
        <translation type="unfinished">儲存篩選</translation>
    </message>
    <message>
        <source>Filter Name:</source>
        <translation>篩選名稱</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>共用</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation>這會覆蓋共享篩選. 是否確認你想這樣做?</translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation>儲存之前請輸入篩選名稱設置.</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation>共用篩選已存在</translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Group/Account Name</source>
        <translation type="unfinished">群組/科目名稱</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation>次要借方:</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished">建立暫時記錄時發生錯誤</translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation>顯示結束</translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation>程序</translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation>新增群組 &amp;A</translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation>格式名稱無效</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation>顯示起始</translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation>顯示預算</translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation>顯示借/貸</translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation>子科/概要</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>顯示預算</translation>
    </message>
    <message>
        <source>+</source>
        <translation>+</translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation>次要預算:</translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation>顯示開始</translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation>顯示總計</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation>顯示結束</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation>顯示自訂</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>顯示借項/貸項</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>顯示差別</translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation>次要自訂標籤:</translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation>新增高階群組</translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation>新增科目</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation>新增特別</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation>現有行的定義將被變更.
群組百分比設定將被重置.
繼續嗎?</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation>所有列的格式必須被刪除才能變更類型.</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation>上移 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation>下移 &amp;M</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation>無法變更類型</translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation>次要結束餘額:</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation>次要標籤</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation>報告類型已變更</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation>列格式</translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation>顯示自訂</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation>次要貸方:</translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation>次要差別:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation>次要開始餘額:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation>顯示差別.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation>必須為報告格式輸入有效的格式名稱.</translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation>行格式</translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation>財務報告</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>新增 &amp;A</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation>次要總計:</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation>特別 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation>損益表 &amp;I</translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation>報告類型</translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation>資產負債表 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation>現金流量表 &amp;C</translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Full Quarter</source>
        <translation type="unfinished">整季</translation>
    </message>
    <message>
        <source>Prior</source>
        <translation>先前</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation>顯示借方/貸方</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>期間</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation>整月</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation>整年</translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation>年度至今</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation>自需至少選取一個月份, 日, 或年份.</translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation>列的格式</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差別</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation>顯示組群合計%</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>預算</translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation>選取的期間</translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation>差別 %</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>季</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation>無法儲存設定</translation>
    </message>
    <message>
        <source>Month End</source>
        <translation>月終</translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation>季終</translation>
    </message>
    <message>
        <source>Year End</source>
        <translation>年終</translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation>報告範本</translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Show Subtotal</source>
        <translation type="unfinished">顯示小計</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>加到群組總和</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>程序</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母項目</translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation>財務報告群組</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation>小計/總結</translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation>總結</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>顯示起始餘額</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>顯示借方/貸方</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>顯示結束餘額</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>顯示群組合計%</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>顯示差別</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>顯示預算</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>計算總合%</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>顯示自訂列</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用群組</translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation>使用次要標籤</translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation>次要小計標籤:</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>從群組總和中減掉</translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished">選擇的科目編號無效。請選擇有效的科目才可繼續。</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Invalid Account Number</source>
        <translation>無效的科目編號</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>顯示借方/貸方</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>顯示預算</translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation>科目編號重複</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation>選取的科目編號已在此財務報告使用.
你要繼續嗎?</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>顯示結束餘額</translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation>依分割選擇多個科目</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>從群組總和中減掉</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>使用預算</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>使用貸方</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>使用借方</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>使用結束餘額</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>顯示自訂列</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>程序</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>加到群組總和</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>使用起始餘額</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>顯示差別</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用群組</translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation>選擇一個科目</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>使用差別</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>計算總和%</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation>顯示列</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation>財務報告項目</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母項</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>顯示群組合計%</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>顯示起始餘額</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>科目:</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>子分類:</translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished">應收未完結項目</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母項目</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation>財務報告特別項</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>顯示借方/貸方</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>顯示預算</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>顯示起始餘額</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>顯示結束餘額</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation>收付為完結項目</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>顯示群組合計%</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>使用借方</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>加到群組總和</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>顯示差別</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>程序</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>使用起始餘額</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>從群組總和中減掉</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>顯示自訂列</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>使用結束餘額</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用群組</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>使用預算</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>使用貸方</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>計算總合%</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>使用差別</translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>複製財務報告</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation>你將刪除選取的財務報告以及它所有的項目.
確定要繼續?</translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation>必須指定名稱.</translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation>目標報告:</translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>你嘗試著複製的記錄已不在資料庫裡面.</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation>指定的名稱已被使用. 請用別的名稱.</translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation>複製報告時發生未知的錯誤.</translation>
    </message>
    <message>
        <source>System Report</source>
        <translation>系統報告</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation>遇到錯誤</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation>財報格式:</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>確認刪除</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation>財務報告列表</translation>
    </message>
    <message>
        <source>System</source>
        <translation>系統</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>複製</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation>無法刪除系統報告.
但是你可以標記它為無效.</translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation>顯示無效的 &amp;I</translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Period:</source>
        <translation type="unfinished">期間:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2.</translation>
    </message>
    <message>
        <source>Financial Report Notes</source>
        <translation>財務報告說明</translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation>格式:</translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation>確認計劃單據</translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation>到期日 &amp;D:</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>單據類型:</translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation>數量 &amp;Q:</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>確認 &amp;F</translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>確認 &amp;F</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>脩正</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation>脩正讀取控製</translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation type="unfinished">模式名稱</translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation>全部修正</translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>修正</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation>序列名稱</translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation>列名</translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation>資料表名稱</translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation>只顯示問題</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation>查詢尚未執行</translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation type="unfinished">你必須在表單內輸入有效名稱才可繼續</translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation>分析銷售 - 特別日厝</translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation>你必須在表單內選擇報告才可繼續</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation>選擇的表單名稱已經定義過。你不能重複建立表單。</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation>不能儲存表單</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>退貨授權書</translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation>生產輸入表</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation>熱鍵在:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>報告 &amp;R:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>物品控制台</translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>List Forms</source>
        <translation type="unfinished">表單列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>表單:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">關閉</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation>沒有選取科目</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation>你選擇使用科目但是沒有指定科目.</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有科目</translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation>向前更新科目</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>選擇的科目:</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>科目類型:</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>更新</translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Manual</source>
        <translation type="unfinished">手動</translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation>運費細帳 (退貨授權書):</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation>運費細帳 (文件):</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation>總共重量</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>To</source>
        <translation>至</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation>運費細帳 (報價):</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation>運費細帳 (銷售單):</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation>運費細帳</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>自動計算</translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>Freight &amp;Class:</source>
        <translation type="unfinished">運費等級 &amp;C:</translation>
    </message>
    <message>
        <source>No Freight Class Entered</source>
        <translation>未輸入運費等級</translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation>你必須輸入有效的運費等級才能儲存這個物品類型.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>Freight Classes:</source>
        <translation type="unfinished">運費等級:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation>&lt;p&gt;你確定要刪除所有未使用的運費等級嗎?</translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation>刪除未使用運費等級</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation>運費等級列表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>刪除未使用 &amp;U</translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Alternate Date:</source>
        <translation type="unfinished">其他日期:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation>使用下面日期分配至總帳:</translation>
    </message>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation>總帳分配日期</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation>繼續</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished">保脩期限:</translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation>輸入保養到期日</translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>指定 &amp;A</translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation>批號資料</translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>過期日:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation>批號#:</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>輸入過期日</translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation>輸入批號編號</translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation>你必須指定批號.</translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Dist. Date:</source>
        <translation type="unfinished">分配日期:</translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation>註記 &amp;O</translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation>系列紀錄:</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation>Ctrl+N</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>無法過帳系列總帳</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差別</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation>系列傳票</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation>&lt;p&gt;必須為這個系列輸入分配日期.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation>&lt;p&gt;確定要刪除這個系列傳票?</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation>無法管理總帳系列</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>&lt;p&gt;必須為這次紀錄輸入依些描述.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation>&lt;p&gt;系列紀錄不平衡, 請更正再繼續.</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation>刪除這系列傳票嗎?</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished">總帳交易紀錄沒使用基準幣別</translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>科目編號:</translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation>總帳紀錄以基準幣別紀錄.
你要使用%3有效的匯率將%1 %2換算嗎?</translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">分配日期:</translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation>借方:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;必須為這次總帳記錄輸入金額.</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation>單純傳票輸入</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation>總帳紀錄以基準幣別紀錄.
你要使用%3有效的匯率將%1 %2換算嗎?</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation>科目必須屬於同一公司的過帳交易。</translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation>貸方:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>總帳交易紀錄沒使用基準幣別</translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation>無法過帳傳票</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;必須為這次總帳記錄輸入借方金額.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;必須為這次總帳記錄輸入貸方金額.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>&lt;p&gt;必須在註記欄位為這次紀錄輸入一些敘述.</translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation type="unfinished">子帳</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation>總帳紀錄細節</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation>新增日:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>傳票編號:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>文件:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>科目:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>已過帳:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished">全部加入 -&gt;&gt;</translation>
    </message>
    <message>
        <source>Role</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>加入 -&gt;</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation>你必須在這群組輸入有效名稱才可繼續。</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>模組 &amp;M:</translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation>未能儲存群組</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation>儲存?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation>你希望繼續儲存嗎?</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;- 全部移除</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;- 移除</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation type="unfinished">角色列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation>角色:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation>無法刪除選取的群組因為已有組群使用者指派到它.
你必須重新分配這些使用者.</translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation>無法刪除群組</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">開始</translation>
    </message>
    <message>
        <source>Documentation downloaded.</source>
        <translation>文件已下載。</translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation>下載說明</translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation>查詢可用的檔案?</translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation>未能儲存一個或多個檔案。</translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation>從伺服器接受到不明回覆。</translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation>未能解壓檔案。</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation>未能儲存檔案。</translation>
    </message>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation>現時未能讀取檔案。</translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation>下載中...</translation>
    </message>
    <message>
        <source>No documentation is currently available.</source>
        <translation>現時沒有文化可使用。</translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation>無法讀取存檔格式.</translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>xTuple Help Documentation</source>
        <translation type="unfinished">xTuple 說明文件</translation>
    </message>
    <message>
        <source>Back</source>
        <translation>往後</translation>
    </message>
    <message>
        <source>Home</source>
        <translation>首頁</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation>向前</translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation type="unfinished">輸入的稱謂碼已經存在. 你無法建立這個稱謂碼.</translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation>這個稱謂已被使用, 你無法重新命名.</translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation>無法儲存稱謂</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation>無法建立稱謂</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>稱謂:</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation>必須輸入有效的稱謂.</translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Titles:</source>
        <translation>稱謂:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation>稱謂列表</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>F</source>
        <translation type="unfinished">F</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation>鍵盤:</translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation>熱鍵</translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation>動作:</translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation>顯示名稱</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation>沒有選取的動作</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Action Name</source>
        <translation>動作名稱</translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation>必須選動作才能儲存這個熱鍵.</translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">使用者名稱:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation>熱鍵列表</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation>熱鍵:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>鍵盤</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>動作</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation type="unfinished">%1秒後關閉</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation>閒置關閉</translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation>你已經閑置了 %1 分鐘. xTuple ERP 將會關閉除非你要取消.</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>No Image Specified</source>
        <translation type="unfinished">沒有指定的圖片</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation>必須載入圖片才能儲存記錄.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>無法載入檔案</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation>無法載入選取的檔案.
檔案不是圖片檔, 未知的圖片格式, 或是已經損壞</translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation>儲存圖片時發生錯誤</translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation>嘗試儲存圖片時發生錯誤.</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>圖片(</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>檔案名稱:</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>選取圖片檔案</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>圖片(*.png *.xpm *.jpg *.gif)</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">儲存 &amp;S</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation>圖片分配</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>庫存描述</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation>用途:</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>產品描述</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>研發參考</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation>圖片列表</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Images:</source>
        <translation type="unfinished">圖片:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Size</source>
        <translation>大小</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation>圖片列表</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>圖片(*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>圖片(</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>選擇圖片檔案</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation>無法載入選取的檔案.
檔案不是圖片檔, 未知的圖片格式, 或是已經損壞</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>無法載入檔案</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>檔案名稱:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation>工作單沒有逆展</translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation>逆展工作單</translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation>逆展 &amp;I</translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation>臨時性工作單</translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished">選擇匯入</translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation>CSV 檔案 (*.csv *.tsv)</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>任何檔案類型 (*)</translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation>資料檔案 (*.xml *.csv *.tsv)</translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation>XML檔案  (*.xml)</translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation>請選擇最好的檔案描述結構 %:</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation>選擇檔案類型</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Done</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation>全部匯入</translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation>從那個欄位輸入資料:</translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation>資料匯入</translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation>清除狀態</translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation>由列表清除</translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation>加入列表</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation>重置列表</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠的權限檢視這個視窗</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation>應用程式尚未設定匯入資料。要等待系統管理員設定資料匯入後才可嘗試匯入資料。</translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation>從選擇檔案匯入</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation>檔案名稱</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation>XML 匯入警告</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation>你必須先設定應用程式才可資料匯入.</translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">客戶訂金</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation>發生資料庫錯誤於事件::新增: %1</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation>當指定狀態時, 你必須指定一位被分配的人.</translation>
    </message>
    <message>
        <source>Public</source>
        <translation>公共</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">擁有者</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警報</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation>你必須為此事件指定一個帳戶.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation>你必須為此事件指定一位聯絡人.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>反饋</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>已解決</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>分類:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation>未處理事項</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>History</source>
        <translation>歷史</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>嚴重性</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>無法開啟新視窗</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>無法新增RMA</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>分配給:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>已確認</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation>批/序編號:</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>關聯</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>資料不完整</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation>新增事件</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation>解決結果:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>優先權:</translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>日期/時間</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>解決結果</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分配給</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation>你必須為此事件指定一些描述.</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation>嚴重性:</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>事件編號:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>Incident Categories:</source>
        <translation type="unfinished">事件分類:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>訂購日</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation>事件分類列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation type="unfinished">EMAIL發送設定檔:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation>你無法重新命名事件分類因為已被其他事件分類使用.</translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation>事件分類:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>順序:</translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation>你必須輸入分類名稱才可繼續.</translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation>需要分類名稱</translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation>事件分類</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation>無法儲存事件分類</translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>List Priorities</source>
        <translation type="unfinished">優先權列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Priorities:</source>
        <translation>優先權:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished">需要優先權名稱</translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation>你無法重新命名事件優先權因為已被其他事件優先權使用.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation>你必須輸入優先權名稱才可繼續.</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>順序:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>優先權:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation>無法儲存事件優先權</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished">你必須輸入解決名稱才可繼續.</translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation>無法儲存事件解決結果</translation>
    </message>
    <message>
        <source>Resolution Name Required</source>
        <translation>需要解決名稱</translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation>事件解決結果:</translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation>事件解決結果</translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation>你無法重新命名事件解決結果因為已被其他事件解決結果使用.</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>順序:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">順序</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>解決結果</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation>事件解決結果:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation>事件解決結果列表</translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">刪除</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation>事件嚴重性:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>嚴重性</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation>事件嚴重性列表</translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation type="unfinished">需要嚴重性名稱</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>順序:</translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation>你必須輸入嚴重性名稱才可繼續.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation>事件嚴重性</translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation>事件嚴重性:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation>無法儲存事件嚴重性</translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation>你無法重新命名事件嚴重性因為已被其他事件嚴重性使用.</translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Priority</source>
        <translation type="unfinished">優先權</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>嚴重性</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>確定</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation>以上狀態</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>反饋</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>已解決</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>已更新</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分配給:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>概要</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">批/序</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物品編號</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>Public</source>
        <translation>公共</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">使用者</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>已建立</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Order #</source>
        <translation type="unfinished">單據 #</translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation>重複發票編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation>%1 已經有其他發票使用。請輸入另一個發票編號。</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>專案 #:</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>出貨資料</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation>電話:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation>你必須輸入發票編號才可繼續.</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation>未使用餘額:</translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation>刪除發票?</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>收帳地址</translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation>已分配信用:</translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation>刪除沒有物品項目的發票?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation>發票並不包括任何物品相關。你想刪除這發票嗎?</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation>銷售類型</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation>尚未儲存發票。你想刪除這發票嗎?</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation>刪除發票 %1 發生錯誤</translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation>輸入發票編號</translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation>沒有項目</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>已授權信用卡付款:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;總計必須是正的數值.</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;在沒有為其他費用指定總帳科目前你無法輸入其他費用. 請設定其他費用金額至0或是選擇一個其他費用科目.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation>&lt;p&gt;你必須為這個發票輸入客人.</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation>發票 #:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation>&lt;p&gt;發票至少需要有一個項目.</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>&amp;F.O.B.:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>運送方式 &amp;V :</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>複製到出貨資料 -&gt;</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation>無法儲存INVOICE</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>數量單位</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>進階</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>總計小於0</translation>
    </message>
    <message>
        <source>tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>表頭資料</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation>其他費用金額:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>其他費用描述:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>發票日期:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation>未使用餘額:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>已收到款項:</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客戶訂單號碼:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>沒有其他費用科目號碼</translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation>其他費用科目:</translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">發票的價值為 0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>物品:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>淨單價:</translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation>收款數量:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;你必許為這個其它INVOICE項目指定一個物品編號才能儲存.</translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation>更新庫存</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished">替換銷貨科目</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;你必須為此INVOICE項目選取一個物品才能建立.</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>詳情</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation>發票項目</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>客戶價格:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;你必許為這個其它INVOICE項目指定一個銷售分類才能儲存.</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation>無法儲存發票項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;你必許為這個其它INVOICE項目輸入描述才能儲存.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>價格單位:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>客戶無法購買這個數量</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation>成本單位(庫存單位):</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>數量單位:</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation>發票 #:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>銷售分類:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>客戶 P/N:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>銷售訂單編號</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>客戶訂單號碼</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>INVOICES</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation>INVOICES:</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished">配給 &amp;I</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>找不到庫存歷史</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation>配給項目至出貨</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation>銷售單位:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation>已超量出貨</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation>配給至出貨的出量無效</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>退貨數量:</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation>已準備出貨數量:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation>&lt;p&gt;請未此項目入正且不為零的數值指出要配給至出貨的存貨數量.</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>要配給的數量:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation>&lt;p&gt;你選擇要超量出貨. 你要繼續嗎?</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation>調度單編號:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨編號:</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>配給已取消</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>配給至出貨</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished">已保留數量:</translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Only show Reserved Items</source>
        <translation type="unfinished">只顯示保留物品</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>找不到庫存歷史</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>運輸 &amp;S</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>&lt;p&gt;沒有條法就無法搜尋依條碼搜尋.</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>沒掃描到條碼</translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation>配給:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation>&lt;p&gt;你必須未這張單據配給些存貨才能出貨.</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation>這張單據的所有物品都已經配給至出貨.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation>配給項目餘額 &amp;L</translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation>使用UPC條碼配給物品:</translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation>配給所有餘額 &amp;A</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨 #:</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation>退貨已取消</translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation>無分類單據類型 %1</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>配給至出貨</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation>還回存貨 &amp;R</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘量</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>無法出貨</translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation>無法配給存貨</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>準備出貨</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>沒找到符合的項目</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation>訂單完成</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足夠的庫存</translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation>配給存貨 &amp;I</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>項目:</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation>&lt;p&gt;這張銷售訂單沒有物品符合指定的條碼.</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>尋找</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>配給已取消</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished">保留存貨 ...</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished">保留項目餘額</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished">項目 %1</translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Picklist</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>配給物料</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation>分配給項目不在領料列表</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>配給方式</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必須輸入有效的交易日期.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation>工作單物料需求:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation>物品編號 %1 在所在地 %2 是個有短少的多處存放或批/序控制物品. 此交易記錄無法完成. 請確定有足夠的在手數量.</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>庫存不足</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必須輸入有效的交易日期.</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished">物品編號 %1 在所在地 %2 是個有短少的多處存放或批/序控制物品. 此交易記錄無法完成. 請確定有足夠的在手數量.</translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>庫存不足</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期 &amp;D:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>配給物料</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>要配給的數量:</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">製造商</translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation>你必須選擇等級碼才能繼續.</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>物品控制台存在</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation>&lt;p&gt;你改變了物品類型到成套物品. 這個物品有未販售的BOM物品與其連接. 你要繼續儲存嗎?</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>比例</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation>此物品來源已被存有的採購訂單紀錄,不能被刪除.</translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation>產品 &amp;P:</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation>你確定要刪除這個物品來源嗎?</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>製造</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation>BOM物品應該被標記為有販售</translation>
    </message>
    <message>
        <source>Sources</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation>選取的物品控制台無法被刪除, 因為已經有工作單歷史紀錄.你可以編輯此物品控制台將它設定為無效.</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation>選取的物品控制台無法被刪除, 因為已經有庫存歷史紀錄.
