;
; System used items
;
COPY_RIGHT="WEB platform of CORESPEED"
VERSION="Version"
SYSTEM_ROOT_LOGIN="System Root login"
WORK_ITEM="Work item"
GROUP="Group"
GROUP_ID="Group ID"
GROUP_NAME="Group Name"
NO_DATA="No data"
SRCGRP_ID="Source Group ID"
USER_ID="User ID"
USER_NAME="User Name"
USER_ENAME="User English Name"
SUBMIT="Submit"
SETUP="Setup"
CONFIRM="Confirm"
RESET="Reset"
CANCEL="Cancel"
CLEAR="Clear"
ORDER_CANCEL="Order Cancel"
OLD_PASSWORD="Old password"
NEW_PASSWORD="New password"
CONFIRM_PASSWORD="Confirm password"
NEW_PASS_NOT_EMPTY="New password invalid!"
PLZ_ENTER_CONFIRM_PASS="Please enter confirm password!"
PLZ_ENTER_CURR_PASS="Please enter current password!"
PASSWORD_NOT_MATCH="Password not match!"
PASSWORD_NOT_CHANGE="Password not change!"
NEW_PASS_EQUAL_TO_OLD_PASS="New password same as old one!"
CONFIRM_PASS_MODIFY="Do you want to change password?"
CONFIRM_LOGOUT="Do you want to logout?"
PLZ_SELECT="Choice one"
PLZ_SELECT_GROUP="Specify a group"
PLZ_SELECT_FUNC="Specify a function"
SELECT_ALL="Select all"
NOT_SELECT_ALL="Cancel all selected"
FUNCTION_ITEM="Function item"
EXECUTE="Execute"
NEW="New"
COPY="Copy"
MODIFY="Modify"
EDIT="Edit"
DELETE="Delete"
REMOVE="Remove"
PRINT="Print"
VIEW="View"
FIELD="Field"
NO_CHECKED_ITEM="No checked item!"
GROUP_SETTING="Group setting"
PERMISSION_SETTING="Permission setting"
FIELD_SETTING="Fields setting"
REPORT_SETTING="Reports setting"
SCHEDULE_SETTING="Schedule setting"
MODIFY_PASSWORD="Modify password"
BACK_TO_SYSTEM="Back to system"
ACCOUNT="Account"
PASSWORD="Password"
VERIFY_CODE="Verify code"
VERIFY_CODE_NOT_MATCH="Verify code not match!"
LOGIN="Login"
LOGOUT="Logout"
REGISTER = "Register"
SYSTEM_MENU="System menu"
PARAMETER_SETTING="Parameter Setting"
CODE_SETTING="Document Number Setting"
DECIMAL_SETTING="Decimal Setting"
SYSTEM_DEFINED_CODE="System-defined Number"
USER_DEFINED_CODE="User-defined Number"
WELCOME_BACK="Welcome back!"
INVALID_ACCT="Invalid user account!"
INVALID_PASS="Invalid user password!"
INVALID_ACCT_OR_PASS="Invalid user account or password!"
SELECT_LANG="Select your language"
LANG="Language"
SAVE="Save"
USER_NOT_LOGIN="User not login!"
OLD_PASS_NOT_MATCH="Old password not match!"
PASSWORD_CHANGED="Password changed!"
PASS_CHANGE_FAILED="Password change failed, please try again later."
CONTACT_ADMIN="Please contact with administor if problem occur repeatly."
GROUP_NOT_EMPTY="Group not empty!"
UPDATE_COMPLETE="Update complete!"
RESET_COMPLETE="Reset complete!"
UPDATE_FAILED="Update failed! Check it, please."
FIRST_TIME_LOGIN_OR_PASS_NOT_CHANGED="First time login or password not changed!"
COST="Cost"
REPORT="Reports"
NEXT_STEP="Next"
PREV_STEP="Prev."
SOURCE_USER_GROUP="Users' source group"
SOURCE_USER_TABLE="Users' source table"
INTERNAL_USER="Internal User"
CATEGORY = "Category"
FORGOT_PASSWORD = "Forgot password"
FOLLOW_STEPS_TO_RETRIEVE_PWD = "Retrieve your password with following steps"
SELECT_UR_ROLE = "Select your role"
ENTER_UR_ACCT = "Enter your account"
ENTER_UR_EMAIL = "Enter your E-mail"
IMPORTANT = "Important"
PASS_RETRIEVE_CONFIRM_MAIL = "Password retrieving confirmation"
PASS_RETRIEVE_MSG = "Hi %s,\n\nYour password is %s. \n\nPlease contact with the administrator if any problem."