你可以編輯此物品控制台將它設定為無效.</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation>重量單位</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation>複製 &amp;C</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>關聯</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation>選取的物品控制台無法被刪除, 因為已經有銷售歷史紀錄.你可以編輯此物品控制台將它設定為無效.</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation>換算</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>無法儲存物品</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>物品編號 &amp;N:</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>刪除物品來源</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>廠商物品</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>庫存單位 &amp;I:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation>&lt;p&gt;這個物品的物品控制台還有在手數量或者還有未決定的庫存活動. 這物品類型不允許有在手數量或是庫存活動.</translation>
    </message>
    <message>
        <source>Configured</source>
        <translation>可自訂組態</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation>此物品使用於有效的物品來源必須被標記為有效. 將物品控制台標計為無效來使此物品不再有效.</translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation>保證期限:</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>批號</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>別名編號</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation>選取的物品控制台無法被刪除, 因為已經有採購歷史紀錄.你可以編輯此物品控制台將它設定為無效.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation>無法複製變形</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>等級碼:</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation>此物品來源已被存有的採購訂單所使用所以不能被刪除. 你要改為將它標記為無效嗎?</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>物品類型 &amp;T:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation>確定 &amp;O</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation>物品成本存在</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>定價</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation>重量</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>稅務類型</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>備註</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>計畫</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>產品分類 &amp;C:</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虛擬</translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation>運輸等級:</translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation>變形</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation>延伸描述</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外</translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation>包裝 &amp;K:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation>&lt;p&gt;你更換了這物品的物品類型. 為了確定物品控制台沒有無效的設定, 這物品所有的物品控制台將會被標記為無效. 之後請編輯物品控制台以及輸入有效的資料然後重新啟用它. 你要繼續儲存及先使物品控制台標記為無效嗎?</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>模具</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation>此物品用於有效的物品控制台所以必須被標記為有效的. 設定該物品控制台為無效後就可以讓這物品標記為無效.</translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation>每單位價格:</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>條碼:</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Elements</source>
        <translation>要素</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>獨賣</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>別名</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation>此物品是一個或多數BOM的一部分, 不能當計畫物品.</translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation>選取的物品已經是這個物品的變形目標.</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation>你必須為此販售的物品選取一個度量單位才能繼續.</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation>此物品沒有物品控制台. 你要現在建立一個嗎?</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation>找不到物品控制台</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation>你必須為這個有販售的物品選取產品分類才能繼續.</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>稅務類型</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation>你必須選擇物品類型才能繼續.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation>換算/用於</translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation>此物品被用於有效的BOM所以必須被標記為有效. BOM過期就可以讓這物品被標記為無效.</translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation>這個物品使用於有效成套物品的BOM中而必須被標記為有販售. 使其BOM過期或是將成套物品標記為無效來使這個物品不被販售.</translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation>此物品沒有物品控制台.</translation>
    </message>
    <message>
        <source>Global</source>
        <translation>全局</translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation>你現在要為這個新建立的物品建立物品控制台庫存設定嗎?</translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation>原料 ...</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>工作台 ...</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>出現在領料單</translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation>庫存控制 ...</translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這個物品因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序號</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation>&lt;p&gt;還有缺少單位換算的記錄%1引用到這個物品 . 你現在要建立單位換算嗎?&lt;p&gt;如果你回答否, 物品將會被儲存但你或許之後會遇到問題. 沒有換算的單位是:&lt;br&gt;%2</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>有販售</translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation>你無法更改此物品的編號, 因為編號被其他物品用掉了.</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation>你必須輸入物品編號才能繼續.</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>成套</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最高預計成本:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation>你必須選擇庫存單位才能繼續.</translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation>你必須選擇物品等級才能繼續.</translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>建立新的物品控制台</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>控制法</translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation>無法刪除物品控制台</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation>選取的物品控制台無法被刪除, 因為已經有計畫歷史紀錄.你可以編輯此物品控制台將它設定為無效.</translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation>新增換算?</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分數數量</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation>選取的物品控制台無法刪除因為有非零的庫存數量過帳.</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation type="unfinished">你必須輸入有效別名才可繼續。</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>註釋:</translation>
    </message>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation>別名編號:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物品編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation>沒有指定</translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation>物品別名</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation>在收帳與出貨文件使用別名描述</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">別名編號</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>物品 &amp;I :</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation>別名 &amp;A :</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation>物品別名</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>顯示無效物品 &amp;I</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation>物品可用性工作台</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>History</source>
        <translation>歷史</translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation>使用於</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished">累積可用性</translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">採購訂單</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished">庫存歷史</translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished">銷售歷史</translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished">產品資料</translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished">物品%1已經用掉所有分配的成本要素.
無法新增物品成本直到定義更多成本要素.</translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation>過帳成本至標準 &amp;P</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>成本要素:</translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation>低階:</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation>物品成本</translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation>沒有剩下的成本要素</translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation>未能儲存物品成本</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation>實際成本:</translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation>必須選擇成本要素.</translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>Cannot Save Item Group</source>
        <translation type="unfinished">無法儲存物品群組</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation>你必須位此物品群組輸入名稱才能儲存.</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation>無法新增物品至物品群組</translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation>選取的物品已經是這此物品群組的成員</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>成員物品:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished">刪除物品</translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation>物品群組:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation>物品群組清單</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">庫存描述</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>產品描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>工程參考</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>雜項</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation>圖片描述:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation>物品圖片清單</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">條碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Item List</source>
        <translation>物品清單</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>顯示無效物品 &amp;I</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation>製造的物品 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation>採購的物品 &amp;B</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">定價:</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation>庫存/價格比例:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>價格單位:</translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation>庫存單位價格:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>成本:</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>實際</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation>物品定價</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation>無效的到期日</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>排程:</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>到期日不能早於有效日期。</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation>你必須為此價格表輸入過期日.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>輸入過期日</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation>每單位價格</translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation>已有同名價格表存在.</translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation>價格表已存在</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation>你必須為此價格表輸入有效日期.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>單一價格</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>程式遇到錯誤必須停止編輯這個價格表.
%1</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation>你必須為此價格表輸入名稱.</translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation>輸入名稱</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>方法</translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">價格</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation>提價</translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished">目標</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">百分比</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation>固定金額</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation>全部運送區域</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation>全部所在地</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation>固定</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation>物品/產品分類</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">數量單位</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">價格單位</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished">匯率</translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Nominal</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation>提價 (依固定金額):</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation>折扣依</translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation>產品分類:</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation>折扣依定額:</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation>價格表物品</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation>選取的價格表已有產品分類, 數量以及數量區間定義.
你無法建立重複的價格表物品.</translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation>數量區間 &amp;Q:</translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation>提價依</translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation>數量區間 &amp;Q (庫存單位):</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation>提價</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Price per </source>
        <translation>每單位價格</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation>選取的價格表物品已有價格表, 運費條件,以及數量區間定義.
你無法建立重複的價格表物品.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>單一價格</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation>選取的價格表已有價格表物品, 數量以及數量區間定義.
你無法建立重複的價格表物品.</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation>無法建立價格表項目</translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation>價格/庫存比例:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>價格:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>價格單位:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation>所有運送區域</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>利潤</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation>成本(價格單位):</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation>價錢每N/A</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>實際</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation>所有運送方式</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>已選取:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation>所有運送等級</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>價格 &amp;P:</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation>折扣 % (定價):</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>數量單位:</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>程式發生錯誤你必須停止編輯這個價格表.
%1</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>Delete Expired?</source>
        <translation type="unfinished">刪除過期日?</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation>價格表列表</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation>刪除過期日</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>複製</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation>無法刪除價格表</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation>選取的價格表無法被刪除因為已經有客戶指派到它. 
你必須重新分配這些客戶才能刪除選取的價格表.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation>選取的價格表無法被刪除因為已經有銷售記錄指派到它. 
你必須刪除這些銷售記錄才能刪除選取的價格表.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation>顯示未來價格表 &amp;F</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation>顯示已過期價格表 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation>物品價格表 &amp;I:</translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">條碼</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation>搜尋條碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation>搜尋描述 2</translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation>搜尋描述 1</translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation>搜尋物品</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>顯示無效物品 &amp;I</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">別名編號</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished">找不到物品來源</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation>允許</translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation>此物品控制台有被用於有效的單據, 必須被標記為有效.</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation>順序 #:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>有存貨</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>強制訂購參數</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>ABC 等級:</translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>無法自動建立採購訂單因為沒有物品來源. 你必須為內容項目至少先建立一個物品來源後程式才能自動建立採購訂單.</translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation>地點 &amp;L</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation>&lt;p&gt;物品控制台無法建立因為沒有所在地的內部ID是%1.</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>補貨水位 &amp;R:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Control</source>
        <translation>控制</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation>物品控制台</translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation>指派批號</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>從這個銷售訂單連結請購單.</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation>從這個銷售訂單建立請購單.</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>註記 &amp;N</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation>從這個工作單需求建立請購單.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation>過期日 &amp;X</translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation>&lt;p&gt;當有負數在手數量時你不能將物品控制台變更至平均成本法.</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation>當出貨時自動登錄批/序</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>計畫系統:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation>&lt;p&gt;你應該使用重新分配批/序號視窗來分配批/序編號.</translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation>計畫 &amp;P</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>單次</translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation>控制法:</translation>
    </message>
    <message>
        <source>Drop ship Items by default</source>
        <translation>直接貨運項目(預設)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation>&lt;p&gt;此物品的所在地 %1 無效. 你要將它變成有效嗎?</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>庫存 &amp;I</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>最高訂購水位 &amp;U:</translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation>允許自動 ABC 更新</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>無法儲存物品控制台</translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最低訂購量:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>至日期</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>相稱</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation>自動批/序編號</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>註釋 &amp;M</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation>刪除庫存細節記錄嗎?</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>最高訂購量:</translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation>無效的物品控制台</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>使用預設地點</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>週期盤點頻率 &amp;Q:</translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>訂購乘數 &amp;M:</translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation>組群計劃訂購每:</translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation>從這個銷售訂單建立工作單.</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>第一組群</translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation>所在地能夠採購這個物品</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation>所在地能夠製造這個物品</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation>你必須選擇一個不同的所在地才能建立請購單.</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation>初始排程模組</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation>建立已計劃調度單</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation>供應所在地:</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>手動訂購時強制執行</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>安全存貨:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation>無法在控制台找到供應</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation>&lt;p&gt;為此調度單物品檢查貨建立物品控制台時發生問題.</translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation>此物品控制台指到無效的物品, 必須標記為無效.</translation>
    </message>
    <message>
        <source>No Site</source>
        <translation>沒有所在地</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation>還是儲存嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation>當採購時需要保證</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation>此物品控制台有在手數量,必須標示為有效.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>&lt;p&gt;你必須為此物品控制台選取一個所在地才能建立.</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>標準</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>成本法</translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation>從此所在地販售</translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>準備時間 &amp;L:</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序號</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>計畫碼 &amp;P:</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>事件圍欄 &amp;F:</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;你必須為此物品控制台選取一個成本法才能建立.</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>多處置放控制</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>批號</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>易腐貨物</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>使用者定義:</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>地點註釋:</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation>不允許空白製造中地點</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation>&lt;p&gt;此物品沒有物品控制台在 %1 . 如果沒有物品控制台,此物品的收發貨會出錯. 請聯絡管理員建立一個再出貨.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation>&lt;p&gt;你指示不再保留這個物品控制台的詳細庫存記錄. 所有詳細庫存記錄將會被刪除. 你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation>切換</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>成本分類 &amp;G:</translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation>受限地點</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;你必須為這個物品控制台選擇一個成本分類才能儲存.</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>MPS 時間圍欄:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;你必須為這個物品控制台選擇一個計畫碼才能儲存.</translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation>沒有有效物品控制台</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">等級碼</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation>週期盤點</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>控制法</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation>地點控制</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation>販售排名</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>檢視可用庫存 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>最後使用</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>物品控制台</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation>成本分類樣本</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>核發盤點貨籤 ...</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>計畫碼樣本</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序號</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>批號</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本分類</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation>物品控制台 &amp;I:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation>顯示無效的物品控制台 &amp;I </translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation>最後盤點</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>刪除選取的項目?</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>物品控制台列表</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation>ABC 等級</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>複製</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished">此物品來源指到的是個無效的物品, 必須被標記為無效.</translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation>製造商 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation>價格 &amp;P</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>條碼:</translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation>廠商描述 &amp;D</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物品編號:</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>註記 &amp;N</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商#:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished">固定金額折扣</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished">固定</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished">有存貨</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">永遠</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished">方法</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">折扣</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">價格</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished">百分率折扣</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>到期日不能早於有效日期。</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">類型</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">從不</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">百分比</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合約 #:</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>單價(%1)</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">直接貨運</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">單據類型</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation>無法儲存物品來源</translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation>你必須選擇一個廠商才能儲存.</translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation>你必須指定此物品的販售單位
才能儲存這個物品.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation>你必須指出庫存與廠商單位之間的比例
才能儲存這個物品來源.</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation>你確定要刪除此物品來源價格嗎?</translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation>刪除物品來源</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>廠商貨幣:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>物品來源</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation>廠商的單位 &amp;U:</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>新增 &amp;A</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation>庫存/廠商　單位比例:</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation>廠商排名:</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>準備時間:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最低訂購量:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>訂購乘數 &amp;M:</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation>你必須選一個此物品來源所代表的物品才能儲存.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>物品來源:</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>製造商</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>物品來源</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished">合約編號</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>Item Source Price</source>
        <translation type="unfinished">物品來源價格</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation>未能儲存物品來源價格</translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation>所在地限制</translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation>指定的數量已有數量區間存在於這個物品來源.</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation>價格類型</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation>折扣 (依固定金額):</translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation>每單位價格:</translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation>指定的所在地、直接貨運及數量已有數量區間存在於這個物品來源。</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished">物品來源搜尋</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation>描述 2</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>廠商描述</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>物品來源:</translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation>製造商名稱</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation>製造商描述</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>製造商</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation>描述 1</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>搜尋範圍</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation>廠商描述</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>廠商物品</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished">合約</translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished">此物品來源已被存有的採購訂單所使用所以不能被刪除. 你要改為將它標記為無效嗎?</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation>顯示無效的物品來源 &amp;I</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation>此物品來源已被存有的採購訂單紀錄,不能被刪除.</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>刪除物品來源</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation>顯示過期</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation>顯示未來</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>物品來源</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation>廠商單位</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製...</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation>單位比例</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation>你確定要刪除%1的物品來源嗎?</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation>合約 #</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation>合約編號樣本</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation>合約</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>物品來源:</translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation>物品來源列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation>複製 &amp;C</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>製造商</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation>物品替代</translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation>替代品:</translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation>替代/來源單位比例:</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation>無法建立替代品</translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation>你無法定義物品的替代品是自己.</translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation>無法建立重複替代品</translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation>選取BOM物品的替代品已經被定義.
你可以編輯現有的替代品但無法重複建立.</translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation>選取物品的替代品已經被定義.
你可以編輯現有的替代品但無法重複建立.</translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation>根物品:</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation>無效的比例</translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation>沒有選取類型</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>度量單位</translation>
    </message>
    <message>
        <source> Per </source>
        <translation>每</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分數</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>加入 &gt;</translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation>&lt; 移除</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation>選取的類型</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation>&lt;p&gt;必須為這個換算選擇至少一個度量單位類型.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation>&lt;p&gt;必須指定大於0的比例.</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation>可用類型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation type="unfinished">物品類型</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製 ...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation>刪除物品</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation>你確定要刪除這個物品嗎?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation>物品編號樣本</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>製造</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation>物品描述</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虛擬</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>副產品</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>等級碼樣本</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品群組</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>模具</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>副産品材料</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation>運費等級樣本</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>產品分類樣本</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation>採購的物品</translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation>全部物品類型</translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation>有販售的物品</translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation>製造的物品</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>聯合產品</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>成套</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>混裝</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>列出物品</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>計畫</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished">稅務區已經存在</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation>你選擇稅務區已經存在於這個物品.</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation>物品稅務</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished">無效的格式名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation>標籤表單已經存在.</translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation>每頁標籤數量 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>報告 &amp;R :</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>無效的報告名稱</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>表單名稱 &amp;F :</translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation>標籤表單</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation>&lt;p&gt;必須為標籤格式輸入有效的名稱.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation>&lt;p&gt;必須為標籤格式選擇報告.</translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>表單名稱</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation>每頁數量</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation>標籤表單:</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation>標籤表單列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>Interval</source>
        <translation type="unfinished">間隔</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張發票品因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>星期</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Minute</source>
        <translation>分鐘</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Until</source>
        <translation>直至</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation>小時</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>月</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation>循環發票:</translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation>循環發票列表</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">編碼</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation>無法刪除選取的語言</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>語言</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation>無法刪除選取的語言因為已有使用者指派到它.
你必須重新分配這些使用者的語言才能刪除選取的語言.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>複製 &amp;Y</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation>語言列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation>重複的地點名稱</translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation>許可的物品:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation>描述 &amp;E :</translation>
    </message>
    <message>
        <source>Rack</source>
        <translation>架子</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation>容器</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation>走道</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation>&lt;p&gt;已有物品存在於這個地點. 你無法為同樣的物品加入其他記錄</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation>輸入地點名稱</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation>地點/物品已經存在</translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation>區域 &amp;Z</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation>可計劃的庫存 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation>限定 &amp;R</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation>&lt;p&gt;必須輸入獨特的名稱來辨識這個地點.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation>&lt;p&gt;必須為這個地點選擇所在地才能建立.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation>選擇所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation>&lt;p&gt;必須輸入獨特的名稱來辨識這個特定所在地的地點.</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Nettable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">刪除 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.&lt;/p&gt; </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.&lt;/p&gt;</source>
        <translation>&lt;p&gt;已有庫存在選取的地點. 你必須從選取的地點遷移出所有的庫存才能設定成無效&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more Item Sites that use the selected Location as their default Location. You must assign the default Location for all Item Sites that use the selected Location before you may delete it.&lt;/p&gt;</source>
        <translation>&lt;p&gt;一個或多個物品控制台使用被選取的地點的當做預設地點. 你必須重新分配這些物品控制台的預設地點後才能刪除&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation>無法刪除選取的地點</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation>地點:</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>限定</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>可計劃的庫存</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.&lt;br&gt;&lt;br&gt;Please contact your Systems Adminstrator to have this resolved.&lt;/p&gt;</source>
        <translation>&lt;p&gt;一個或多個未分配地點記錄已經用選取的地點過帳. 這八成代表著系統錯誤.&lt;br&gt;&lt;br&gt;請聯絡你的系統管理員.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation>所在地地點列表</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished">區域</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>Clear &amp;Menu</source>
        <translation type="unfinished">清除選單 &amp;M</translation>
    </message>
    <message>
        <source>Version </source>
        <translation>版本</translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation>&lt;p&gt;無法對指定的資料庫連線因為沒有安裝正確的驅動程式.聯絡你的系統管理員.</translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation>初始資料庫連接器</translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation>連線選項不完整</translation>
    </message>
    <message>
        <source>Build: </source>
        <translation>Build:</translation>
    </message>
    <message>
        <source>Log In</source>
        <translation>登入</translation>
    </message>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation>系統發生錯誤於 %1::%2: %3</translation>
    </message>
    <message>
        <source>Login</source>
        <translation>登入</translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation>連接到資料庫中</translation>
    </message>
    <message>
        <source>Recent</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation>沒有資料庫驅動程式</translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation>登入資料庫中</translation>
    </message>
    <message>
        <source>System Error</source>
        <translation>系統錯誤</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation>&lt;p&gt;缺少一個或多個連線選項. 請檢查你已指定主機名稱, 資料庫名稱以及任何其他需要的選項.</translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation>登入錯誤</translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation>無法連接到xTuple ERP伺服器</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">密碼:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished">伺服器:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">使用者名稱:</translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">連接阜:</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished">資料庫:</translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>&amp;Database:</source>
        <translation type="unfinished">資料庫 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation>連接阜 &amp;P :</translation>
    </message>
    <message>
        <source>Login Options</source>
        <translation>登入選項</translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation>伺服器 &amp;S :</translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Serial</source>
        <translation type="unfinished">序號</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation>序號#:</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>批/序</translation>
    </message>
    <message>
        <source>Lot</source>
        <translation>批號</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation>列印標籤</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation>批號#:</translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation>這個是批號或序號嗎?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation>是否儲存變更?</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation>批/序 #:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation>登記</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished">帳戶 #</translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation>你必須提供到期日。</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation>你必須提供登記日期。</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation>你必須提供出售日期。</translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation>你必須提供批/序編號。</translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation>你必須提供數目大於零。</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>過期日:</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation>登記批/序</translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation>登記號碼:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation>登記日期:</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation>批/序 #:</translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation>出售日期:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單 #:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨 #:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished">無法儲存順序編號</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>編號 &amp;N:</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation>你必須輸入有效的編碼予順序.</translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation>無效順序</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation>順序編號已經存在.你可以放在編輯模式.</translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation>批/序順序</translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is in use by another Planner code.</source>
        <translation>你不可能更改這個順序編號的名稱，因為已經用於另一個計劃碼.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation>無法儲存順序</translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation>字首:</translation>
    </message>
    <message>
        <source>Example:</source>
        <translation>範例:</translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation>最短長度:</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation>下一個值:</translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation>字尾:</translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation>批/序順序</translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation>無法刪除順序</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation>選取的計畫碼用類型無法被刪除因為已經有物品控制台指派到它. 
你必須重新分配這些物品控制台才能刪除選取運輸計畫碼.</translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation type="unfinished">至從上次儲存後有所更改。你想儲存你的更改嗎?</translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation>這個名稱已經使用於另外一個預算.</translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation>表格參數</translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation>未儲存變更</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation>預算管理</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation>&lt;p&gt;請至少選擇一個期間才能產生表格.</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>會計期間:</translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>科目:</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>移除</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>選取全部</translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation>無法儲存預算</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation>產生表格</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation>反向選取</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation>取消所有選擇</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation>必須為預算指定名稱.</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>條件不完整</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation>&lt;p&gt;刪除成本要素之前系統會設定實際成本為0. 這幫助確定庫存價值的正確性. 一旦0值的實際成本過帳至標準,成本要素會被移除.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation>管理物品成本</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation>刪除成本要素</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>成本要素 &amp;E:</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>總計</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation>編輯實際成本 ...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>要素</translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation>刪除成本 ...</translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation>實際成本過帳至標準 ...</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>檢視成本細節 ...</translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation>新增實際成本 ...</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>!ERROR!</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>低階</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨別</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>最後更新</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>實際成本</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation>更新實際成本 ...</translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">查詢 &amp;Q</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation>歸還失敗</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>配給至出貨</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation>出貨中的數值</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>單據類型</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>單據/項目</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>客戶/物品編號</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>名稱/描述</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>出貨方式</translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation>骯髒</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation>已準備出貨數量</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation>管理出貨</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>出貨編號</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation>準備出貨存貨:</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>約束類型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">註記</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished">過期日 &amp;E :</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>立即</translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation>大量過期零件</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation>EC&amp;N#:</translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation>大量過期</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation>過期 &amp;X</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation>&lt;p&gt;這個程序將只會改變目前修訂本.未決定修訂的物品必須手動更換.</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation type="unfinished">原本的和被取締的物品必須是同一單位。</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation>&lt;p&gt;這個程序將只會改變目前修訂本.未決定修訂的物品必須手動更換.</translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation>原來物品:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>立即</translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation>大量更換零件</translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation>更換物品:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>有效日期 &amp;E :</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation>EC&amp;N#:</translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation>大量更換</translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation>更換 &amp;R</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Cost</source>
        <translation type="unfinished">成本</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之後</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>總成本</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>單位成本:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>調整價值</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手動</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>自動計算</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation>物料收據記錄</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation>收到數量:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>&lt;p&gt;沒有交易紀錄因為物品 %1 沒在所在地 %2 找到.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>&lt;p&gt;你必須輸入總成本數值給這個庫存才能交易.</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation>立刻配給至工作單</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation>輸入收據</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>&lt;p&gt;必須輸入正數的數量.</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>你必須選取一個物品才能過帳此交易紀錄.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳交易紀錄</translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation type="unfinished">現金收入清單編輯</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>未完結列表 &amp;L ...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation>未過帳憑單</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>歷史 &amp;H</translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation>傳票 ...</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>銀行帳戶調帳</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>釋出 &amp;R ...</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>會計 &amp;G</translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation>未過帳傳票條目列表</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>應收工作台</translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation>未付應付 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation>記錄 &amp;T ...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation>概括交易紀錄 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>憑單登記簿 &amp;V ...</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>廠商應付歷史 &amp;H ...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>廠商列表 &amp;N ...</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>單純傳票 &amp;I ...</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation>稅務區 &amp;Z ...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>應收帳款 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>發票 &amp;I</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>新增預算 &amp;N ...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation>應收款賬齡</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>列印發票 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation>開啟應收 &amp;O ...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>編輯收入清單 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>傳票輸入 &amp;J</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>現金收入 &amp;A </translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>發票資料 &amp;I ...</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>列印對帳單(依客戶) &amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>重新列印發票 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation>循環發票列表 &amp;L ...</translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation>概括歷史 &amp;z:</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>列印對帳單(依客戶類型) &amp;M ...</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>應付工作台</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation>稅務歷史 &amp;T:</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>發票登記簿 &amp;V ...</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>未過帳發票列表</translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation>稅務等級 &amp;C:</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>存款登記簿 &amp;D ...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>現金收入 &amp;R ...</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>應付帳齡</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation>稅務指派 &amp;G...</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>客戶應付歷史 &amp;H ...</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>客戶列表 &amp;C ...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>總帳傳票 &amp;L </translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>檢視財務報告 &amp;F ...</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>標準傳票 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>系列傳票 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>調帳 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>銀行調帳 &amp;B</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>組群列表 &amp;G ...</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>過帳組群 &amp;R ...</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>財務報表 &amp;S </translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>新增調帳 &amp;N ...</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>調帳編輯清單 &amp;L ...</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>檢視試算表 &amp;T ...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>標準傳票歷史 &amp;J ...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>新增財務報告 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>列出財務報告 &amp;L ...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>會計年度 &amp;Y ...</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>會計日曆 &amp;F</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>會計期間 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>利潤中心編號 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>子科目編號 &amp;S　...</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>公司 &amp;O ...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>預算 &amp;D </translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>會計科目表 &amp;C ...</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>子科目類型 &amp;B ...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>稅務機構 &amp;A ...</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>預算列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>更新客戶逾期信用狀態 &amp;U ...</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>稅務 &amp;T</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>稅務編碼 &amp;C ...</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>稅務登記 &amp;R ...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>稅務類型 &amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>清除發票(INVOICES) &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>向前更新科目 &amp;F ...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>複製科目編號 &amp;D ...</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>帳齡 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台 &amp;W ...</translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>帳齡 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>套用 &amp;A ...</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>公司同步 &amp;S</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>會計工具</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未過帳列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>過帳 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>憑單 &amp;V</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>新增其它憑單 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>通知單 &amp;M</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>尚未套用貸項通知單列表 &amp;L ...</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>新增雜項折讓通知單 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>付款 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表單 &amp;F</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>列印採購單 &amp;O ...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>採購 &amp;P</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>應付帳款 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>新增其它貸項通知單 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>未開發票收據與退款 &amp;U ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>&amp;Incident</source>
        <translation type="unfinished">事件 &amp;I</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation>建立循環的項目 &amp;R ...</translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>CRM 工具</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished">事件列表</translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>專案 &amp;P</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>未處理事項 &amp;T</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>地址 &amp;A</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation>C&amp;RM</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>機會 &amp;O</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>聯絡人列表</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>專案列表</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation>帳戶列表</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>聯絡人 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>帳戶 &amp;A</translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>訂據活動(依專案) &amp;A ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>未處理事項列表</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation>日曆清單 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation>編輯擁有者 &amp;O</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished">庫存可用性</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation>積欠 &amp;B...</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>物品控制台準備時間 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>庫存歷史</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>所在地 &amp;S</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation>尋找所在地發生錯誤</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>盤點貨籤 &amp;T</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation>調整平均成本值...</translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation>物品使用統計 &amp;U...</translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>重置未盤點貨籤至零 &amp;Z ...</translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation>在手數量 &amp;Q...</translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation>在手數量 (依地點) &amp;L...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台 &amp;W ...</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>出貨 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>補貨水位 &amp;R</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>依計畫碼 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>管理 &amp;M ...</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>庫存工具</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation>庫存歷史(依批/序編號) &amp;L...</translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation>庫存歷史 (地點) &amp;C...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>轉移訂單 &amp;O</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>實際庫存 &amp;P</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation>依所在地 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>建立盤點貨籤 &amp;C</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation>依調度單 &amp;T ...</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation>依銷售訂單 &amp;O ...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>依照等級碼 &amp;C ...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依照物品 &amp;I ...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>輸入盤點單 &amp;S ...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation>庫存可用性(依計畫碼)</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>未完結列表 &amp;L ...</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>未過帳收貨單列表</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>輸入盤點貨籤 &amp;T ...</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>建立週期盤點貨籤 &amp;Y ...</translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation>釋出調度單 (依代理) ...</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>輸入雜項庫存盤點 &amp;M ...</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>派發至出貨</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>解凍物品控制台 &amp;W ...</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>盤點貨籤過帳 &amp;A ...</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>盤點單過帳 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>所在地轉移 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>派發至出貨 &amp;I ...</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation>物品可用性工作台</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>庫存 &amp;I</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>物品控制台列表</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>圖表 &amp;G</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>清除已過帳盤點貨籤 &amp;U ...</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>新增物品控制台 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>清除已過帳盤點單 &amp;P ...</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>總結交易歷史&amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>更新物品控制 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>週期盤點頻率 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>ABC 等級 &amp;A ...</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>不均衡在手數量 &amp;U ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>物品控制台 &amp;I</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>凍結的物品控制台 &amp;F ...</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>盤點單編輯清單 &amp;L ...</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>盤點貨籤編輯清單 &amp;G ...</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>盤點單 &amp;S ...</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>收貨 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>新增收貨單 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>未過帳收貨單列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表單 &amp;F</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>列印收貨標籤 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>出貨 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>管理出貨內容 &amp;M ...</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>召回已出貨訂單 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>PACKING LIST &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>出貨文件 &amp;S ...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>出貨文件組 &amp;h ...</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>出貨標籤 &amp;L</translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>依發票號碼 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>出貨記錄 &amp;S</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>依銷售訂單&amp;O ...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>依日期&amp;D ...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>交易記錄 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>其它庫存調整 &amp;A ...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>廢料記錄 &amp;S ...</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>支出記錄 &amp;E ...</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>變形 &amp;F ...</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>列印物品標籤 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>有效地點(依物品) &amp;V ...</translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>地點/批/序編號詳情 &amp;L  ...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>過期的庫存 &amp;E ...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>呆滯的庫存 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>可用替代品 &amp;S ...</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>時間階段使用統計 &amp;P ...</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>地點 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>重新分配批/序號 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>最高訂購水位 &amp;O</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>採購訂單退貨 &amp;R ...</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>批次PACKING LIST &amp;B ...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>物料收據 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>重置在手數量餘額 &amp;R ...</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>遷移庫存 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>詳細庫存歷史 &amp;D ...</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>地點詳情 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>批/序控制 &amp;L</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>依照出貨編號 &amp;S ...</translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>管理外部出貨紀錄 &amp;E ...</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation type="unfinished">訂單排程 (依計劃碼)</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>釋出 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>交易紀錄 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>關閉 &amp;C ...</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>重排時程 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>管理 &amp;M ...</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>更改數量 &amp;Q ...</translation>
    </message>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation>工作單成本 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表單 &amp;F</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>物料 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>配給物料 &amp;I</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>批次 &amp;B ...</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>物品 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>廢料 &amp;S ...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>物料退回 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>逆展 &amp;I ...</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>過帳生產 &amp;n ...</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>更正生產過帳 &amp;O ...</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>結束工作單 &amp;C ...</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>過帳雜項生產 &amp;M ...</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>列印文件組 &amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依物品 &amp;I ...</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>列印Packing List &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N...</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>列印工作單表單 &amp;W ...</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>依照BOM物品 &amp;B ...</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>工作單 &amp;W</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>工作單排程 &amp;S</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>依等級碼 &amp;C ...</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>依照工作單 &amp;W...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>物料需求 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>可用庫存 &amp;I ...</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>依照零件物品 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>未完結工作單原料可用性 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>歷史 &amp;H</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>物料使用變數 &amp;U</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>依照工作單號碼 &amp;W ...</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>依照所在地 &amp;S ...</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>清除已完結工作單 &amp;g ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>製造生產 &amp;M</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>生產工具</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>展開 &amp;X ...</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>重排優先權 &amp;E ...</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation type="unfinished">產品 &amp;T</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依照物品 &amp;I ...</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation>物料清單列表</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>重新分配等級編碼 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>用於 &amp;W</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>產能單位 &amp;U </translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>BOM &amp;T ...</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>大量過期 &amp;X ...</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>列出物品</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>大量更換 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>物品 &amp;I</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>成本 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>物料清單 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>更新實際成本 &amp;A</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>依照產品分類 &amp;P ...</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>產品工具</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>等待中BOM變更 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;報告(R)</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>依照等級碼 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>單層 &amp;S　...</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>概要 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>縮排 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>複製 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>圖片 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台 &amp;W ...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>群組 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>管理物品成本 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>過帳實際成本 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>成本BOM &amp;C</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>概要 &amp;S　...</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>過帳標準成本 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>物品成本 &amp;I</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>歷史 &amp;H ...</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>使用者自訂成本要素 &amp;U ...</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>未使用的採購物品 &amp;P ...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>未定義的生產物品 &amp;M ...</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>沒有零件所在地的BOM &amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>重新分配產品分類 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>批/序 &amp;L ...</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">偏好設定 &amp;P ...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">未完結訂單列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>採購卡 &amp;B ...</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>重新排程採購項目 &amp;R ...</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>未完結採購訂單列表</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>物品控制台 &amp;I ...</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>列印廠商表單 &amp;V ...</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation>釋出 (依代理) ...</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>列印採購訂單表單 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>採購 &amp;u</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>依廠商 &amp;V ...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>釋出 &amp;R ...</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>更改數量 &amp;Q ...</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>運送日期變數 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>未出發票之收貨與退貨 &amp;U ...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>採購項目 &amp;O</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>收貨與退貨 &amp;R </translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台 &amp;W ...</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>請購單(依計畫碼)</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>採購訂單歷史 &amp;H ...</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>價格變數 &amp;V </translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation>合約 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation>物品來源 &amp;I...</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>採購訂單 &amp;P</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>依日期 &amp;D ...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>完結採購訂單 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表單 &amp;F</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>物品來源 &amp;I</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>依照代理人列印採購訂單 &amp;A ...</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>採購工具</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>列印採購訂單 &amp;O ...</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>採購請求 &amp;R </translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未過帳列表 &amp;L ...</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>廠商 &amp;E</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>物料退貨(依廠商) &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>依計畫碼 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依物品 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>無來源物品 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>指派產品至計畫碼 &amp;A  ...</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>指派產品至計畫碼 &amp;s...</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>採購訂單 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>過帳 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>新增註釋 &amp;A...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>憑單 &amp;V</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>新增雜項 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">查閱 &amp;L </translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished">可用庫存(依銷售訂單) &amp;S ...</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>銷售工具</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation>時間分段銷售歷史 &amp;P...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>收款 &amp;B</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation>積欠 &amp;B ...</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation>預定 &amp;B ...</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>列印銷售訂單表單 &amp;O ...</translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation>可用庫存 &amp;A ...</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation>可用庫存(依客戶類型) &amp;C ...</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>批次PACKING LIST &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>報價 &amp;Q</translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation>概括銷售歷史報告 &amp;Z ...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>未出發票的出貨 &amp;U ...</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>預留分配 &amp;V ...</translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>列印 RMA &amp;A ...</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation>銷售歷史 &amp;H ...</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>銷售紀錄回復 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>銷售紀錄封存 &amp;A ...</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>依照客戶 &amp;C ...</translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation>概略銷售歷史 &amp;F ...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>查閱 &amp;L </translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表單 &amp;F</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未過帳列表 &amp;L ...</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>過帳發票 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>未過帳發票列表 &amp;L ...</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation>更新價格表</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation>建立發票 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation>依照物品預留 ...</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation>物品價格依照物品 &amp;I ...</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation>運費依照客戶客戶 &amp;C ...</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation>未出發票的出貨</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>銷售訂單狀態 &amp;T ...</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation>物品價格依照客戶 &amp;C ...</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation>未完結銷售訂單列表</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation>銷售 &amp;A</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation>稅務歷史 ...</translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation>概括積欠報告</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>重新列印發票 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>列印PACKING LIST &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>價格表 &amp;S ...</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>促銷 &amp;A ...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation>客戶工作台</translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>銷售訂單 &amp;S</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>概括積欠報告 &amp;M ...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>未完結訂單列表 &amp;L ...</translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation>物品價格依照客戶類型　&amp;T ...</translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation>運費依照客戶類型 &amp;T ...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>編輯清單 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>列印發票 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>過帳 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>退貨 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>已部分出貨訂單 &amp;P ...</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>佣金統計 &amp;E ...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>群組 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>更新定價 &amp;U ...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>清除發票 &amp;I ...</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>佣金統計概略 &amp;R ...</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>物品定價 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>分析 &amp;A</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>客戶 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台 &amp;W ...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>價格表分配 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>依客戶類型重新分配客戶類型 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>發票 &amp;I</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依照物品 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>依客戶類型重新分配信用狀態 &amp;U ...</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished">執行 MRP (依計畫碼)</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>報告 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>排程 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation>釋出計劃單據 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>確認計劃單據 &amp;F ...</translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation>計畫的單據 &amp;O ...</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>新增計畫中單據 &amp;N ...</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation>計畫的單據</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>刪除計畫中單據 &amp;D ...</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>刪除計畫中單據 &amp;S ...</translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>排程工具</translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>累積可用性 &amp;R ...</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>時間分段可用 &amp;T...</translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>MRP 的詳情 &amp;M ...</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>加速例外 &amp;X ...</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>例外補貨 &amp;E ...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>依計劃碼 &amp;P ...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>依物品 &amp;I ...</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>執行 &amp;MRP</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>&amp;Import Data</source>
        <translation type="unfinished">資料匯入 &amp;I</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>報告 &amp;R ...</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation>管理角色 &amp;R ...</translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>系統 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>設定 &amp;S ...</translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>重新掃描權限 &amp;P</translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>xTuple.org 首頁 &amp;H</translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation>MetaSQL Statements &amp;M ...</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation>畫面 &amp;C ...</translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation>資料匯出 &amp;E</translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>論壇 &amp;F</translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation>指令碼 &amp;I ...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>&amp;BUG與功能請求</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>Blogs &amp;O</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>熱鍵 &amp;H ...</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>檢視資料庫紀錄 &amp;L ...</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>關於 &amp;A ...</translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation>離開 xTuple ERP &amp;X ...</translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>員工 &amp;E</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>員工組群 &amp;G ...</translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>設計 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>存取控制 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>封包 &amp;P...</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>幫助 &amp;H</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation>%1
版本 %2 
%3</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>搜尋 &amp;S ...</translation>
    </message>
    <message>
        <source>About...</source>
        <translation>關於...</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新增 &amp;N ...</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>事件管理員 &amp;v ...</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>序列 &amp;S</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation>偏好設定 &amp;P ...</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>自定指令 &amp;s ...</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>列印校正頁 &amp;A ...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished">記得大小</translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation>關閉全部視窗 &amp;L</translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation>記得位置</translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation>關閉使用中視窗 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation>並列所有視窗 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation>視窗 &amp;W</translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation>重疊所有視窗 &amp;C</translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Organize By Package</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation>MetaSQL 語句:</translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation>你是否確定刪除這個 MetaSQL 語句?</translation>
    </message>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>等級</translation>
    </message>
    <message>
        <source>Group</source>
        <translation>群組</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation>刪除 MetaSQL?</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation>MetaSQL 語句</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">註記:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>備註:</translation>
    </message>
    <message>
        <source>Invalid Amount</source>
        <translation>無效的金額</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation>&lt;p&gt;必須輸入金額小於或等於選取的貸項通知單的金額.</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>新增 &amp;R</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation>收費至:</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>稅務機構#:</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>建立貸項通知單</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation>套用至貸項通知單</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>None</source>
        <translation type="unfinished">無</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>憑單編號:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>無法儲存憑單</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>雜項分配</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>輸入憑單編號</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished">&lt;p&gt;已有同樣廠商的發票編號的憑單存在. 你確定要再使用這個編號嗎?</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished">&lt;p&gt;你必須輸入到期日才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation>其他憑單</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished">&lt;p&gt;你必須輸入分配日期才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished">&lt;p&gt;你必須輸入發票日期才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished">&lt;p&gt;你必須輸入廠商發票編號才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>要分配金額:</translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation>獲得雜項分配</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>標記1099 &amp;1</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation>建立憑單</translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation>儲存循環憑單</translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation>獲得廠商資料</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation>獲得編號</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>進階</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>發票日期:</translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation>尋找現有的憑單</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation>獲得總計</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation>刪除憑單</translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation>獲得憑單</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation>獲得日期</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation>儲存憑單</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>參考:</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation>廠商發票編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>已分配金額:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished">獲得傳票編號</translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>Results:</source>
        <translation type="unfinished">結果:</translation>
    </message>
    <message>
        <source>New Form</source>
        <translation>新建表單</translation>
    </message>
    <message>
        <source>Search Criterion:</source>
        <translation>搜索條件:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished">未完結的採購訂單</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>選擇</translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation>採購訂單日期</translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation>未完結的採購訂單:</translation>
    </message>
    <message>
        <source>PO #</source>
        <translation>採購訂單 #</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation>建立日</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">直接貨運</translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已過期</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation>退貨 #</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>退貨授權書:</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation>未授權</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation>未完成退貨授權書列表</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation>列印退貨授權書表格 ...</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>更換</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>已建立過</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation>你是否確定完全刪除已選擇的退貨授權書?</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>處置</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation>你是否確定完全刪除已選擇的退貨授權書?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">裝運 ...</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>貨運狀態 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>列印PACKING LIST ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製 ...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation>未完成銷售訂單</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation>客戶P/O號碼</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>加入PACKING LIST批次 ...</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation>顯示已完結</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>列印銷售表格 ...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation>未完結銷售訂單列表</translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation>派發至出貨 ...</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>請輸入有效的開始日期.</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>請輸入有效的結束日期.</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>單據日期</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯此銷售訂單因為你的權限不夠.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Changing Dist. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation>刪除憑單 ...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished">未過帳憑單</translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation>過帳憑單 ...</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">應付</translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation>獲得傳票編號</translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation>獲得未完成憑單</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation>廠商發票編號</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation>編輯憑單 ...</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished">刪除憑單</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation>憑單編號</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation>憑單:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation>新增其他 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>總帳過帳日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation>&lt;p&gt;你確定要刪除選取的憑單嗎?</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation>刪除選取的憑單</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>分配日期</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Started:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished">附加</translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">優先權:</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">擁有者</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished">日期</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">分配給:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>階段:</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation>轉換選擇的報價</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation>機會類型:</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation>必須為這機會報告指定名稱.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>轉換</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>刪除選取的報價</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation>處理事項</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation>這個報價是給潛在客戶不是正式客戶. 你要用全局預設值轉換潛在客戶成為正式客戶嗎?</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>附加</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>無法轉換報價</translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation>實際結束日:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation>你確定要轉換已選擇的報價至銷售訂單嗎?</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>文件#</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增...</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>潛在客戶的報價</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>你確定要刪除選取的報價嗎?</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>資料不完整</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation>必須為這機會指定所針對的帳戶.</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation>目標結束日:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>成功率:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>User</source>
        <translation type="unfinished">使用者</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation>來源樣本</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>階段</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation>目標日期</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation>類型樣本</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation>CRM帳戶</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增 ...</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation>階段樣本</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation>標記為無效</translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation>機率%</translation>
    </message>
    <message>
        <source>Activate</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">優先權</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation>機會清單</translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation>實際日期</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation type="unfinished">必須輸入有效的機會來源名稱.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>無效的名稱</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation>機會來源</translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation>選取的總機會來源無法被刪除因為目前被使用於一個或多個機會.
必須重新分配這些機會才能刪除選取的機會來源.</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation>無法刪除機會來源</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation>機會來源列表</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation>機會來源:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation type="unfinished">在這個階段標示機會為無效</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>無效的名稱</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation>必須輸入有效的機會階段名稱.</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation>機會階段</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>Opportunity Stages:</source>
        <translation type="unfinished">機會階段:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation>選取的總機會階段無法被刪除因為目前被使用於一個或多個機會.
必須重新分配這些機會才能刪除選取的機會階段.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation>無法刪除機會階段</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation>機會階段列表</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation>必須輸入有效的機會階段類型.</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation>機會類型</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>無效的名稱</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation>無法刪除機會類型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation>選取的總機會類型無法被刪除因為目前被使用於一個或多個機會.
必須重新分配這些機會才能刪除選取的機會類型.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation>機會類型:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation>機會類型列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished">顯示系統資料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation>允許更新</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Script</source>
        <translation>Script</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Index</source>
        <translation>索引</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation>開發者:</translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation>以下封包依賴這個封包:</translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Version</source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation>無法儲存封包</translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation>權限</translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation>儲存的程序</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>自定指令</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>圖片</translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation>MetaSQL</translation>
    </message>
    <message>
        <source>Schema</source>
        <translation>模式名稱</translation>
    </message>
    <message>
        <source>Report</source>
        <translation>報告</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Table</source>
        <translation>表格</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation>畫面</translation>
    </message>
    <message>
        <source>Version:</source>
        <translation>版本:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation>依賴關係</translation>
    </message>
    <message>
        <source>Contents</source>
        <translation>內容</translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation>這個封包需要以下封包:</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠的權限檢視這個視窗</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished">找尋更新應用程式</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error running the Updater program: &lt;br&gt;%1 %2&lt;br&gt;&lt;br&gt;&lt;pre&gt;%3&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation>xTuple ERP 無法找尋 Updater 程式. 你是否想找尋它?</translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation>無法找尋更新</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation>確定刪除封包?</translation>
    </message>
    <message>
        <source>Version</source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation>封包列表</translation>
    </message>
    <message>
        <source>Enable</source>
        <translation>啟用</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Disable</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation>封包:</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Load</source>
        <translation>載入</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished">&lt;p&gt;只能列印存在出貨記錄的PACKING LIST而這個單據沒有出貨記錄. 配給存貨到出貨區來建立出貨記錄.</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation>加至調度單</translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation>選取的單據</translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation>刪除單據 &amp;L</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation>需要出貨編號</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單 ...</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>檢視調度單 ...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation>列印&amp;PACKING LIST</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>客戶名稱</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>約束類型</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>運輸</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation>新增銷售訂單 &amp;A</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation>PACKING LIST批次列印</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>裝箱</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation>列印編輯清單 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation>刪除已列印 &amp;D</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation>列印批次 &amp;P</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>出貨編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation>&lt;p&gt;全部的PACKING LIST都已經列印過.</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自動更新</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation>沒東西列印</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">表單</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished">自動選擇</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">包裝清單</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation></translation>
    </message>
    <message>
        <source>General</source>
        <translation>一舨</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation>未能展開計畫的單據</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>由所在地:</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>調度單</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購單</translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation>無法儲存計劃訂單</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation>無法在控制台找到供應</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>準備時間:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation>這個物品使用於有效成套物品的BOM中而必須被標記為有販售. 使其BOM過期或是將成套物品標記為無效來使這個物品不被販售.</translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation>計畫單 #:</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation>計畫單</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished">編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation>單層展開</translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation>無效的計畫碼</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation>你不可能更改這個順序編號的名稱，因為已經用於另一個計劃碼.</translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation>在編輯模式事入的這個計劃碼已經存在。</translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation>無法儲存計劃的單據</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation>必須為這個計畫碼輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation>自動展開計劃的單據</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation>多層展開</translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation>計畫碼列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation>無法刪除計畫碼</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation>選取的計畫碼用類型無法被刪除因為已經有物品控制台指派到它. 