NO_MATCH_DATA = "No match data"
PLZ_CONFIRM_UR_ACCT_EMAIL = "Please confirm your login account or your E-mail"
MAIL_SENT = "Mail sent"
DATA_SENT = "Data sent"
DATA_SAVED = "Data saved"
DATA_REMOVED = "Data removed"
CONFIRM_TO_REMOVE_IT = "Remove it?"
EMPTY_FIELD = "Empty field"
PLZ_RECHECK = "Please recheck it"
U_CAN_NOT_DEL_NOW = "You can't delete it now"
U_CAN_NOT_SAVE_NOW = "You can't save it now"
U_CAN_NOT_ACCESS_NOW = "You can't access it now"
ADV_QUERY = "Advanced Search"
CLOSE = "Close"
DETAIL = "Detail"
CONFIRM_SUBMIT = "Submit it?"
CONFIRM_RESET = "Reset it?"
QUERY_CONDITION = "Query condition"
SCHEDULING = "Scheduling"
SHOW_REPORT = "Show report"
HELP = "Help"
DISMISS = "Dismiss"
NO_GIVEN_FILENAME = "No given filename"
WRITE_FAILED = "Write failed! Check it, please."
GO_BACK = "Go back"
QUERY = "Query"
GET_BACK = "Get back"
ADD_DATA = "Add data"
LIMITATION_EXCEEDED_LENGTH = "Limitation exceeded of length"
PASSWORD_SETTING_RULES = "Max. password length is 8"
TITLE_SYSTEM_MESSAGE = "System message"
MSG_LOGIN_SUCCESS = "Login success"
UPLOAD_ERR_INI_SIZE = "Uploaded file exceeds system's limitation"
UPLOAD_ERR_FORM_SIZE = "Uploaded file exceeds defined limitation"
UPLOAD_ERR_PARTIAL = "Uploaded file was only partially uploaded"
UPLOAD_ERR_NO_FILE = "No file was uploaded"
UPLOAD_ERR_NO_TMP_DIR = "Missing temporary folder"
UPLOAD_ERR_CANT_WRITE = "Failed to write file to disk"
UPLOAD_ERR_EXTENSION = "Upload extension stoped"
CONFIRM_TO_REMOVE_FILE = "delete it?"
PASS_RESET_SUCCESS = "Password already reset"
MENU_PERMCONFIG="Competence config."
MENU_SYSCONFIG="System config."
SRC_GRP_NOT_SPECIFIED = "Source group not specified"
SRC_CATE_NOT_EXIST = "Source category not exist"
DUPLICATED_GRP_ID = "Duplicated group id"
GRP_ID_NOT_SPECIFIED = "group id not specified"
NOT_PERM_MSG = "Permission denied. Please contact with the administrator."
INVALID = "Invalid"
AUDIT = "Audit"
SCRUT = "Scrutiny"
UNSCRUT = "Unscrutiny"
CONFIRM_SCRUTINY = "Scrutiny it"
CONFIRM_UNSCRUTINY = "Unscrutiny it"
SCRUTINY_COMPLETE="Scrutiny complete"
UNSCRUTINY_COMPLETE="Unscrutiny complete"
SEND = "Send"
MENU_FLOW = "Flow process."
MENU_FLOWMAP = "Flow audit."
MENU_FSYMBOL="Reviewers config."
MENU_FLINK="Link config."
MENU_FMENUTBLM="Flowmap audit config."
MENU_FLOWADMIN="Process user config."
MENU_FLOWLOG="Flowmap logs."
HRMWKER="Hrmwker"
STAFFER="Staffer"
CUSTATTN="Customer"
SUPPCONTACT="Supplier"
ACCOUNT_SETTING="Account setting"
ADD_ONE = "Add a single detail"
ADD_PLURAL = "Add more details"
DIS_MENU = "Display the Menu"
HID_MENU = "Hide the Menu"
COMP_CODE = "Company No"
COMP_CNAME = "Company name"
COMP_ENAME = "English name"
COMP_BOSS = "principal"
COMP_TEL = "Contact telephone"
COMP_CMPID = "Uniform numbers"
COMP_FAX = "Fax telephone"
COMP_TAXNO = "Tax number"
COMP_TAXRATE = "Invoice tax rate"
COMP_TADDR = "Invoice address"
COMP_CADDR = "Contact address"
COMP_EADDR = "English address"
COMP_CTITLE = "Chinese rise"
COMP_ETITLE = "English rise"
COMP_ODATE = "Billing date"
COMP_CDATE = "Closing date"
COMP_ACDATE = "Account closing date"
COMP_TDATE = "Carry date"
DATE_NOT_PLEASE_RESET = "Date wrong! Please re-enter!"