你必須重新分配這些物品控制台才能刪除選取運輸計畫碼.</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation>計畫碼:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>Select Account</source>
        <translation type="unfinished">選擇科目</translation>
    </message>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation>你必須選擇科目作為採購訂單負債分配過帳.</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation>採購訂單負債分配</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>要分配金額:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>科目:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>A/R</source>
        <translation type="unfinished">應收</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation>客戶#%1的現金收款無法過帳因為無法辨識應收科目.
必須指派這客戶類型的應收科目才能過帳.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>總帳交易系列</translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation>選取的現金收款無法過帳因為分配的金額
比收到的金額還多. 必須更正才能過這這次現金收款.</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation>列印傳票 &amp;R</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation>傳票系列</translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation>系統錯誤過帳</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation>客戶#%1的現金收款無法過帳因為無法辨識收款銀行.必須指派這客戶類型的收款銀行才能過帳.</translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation>沒有未過帳的現金收款</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation>客戶#%1的現金收款無法過帳因為發生未知的錯誤.聯絡你的系統管理員.</translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation>沒有可過帳的現金收款.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation>過帳現金收款</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation>無法過帳現金收款</translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation>過帳現金收款%1中 ...</translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">傳票系列</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>總帳交易系列</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>過帳直接勞工成本</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>過帳物料成本</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>選擇所有成本 &amp;S</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>過帳低階物料成本</translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation>過帳實際成本(依等級碼)</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>累加標準成本 &amp;R</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>過帳低階直接勞工成本</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>過帳經常性成本</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>過帳低階經常性成本</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>過帳低階機器經常性成本</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>過帳機器的經常費用</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>過帳低階使用者成本</translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>過帳使用者成本</translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>累加標準成本 &amp;R</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>過帳機器的經常費用</translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation>過帳實際成本(依物品)</translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation>系統錯誤發生於 %1::%2</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>過帳經常性成本</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>選擇所有成本 &amp;S</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>過帳物料成本</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>過帳低階物料成本</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>過帳低階直接勞工成本</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>過帳直接勞工成本</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>過帳低階經常性成本</translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>過帳使用者成本</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>過帳低階機器經常性成本</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>過帳低階使用者成本</translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">過帳 &amp;P</translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation>過帳盤點單(依所在地)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation>無法過帳盤點單. 沒
有可用盤點單或著試著過帳時發生錯誤.</translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation>無法過帳盤點單</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Query Error</source>
        <translation type="unfinished">載入查詢時發生錯誤</translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation>一個或多個過帳失敗</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation>解凍凍結的庫存</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation>物品控制台依</translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation>過帳盤點貨籤</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>計畫碼.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>等級碼</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation>系統錯誤發生於 postCreditMemos::%1.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">應收</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation>發生系統錯誤在 postCreditMemos::%1, 錯誤碼#%2.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">記錄取消</translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation>沒有INVOICE可過帳</translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation>沒有任何INVOICE可過帳(不管有沒有列印過的).</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">應收</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished">列印傳票 &amp;R</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation>雖然有未過帳的INVOICE, 但沒有已列印的未過帳INVOICE.
必須手動列印這些INVOICE或選取&quot;過帳未列印的INVOICE&quot;才能
過帳這些INVOICE.</translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation>INVOICE#%1的總金額為零.
你還是要過帳嗎?</translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation>INVOICE金額是零</translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation>只過帳非零的</translation>
    </message>
    <message>
        <source>Post All</source>
        <translation>全部過帳</translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation>有一個或多個INVOICE無法過帳</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>系統錯誤發生於 %1::%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>過帳INVOICE</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation>過帳未列印的INVOICE</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Eligible Sources</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>總帳交易系列</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation>過帳後列印</translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation>交易日期</translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation>傳票過帳</translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation>總帳分配</translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation>過帳預覽</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>選取全部</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>總帳交易</translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation>庫存管理</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Products</source>
        <translation>產品</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>發貨與收貨</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation>檢示傳票 ...</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Entries</source>
        <translation>輸入</translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished">拆卸</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>組裝</translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation>即時調度無法過帳</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation>過帳雜項生產</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>過帳數量 &amp;Q:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>分配給項目不在領料列表</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation>過帳雜項生產 ...</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>無效的數量</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation>數量不可能是 0.</translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation>系統錯誤發生於 interWarehousTransfer::%1, 物品控制台編號 %2, 控制台編號 %3 至控制台編號 %4.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>立刻轉帳至所在地:</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>n/a</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation>過帳採購退貨備忘錄</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>項目:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation>發生系統錯誤在 postPoReturnCreditMemo::%1.</translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation>選取的採購退貨將會建立為以下的金額貸項通知單.如果需要,過帳之前可以變更這個數值.</translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation>退貨數量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必須輸入有效的交易日期.</translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation>你必須輸入生產數量過帳.</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation>拆分數量:</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation>輸入過帳數量</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation>分拆數量:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation>生產註記:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation>相同我調度和生產所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation>生產過帳</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation>當所有數量已過帳，關閉工作訂單</translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation>廢料過帳</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>過帳數量 &amp;Q:</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>分配給項目不在領料列表</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>立刻轉帳至所在地:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易取消</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">釋出 &amp;R </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation>釋出採購訂單</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">釋出 &amp;R </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation>釋出採購訂單</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation>%1 採購訂單已經釋出.</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation>採購代理釋出採購訂單</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有採購代理</translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">過帳 &amp;P</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>標準傳票:</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation>無法過帳標準傳票</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation>必須輸入分配日期才能過帳這個標準傳票.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation>過帳標準傳票</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>反轉傳票記錄</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">排程</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation>無法過帳標準傳票組群</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation>必須輸入分配日期才能過帳這個標準傳票組群.</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation>過帳標準傳票組群</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>反轉傳票記錄</translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation>標準傳票組群:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation>包含在憑單裡的的採購訂單的一個或多個的物品控制台的成本分類沒有設置採購價格變數科目或者採購負債清除科目. 或者這些憑單沒有設置應付科目編號. 因為這樣, 這些憑單的總帳記錄無法過帳.你必須聯絡你的系統管理員來更正這些設定才能過帳憑單.</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>系統錯誤發生於 %1::%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished">列印傳票 &amp;R</translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation>沒有憑單可以過帳.</translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation>沒有憑單可過帳</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation>系統錯誤發生於 %1::%2 

%3</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation>過帳憑單</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation>無法過帳憑單</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">銀行帳戶:</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation>沒有銀行帳戶</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation>準備 &amp;P</translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation>必須選擇一個銀行帳號才能繼續.</translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>List Price</source>
        <translation type="unfinished">定價</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>客戶出貨資料樣本比對</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客戶分類樣本比對</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>數量單位</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished">提價</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished">固定金額</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">折扣</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">類型</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">百分比</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation>價格(基準)</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation>價格(%1)</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>客戶出貨資料</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>物品 &amp;I :</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">單位成本:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation>你必須選擇價格表.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation>無法儲存價格表分配</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation>&lt;p&gt;這個價格表分配已經存在.</translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation>價格表分配</translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation>價格表:</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">客戶類型樣本</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished">客戶出貨地址</translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客戶類型</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>客戶編號</translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation>價格表分配:</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation>價格表分配列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation>客戶名稱</translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished">未完結應收項目:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其他</translation>
    </message>
    <message>
        <source>Print A/R Open Item</source>
        <translation>列印未完結應收項目</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished">應付支票</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">現金收款</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">VISA</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">現金</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">匯款</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">其他信用卡</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">萬事達卡</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">美國運通</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished">還是列印?</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation>EFT 輸出檔案</translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation>無法開啟檔案</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation>建立 EFT 檔案</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation>支票編號已存在</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation>&lt;p&gt;你要標記選取的支票為作廢並且建立一個替代的支票嗎?</translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation>標記支票為作廢</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation>&lt;p&gt;選取的支票無法列印因為取款的銀行帳戶沒有分配有效的支票格式. 請分配有效的支票格式給這個銀行帳戶再來列印這張支票.</translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation>無法列印支票</translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation>支票已經列印過</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation>&lt;p&gt;選取的支票已經列印過.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation>支票已列印</translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation>選取的支票有正確列印嗎?</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation>無法開啟檔案</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation>還是列印?</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished">EFT 輸出檔案</translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished">建立 EFT 檔案</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Replace</source>
        <translation>取代</translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation>取消標記 &amp;U</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>選取全部</translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation>作廢&amp;&amp;取代 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>作廢 &amp;V</translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation>標記為已列印 &amp;P</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>已作廢</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>動作</translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation>第一份發票 #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation>列印發票</translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished">全部運送方式</translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation>列印發票</translation>
    </message>
    <message>
        <source>Selected Ship Via</source>
        <translation>選取的運送方式</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation>無法過帳發票 %1 因為缺少匯率.</translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation>列印獲得發票</translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">無法找到報告</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation>依等級碼列印物品標籤</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>無法找到報告</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation>依INVOICE列印標籤</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation>發票 # &amp;I:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>標籤:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>從</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">取消</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation>&lt;p&gt;無法找到表單%1的報告定義</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>找不到報告</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation>列印採購標籤(依單據)</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>標籤:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>from</source>
        <translation>從</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">銷售訂單 #:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>無法找到報告</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation>依銷售訂單列印標籤</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>標籤:</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>從</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>無法找到報告</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation>依調度單列印標籤</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>標籤:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>從</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">無法為多重報告初始列印系統.</translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation>過帳後列印</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation>已取消過帳</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished">報告無法執行 &apos;&apos;%1&apos;&apos;。缺乏參數。</translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation>未能過帳 %1</translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation>無效參數</translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation>過帳 %1 #%2</translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation>列印眾多文件副本</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation>標記文件已列印?</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易記錄已取消</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation>沒有文件列印</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation>處理 %1 #%2</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation>沒有列印任何文件。</translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation>無法列印</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>領料列表</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished">應收對帳單</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation>你還是要過帳嗎?</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation>無法找到表單</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation>所有的文件有正確列印嗎?</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Options</source>
        <translation type="unfinished">列印選項</translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation>自動列印</translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation>永遠使用這個印表機</translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished">&lt;p&gt;出貨%1是給銷售訂單%2. 你確定出貨編號正確嗎?</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>列印PACKING LIST</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>領料單</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation>自動選擇</translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation>其他單據的出貨</translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation>無法列印</translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation>必須輸入銷售訂單編號</translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation>獲得出貨資料時發生錯誤</translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation>必須輸入調度單編號</translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation>獲得收貨人資料</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation>出貨 #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation>&lt;p&gt;出貨%1是給調度單%2. 你確定出貨編號正確嗎?</translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>採購訂單 #:</translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation>重新列印</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>你必須輸入有效的開始及結束日期給這個報告.</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation>排程日期範圍</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>請輸入有效的開始與結束日期</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation>自動選擇</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>領料單</translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Print Purchase Order Form</source>
        <translation type="unfinished">列印採購訂單表單</translation>
    </message>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation>獲得採購訂單表單</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation type="unfinished">已經儲存了採購訂單嗎?</translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation>列印銷售訂單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation>你要列印的採購訂單尚未完成.
請等到採購訂單完全儲存.</translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation>無法列印採購單</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation>列印採購訂單(依採購代理)</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation>沒有採購訂單列印</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation>內部 &amp;I</translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation>份數:</translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>廠商 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation>份數 &amp;O :</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Report:</source>
        <translation type="unfinished">報表:</translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation>[選擇報告]</translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation>列印報價單</translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation>獲得報價表單</translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation>報價:</translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">無法找到報告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>表單名稱:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation>列印退貨授權書表格</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation>退貨授權書:</translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished">必須輸入出貨編號。</translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation>找不到資料</translation>
    </message>
    <message>
        <source>Getting Shipping Form</source>
        <translation>獲得出貨表單</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation>無法列印出貨表單</translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation>獲得訂單</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation>獲得出貨資料</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation>獲得銷售訂單</translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation>必須選取要列印的出貨表單。</translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation>列印出貨表單</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation>出貨 #:</translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation>單據 #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation>無法找到這個銷售訂單的出貨.</translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation>出貨表單 &amp;F :</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>運輸費用:</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>出貨至:</translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished">必須指明要列印新的還是變更的出貨表單.</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation>無法列印出貨表單</translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation>為新的出貨記錄列印表單</translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation>列印出貨表單</translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation>為變更的出貨記錄列印表單</translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">採購訂單</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation>標記文件已列印?</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation>沒有列印任何文件</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation>無法找到表單</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation>沒有文件列印</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation>處理 %1 #%2</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation>所有的文件有正確列印嗎?</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished">報告無法執行 &apos;&apos;%1&apos;&apos;。缺乏參數。</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>領料列表</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished">應收對帳單</translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation>無效參數</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation>列印一個文件副本</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation>無法列印</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多重報告初始列印系統。</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">銷售訂單 #:</translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation>獲得銷售訂單表單</translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation>列印銷售表單</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>表單名稱:</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished">你為此對帳單輸入一個有效的客戶編號.</translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation>輸入有效的客戶編號</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation>列印對帳單(依客戶)</translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation>在指定客戶及指定日期沒有對帳單</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation>沒有可印的對帳單</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation>存款</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>As of :</source>
        <translation>截至:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished">只列印有逾期金額客戶 &amp;O</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation>列印對帳單(依客戶類型)</translation>
    </message>
    <message>
        <source>Grace Period:</source>
        <translation>寬限期間:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation>列印獲得的客戶</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation>存款</translation>
    </message>
    <message>
        <source>As of :</source>
        <translation>截至:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">列印 &amp;P</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>無法找到報告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>報告名稱:</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation>列印廠商表單</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">無法找到報告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>無法找到報告定義表單&quot;%1&quot;</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation>列印工作單表單</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation>表單名稱:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished">份數: &amp;P</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation>列印工作單領料列表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>列印包裝列表</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>文件:</translation>
    </message>
    <message>
        <source>Release &amp;Work Order</source>
        <translation>釋出工作單 &amp;W</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>列印領料單列表</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>列印工作單標籤</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation>列印工作單</translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>Category</source>
        <translation type="unfinished">分類</translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation>產品分類列表</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation>你無法刪除選取的產品分類因為已有物品指派到此.
你必須重新指派這些物品的分類才能刪除.</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation>無法刪除產品分類</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>刪除未使用</translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation>刪除未使用的產品分類</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation>你確定要刪除所有未使用的產品分類嗎?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation>產品分類:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished">你必須給此分類名稱才能儲存.</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation>已有產品分類使用指定的編碼. 已無法用這編碼建立產品分類.</translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation>無法建立產品分類</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation>已有產品分類使用指定的編碼. 已無法用這編碼建立產品分類.</translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation>缺少分類</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>分類:</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation>利潤中心編號</translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation>複製利潤中心編號</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>必須輸入有效的編號.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation>指定利潤中心編號已經存在.</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation>無法儲存利潤中心</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>變更所有科目嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">編號</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation>利潤中心:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation>列出利潤中心</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished">未能刪除專案工作</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation>刪除專案工作時發生錯誤 # %1 。</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation>未能刪除專案工作有一個或多個原因。</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation>無法儲存專案</translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation>你必須指定到期日才可儲存。</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation>找不到專案工作。</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation>附加</translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation>實際總支出:</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>進階</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>概要</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation>實際總小時:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation>預算總小時:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation>預算總支出:</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>進行中</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>分配給:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation>可分配的單據</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>開始於:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分配日:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成於:</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished">顯示類型</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">聯絡人</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">州/省</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">數量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">單位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished">開始</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">已完成</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">工作單</translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">編輯報價 ...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">檢視報價 ...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished">編輯報價物品 ...</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished">檢視報價物品 ...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished">編輯銷售訂單物品 ...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">檢視銷售訂單項目 ...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">編輯發票 ...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished">編輯發票物品 ...</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished">檢視發票物品 ...</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">編輯工作單 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">檢視工作單 ...</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">檢視採購請求 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">編輯訂購單 ...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished">編輯訂購單物品 ...</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished">檢視採購訂單項目 ...</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished">編輯事件 ...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished">檢視事件 ...</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">請購單</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">請購單</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished">已轉換</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished">已取消</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">未過帳</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">展開</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">處理中</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">未釋出</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">名稱:</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished">複製 &amp;C</translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">編碼:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">儲存</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新增</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished">Ctrl+N</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">編輯</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">刪除</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation>顯示完成項目</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation>一個或多個銷售訂單指到這個專案.</translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation>一個或多個工作單指到這個專案.</translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation>一個或多個採購單指到這個專案.</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>進行中</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation>刪除專案時遇到錯誤 ERROR#%1.</translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation>一個或多個發票指到這個專案.</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Cannot Delete Project</source>
        <translation>無法刪除專案</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation>預算時數</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation>結束到期日:</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation>完成結束日期</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation>無法刪除專案.</translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation>結餘時數</translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation>分配至</translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation>開始開始日期</translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation>開始到期日:</translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation>實際時數</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation>分配結束日期</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>已完成</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分配至</translation>
    </message>
    <message>
        <source>Started</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation>完成開始日期</translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation>分配開始日期</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation>開始結束日期</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>專案列表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation>一個或多個請購單指到這個專案.</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation>一個或多個報價指到這個專案.</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">工作單</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">採購訂單</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">專案</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished">專案名稱</translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">州/省</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">銷售訂單</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">工作單</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">數量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">單位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished">工作名稱</translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客戶</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">編輯報價 ...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">檢視報價 ...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished">編輯報價物品 ...</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished">檢視報價物品 ...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished">編輯銷售訂單物品 ...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">檢視銷售訂單項目 ...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">編輯發票 ...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished">編輯發票物品 ...</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished">檢視發票物品 ...</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">編輯工作單 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">檢視工作單 ...</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">檢視採購請求 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">編輯訂購單 ...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished">編輯訂購單物品 ...</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished">檢視採購訂單項目 ...</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished">編輯事件 ...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished">檢視事件 ...</translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">請購單</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">請購單</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished">已轉換</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished">已取消</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">未過帳</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">展開</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">處理中</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">未釋出</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>New</source>
        <translation type="unfinished">新增</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation>儲存潛在客戶</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation>刪除報價</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation>獲得報價</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation>獲得潛在客戶</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>無法儲存潛在客戶</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>報價編號</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>報價日期</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation>&lt;p&gt;新輸入的潛在客戶編號無法使用, 因為已經被%1使用. 請輸入其他潛在客戶編號.</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>你確定要刪除選取的報價嗎?</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>刪除選取的報價</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation>潛在客戶#:</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation>潛在客戶名稱:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished">聯絡人名稱樣本</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation>潛在編號樣本</translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation>潛在名稱樣本</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation>刪除時發生錯誤</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect?</source>
        <translation>你確定想刪除已選擇的潛在客戶嗎?</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished">刪除?</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>省樣本</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation>潛在客戶</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished">憑單</translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation>釋出日期:</translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation>今天為到期日</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>標準成本</translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation>原本到期日</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>編輯工作單 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation>你確定要刪除這張採購訂單以及所有的項目嗎?</translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation>採購訂單已經釋出. 你不可能設定狀態為&apos;&apos;未釋出&apos;&apos;.</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation>在選擇稅務區域之前你無法儲存這張採購單.</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>檢視工作單 ...</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>廠商地址</translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation>關閉採購訂單項目?</translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation>存在採購訂單</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>出貨地址:</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未釋出</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>編輯銷售訂單 ...</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單 #:</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation>需求類型</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>檢視銷售訂單...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation>你確定要刪除這張採購訂單的項目嗎?</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>地址:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation>你確定要刪除這張採購訂單的項目嗎?</translation>
    </message>
    <message>
        <source>SO</source>
        <translation>銷售單</translation>
    </message>
    <message>
        <source>WO</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>製造商物品編號</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>製造商</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation>在選擇廠商之前你無法儲存這張採購單.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>&lt;p&gt;無法自動建立採購訂單因為沒有物品來源. 你必須為內容項目至少先建立一個物品來源後程式才能自動建立採購訂單.</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>你要儲存快速輸入的改變嗎?</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>儲存快速輸入資料嗎?</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>無法建立採購單</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>刪除快速輸入項目</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>儲存快速輸入項目</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>儲存後列印</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>從檢視中移除一排資料失敗</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>快速輸入</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation>收貨所在地:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation>在你輸入有效的採購訂單編號之前你無法儲存這張採購單.</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation>無法儲存採購單</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation>你輸入的採購訂單編號已經被使用. 請輸入另一個號碼.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation>在你建立至少一樣項目之前你無法儲存這張採購單.</translation>
    </message>
    <message>
        <source>Destination</source>
        <translation>目的地</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation>關閉 &amp;L</translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation>輸入採購訂單編號</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>採購代理:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>表頭資料</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation>交貨地點:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation>雜項運費:</translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation>運費總計:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation>&lt;p&gt;你確定要刪除這張採購訂單以及所有的項目嗎?</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>刪除採購訂單嗎 ?</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">名稱:</translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished">合約</translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished">獲得廠商資料</translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>  Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation>銷售訂單 #</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation>工作單 #</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation>無效的訂購數量</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>訂單編號:</translation>
    </message>
    <message>
        <source>Demand</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>項目編號</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation>單據 #:</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation>無法儲存採購項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation>你的訂單訂購數量是零。你是否想繼續或更改訂購數量?</translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation>訂單數量為零</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation>無效的到期日</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation>採購項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation>這物品的單位價格高於最高預計成本。你是否想繼續或更改單位價格?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation>在沒有相關需求下，你可能不能採購工作項目。</translation>
    </message>
    <message>
        <source>Invalid Unit Price</source>
        <translation>單位價格無效</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation>你必須指定這非庫存物品的支出類別才可儲存。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation>你必須選擇稅務類型才可儲存</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation>可回復的</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>更新價錢?</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>製造商</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation>你必須訂購最少 %1 才有這個價格。你想更改數量嗎?</translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation>更新數量?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation>數量已改變, 要變更價格嗎?</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>廠商單位:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation>訂購乘數:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>廠商物品描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物品編號:</translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation>庫存/廠商單位比例:</translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation>最低訂購量:</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>備註</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>單價</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨數量:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>專案 #:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation>最快可用日:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;你必須選擇一個物品編號才能儲存.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation>&lt;p&gt;你輸入的訂購數量低於來源的最低訂購量. 你可以繼續但廠商不一定會承諾的實踐報價與交期.&lt;p&gt;你要繼續還是變更數量?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation>&lt;p&gt;你輸入的訂購數量不符合這個物品來源的訂購乘數. 你可以繼續但廠商不一定會承諾的實踐報價與交期.&lt;p&gt;你要繼續還是變更數量?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;你必須輸入到期日才能儲存.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation>&lt;p&gt;你要求的到期日不在物品來源的訂貨至交貨天數(LEAD TIME)內. 你可以繼續但廠商不一定會承諾的實踐報價與交期.&lt;p&gt;你要繼續還是變更到期日?</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;選取的物品沒有標準成本資料. 請見控制器來改變情況再繼續.</translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>選取的項目缺少成本</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation>項目運費:</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>&lt;p&gt;你必須選擇一個供應所在地才能儲存.</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation>廠商來源</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>修訂版</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>操作訂單</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation>無效的物品/所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation>&lt;p&gt;你選擇的物品與所在地似乎沒有有效的組合. 請確定你的組合有有效的物品控制台組合.</translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">選擇 &amp;S</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>代理人</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>第一樣物品</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation>採購訂單 &amp;P :</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>訂購日期</translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">專案 #:</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation>無效的所在地</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation>請購單#:</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>請購單</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>新增 &amp;R</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation>這張請購單選取的所在地不是一個&quot;供應地點&quot;.
你必須選擇一個不同的所在地才能建立請購單.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">儲存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished">清除 &amp;P</translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation>清除已完結工作單</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>你必須輸入有效的截止日期才能清除INVOICE紀錄.</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>截止日期 &amp;C :</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除 &amp;P</translation>
    </message>
    <message>
        <source>Purge Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Return if you delete it.
Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>你必須輸入有效的截止日期.</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation>刪除發票(INVOICE)紀錄</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation>清除發票(INVOICES)</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>截止日期 &amp;C :</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation>清除已過帳的盤點單</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除 &amp;P</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation>清除已過帳的盤點貨籤</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除 &amp;P</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">過帳</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">取消</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">地點</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">數量</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes:</source>
        <translation type="unfinished">報價:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購中</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation>轉換至發票 ...</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>複製</translation>
    </message>
    <message>
        <source>Can not Convert</source>
        <translation>無法轉換</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation>顯示過期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation>已轉換</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation>掛除潛在客戶</translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation>轉換至銷售單 ...</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客戶類型樣本</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation>顯示已轉換</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>報價列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>&lt;p&gt;以下報價無法轉換.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation>&lt;p&gt;這個報價是給潛在客戶不是正式客戶. 你要用全局預設值轉換潛在客戶成為正式客戶嗎?</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>無法轉換報價</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>轉換選擇的報價</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>P/O號碼</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>報價日期</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>刪除選取的報價</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>給潛在客戶的報價</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>&lt;p&gt;你確定要刪除選取的報價嗎?</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張報價單因為用到你沒有權限的所在地.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation>刪除報價%1時系統錯誤發生
%2.</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>報價編號</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished">無法儲存原因碼</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation>無效的理由碼</translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation>應收貸項通知單</translation>
    </message>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation>必須為這個理由碼輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>選取的:</translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation>所有文件類型</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>退貨授權書</translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation>借項通知單</translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation>無法刪除選取的理由碼因為已有未完結的應收項目指派到它.
你必須清除這些紀錄才能刪除選取的理由碼.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation>無法刪除選取的理由碼因為已有貸項通知單指派到它.
你必須清除這些紀錄才能刪除選取的理由碼.</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation>無法刪除理由碼</translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation>理由碼:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation>理由碼列表</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished">你必須輸入等級碼樣本比對.</translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation>依等級碼重新分配等級碼</translation>
    </message>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation>缺少等級碼樣本比對</translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation>選取的等級碼:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation>等級碼樣本比對:</translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation>新的等級碼:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>重新分配 &amp;R</translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished">你必須輸入客戶類型樣本.</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>重新分配 &amp;R</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>選取的客戶類型:</translation>
    </message>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation>缺少客戶類型樣本</translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation>依客戶類型重新分配客戶類型</translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation>新的客戶類型:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客戶類型樣本:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation>新增過期日:</translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation>新增批編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation>重新分配批/序號 #</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>重新分配 &amp;R</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation>重新分配數目</translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation>新增保養日期:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation>你必輸入有效日期才可繼續.</translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation>你必輸入重新分配數目.</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序 #</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation>你必須在選擇來源地點前分配批/序 #.</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation>選擇來源地點</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation>輸入重新分配批/序號</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished">缺少產品分類樣本比對</translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation>重新分配產品分類(依產品分類)</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation>產品分類樣本比對:</translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation>選取的產品分類:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation>你必須輸入產品分類樣本比對.</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>重新分配 &amp;R</translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>新的產品分類:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>出貨編號</translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation>清除發票?</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation>召回訂單至出貨準備</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據編號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation>召回 &amp;R</translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation>出貨的訂單:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>已開發票</translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation>顯示已開發票的訂單</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法召回這次出貨因為它指到你沒有存取權的所在地.</translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation type="unfinished">你確定儲存這銀行調帳?</translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation>儲存這銀行調帳?</translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation>結束日期不能早於開始日期。</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation>無效的結束日期</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基準金額</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation>已清除存款:</translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation>付款:</translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation>存款:</translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation>匯率</translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation>編輯匯率</translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation>已清除付款:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation>缺少起始日期</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation>無法調帳</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>銀行帳戶調帳</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation>&lt;p&gt;嘗試調帳時發生錯誤. 請聯絡系統管理員.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation>&lt;p&gt;這次調帳沒有指定起始日期. 請指定起始日期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating records to reconcile this account: &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation>&lt;p&gt;建立調帳記錄時發生錯誤&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation>&lt;p&gt;確定要取消這次銀行調帳以及刪除這個期間內所有已清除標記嗎?</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>結束日期:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation>缺少結束日期</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation>&lt;p&gt;這次調帳沒有指定結束日期. 請指定結束日期.</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation>起始餘額:</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation>結束餘額:</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation>調帳</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation>已清除餘額:</translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation>餘額不匹配</translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation>新增調帳</translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation>清除的金額與指定的起始還有結束餘額不符合
請更正再繼續.</translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation>差別:</translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation>取消銀行調帳?</translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation>此日期已經調帳</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation>輸入的調帳日期範圍含有已經調帳日期. 請選擇不童的調帳日期範圍.</translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation>已清除</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished">你輸入的無效的註冊碼。</translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation>無效註冊鑰匙</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>過期日:</translation>
    </message>
    <message>
        <source>Max Concurrent Users:</source>
        <translation>同一時間最多使用者</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation>無限</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation>未知</translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation>註冊鑰匙</translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished">註冊碼已無效</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation>新註冊碼</translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished">退貨碼</translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation>無法儲存退貨碼</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation>這個退貨碼已經存在.你可放至變更模式.</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation>必須為這個退貨碼輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Invalid Reject Code</source>
        <translation>無效的退貨碼</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation type="unfinished">無法刪除選取的退貨碼因為已有物料退貨記錄指到它.
你必須清除這些紀錄才能刪除選取的退貨碼.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation>退貨碼:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation>退貨碼列表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation>無法刪除退貨碼</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished">選取的日曆已有像這個日曆項目的抵銷與期間日曆項目存在.
你無法建立重複的日曆項目.</translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation>無法建立重複的日曆項目</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>日曆名稱:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation>相對日曆項目</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>期間長度:</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation>抵銷:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>期間名稱:</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>週</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation>依計畫碼釋出計畫的單據</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>請輸入有效的截止日期.</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>釋出 &amp;R </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation>只釋出已確定的</translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>Transfer Orders Released</source>
        <translation type="unfinished">已釋出的調度單</translation>
    </message>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation>調度單 %1 已經被釋出.</translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation>釋出調度單 (依代理)</translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation>所有代理</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation>代理:</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>釋出 &amp;R </translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Documents:</source>
        <translation type="unfinished">文件:</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation>依到期日期:</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>列印工作單標籤</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>輸入截止日期</translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation>釋出工作單(依計畫碼)</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>請輸入有效的截止日期.</translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation>依開始日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>釋出 &amp;R </translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation>有正確列印嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation>&lt;p&gt;無法為多重報告初始列印系統.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation>&lt;p&gt;所有的文件有正確列印嗎?</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>列印包裝明細</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>列印領料單 &amp;I</translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation>列印路由 &amp;R</translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation type="unfinished">設定目標地點為預設地點</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation>目標:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序編號</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>你必須選取一個物品才能過帳此交易紀錄.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation>遷移數量:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>&lt;p&gt;必須輸入正數的數量.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation>&lt;p&gt;必須為選擇來源地點才能遷移.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation>&lt;p&gt;必須為選擇目標地點才能遷移.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation>&lt;p&gt;請選擇不同的來源及目標地點.</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳交易紀錄</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation>遷移庫存</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation>遷移 &amp;M</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation>刪除報告?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation>你是否要完全刪除所選擇的報告?</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>等級</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation>組織 (依包裝)</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包裝</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation>獲得報告</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation>報告定義:</translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation>載入報告時發生錯誤</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation>報告定義列表</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>C/M #</source>
        <translation type="unfinished">C/M #</translation>
    </message>
    <message>
        <source>Report</source>
        <translation>報告</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客戶 #</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation>搜尋發票編號:</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation>獲得發票時發生錯誤</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">報告</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>總金額</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation>只包括發票與餘額</translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation>重新列印發票</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished">沒有列印任何文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>發票</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation>無法找到表單</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價單</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation>獲得文件</translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation>再列印多份文件副本</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation>沒有列印任何文件</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation>應收對帳單</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>無法為多份報告初始列印系統.</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation>報告無法執行 &apos;&apos;%1&apos;&apos;。缺乏參數。</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>領料列表</translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation>無效參數</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查詢</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>包裝清單</translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation>選擇文件再列印:</translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation>列印 %1 #%2</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退貨</translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation>子工作單據重排優先權 (如有)</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation>變更優先順序 &amp;R</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation>現時優先順序:</translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation>新優先順序:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation>工作單據重排優先權</translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation>採購訂單已完結</translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation>你要重新排程的採購訂單項目不是未完結的採購訂單.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation>儲存採購訂單前，你必須重新排程到期日.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation>重新排程採購訂單項目</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>項目:</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>目前</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>重新排程 &amp;R</translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Valid Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>重新排程 &amp;R</translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation>重新排程工作單</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>張貼註釋</translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>無法為已釋出工作單重新排程</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation>重新排程子工作單 (如果有)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>已重新排程</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>註釋類型:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>目前</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Order Item</source>
        <translation type="unfinished">訂單項目</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation>已保留數量:</translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation>可供保留</translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目 #:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation>保留存貨給訂單</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單 #:</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation>不被保留:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation>已保留:</translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">已出貨數量:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">儲存 &amp;S</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished">有效地點</translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished">批/序號:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">數量</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished">尋找 &amp;I</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">地點</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">到期日</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">未定義</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished">沒掃描到條碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished">沒找到符合的項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation>重置在手餘量</translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation>重置 &amp;R</translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation>重置在手餘量嗎?</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation>&lt;p&gt;你即將為選取的所在地及等級碼的所有物品控制台核發非批/序或地點控制的數值為0的庫存調整記錄.&lt;br&gt;你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation type="unfinished">無法建立其它支票</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation>必須為這張支票輸入日期.</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation>返回授權檢查</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation>必須為這張支票輸入日期.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation>必須為這張支票選擇銀行帳號.</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation>銀行使用不同的貨幣</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>客戶:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>備註:</translation>
    </message>
    <message>
        <source>Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation>沒有選擇批/序編號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation>退貨授權物品批/序</translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation>你必須選擇批/序編號.</translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation>批/序 #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation>已登記數量:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation>授權數量 &amp;A:</translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished">全部收貨 &amp;I</translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation>檢示原本訂單 ...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation>物品類型</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>其他費用描述:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation>無法儲存退貨授權書</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation>檢示新訂單 ...</translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation>貸項通知單總和:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation>信用價格</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>其他費用貸方帳戶:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>其他費用:</translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation>編輯新訂單...</translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>更換</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>註釋 &amp;M</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation>清除授權 &amp;Z</translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation>退款 &amp;F</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>返回授權</translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation>註記 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation>過帳收貨單 &amp;P</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation>授權日期:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation>授權項目 &amp;L</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation>收貨所在地警告</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>完結項目...</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>無法為這個信用卡交易找到信用卡.</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>處置:</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>立即</translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>在收貨時</translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation>貸方:</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation>套件順序#</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>儲存時列印</translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation>銷售價格</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation>原本訂單 #:</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>新訂單 #:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>編輯項目...</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>專案 #:</translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation>編輯新訂單項目 ...</translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation>檢示新訂單項目 ...</translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation>輸入收據 &amp;R...</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation>運送所在地警告</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation>出貨所在地:</translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation>收貨所在地:</translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation>獲得未完成應收帳款</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished">&lt;p&gt;手動清除運費將會啟用自動運費重算. 你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>過期日:</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation>手動計算運費?</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation>授權 #:</translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation>工作單已經結束</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>表頭資料 &amp;H</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation>自動計算運費?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished">&lt;p&gt;手動編輯運費會關閉自動運費重算.你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>運送區域:</translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation>銷售類型:</translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation>出貨由#</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>出貨至</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>收帳地址</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>處置</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation>你必須輸入有效的收貨所在地</translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation>無效收貨所在地</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>賣出</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation>無效運送所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation>你必須輸入有效的運送所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation>你必須輸入時序.</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>已授權</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation>[ 無預設 ]</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation>你必須輸入貸帳方法.</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>賒帳</translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation>所有授權 &amp;A</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>刪除項目 ...</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>CVV 碼:</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>項目 &amp;L</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>信用/出貨:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>未完結項目 ...</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>總計必須是正的數值.</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation>貸方不容許&apos;&apos;無&apos;&apos;</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation>新訂單貨運 ...</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation>新訂單貨運狀況 ...</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客戶訂單號碼:</translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation>無效銷售訂單</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation>原本訂單</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation>新訂單...</translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation>客戶類型:</translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation>複製至出貨地點 -&gt;</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished">獲得銷售訂單</translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished">授權數量 &amp;A:</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>註釋 &amp;M</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation>折扣%:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>單位成本:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation>工作單到期日:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation>超過授權</translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation>找不到物品控制台</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation>替換銷貨成本科目:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣%:</translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation>供應 &amp;S</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation>必須輸入有效的排程日期.</translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation>數量單位 &amp;U :</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>細節:</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation>批/序 &amp;L</translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation>收貨所在地 &amp;R:</translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation>註記 &amp;T</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>顯示可用性</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished">客戶 P/N:</translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation>會計 &amp;C</translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation>只授權這些批/序編號</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation>工作單數量:</translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation>出貨所在地:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>排程日期 &amp;H:</translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation>重新進倉費用 % &amp;R:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation>變更工作單數量?</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>刪除工作單</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation>授權 #:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目 #:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation>原本訂單 #:</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>新訂單 #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>處置:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation>已銷售數量:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>淨單價:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation>價格單位 &amp;P :</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>已分配:</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>已登記</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>授權</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>批/序</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>未分配:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>銷售價格:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>訂購中:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>建立工作單</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>可用:</translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation>準備時間:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation>不能用服務處置</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation>不能變更處置</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation>重新排程工作單嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished">&lt;p&gt;排程日期已改變. 此物品的工作單上的排程日期也要改變來反應變更嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation>退貨授權物品</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>更換</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation>工作單狀況:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Include</source>
        <translation>包括</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>金額(%1)</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation>授權 #</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Process...</source>
        <translation>處理中 ...</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation>等待</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>授權</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>處置</translation>
    </message>
    <message>
        <source>Review</source>
        <translation>檢閱</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation>未授權</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>無法為這個信用卡交易找到信用卡.</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>檢查</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation>付款</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished">&lt;p&gt;指定的日期無效. 請指定有效的日期範圍.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation>請選取客戶</translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation>無法選取客戶</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未定義</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服務</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>更換</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>貨運</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>退貨授權書:</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation>包括已完結</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已過期</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Process</source>
        <translation>處理中</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation>備註</translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查詢 &amp;Q</translation>
    </message>
    <message>
        <source>Post Returns Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">紀錄日期 &amp;D:</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation>系統發生錯誤於 returnWoMaterialBatch::%1, W/O ID #%2.</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必須輸入有效的紀錄日期.</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>無法退回工作單物料</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation>系統發生錯誤 returnWoMaterialBatch::%1, W/O ID #%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation>退回物料</translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必須輸入有效的紀錄日期.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>紀錄日期 &amp;D:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation>請選擇工作單</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation>退回物料</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>退貨數量:</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversal for Journal #</source>
        <translation type="unfinished">反轉傳票 #</translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation>必須輸入有效的分配日期才能反轉系列總帳.</translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation>反轉系列總帳時發生未知的錯誤.</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation>傳票編號</translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation>反轉傳票 %1 已成功建立。</translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation>反轉系列總帳</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>傳票編號:</translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation>系統錯誤發生於 reverseGLSeries::%1.</translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation>無法反轉系列</translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation>反轉傳票</translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation>反轉系列總帳錯誤</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>無法過帳系列總帳</translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation>必須為這次紀錄輸入依些描述.</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished">必須為這個促銷選擇開始日期.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation>無效的結束日期</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation>結束日期不能早於開始日期。</translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation>必須為這個促銷選擇結束日期.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>價格表:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>促銷</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation>無法儲存銷售</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation>必須為這個促銷輸入名稱.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation>在這促銷，你不能重複輸入相同名稱，更改後才可儲存。</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation>輸入促銷名稱</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>輸入開始日期</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>輸入結束日期</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished">無法儲存銷售類型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation>你必須輸入有效的銷售類型碼才可繼續</translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation>編碼 &amp;C:</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation>銷售類型</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">預設</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation>銷售類型:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation>銷售類型</translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation>刪除銷售類型時發生錯誤</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">預設</translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Delete Selected Sale?</source>
        <translation type="unfinished">刪除選取的銷售?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation>你確定要刪除選取的銷售嗎?</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>End</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>銷售:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>銷售列表</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation>退款成本科目編號 &amp;E :</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation>退款科目編號 &amp;R :</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任何</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation>銷售科目指派</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation>庫存銷售科目 &amp;L:</translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation>保證成本科目編號 &amp;A :</translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation>銷貨成本(支出)科目 &amp;O :</translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">運送區域</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation>銷售科目指派列表</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任何</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation>銷售類型</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation>銷售(收入)科目編號</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation>銷售科目指派:</translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation>銷貨成本(支出)科目編號</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation>退款科目編號</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation>退款成本科目編號</translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation>保證成本科目編號</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">刪除 &amp;D</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation>&lt;p&gt;選取的銷售分類無法被刪除因為還有未完結的應收項目指派到它.  
你要標記選取的銷售分類為無效嗎?</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation>&lt;p&gt;選取的銷售分類無法被刪除因為還有已完結的INVOICE項目指派到它.  
你要標記選取的銷售分類為無效嗎?</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation>銷售分類列表</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>分類</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation>無法儲存銷售分類</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation>銷售分類無法刪除因為還有未過帳的INVOICE項目分配到它.
你必須重新分配這些INVOICE項目才能刪除選取的銷售分類.</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation>銷售分類:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation>應收科目:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation>無法儲存銷售分類</translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation>銷售分類</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation>你必須指定銷售類型名稱。</translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation>非庫存銷售科目:</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>分類 &amp;T :</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>預付科目:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation>是信用卡付款嗎?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>INVOICE日期:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>訂購日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>已出貨:</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>帳單給</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨給</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>單位成本:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>單價:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation>銷售歷史資料</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>訂單編號:</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation>INVOICE編號:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>成本小計:</translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished">文件 &amp;U</translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation>無法刪除報價.</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>註釋 &amp;M</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易記錄已取消</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order.Please verify the P/O Number and eitherenter a new P/O Number or add to theexisting Sales Order.</source>
        <translation>&lt;p&gt;此客戶並不使用空白P/O號碼, 而你輸入的號碼已經存在於另一個銷售訂單. 請確認 P/O號碼, 輸入另一個PO號碼, 或是添加至以存在的銷售訂單.</translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation>排程日期 &amp;T:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation>&lt;p&gt;你必須輸入客戶P/O號碼才能處理這筆信用卡交易.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>&lt;p&gt;手動編輯運費會關閉自動運費重算.你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>專案編號:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>&lt;p&gt;你確定要刪除選取的項目嗎?</translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation>你必須輸入到期日才能儲存.</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation>運送</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>已授權信用卡付款:</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>未完結項目 ...</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>信用卡錯誤</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation>其他費用科目:</translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation>無法重新排程項目</translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation>保留存貨</translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation>更新全部價錢?</translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation>訂單編號</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation>訂購日期 &amp;D:</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation>輸入銷售訂單編號</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款條件</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>無法儲存銷售訂單</translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation>客戶訂單 # &amp;P:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>帳單給</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>完結項目...</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation>手動計算運費?</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>其他費用:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation>到期日 &amp;X:</translation>
    </message>
    <message>
        <source>More</source>
        <translation>更多</translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation>保留項目餘額</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation>選取的客戶在信用暫停中</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation>關聯 &amp;I</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>CVV 碼:</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>刪除修受訂單?</translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation>只可以從客戶或潛在客戶關聯機會。</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>找不到庫存歷史</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡處理錯誤</translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation>柔和項目 ...</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation>供給類型</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>報價</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation>沒有訂單日期是不能計算價格。</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation>你想重新計有訂單的所有價格嗎 - 包括每個項目 - 稅務 - 運費?</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation>編輯訂購單 ...</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation>檢視採購請求 ...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>檢視工作單 ...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>釋出請購單 ...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation>需要訂購日期</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation>包裝</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>費用</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡處理註記</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡處理警告</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation>&lt;p&gt;你已經刪除所有這個銷售訂單的項目. 你要取消這張訂單嗎?</translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation>授權</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation>更新這日期將會更新所有可編輯項目的排程日期。你是否想這樣做?</translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation>沒有任何物品會被重新排程，因為輸入的日期沒有有效的價格表。</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>清除 &amp;R</translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation>需要排程日期</translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation>你必須選取一個客戶才能儲存這張訂單.</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>配給已取消</translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>目前項目無法完結因為已有庫存準備出貨.</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation>付款 &amp;P</translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation>無法完結項目</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>編輯工作單 ...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation>已分配信用:</translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation>運輸重量:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation>未使用餘額:</translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation>無法重新排程全部項目</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation>&lt;p&gt;選取的客戶以被置入信用警告而你沒有全縣為這類的客戶建立銷售訂單. 選取的客戶必須從信用警告狀態中移除你才能建立新的銷售訂單.</translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation>你必須輸入一個銷售訂單編號才能繼續.</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>&lt;p&gt;手動清除運費將會啟用自動運費重算. 你確定要這樣做嗎?</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation>自動計算運費?</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;在沒有為雜項費用指定總帳科目前你無法輸入雜項費用. 請設定雜項費用金額至0或是選擇一個雜項費用科目.</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>保留存貨 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation>&lt;p&gt;選取的客戶以被置入信用暫停而你沒有全縣為這類的客戶建立銷售訂單. 選取的客戶必須從信用暫停狀態中移除你才能建立新的銷售訂單.</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation>機會:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>運輸表單:</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>準備出貨</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>複製到出貨資料 -&gt;</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation>沒有排程日期是不能計算價格。</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation>無法處理信用卡交易</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation>更新全部排程日期?</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>庫存不足</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation>&lt;p&gt;此客戶並不使用空白P/O號碼, 而你輸入的號碼已經存在於另一個銷售訂單. 請確認 P/O號碼, 輸入另一個PO號碼, 或是添加至以存在的銷售訂單.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>配給至出貨</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation>套件順序#</translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation>儲存並添加至批次包裝列表 &amp;B</translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation>確定項目 ...</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation>確定</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>編輯項目...</translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>配給存貨 ...</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>刪除項目 ...</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>客戶無法購買這個數量</translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation>刪除銷售訂單</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation>銷售類型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>運送區域:</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation>重新排程工作單?</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation>客戶折扣</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>未能刪除銷售訂單</translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation>你必須選擇一個付款條件才能儲存這張訂單.</translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation>你必須選擇出貨資料才能儲存這張銷售訂單.</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation>客戶價格</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation>獲得工作單資料</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>你確定要刪除選取的銷售訂單嗎?</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation>你必須選取一位銷售代表才能儲存這張銷售訂單.</translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation>關閉時發生錯誤</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>配給項目餘額</translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation>未能刪除與採購訂單相關的</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation>你必須輸入到排程期日才能儲存.</translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation>報價狀況:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;總計必須是正的數值.</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation>項目 %1</translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation>報價編號已經存在.</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>數量單位</translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation>輸入報價編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation>&lt;p&gt;沒有足夠庫存來配給需求的數量 物品%1 所在地%2.</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>儲存時列印</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation>&lt;p&gt;物品編號 %1 在所在地 %2 是個有短少的多處存放或批/序控制物品. 此交易記錄無法完成. 請確定有足夠的在手數量.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation>&lt;p&gt;你確定要刪除此銷售訂單以及所有連結的項目嗎?</translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation>取消報價?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>萬事達卡</translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation>你必須輸入一個報價編號才能繼續.</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>&lt;br&gt;項目 %1</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation>準備出貨:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation>刪除報價?</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>顯示保留 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation>&lt;p&gt;你確定要刪除此報價以及所有連結的項目嗎?</translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>取消銷售訂單?</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>利潤:</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>未保留存貨</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>刪除選取的項目?</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation>&lt;p&gt;你已經取消所有這張報價的項目. 你要取消這張報價嗎?</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>約束類型:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation>選取的客戶信用警告中</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>F.O.B. &amp;F:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>出貨完成</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation>從RMA:</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足夠庫存</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>保留項目餘額</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>配給存貨</translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation>你必須輸入客戶P/O才能儲存這張銷售訂單.</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美國運通</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>表頭資料 &amp;H</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>裝箱日期:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation>從報價:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>項目 &amp;L</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>配給項目餘額</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>其他費用描述:</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>顯示取消的項目</translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">註記 &amp;N</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished">訂單註記:</translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">信用卡</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">現金</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished">訂單總和:</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">收到金額:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">資金類型:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">過帳至:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished">套用日期:</translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished">使用次要的應收帳戶</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">銷售分類:</translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">保留量</translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished">套用超過?</translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>None</source>
        <translation type="unfinished">無</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸項</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>約束類型:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>電話:</translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation>出貨地址:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation>出貨所在地:</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation>銷售訂單資料</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>裝箱</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>裝箱日期:</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation>收款地址:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished">供應 &amp;Y</translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation>替代品 &amp;B:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation>&lt;p&gt;建立訂單之前, 需要選取有效的供應地點.</translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation>所在地 &amp;I</translation>
    </message>
    <message>
        <source>Purchase Order linked to this Sales Order Item will not be affected. The Purchase Order should be closed or deleted manually if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>無法建立採購單</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;必須輸入價格.</translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation>此物品的數量單位不允許為分數. 請修正數量.</translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>可用:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>建立工作單</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>無效的數量</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation>RMA編號:</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation>用縮排BOM方式顯示依賴關係</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation>淨單價 &amp;N:</translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation>推翻銷售價格</translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation>數量單位 &amp;U:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保證</translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation>價格單位 &amp;E :</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation>註記 &amp;O</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>科目 &amp;G</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>註釋 &amp;M</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>未分配:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation>細節 &amp;T</translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation>特性 &amp;A</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>訂購中:</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation>刪除採購單項目</translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation>無法更新項目</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation>物品數量</translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation>建立採購單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>無法自動建立採購訂單因為沒有物品來源. 你必須為內容項目至少先建立一個物品來源後程式才能自動建立採購訂單.</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>&lt;p&gt;項目 %1</translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation>重新排程採購項目 ?</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation>項目 %1</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日期:</translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation>供應地點:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>已分配:</translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation>前一筆 &amp;V</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一筆</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation>取消項目 &amp;I</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>未儲存變更</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation>銷售項目</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source> ... </source>
        <translation>...</translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation>下一筆 &amp;X</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>顯示可用性</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>刪除工作單</translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation>改變物品工作單上的數量嗎?</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation>重新排程工作單?</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>更新價錢?</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation>刪除請購單</translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation>無法刪除採購單</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>客戶 P/N:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>定價:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation>&lt;p&gt;你做了些改變而還沒有儲存
你現在要儲存嗎?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>客戶價格:</translation>
    </message>
    <message>
        <source>History</source>
        <translation>歷史</translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation>deletePr 失敗</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation>替換銷貨成本科目</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>訂購量 &amp;Q :</translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation>查詢特性時發生錯誤</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>廠商名稱</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件 #</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品 #</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation>成本歷史</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>承諾日期 &amp;P :</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation>銷售歷史</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation>替換銷貨科目</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation>客戶折扣%:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>價格單位</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>排程日期 &amp;H:</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation>基價</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>收/退</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;你必須輸入有效的訂購量.</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>收貨成本</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">採購成本</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation>更改訂購數量?</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation>更改特性?</translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation>查詢特性時發生錯誤</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation>折扣 % (定價):</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation>尚未開憑單</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單位價格</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>單位成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;必須輸入有效的排程日期.</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>物品來源</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation>固定</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation>基準單價</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation>報價物品</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation>changePrQty 失敗</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation>訂購日期</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation>廠商 #</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基準小計</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單 #</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>訂購中</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>準備時間:</translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation>基價:</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>未決訂分配</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation>變更請購單數量?</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation>無法儲存銷售項目</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>客戶無法購買這個數量</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished">供應訂單</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished">已保留:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">刪除</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">單位成本:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">所在地</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">LT</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">已分配</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">補貨水位</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished">項目 #</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">狀態</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished">客戶價格</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">定價</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished">設定保持不變.</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished">剩餘執行時間</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">開始日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">標準</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished">平均</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished">存在採購訂單</translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePoQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished">除錯</translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">刪除 ...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished">工作單物料需求無法被刪除</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">訂購日期</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>銷售訂單:</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程日期</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>銷售訂單</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>訂單#</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation>必須為這個銷售代表輸入編號</translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation>查詢現時銷售代表時發生錯誤</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation>必須為這個銷售代表輸入佣金</translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation>無法儲存銷售代表</translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation>佣金百分比 &amp;P :</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation>這銷售代表已在有效送貨地點中使用及必須標籤為有效。</translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation>儲存銷售代表時發生錯誤</translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation>名稱 &amp;A :</translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>編號 &amp;N:</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation>這銷售代表已在有效客戶中使用及必須標籤為有效。</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished">刪除時發生錯誤</translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation>檢視銷售代表 ...</translation>
    </message>
    <message>
        <source>Delete Sales Rep?</source>
        <translation>刪除銷售代表?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation>獲得銷售代表發生錯誤</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation>你是否確定刪除選擇的銷售代表?</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation>編輯銷售代表 ...</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation>刪除銷售代表 ...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation>銷售代表列表</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">顯示無效的</translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>After</source>
        <translation type="unfinished">之後</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>在過帳此交易紀錄之前,你必須輸入數量。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation>廢料記錄</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>紀錄日期:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation>廢料數量:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳交易紀錄</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易紀錄已取消</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>你必須選取一個物品才能過帳此交易紀錄.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>&lt;p&gt;沒有交易紀錄因為物品 %1 沒在所在地 %2 找到.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>所在地 &amp;S:</translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation>你必須輸入廢棄的數量於已選擇工作單高階項目。</translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation>未能從 WIP 中廢棄</translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation>廢棄零件數量必須少於或等於已分配的數量。</translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation>你必須輸入廢棄的數量於已選擇工作單原料。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation>高階項目</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation>生產收據已過帳</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation>廢棄工作單原材料</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation>在工作單 #%1, 錯誤 # %2 廢棄原材料時系統發生錯誤。</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation>在工作單 #%1 %2 廢棄原材料時系統發生錯誤。</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期 &amp;D:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>無效的日期</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必須輸入有效的交易日期。</translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation>高階已完成項目</translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation>廢料零件</translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation>由 WIP 已廢棄的數量:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄取消</translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>No&amp;tes:</source>
        <translation>註記 &amp;T:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation>儲存錯誤</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation>輸入指令碼 &amp;E</translation>
    </message>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation>獲得指令碼</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>已啟用 &amp;E</translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation>繼續搜尋?</translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation>[*]指令碼編輯器</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>資料庫和檔案</translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation>輸出指令碼 &amp;E</translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation>儲存指令碼檔案</translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation>指令碼 (*.script *.js)</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>儲存變更嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation>無法找到 %1。 要重頭開始搜尋?</translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation>找不到</translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation>指令碼編輯器 - %1</translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>無法輸出檔案</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>開啟檔案</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation>無法找到 %1。</translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation>無法輸入檔案</translation>
    </message>
    <message>
        <source>File only</source>
        <translation>只有檔案</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation>[不在封包]</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation>訂單 &amp;O:</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>只有資料庫</translation>
    </message>
    <message>
        <source>Package:</source>
        <translation>封包:</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>尋找</translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation>指令碼儲存不正確</translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">無法儲存科目</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished">獲得指令碼</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation>組織 (依包裝)</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Deleting Script</source>
        <translation>刪除指令碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>訂單</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation>指令碼:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation>指令碼列表</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation>你確定要完全刪除已選擇的指令碼?</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation>刪除指令碼?</translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新增 &amp;N</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation>經理</translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation>部門</translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>排班</translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation>編輯經理...</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>尋找 &amp;S:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation>員工:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>First</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>搜尋範圍</translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation>員工編碼</translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation>經理編碼以及編號</translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation>員工編號</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部門</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation>員工名稱</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>排班</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠的權限檢視這個視窗</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation>檢視經理...</translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation>尋找員工</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation>顯示無效的員工 &amp;I</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>Select Bank Account</source>
        <translation type="unfinished">選擇銀行帳戶</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">稅務類型:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation>要收款 &amp;B:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation>數量單位:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單號碼:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>訂購量:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>已出貨:</translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation>未INVOICE:</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation>收帳後完結這個項目 &amp;L</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">稅務區:</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>未輸入出貨日期</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>其他費用描述:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退貨量</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>P/O號碼:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;沒有總帳銷售科目編號不能輸入其他費用. 請入金額0至其他費用或是選取一個其他費用科目.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小計</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已出貨</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation>收貨人名稱:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>發票日期:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>沒有雜項費用科目號碼</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation>完結所有未完結項目</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未開發票</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>銷售訂單號碼:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation>編輯訂單 &amp;E</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation>顯示已完成項目</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>已收到金額:</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation>其他金額:</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation>其他費用科目:</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">批准</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">廠商 #</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation>&lt;p&gt;付款的幣別(%1)與銀行帳戶的幣別(%2)不符合. 你還是要使用這個帳戶嗎?</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation>必須指定小於等於餘額的金額.</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation>付款金額:</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation>積欠餘額:</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation>貨幣不相容</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在 %1:</translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation>選擇付款</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>所有欠款:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>採購單號:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation>編輯折扣</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation>&lt;p&gt;必須選取付款的銀行帳戶.</translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">文件類型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">憑單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>apopen not found</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">金額(%1)</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation>發票編號</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購單號</translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation>折扣(%1)</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>文件日期</translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation>項目為暫停</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished">無法變更狀態</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation>暫停</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation>使用預設銀行帳戶:</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>之間</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>在..或之前</translation>
    </message>
    <message>
        <source>and</source>
        <translation>與</translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation>未完結項目:</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">批准</translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">檢視憑單 ...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished">檢視未完結應付 ...</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished">檢視系列總帳 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished">系統錯誤發生於 %1::%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒絕存取</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Running (%1)</source>
        <translation type="unfinished">累計(%1)</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>憑單</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>折讓通知單</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation>銀行帳戶</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation>發票編號</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>幣別</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購單號</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation>所有銀行帳戶</translation>
    </message>
    <message>
        <source>Running</source>
        <translation>累計</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">批准</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished">銷售類型</translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation>所在地類型</translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation>機會類型</translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation>搜尋路徑</translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation>等級碼</translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款條件</translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation>省/州</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation>運輸費用類型</translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation>銷售代表</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation>客戶類型</translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation>度量單位</translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation>出貨表單</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation>製造</translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation>事件分類</translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation>匯率</translation>
    </message>
    <message>
        <source>Products</source>
        <translation>產品</translation>
    </message>
    <message>
        <source>Images</source>
        <translation>圖片</translation>
    </message>
    <message>
        <source>Forms</source>
        <translation>表單</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部門</translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation>日曆</translation>
    </message>
    <message>
        <source>Configure</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation>事件優先權</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>庫存</translation>
    </message>
    <message>
        <source>System</source>
        <translation>系統</translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation>退貨碼</translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation>主要資料</translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation>客戶表單指派</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>採購</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation>銀行調度類型</translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation>支票格式</translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation>註釋類型</translation>
    </message>
    <message>
        <source>Countries</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">CRM</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation>從資料庫載入UI表單時發生錯誤.</translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation>運費等級</translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation>無法載入 UI</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation>計劃碼</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Titles</source>
        <translation>稱謂</translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation>事件嚴重性</translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation>事件解決結果</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>地區</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>銷售</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation>批/序順序</translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation>標籤表單</translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation>機會階段</translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation>機會來源</translation>
    </message>
    <message>
        <source>Database</source>
        <translation>資料庫:</translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation>理由碼</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>設定</translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation>應付科目指派</translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>模組:</translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation>TextLabel</translation>
    </message>
    <message>
        <source>Registration</source>
        <translation>登記</translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation>匯入/匯出</translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation>加密</translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation>成本分類</translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation>銷售分類</translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation>應收科目指派</translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation>銷售科目指派</translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation>銀行帳戶</translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished">&lt;p&gt;你無法出貨這張銷售訂單因為沒有任何存貨配給給它出貨.</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨編號:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation>&lt;p&gt;雖然銷售訂單%1成功的出貨, 但並沒有選取收帳. 你必須手動選取這張銷售訂單來做收帳.</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation>出貨/訂單不匹配</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation>&lt;p&gt;雖然出貨成功但是這張調度單的庫存收貨失敗. 用輸入收貨單視窗手動收貨這張單據.</translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation>沒東西出貨</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation>帳單給:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation>&lt;p&gt;你無法出貨這張調度單因為沒有存貨配給給它.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation>出货订单</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation>建立以及列印INVOICE</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>調度單</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>無法出貨</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation>&lt;p&gt;出貨編號%1 不是單據編號%2的一部分要不然就是已經出貨. 請變更單據編號或是出貨編號.</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>出貨至:</translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation>馬上收貨</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation>一個或多個科目沒有設定或設定不正確. 請確認所有成本分類以及銷售科目指派有完成而且正確.</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>出貨 &amp;S</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>列印PACKING LIST</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation>出貨項目:</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation>已經出過INVOICE</translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation>貨品價值:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>追蹤號碼:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation>&lt;p&gt;這次出貨似乎已經出過INVOICE.將不再選取收帳.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation>&lt;p&gt;雖然銷售訂單%1已經成功的出貨也選取收帳, 但INVOICE沒有正常的建立. 你可能需要從選取收帳手動建立INVOICE.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished">運送方式:</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>你必須輸入有效的名稱。</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>運輸表單:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation>無法儲存出貨地點</translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation>預設:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation>這個出貨至地址有數個用途.你要怎麼做?</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation>運送區:</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客戶編號:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation>出貨至編號:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>銷售代表:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation>一般註記</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>運送註記</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;儲存地址時發生錯誤(%1). 檢查資料庫記錄檢閱錯誤.</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished">偏好的銷售所在地:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished">客戶編號:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>地址:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>城市,州省,郵編</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>城市,州省,郵編</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished">必須輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>運送方式</translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation>新增的運送方式無法儲存因為編碼與已存在的運送方式衝突.</translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation>無法儲存運送方式</translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>List Ship Vias</source>
        <translation type="unfinished">運送方式烈表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation>無法儲存運費類型</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>必須輸入有效的名稱.</translation>
    </message>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation>新增的運費類型資料無法儲存因為與已存在的運費類型衝突.</translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation>運費類型</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation>客戶必須付運費</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation>無法儲存運費</translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation>選取的運輸費用類型無法被刪除因為已經有客戶指派到它. 
你必須重新分配這些客戶才能刪除選取運輸費用類型.</translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation>運輸費用類型:</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation>運輸費用列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation>無法刪除運輸費用類型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished">報告 &amp;R:</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>無效的報告名稱</translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation>這個提單格式你必須輸入選擇報告。</translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>無效的格式名稱</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation>這個提單格式你必須輸入有效名稱。</translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation>出貨表單</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>表單名稱 &amp;F:</translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>表單名稱</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation>無法刪除出貨表單</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation>出貨表單:</translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation>出貨表單列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">物品</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>出貨日期:</translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation>出貨標題</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>運輸費用:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據 #:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>準備出貨</translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation>追加配給存貨到這個出貨項目...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation>&lt;p&gt;你必須輸入出貨日期才能將此單據選取至收帳.</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>運輸表單:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>P/O號碼:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客戶電話:</translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation>包裝重量</translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation>毛重</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation>淨重</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation>檢視銷售項目 ...</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation>出貨資料</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客戶名稱:</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation>收貨人名稱:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>出貨編號:</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation>訂單暫停</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation>歸還這條項目所有存貨至所在地 ...</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>未輸入出貨日期</translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished">你輸入了重複的出貨聯名稱。請選擇其他名稱。</translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation>&lt;p&gt;必須輸入有效的名稱.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation>無法儲存出貨區</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>運送區域</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation>未輸入名稱</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation>無法刪除運送區域</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation>選取的運送區域無法被刪除因為目前被使用於一個出貨至.
必須重新分配這些出貨至才能刪除選取的運送區域.</translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation>運送區域:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation>運送區域列表</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>Site Type</source>
        <translation type="unfinished">所在地類型</translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation>必須輸入獨特的所在地類型才能儲存.</translation>
    </message>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation>無法儲存所在地類型</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation>選取的所在地類型無法被刪除因為還含有所在地.
你必須重新分配這些所在地才能刪除所在地類型.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation>編輯這個所在地類型 ...</translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation>檢視這個所在地類型 ...</translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation>刪除這個所在地類型 ...</translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation>所在地類型:</translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation>所在地類型列表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation>所在地類型使用中</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation>你確定要刪除選取的所在地類型嗎?</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation>刪除所在地類型</translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">訂單編號:</translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation>分割收貨單</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目 #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation>分割 &amp;S</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>收貨日期:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation>分割運費:</translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation>分割數量:</translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation>無法儲存標準傳票</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation>標準傳票</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation>交易紀錄:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>必須輸入有效的名稱.</translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use. Please enter in a different Name for this Standard Journal Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation>將套用</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation>顯示未來標準傳票會員 &amp;F</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已套用</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation>無法儲存標準傳票群組</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation>必須輸入名稱才能儲存標準傳票群組.</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation>顯示已過期標準傳票會員 &amp;R</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation>標準傳票群組</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>會員項目:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation>無效的到期日</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>輸入過期日</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation>輸入有效日期</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation>過期日期不能早於有效日期。</translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation>標準傳票群組項目</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>標準傳票:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation>時間</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation>標準傳票組群:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation>傳票組群列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished">你必須輸入金額值.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>資料不完整</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation>總帳紀錄使用基準貨幣記錄.
你要用目前匯率換算 %1 %2嗎?</translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation>你必須輸入科目.</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>總帳紀錄不是基準貨幣</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation>標準傳票項目</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation>方向</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>科目編號:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished">標準傳票列表</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation>標準傳票:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished">你必須輸入省/州的名稱。</translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation>無法儲存省/州</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation>你必須選擇國家。</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>縮寫:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation>儲存?</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation>[ 挑選國家 ]</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation>[*]省/州</translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation>已有相同名稱的省/州 % 存在。</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation>你是否確定儲存省/州?</translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished">%1 省已使用於地址。你是否確定刪除省?</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>縮寫</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation>刪除省?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation>[ 全部國家 ]</translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation>省/州在:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation>你是否確定刪除省?</translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation>省/州</translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">你無法在這個貸項通知單套用多於可用餘額的金額.</translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation>找不到稅務機構.</translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignement records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">目前項目無法完結因為已有庫存準備出貨.</translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.You may not create a Subaccount Type with this code.</source>
        <translation>輸入的子科目類型碼已經存在. 無法用這個編碼建立子科目類型.</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation>無法建立子科目類型</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.
You may not create a Subaccount Type with this code.</source>
        <translation>輸入的子科目類型碼已經存在. 
無法用這個編碼建立子科目類型.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation>子科目類型</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation type="unfinished">總帳子科目類型:</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation>無法刪除總帳子科目類型</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>資產</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>負債</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>業主權益</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation>總帳子科目列表</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished">無法儲存子科目</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation>子科目編號</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation>&lt;p&gt;舊的子科目編號%1可能被現有的科目使用. 你要變更所有使用子科目編號%2的科目嗎?&lt;p&gt;如果&quot;不&quot;那麼變回編號到%3然後儲存.</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>必須輸入有效的編號.</translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation>指定的子科目編號已經存在.</translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation>重複子科目編號</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>變更所有科目嗎?</translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation>子科目編號:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation>子科目列表</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished">無效的日期</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished">排程 &amp;S</translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation>必須輸入有效日期.</translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>排程:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>儘快</translation>
    </message>
    <message>
        <source>Action:</source>
        <translation>動作:</translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation>回覆電郵:</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation>無法送出動作</translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished">回覆內容:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation>無法送出報告</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished">排程 &amp;S</translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>儘快</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation>回覆電郵至:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>排程:</translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation>文件名稱:</translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation>寄件者:</translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished">普通在手數量</translation>
    </message>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation>子工作單</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>顯示可用性截至:</translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation>普通可用量</translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation>替代品列表</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>往前天數:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物品控制台準備時間</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation>替代品:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">是 &amp;Y</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation>總結庫存交易記錄嗎?</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation>總結庫存交易記錄(依等級碼)</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation>總結完成</translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation>已總結選取的交易記錄.</translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation>總結 &amp;Z</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation>&lt;p&gt;你將要為選取的所在地及等級碼總結庫存交易記錄. 總結庫存交易記錄將會刪除所有詳細的紀錄資料&lt;br&gt;你確定要總結選取的記錄嗎?&lt;/p&gt;</translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished">同步已取消。</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>伺服器</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation>沒有對應的公司</translation>
    </message>
    <message>
        <source>Port</source>
        <translation>連接阜</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你沒有足夠的權限檢視這個視窗</translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation>沒有收益/損失帳號</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation>無法安全地同步。</translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation>沒有差異帳號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation>公司同步 %1 (%2): 期間 %3</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation>關閉期間</translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation>公司同步</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>選取全部</translation>
    </message>
    <message>
        <source>Database</source>
        <translation>資料庫</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>開始</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation>同步已取消。</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>沒有基準貨幣</translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation>同步完成</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished">&lt;p&gt;來源資料庫似乎沒有定義基本貨幣. 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation>同步完成: %1 相關公司, (%2) 發生錯誤</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation>沒有轉換率</translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation>公司同步 %1 (%2)</translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation>用戶的要求在這公司 %1 (資料庫 %2) 將會被略過.</translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation>略過資料庫</translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation>由 %1 (%2) 公司匯入數據</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation>沒有權限</translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished">&lt;p&gt;此版本的子資料庫與來源資料庫的版本不同(%1 vs. %2). 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation>版本不相容</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation>沒有對應的期間</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>公司:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished">&lt;p&gt;子資料庫似乎沒有定義公司 %1. 資料無法安全的同步.</translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation>清除選取</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation>這個連接參數無法連接至子資料庫.</translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation>無法連接</translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation>期間:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation>同步 &amp;S</translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation type="unfinished">重量:</translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation>無法儲存語言</translation>
    </message>
    <message>
        <source>Locale</source>
        <translation>語言</translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation>在語言已存你輸入的編碼。你未能建立這個編碼。</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation>百分比:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>語言:</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation>無法建立語言</translation>
    </message>
    <message>
        <source>Sample</source>
        <translation>範例</translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation>日期格式:</translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation>時間格式:</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation>時間印記格式:</translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation>間隔格式:</translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation>單位比例:</translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation>[預設]</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation>[任何]</translation>
    </message>
    <message>
        <source>date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>time</source>
        <translation>時間</translation>
    </message>
    <message>
        <source>interval</source>
        <translation>間隔</translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation>時間印記</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>貨幣:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation>銷售價格:</translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation>採購價格:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation>&lt;p&gt;必須為這個語言輸入編碼才能儲存.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation>顯示數值至#小數數位:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>成本:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>每單位數量:</translation>
    </message>
    <message>
        <source>Error:</source>
        <translation>錯誤:</translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation>警告:</translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation>強調:</translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation>已過期:</translation>
    </message>
    <message>
        <source>&lt;p&gt;.Could not translate Qt date/time formatting string %1 to PostgreSQL date/time formatting string. Error at or near character %2.</source>
        <translation>&lt;p&gt;無法翻譯QT日期/時間格式字串%1至PostgreSQL時間/日期格式字串. 靠近字元%2發生錯誤.</translation>
    </message>
    <message>
        <source>Future:</source>
        <translation>未來:</translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation type="unfinished">儘快</translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation>輸入有效的排程日期</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation>必須輸入有效的排程日期才能儲存這個訊息.</translation>
    </message>
    <message>
        <source>at</source>
        <translation>在</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation>過期:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系統訊息</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>排程:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>張貼:</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation>張貼由:</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation>訊息:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Comments</source>
        <translation type="unfinished">註釋</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>分配給:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>狀態:</translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation>無法儲存專案項目</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>進行中</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警報</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分配日:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>開始於:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成於:</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小時</translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>實際:</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation>預算:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>必須輸入有效的名稱.</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>你必須輸入有效的編號.</translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation>你必須輸入有效的到期日.</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation>計畫</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished">稅務調整</translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation>稅務編碼:</translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation>選取編碼</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation>需要稅務碼</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation>你必須選擇稅務碼才可儲存。</translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished">&lt;- 移除</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation>不正確稅務碼</translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation>稅務分配</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>稅務類型</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>加入 -&gt;</translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished">稅務類型</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任何</translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation>指定稅務類型:</translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation>稅務分配:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation>稅務分配列表</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>稅務等級</translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation>稅務區/碼</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation>群組順序</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation>指定稅務區:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation>稅務類型/描述</translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">郵編</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation>稅務機構碼樣本</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation>刪除稅務機構嗎?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation>你確定要刪除已選擇的稅務機構嗎?</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation>刪除時發生錯誤</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation>稅務機構名稱樣本</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>州/省樣本</translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">全部變更地址</translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation>你輸入的稅務機構碼已經存在。你未能同這個編碼建立稅務機構。</translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation>儲存地址時發生錯誤。</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation>未能儲存稅務機構</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation>無法建立稅務機構</translation>
    </message>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation>查詢現時的稅務機構時發生錯誤</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation>&lt;p&gt;這個地址有數個用途.你要怎麼做?</translation>
    </message>
    <message>
        <source>County:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>幣別:</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation>必須輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation>無法儲存稅務機構</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished">採購訂單總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation>文件的稅務細帳:</translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation>採購訂單貨幣:</translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation>退貨授權貨幣:</translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation>憑單貨幣:</translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation>文件貨幣:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation>採購單的稅務細帳:</translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation>稅務總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation>憑單的稅務細帳:</translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation>稅務細帳</translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation>運費數目:</translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation>運費稅務:</translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation>調度單貨幣:</translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation>稅前總和價值:</translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation>雜項稅務調整:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>結束</translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation>項目應課稅價值:</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation>訂單總和:</translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation>稅務貨幣:</translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation>憑單總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation>發票的稅務細帳:</translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation>發票貨幣:</translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation>發票總額:</translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation>報價單貨幣:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation>銷售訂單稅務細帳:</translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation>銷售訂單貨幣:</translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation>銷售訂單總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation>報價單的稅務細帳:</translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation>報價單總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation>帳務訂單的稅務細帳:</translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation>收款貨幣:</translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation>收款總和:</translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation>調度單總和:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation>調度單的稅務細帳:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation>退貨的稅務細帳:</translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation>退貨總和:</translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation>項目稅務:</translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished">必須輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>稅務等級</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation>群組順序:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation>無法新增稅務等級</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation>無法建立稅務碼，這個編碼已經存在。</translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation>無法儲存稅務等級</translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>Class</source>
        <translation type="unfinished">等級</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation>群組順序</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation>稅務等級列表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation>稅務等級:</translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>稅務機構:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation>稅務等級:</translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation>刪除稅務編碼率?</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation>匯率</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>過期日</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation>你是否確定刪除這稅務碼稅率?</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation>稅務匯率已到期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation>你是否確定刪除這稅務碼及任部關聯的稅率?</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation>建立暫時記錄時發生錯誤</translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation>沒有稅務編碼</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation>必須為稅務指定名稱編碼.</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation>這稅務碼不能過期。因為它已經過期或是將來的。</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation>基價</translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation>計算根據:</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation>刪除稅務編碼?</translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation>重複稅務編碼</translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation>指定的參數已經存在於稅法碼。</translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Always</source>
        <translation type="unfinished">永遠</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>從不</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation>百分比:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金額:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation>開始日期應該要早於結束日期.</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation>無效的日期輸入</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation>稅率已存在指定的日期期間。</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>無效的日期範圍</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>效率</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation>稅務編碼率</translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation>你是否確定刪除這稅務碼及與其關聯的稅務碼稅率?</translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation>稅務編碼:</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation>刪除稅務編碼?</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation>稅務碼列表</translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished">刪除稅務調整?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation>稅務詳情</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation>是否確定刪除這個稅務調整?</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation>未指定的</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">金額:</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Never</source>
        <translation type="unfinished">從不</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>效率</translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation>登記號碼:</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation>~任何~</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>稅務機構:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation>無效的日期輸入</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>永遠</translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation>稅務登記資料:</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation>開始日期應該要早於結束日期.</translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation>指定參數已經存在卞稅務登記。</translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation>重複稅務登記</translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">刪除 &amp;D</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation>稅務登記號碼烈表</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>結束日期</translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation>稅務登記:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>登記號碼</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation>&lt;p&gt;必須為這個稅務類型取名才能儲存.</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation>缺少名稱</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>稅務類型</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.
You may not create a Tax Type with this name.</source>
        <translation>數入的稅務類型名稱已經存在. 
你無法用這個名稱建立稅務類型.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation>無法建立稅務類型</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation>數入的稅務類型名稱已經存在. 你無法用這個名稱建立稅務類型.</translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished">稅務類型列表</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation>無法刪除稅務類型</translation>
    </message>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation>無法刪除選取的稅務類型因為已有物品指派到它.
你必須重新分配這些物品.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">描述 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation>必須輸入有效的編碼.</translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation>無法儲存稅務區</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation>無法新增稅務區</translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation>你所輸入的稅務區碼已存在，請輸入另一個稅務區碼。</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>編碼:</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation>稅務區列表:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Area</source>
        <translation>區域</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished">到期日:</translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation>用來收款</translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation>用來付款</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation>這個付款條件編碼已經存在。你需要在變更模式。</translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation>你無法重新命名付款條件編碼因為已被其他付款條件使用.</translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation>你必須指定付款條件編碼.</translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation>無法儲存付款條件</translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation>無法儲存付款條件編碼</translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation>天數 &amp;Y</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款條件</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>編碼 &amp;O :</translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation>下個月 &amp;P</translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation>折扣日期 &amp;N :</translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation>折扣% &amp;I :</translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation>截止天數 &amp;O :</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation>到期日 &amp;U :</translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation type="unfinished">無法刪除選取的付款條件因為已有客戶指派到它.你必須重新分配這些客戶.</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation>下個月</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation>無法刪除選取的付款條件因為已有廠商指派到它.你必須重新分配這些廠商.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation>付款條件列表</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation>無法刪除付款條件碼</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation>解凍 &amp;T</translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation>解凍物品控制台(依等級碼/所在地)</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>To-Do List Item</source>
        <translation type="unfinished">未處理事項</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>文件</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>事件號碼:</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>關聯</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>開始於:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>擁有者:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>優先權:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分配日:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警報</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成於:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>帳戶 #:</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>機會號碼:</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>擱置</translation>
    </message>
    <message>
        <source>Neither</source>
        <translation>都不是</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>分配給:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation>等待輸入</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>工作名稱:</translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished">編輯專案</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>已確認</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>已解決</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>反饋</translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation>未決定</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation>處理事項項目</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>專案</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已結案</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation>顯示完成</translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation>只顯示完成</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>階段</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>母項</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation>編輯客戶</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>帳戶名稱</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation>檢視客戶</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation>編輯機會</translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation>檢視機會</translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation>限制存取</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation>帳戶 #</translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task</source>
        <translation>檢視工作</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>機會</translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation>檢視未完成事項 ...</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation>處理事項項目</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>已延期</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation>刪除未完成事項</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>已完成</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>User</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation>編輯工作</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation>編輯事件</translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation>檢視事件</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>View Project</source>
        <translation>檢視專案</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation>&lt;p&gt;你確定要刪除選取的項目嗎?</translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation>刪除項目嗎?</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>未完成事項列表</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>To-do</source>
        <translation>未完成事項</translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation>編輯未完成事項</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>已分配給</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">已分配</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新增...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation>檢視客戶</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>擁有者</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation>順序</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>已完成</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation>未完成事項日曆</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation>只有有效的</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>已結束</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation>編輯客戶</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>優先權</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">匯率:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">文件:</translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">所在地:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易記錄日期:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation>之後在手數量:</translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation>包括在庫存分析</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation>之前在手數量:</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>交易記錄類型:</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation>建立日期:</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation>交易記錄數量:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation>交易記錄資料</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">專案 #:</translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>刪除選取的項目?</translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>配給項目餘額</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>完結項目...</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation>取消調度單?</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>配給存貨 ...</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation>由出貨</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>出貨至</translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation>已存在未釋出調度單</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統發生錯誤於 %1::%2。</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已結束</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未釋出</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>你確定要刪除選取的項目嗎?</translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation>獲得項目時發生錯誤</translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation>獲得所在地時發生錯誤</translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation>獲得編號時發生錯誤</translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation>獲得物品時發生錯誤</translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation>獲得概要時發生錯誤</translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation>獲得狀態時發生錯誤</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation>獲得訂單時發生錯誤</translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation>釋放時發生錯誤</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>刪除調度單?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>儲存快速輸入資料嗎?</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>你要儲存快速輸入的改變嗎?</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>項目 %1</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>配給存貨</translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation>快速輸入需要日期</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>出貨中</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished">項目 %1</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>排程日</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>從檢視中移除一排資料失敗</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation>無法儲存調度單物品</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>編輯項目...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>未完結項目 ...</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>調度單</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation>儲存並添加至批次包裝列表</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>表頭資料 &amp;H</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>單據日期:</translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation>訂購狀態:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>裝箱日期:</translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation>排程日期:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>由出貨:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>項目 &amp;L</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>配給項目餘額</translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation>轉運所在地:</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation>代理:</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>出貨完成</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>儲存快速輸入項目</translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation>運輸重量:</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>顯示取消的項目</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足夠庫存</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>運送註釋</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation>訂單註記</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>快速輸入</translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation>來源和最終所在地必須不一樣。</translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易記錄已取消</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>刪除快速輸入項目</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>配給至出貨</translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation>沒有轉運所在地</translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>刪除項目 ...</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">庫存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation>依賴關係</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation>用縮排BOM方式顯示依賴關係</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>未決定分配</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>總共分配</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation>調度單物品</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>顯示可用性</translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation>在手:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>未分配:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>可用量:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>前一筆</translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation>取消項目</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>承諾日期 &amp;P :</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>訂購量 &amp;Q :</translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation>標準成本:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation>由所在地 &amp;S:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已出貨數量:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>訂購中</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在手數量</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一筆</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>數值</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation>無法儲存調度單物品</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>未儲存變更</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>單據號碼:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目 #:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>訂購中:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>排程日期 &amp;H:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>項目運費:</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation>供應</translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished">調度單</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation>由倉庫</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已排程</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>由所在地:</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation>至所在地:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>調度單:</translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation>至倉庫</translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Release</source>
        <translation type="unfinished">釋出</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>開啟</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已排程</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation>釋出 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation>未完成的調度單</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>複製 ...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>列印包裝明細 ...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已關閉</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>添加至批次包裝列表 ...</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未釋出</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation>全部狀態</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>配給存貨</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>複製 &amp;P</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>已選擇:</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation>來源所在地</translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation>目標所在地</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>刪除調度單?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation>無法刪除調度單</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation>配給至出貨 ...</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>調度單:</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation>來源所在地:</translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation>目標所在地:</translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之後</translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>由所在地:</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation>至所在地:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>無法過帳記錄</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished">&lt;p&gt;必須輸入正數的數量.</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Transfer Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>必須選取物品才能過帳這個記錄.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished">&lt;p&gt;必須輸入正數的數量.</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>使用者名稱:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because either Item %1 or Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>來源:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>必須選取物品才能過帳這個記錄.</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>批/序 #</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation>目標物品編號:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>文件編號:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之後</translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished">檢查翻譯</translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation>檢查翻譯</translation>
    </message>
    <message>
        <source>Translations</source>
        <translation>翻譯</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation>地區:</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>語言:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>國家:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>Found</source>
        <translation>已找到</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>地點</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation>連接中 ...</translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation>無法儲存檔案。</translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation>現時沒有可用的翻譯。</translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation>現時無法獲取翻譯。</translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation>已下載 %1 元位</translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation type="unfinished">無法載入 .ui (%1)</translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation>[不在封包]</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation>先儲存?</translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>單據</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>模組</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>選單標籤</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation>畫面</translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation>匯出 &amp;E</translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation>名稱 &amp;M:</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation>匯入 &amp;I</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation>註記 &amp;T:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation>封包 &amp;P:</translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation>等級 &amp;G:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished">UI (*.ui)</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>開啟檔案</translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation>無法輸入檔案</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation>儲存檔案</translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation>系統錯誤發生於 customCommands::%1.</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>無法匯出檔案</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>已啟用 &amp;E</translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation>指令碼</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>指令</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation>是否刪除指令?</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation>刪除指令碼?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished">你確定要完全刪除已選擇的指令碼?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation>你確定要刪除選取的指令嗎?</translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished">真的刪除?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>無法載入檔案</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation>你是否確定刪除這畫面?</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已啟用</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>等級</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished">組織 (依包裝)</translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation>獲得表單</translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation>獲得畫面</translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation>刪除畫面</translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation>畫面</translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation>畫面:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation>測試 &amp;T</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>封包</translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished">餘額(%1)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation>未套用應付貸項通知單:</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已套用</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>金額(%1)</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation>套用 (%1)</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation>未套用應付貸項通知貸列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>套用 &amp;A</translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished">未套用應收貸項通知單:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客戶 #</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已套用</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>套用 &amp;A</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation>未套用應收貸項通知單列表</translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished">客戶/物品編號</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>單據/項目編號</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>出貨</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation>客戶名稱/描述</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation>未出INVOICE的出貨</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation>未出INVOICE的出貨:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">批准</translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>約束</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳 ...</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易紀錄已取消</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>總帳分配日期</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>List Unposted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished">退貨 #</translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Date</source>
        <translation type="unfinished">日期</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參照</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>檢視發票...</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已過帳</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>檢視憑單 ...</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation>未完結期間</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>檢視採購訂單 ...</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>期間名稱:</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation>未過帳總帳記錄</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation>如果你開啟這個期間, 以下的總帳記錄將會過帳至試算表:</translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>文件編號</translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation>過帳系列總帳 ...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation>未過帳系列總帳</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation>未過帳系列總帳:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>文件類型</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>來源</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>檢視系列總帳 ...</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation>取消總帳記錄嗎?</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>貸方</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation>&lt;p&gt;你確定要刪除這些未過帳的總帳記錄嗎?</translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation>編輯系列總帳 ...</translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation>刪除系列總帳 ...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">總帳系列</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>出貨地址</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>發票過帳</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>記錄已取消</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>總金額</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation>傳票系列</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>應收</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>發票 #</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>總帳分配日期</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation>列印傳票 &amp;R</translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation>未過帳發票</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation>無法過帳INVOICE%1因為缺少匯率.</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation>INVOICE%1的總價值為0.
你還是要過帳嗎?</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>銷售訂單編號</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客戶</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>刪除選取的INVOICE</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>發票的價值為 0</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation>系統錯誤過帳INVOICE %1::%2</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation>過帳INVOICE%1時發生系統錯誤
%2</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>過帳 ...</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>出貨日期</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>未過帳INVOICE列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation>&lt;p&gt;你確定要刪除選取的INVOICE嗎?</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>發票日期</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation>刪除INVOICE%1時發生錯誤</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>P/O #</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>循環</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation>你無法檢視或編輯這張INVOICE品因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">利潤</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>項目編號</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>無法出貨訂單</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation>刪除收貨單 ...</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非庫存</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation>檢視訂單物品 ...</translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation>未過帳收貨單:</translation>
    </message>
    <message>
        <source>From</source>
        <translation>從</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>未過帳收貨單列表</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation>已取消過帳</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation>過帳收貨單 ...</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>收貨量</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>收貨日期</translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation>編輯收貨單 ...</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>取消收貨單?</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>總帳過帳日期</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>過帳</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation>檢視訂單物品</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation>&lt;p&gt;你確定要刪除這些未過帳的收貨單嗎?</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>單據號碼</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation>未過帳收貨單</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">未完結</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>代理</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation>未完結的採購訂單</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未釋出</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation>廠商 #</translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation>採購代理</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation>廠商類型樣本</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>刪除採購訂單嗎 ?</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation>&lt;p&gt;你無法檢視或編輯這張採購訂單因為它指到你沒有存取權的所在地.</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>未完結採購訂單列表</translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>刪除選取的採購訂單</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation>釋出 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation>沒東西編輯</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation>&lt;p&gt;沒有選取可刪除的採購訂單.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation>&lt;p&gt;你選取的採購訂單都不能編輯.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation>&lt;p&gt;你確定要刪除選取的採購訂單嗎?</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>列印 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation>&lt;p&gt;只有還沒過帳的採購訂單可以刪除. 檢查採購訂單%1的狀態. 如果是&quot;U&quot;的話聯絡你的系統管理員.</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation>&lt;p&gt;沒東西刪除</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒絕存取</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>採購訂單編號</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished">總金額</translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation>設定物品重量?</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>To Value</source>
        <translation>到數值</translation>
    </message>
    <message>
        <source>From Value</source>
        <translation>從數值</translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation>單位/單位</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>部分的</translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation>此物品重量單位已設定. 你確定要清除原有的項目而設定%1成為物品重量單位嗎?</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation>全局換算比例:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>度量單位</translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation>物品重量度量單位</translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation>沒有輸入度量單位名稱</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation>你必須輸入有效的單位名稱才能儲存.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished">你必須選擇由度量單位。</translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation>換算</translation>
    </message>
    <message>
        <source>You must select a To UOM.</source>
        <translation>你必須選擇至度量單位。</translation>
    </message>
    <message>
        <source>Per</source>
        <translation>每</translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation>無法儲存度量單位轉換</translation>
    </message>
    <message>
        <source>1.0</source>
        <translation>1.0</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation>你必須輸入有效的比例才能儲存單位換算.</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>部分的</translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation type="unfinished">度量單位</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation>物品重量</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation>度量單位列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished">輸入開始評估日期</translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation>輸入完成評估日期</translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation>輸入等級 &amp;A 的截止 %</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation>變更 ABC 等級編碼</translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation>在物品控制台 %1 已變更 ABC 等級編碼</translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation>輸入等級編碼樣本比對</translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation>輸入等級 &amp;B 的截止 %</translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation>開始評估日期</translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation>完成評估日期:</translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation>當更新控制台等級碼或從等級碼列表選擇等級碼，你必須輸入等級碼樣本比對.</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation>已變更 ABC 等級編碼</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation>等級 &amp;A 的截止日期:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation>等級 &amp;B 的截止日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Overhead Cost</source>
        <translation>更新經常性成本</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>更新使用者成本</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>選擇所有成本 &amp;S</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>更新低階經常性成本</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>累加實際成本 &amp;R</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>更新低階直接勞工成本</translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation>更新標準成本(依等級碼)</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>累加標準成本 &amp;R</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>更新低階物料成本</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation>系統錯誤發生於 %1::%2
非法參數數值&apos;%3&apos; for &apos;costtype&apos;</translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation>更新實際成本(依等級碼)</translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>更新直接勞工成本</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>更新機器經常性成本</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>更新低階機器經常性成本</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>更新低階使用者成本</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>更新低階直接勞工成本</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>累加實際成本 &amp;R</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>更新低階物料成本</translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation>更新標準成本(依物品)</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation>更新實際成本(依物品)</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>更新機器經常性成本</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>累加標準成本 &amp;R</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>更新低階經常性成本</translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>更新直接勞工成本</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation>更新經常性成本</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>更新低階使用者成本</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>更新低階機器經常性成本</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>更新使用者成本</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>選擇所有成本 &amp;S</translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished">信用暫停中</translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation>目前信用狀態:</translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation>更新信用狀態(依客戶)</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>良好狀態</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>信用警告中</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation>新的信用狀態</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished">等級&amp;A頻率:</translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation>更新週期盤點頻率</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation>等級&amp;C頻率:</translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation>等級&amp;B頻率:</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">更新 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation>加上天數:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation>更新物品控制台LEAD TIME天數</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation>更新逾期客戶信用狀態</translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation>如果有逾期未完結項目就檢查及更新客戶信用狀態</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Fixed Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">百分比</translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation>更新價格表(依產品分類)</translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation>輸入更新百分比</translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation>必須為選取的價格表輸入要更新的百分比.</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation>更新價格依:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">資料不完整</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished">分析包括期間</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished">固定日:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished">固定日:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished">分析包括期間</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>資料不完整</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>固定日:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished">分析包括期間</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">排程</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Success</source>
        <translation>成功</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物品</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新 &amp;U</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation>&gt;</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation>&lt;</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>已選擇</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation>更新價錢依:</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation>固定金額</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation>一并更新等性價格</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物品組群</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>有效日期</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation>你必須選擇物品才能繼續.</translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation>你必須提供數值才可繼續。</translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation>你必須提供價碼表才可繼續。</translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation>完成更新。</translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation>更新價格表</translation>
    </message>
    <message>
        <source>Update By</source>
        <translation>更新依</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>產品分類</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation>顯示過期</translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation>顯示現時</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation>顯示未來</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>可用量</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">折扣</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished">提價</translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>New Level</source>
        <translation>新水位</translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation>找不到選擇日曆期間</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation>總使用</translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation>準備時間</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>分析包括期間</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日曆:</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>固定日:</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation>目前水平</translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation>找不到物品所在地紀錄。</translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation>分析總日數:</translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation>更新補貨水位</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation>查詢 &amp;U</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>選項</translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation>條件</translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation>所在地選擇</translation>
    </message>
    <message>
        <source>Results</source>
        <translation>結果</translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation>預覽結果</translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation>立刻更新</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>過帳 &amp;P</translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">儲存 &amp;S</translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;- 移除</translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>加入 -&gt;</translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation>獲得已批准的所在地</translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation>建立使用者</translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation>授權使用所有所在地</translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation>獲得群組</translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>模組  &amp;M :</translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation>5</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation>權限刪除中</translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation>用戶名稱不能包含空格。</translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation>語言 &amp;O :</translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation>設定密碼</translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>員工:</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>全部加入 -&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;- 全部移除</translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation>不允許空格</translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation>獲得使用者所在地</translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation>授權使用選取的所在地</translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation>再一次密碼 &amp;V :</translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation>採購代理</translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation>密碼 &amp;I :</translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation>獲得未批准的所在地</translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation>獲得所在地</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation>進階授權</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤
</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation>使用者名稱必須以字母開始。</translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation>使用者名稱 &amp;U :</translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation>專有名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation>EMAIL地址 &amp;E :</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation>縮寫 &amp;I :</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation>使用進階授權</translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation>不使用匯出顯示內容</translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation>權限</translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">轉換</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation>無法儲存成本要素</translation>
    </message>
    <message>
        <source>Expense Account:</source>
        <translation>支出科目:</translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation>輸入的成本要素名稱已經存在. 
無法用這個名稱建立成本要素.</translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation>你必須成本要素輸入名稱.</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation>使用者自定成本要素</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation>要素名稱 &amp;N :</translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation>用於P/O憑單分配 &amp;O</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation>用成本物品當作成本來源</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished">專有名稱</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Free Floating Windows</source>
        <translation></translation>
    </message>
    <message>
        <source>Event</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation>顯示排程選單</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation>顯示生產製造工具條</translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation>請核查現時密碼.</translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation>閒置時間:</translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation>密碼不符合</translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation>顯示銷售選單</translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation>無法儲存使用者</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation>顯示庫存選單</translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation>熱鍵</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation>顯示銷售工具條</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation>背景圖片</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>顯示會計選單</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation>重新輸入密碼</translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation>預設的...按鈕動作:</translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation>輸入的密碼和核查的並不相符。請重新輸入。</translation>
    </message>
    <message>
        <source>New Password</source>
        <translation>新密碼</translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation>複製列表至</translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation>先列出數字項目</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系統訊息</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>進階</translation>
    </message>
    <message>
        <source>Search</source>
        <translation>搜尋</translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>圖片:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation>文本格式</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation>純文字</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Password</source>
        <translation>密碼</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>顯示產品工具條</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>顯示採購選單</translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation>顯示庫存工具條</translation>
    </message>
    <message>
        <source>List</source>
        <translation>列表</translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation>發送選取事件的電子郵件通知</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation>現時密碼</translation>
    </message>
    <message>
        <source>Menu</source>
        <translation>選單</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Event:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation>忽略缺少的翻譯</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警報</translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation>顯示採購選單</translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation>顯示生產製造選單</translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation>預設動作</translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation>顯示排程工具條</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>鍵盤</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation>顯示CRM選單</translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation>介面選項</translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished">.dic</translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation>顯示CRM工具條</translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished">.aff</translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation>在工作區內顯示視窗</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>動作</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation>通知</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>模組</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation>顯示採購工具條</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Application</source>
        <translation>程式</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation>偏好的所在地:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>Username</source>
        <translation>使用者名稱</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>專有名稱</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>無效的</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished">聯絡人 2</translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation>你已經在最後一筆記錄.</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>前一筆</translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation>刪除稅務登記</translation>
    </message>
    <message>
        <source>General</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation>在最後一筆記錄</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帳戶</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation>獲得廠商地址</translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation>預設交貨地點</translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation>獲得廠商</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation>你已經在第一筆記錄.</translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation>儲存廠商時發生錯誤。</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號:</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>儲存變更嗎?</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>稅務區</translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Getting Id</source>
        <translation>獲得編號</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation>獲得稅務登記</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation>儲存地址時發生錯誤。</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished">&lt;p&gt;儲存地址時發生錯誤(%1). 檢查資料庫記錄檢閱錯誤.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>聯絡人 1</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation>路由號碼:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>運送方式:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>帳戶號碼:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>稅務</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation>預設稅務區:</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>轉換</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation>你要儲存再繼續嗎?</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>幣別:</translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation>辨識碼:</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>帳戶類型:</translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation>用以下取代廠商編號以及名稱:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation>請為這個廠商輸入名稱.</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>傳送</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation>廠商特定:</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation>收貨地點</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>廠商類型:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>資料庫錯誤</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>預設</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>無效的編號</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation>廠商已經存在</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一筆</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation>無法儲存廠商</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>稅務登記碼:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>登記碼</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Vendor&apos;s Address. What would you like to do?</source>
        <translation>這個所在地有數個用途.你要怎麼做?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Vendor Number cannot be used as it is already used by the Vendor &apos;%1&apos;. Please correct or enter a new Vendor Number.</source>
        <translation>&lt;p&gt;新輸入的廠商編號無法使用因為已經被另一個廠商&apos;%1&apos;所使用.</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation>在第一筆記錄</translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation>合格廠商 &amp;Q</translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation>無效帳戶編號</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>稅務機構</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation>請為這個廠商輸入編號.</translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation>&amp;1099</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商編號:</translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation>販售訂購項目 &amp;P</translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation>只能販賣物品來源定義的物品</translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation>檢查憑單與採購訂單金額相符</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">帳戶 ...</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">註記:</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished">訂單註記:</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">聯絡人</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>廠商地址</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation>這個廠商地址有數個用途.你要怎麼做?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>儲存地址時發生錯誤 (%1).
請檢查資料庫紀錄查看錯誤.</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">選擇 &amp;S</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation>廠商地址:</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation>廠商地址列表</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>編碼</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Percent</source>
        <translation type="unfinished">百分比</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>選擇 &amp;S</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation>價格小計:</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation>固定</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基準</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation>有存貨</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation>價格表</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation>百分率折扣</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation>固定金額折扣</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>數量區間</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>價格</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接貨運</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>物品 &amp;I:</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>單據類型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>All</source>
        <translation>全部</translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation>單位價格:</translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation>數量:</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>單位價格 (%1)</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單位價格</translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished">編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>廠商類型</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation>你必須輸入有效的編碼才能儲存這個廠商類型.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation>重複記錄</translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation>無效的廠商類型編碼</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation>你輸入的編碼已經被其他廠商類型所使用.</translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">編碼</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation>無法刪除廠商類型</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation>無法刪除選取的廠商類型因為已有廠商指派到它.
你必須重新分配這些廠商.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation>廠商類型:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation>廠商類型列表</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished">今年至今購買:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>廠商 #:</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>積欠報告:</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation>未結餘額:</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>聯絡人 1</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>聯絡人 2</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>採購訂單</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation>收貨與退貨</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>應付</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation>貸項通知單</translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation>應付歷史</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation>預設運送方式:</translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation>預設付款條件:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最晚</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>View</source>
        <translation>檢視</translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation>沒有選取廠商</translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation>你必須選擇一個有效廠商.</translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation>廠商工作台</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名稱:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation>去年購買:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation>帳戶 ...</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation>最近購買:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>列印</translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation>第一次購買:</translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名稱</translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation>刪除廠商嗎?</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation>你是否確定要刪除廠商嗎?</translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation>檢視廠商 ...</translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation>刪除廠商 ...</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation>編輯廠商 ...</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>編號</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation>廠商名稱樣本</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation>州/省樣本</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation>廠商類型樣本</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>電子郵件</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation>刪除時發生錯誤</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation>電郵樣本</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation>電話樣本</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation>街道樣本</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation>城市樣本</translation>
    </message>
    <message>
        <source>State</source>
        <translation>州/省</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>郵編</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>國家</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation>國家樣本</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation>郵編樣本</translation>
    </message>
    <message>
        <source>First</source>
        <translation>姓氏</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>電話</translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation>廠商編號樣本</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>廠商</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>顯示無效的</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation>聯絡人名稱樣本</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">有效</translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Replace</source>
        <translation type="unfinished">取代</translation>
    </message>
    <message>
        <source>Post All...</source>
        <translation>全部過帳...</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation>EFT 批次</translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation>全部取代</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>貨幣</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>其他</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>已列印</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作廢</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>刪除</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>編輯</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>作廢 &amp;V</translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation>編輯清單</translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation>準備 ...</translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation>過帳 &amp;S</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation>收款人/發票/貸單#</translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished">付款:</translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">匯率</translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished">新匯率</translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">憑單</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished">作廢 &amp;V</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>銀行帳戶:</translation>
    </message>
    <message>
        <source>Check %1</source>
        <translation>支票%1</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">單據 #:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation>&lt;p&gt;你必須輸入分配日期才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>稅務區:</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>無法儲存憑單</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>發票日期:</translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation>分配 &amp;D ...</translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation>儲存憑單?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation>&lt;p&gt;你必須輸入有效的憑單編號才能繼續</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation>訂單小計</translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation>訂單項目運費</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>訂購量</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>廠商:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>已開發票</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>未完結</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation>[*]憑單</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>項目</translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation>清除 &amp;C</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation>分配項目 &amp;L</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>餘額:</translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation>獲得採購單資料</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation>分配時發生錯誤</translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation>獲得分配</translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation>更新憑單</translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation>分配項目</translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation>獲得雜項分配</translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation>檢視採購訂單項目 ...</translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation>採購單憑單 # %1</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>要分配金額:</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未開發票</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>憑單編號:</translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation>尋找現有的憑單</translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>輸入憑單編號</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation>儲存憑單</translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation>獲得編號</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>分配日期:</translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation>退回</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation>獲得憑單</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>單位</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation>獲得到期日</translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation>&lt;p&gt;你必須輸入到期日才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation>採購單價</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已完結</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未過帳</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation>&lt;p&gt;已有同樣廠商的發票編號的憑單存在. 你確定要再使用這個編號嗎?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款條件:</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>參考:</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>標記1099 &amp;1</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation>&lt;p&gt;你必須輸入廠商發票編號才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation>&lt;p&gt;你必須輸入採購訂單編號才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation>廠商發票編號:</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>雜項分配</translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation>全部分配 &amp;A</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>廠商物品編號</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>已分配金額:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation>&lt;p&gt;你必須輸入發票日期才能儲存這張憑單.</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Detail</source>
        <translation type="unfinished">細節</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation>憑單項目</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>運費:</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation>總共分配:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>稅務類型:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>項目編號:</translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation>退貨未開發票數量:</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation>廠商物品描述:</translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation>已收貨未開發票數量:</translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation>成本要素</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金額</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>關閉</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>稅金:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>廠商物品編號:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>單位:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>訂單編號</translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation>已標記</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>已收貨:</translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation>收貨</translation>
    </message>
    <message>
        <source>Reject</source>
        <translation>退貨</translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation>已退貨:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation>收貨/退貨</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation>數量</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>單價:</translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation>憑單數量:</translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation>憑單金額:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>單位價格</translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation>更正收貨單 ...</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>小計:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>項目運費:</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation>發票價值不匹配</translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation>你至少要為這憑單項目做一次分配才能儲存.</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation>無法儲存憑單項目</translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation>憑單必須輸入正數的數量才能儲存</translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation>分割收貨單 ...</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation>程式發生錯誤, 必須停止編輯這個憑單項目.
%1</translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished">未開發票收貨與退貨</translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Discountable</source>
        <translation type="unfinished">可折扣的</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>要分配金額:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>成本要素:</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation>憑單項目分配</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Select Tax Code</source>
        <translation type="unfinished">選取稅務編碼</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>必須為其他分配選擇科目.</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>選擇科目</translation>
    </message>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation>可折扣的</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>稅務編碼</translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation>必須選擇為這個其它憑單分配選擇要過帳到的支出分類.</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>支出分類</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>科目</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation>其它憑單分配</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>註記:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>要分配金額:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation>選擇支出分類</translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Comments</source>
        <translation type="unfinished">註釋</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>聯絡人</translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation>所在地區域</translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation>排程順序:</translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation>出貨佣金:</translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation>貨架字數:</translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation>通道字數:</translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation>運送註釋:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>None</source>
        <translation>無</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation>&lt;p&gt;你必須選擇一個成本分類給這個轉運所在地才能儲存.</translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation>預設運送方式:</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>儲存地址時發生錯誤 (%1).
請檢查資料庫紀錄查看錯誤.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>全部變更地址</translation>
    </message>
    <message>
        <source>General</source>
        <translation>一般</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">稅務區:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>類型:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation>儲存時發生錯誤</translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation>預設出貨表單:</translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation>&lt;p&gt;你必須為此所在地輸入類型才能儲存.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation>預設成本分類:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation>&lt;p&gt;無法儲存新增所在地的資料因為你輸入的所在地編碼與另一個所在地衝突. 所在地名稱必須獨特才能儲存.</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation>庫存所在地</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation>&lt;p&gt;你必須為此所在地輸入編碼才能儲存.</translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation>無法儲存所在地</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation>&lt;p&gt;你必須輸入一個預設科目給這個所在地才能儲存.</translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation>無法刪除所在地區域</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation>&lt;p&gt;選取的所在地無法被刪除因為一個或數個地點指派到它. 你必須刪除或重新分配這些所在地地點才能刪除選取的所在地區域.</translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation>轉運所在地</translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation>所在地地點</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation>出貨所在地 &amp;S</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation>未指派交易記錄過帳至:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation>下一個提單編號 &amp;B:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>有效 &amp;A</translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation>強制ARBL取名慣例</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation>允許字母</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>編碼 &amp;O :</translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation>容器字數:</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation>預設F.O.B &amp;F:</translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation>強制使用區域</translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation>強制使用盤點單</translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation>地點字數:</translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation>下一個盤點貨籤編號 &amp;T:</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>儲存地址時有問題</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>變更這一個</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation>&lt;p&gt;盤點貨籤字首已被其他所在地使用. 啟用盤點貨籤審核, 程式需要每個所在使用獨特盤點貨籤字首. 請輸入其他的盤點貨籤字首.</translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished">所在地區域</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名稱 &amp;N :</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation>&lt;p&gt;必須輸入有效的名稱.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述 &amp;D:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>列印 &amp;P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation>所在地列表</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation>顯示無效的所在地 &amp;I </translation>
    </message>
    <message>
        <source>Site</source>
        <translation>所在地</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>類型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>有效</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation>物品控制台列表 ...</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation>所在地:</translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>Welcome</source>
        <translation type="unfinished">歡迎</translation>
    </message>
    <message>
        <source>Do not show again.</source>
        <translation>不要再次顯示。</translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you do not have an xTuple translation file installed on your system. Please use the following link to find a translation file for your language and learn more about how to install translation files in xTuple ERP:&lt;p&gt;%1&lt;p&gt;</source>
        <translation>你還沒有安裝 xTuple 翻譯檔案。請根據以下的鏈結找尋你的語言的翻譯檔案及如何在 xTuple 安裝翻譯檔案。
%1</translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation type="unfinished">單據 #</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>倉庫</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Reference</source>
        <translation type="unfinished">參考</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation>固定數量:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Details</source>
        <translation>細節</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component</source>
        <translation>零件</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>配給方式:</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>需求數量:</translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation>無法新增工作單物料需求</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation>工作單物料需求</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>每單位數量:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>廢料 %:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>配給單位:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">價格:</translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物品編號</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>倉庫</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>單據 #</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished">無效的物品</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>無法退回工作單物料</translation>
    </message>
    <message>
        <source>Release</source>
        <translation>釋出</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished">系統發生錯誤於 returnWoMaterialBatch::%1, W/O ID #%2.</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished">展開...</translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation>召回</translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>關閉 ...</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished">更正生產過帳 ...</translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation>無效的所在地</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是 &amp;Y</translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>拆卸</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>操作訂單</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清單</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否 &amp;N</translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation>變更日期</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation>生產過帳 ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished">確定要刪除選取的工作單?</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>累積可用性 ...</translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>相稱</translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>修訂版</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">至日期</translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation>變更優先權</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>過帳日期:</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>組裝</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>專案編號:</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation>重排優先權 ...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation>變更數量 ...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation>設定保持不變.</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>可用庫存 ...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>列印文件組 ...</translation>
    </message>
    <message>
        <source>Return...</source>
        <translation>退貨 ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新排程 ...</translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>準備時間:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished">選取的工作單是建立來滿足一張銷售訂單. 如果你刪除選取的工作單那麼原來銷售訂單的需求還是會在.你確定要刪除選取的工作單嗎?</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>系統錯誤發生於 %1::%2.</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收貨量:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名稱</translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation>無效的訂購數量</translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">檢視 ...</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation>配給 ...</translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation>廢料 ...</translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished">系統發生錯誤 returnWoMaterialBatch::%1, W/O ID #%2, 錯誤 #%3.</translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>工作單</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消 &amp;C</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>工作單編號:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>優先權:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>訂購數量:</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>刪除工作單?</translation>
    </message>
    <message>
        <source>Indented</source>
        <translation>已縮排</translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation>變更數量</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>開始日期</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>儲存 &amp;S</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>庫存不足</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>開始日期:</translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation>列印文件組 &amp;P ...</translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>廢料</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>註釋</translation>
    </message>
    <message>
        <source>Operations</source>
        <translation>程序</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>細節</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation>項目 #</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>顯示</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>狀態</translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished">物品編號 %1 在所在地 %2 是個有短少的多處存放或批/序控制物品. 此交易記錄無法完成. 請確定有足夠的在手數量.</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>無效的訂購數量</translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>配給物料</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation>所在地:</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation>工作單物料需求無法被刪除</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收貨量</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>單據 #</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">單位</translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation>數量每</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已配給</translation>
    </message>
    <message>
        <source>Short</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation>退回物料</translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished">逆展 ...</translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation>無法儲存工作單</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished">剩餘執行時間</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished">選取要刪除的工作單是另一個工作單的子單. 如果你刪除選取的工作單那麼零件物品的工作單原料需求會留下但是使用的工作單不會 你確定要刪除選取的工作單嗎?</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>Substitute...</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定數量</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>註記</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>參考</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需要</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>每單位數量</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>廢料 %</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>配給</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>檢視 ...</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>餘額</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>編輯 ...</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>刪除 ...</translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation>工作單物料需求無法被刪除</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>錯誤</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>配給單位</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>目前實際原料成本:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>總計:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新增 &amp;N</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation>物料需求:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>檢視 &amp;V</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>編輯 &amp;E</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>刪除 &amp;D</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>領料單物品:</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>非領料單物品:</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>目前標準原料成本:</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>物品數量</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>每單位總數量</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最高預計成本:</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>報廢</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>到期日</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>零件物品</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTuple</name>
    <message>
        <source>Version</source>
        <extracomment>Please translate this Version string to the base version of the application you are translating. This is a hack to embed the application version number into the translation file so the Update Manager can find the best translation file for a given version of the application.</extracomment>
        <translation type="unfinished">版本</translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">編輯 &amp;E</translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation>物件檢視器</translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation>檔案 &amp;F</translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation>內容編輯器</translation>
    </message>
    <message>
        <source>&amp;Tool</source>
        <translation>工具 &amp;T</translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation>信號/跟蹤編輯器</translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation>表單 &amp;F</translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation>CTRL SHIFT Z</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation>CTRL W</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation>UI (*.ui)</translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation>真的要還原?</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>無法輸出檔案</translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>只有資料庫</translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation>是否儲存變更?</translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation>CTRL O</translation>
    </message>
    <message>
        <source>File only</source>
        <translation>只有檔案</translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation>CTRL S</translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation>CTRL R</translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation>儲存檔案</translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation>CTRL Z</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>資料庫和檔案</translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation>還原?</translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation>開啟 &amp;O ...</translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation>儲存 &amp;S ...</translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>開啟檔案</translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation type="unfinished">你必須輸入匯入或匯出檔案名稱才可儲存 XSLT Map。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation>這名稱已經有其他 XSLT Map 使用中。</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation>無法儲存 XSLT Map</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation>你必須輸入 XSLT Map 名稱才可儲存。</translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>文件類型:</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation>匯入 XSLT 檔案名稱:</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>儲存</translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation>匯出 XSLT 檔案名稱:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished">重置未盤點貨籤至零(依倉庫)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>關閉 &amp;C</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation>重置為零 &amp;Z</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>註釋 &amp;M:</translation>
    </message>
</context>
</TS>