TIME_NOT_PLEASE_RESET = "Time wrong! Please re-enter!"
CODE_NOT_PLEASE_RESET = "Code repeats! Please re-enter!"
MENU_FLOWAFTERMIN = "Export flow user config."
MENU_FLOWAFTER = "Export flow audit."
OUT_FLOWMAP = "Flowmap Export"
CONFIRM_REAMOUNT = "Whether data into"
REAMOUNT_COMPLETE="Refresh complete"
CONFIRM_SEND = "Determined to trial(can not be changed after the data submitted for review)"
SEND_COMPLETE="Submitted to completion"
CONFIRM_INVALID = "Confirm data is invalid"
INVALID_COMPLETE="Invalid complete"
RETURN = "Return"
ALL = "All"
NOT_SENT = "Not sent"
REVIEW = "Review"
AGREE = "Agree"
VETO = "Veto"
NOT_AUDIT = "No audit"
AGREE_WAIT_SENT = "Agreed wait"
AGREE_SENT = "Agreed sent"
PENDING_REVIEW = "Pending review"
NOT_DEFAULT_FLOW_CONFIRM ="Not set the default flowmap, please confirm!"
CAN_NOT_DEFAULT_FLOW_CONFIRM="Can not have multiple default flowmap, please confirm!"
CHECK_NOT_DETAIL_CONFIRM="Check no documents, please confirm!"
FLOWMAP_STATUS_NOT_SUBMIT="Document status for the trial, can not be submitted again!"
FLOWMAP_NAME_CAN_NOT_BLANK="Flowmap name can not be blank!"
PREV = "Prev"
NEXT = "Next"
FIRST = "First"
FINAL = "Final"
KEYWORDS = "Keywords"
INTERVAL = "Interval"
BEGIN_MATCH = "Begin match"
END_MATCH = "End match"
FIXED = "Fixed"
SORTED = "Sorted"
NOT_SORTED = "Not sorted"
POSITIVE_ORDER = "Positive order"
REVERSE_ORDER = "Reverse order"
QUERY_FIELD = "Query field"
QUERY_CLASS = "Query class"
REPORT_FORMAT = "Report Format"
OUTPUT_FORMAT = "Output Format"
NO_REPORT="No report"
PASSWORD_OUT_DATE_RESET="The password has expired. Please re-edit it!"
XML_OUT="XML Out"
XML_IN="XML In"
READ_MSG="Already read"
FILE_REMOVAL_FAILED="File removal failed!"
FILE_LIST="File List"
FILE_UPLOAD="File Upload"
UPLOAD_FILE_COMPLETE="File upload completed!"
INVALID_FILE_FORMAT="Invalid file format!"
CONFIRM_UPLOAD_FILE="Please select upload file"
UPLOAD="Upload"
FILE_UPLOAD_SIZE_LIMIT="File upload size limit is"
EXEC_NOT_UPLOAD="Executable (.exe) cannot be uploaded"
FILE_NAME="File name"
ACTION="Action"
FILE_NOT_UPLOAD="File not uploaded"
FILE_NOT_EXIST="File does not exist"
FLOWMAP_NEWD="插入"
FLOWMAP_SERNO="審核序號"
FLOWMAP_SERNO2="插入序號"
FLOWMAP_SERNO3="會簽序號"
FLOWMAP_SCODENAME="簽核代碼/名稱"
FLOWMAP_LCODENAME="連結代碼/名稱"
FLOWMAP_MANTYPE="審核者類型"
FLOWMAP_MANS="審核者代號/名稱"
FLOWMAP_TYPE="狀態"
FLOWMAP_MENUNAME="作業項名稱"
FLOWMAP_ASYMS="同意簽核編號/名稱"
FLOWMAP_RSYMS="否決簽核編號/名稱"
FLOWMAP_SENTS="最後送審者"
FLOWMAP_CONDTYPE="是否條件處理"
FLOWMAP_CONDPAT="比較型態"
FLOWMAP_CONDVAL="條件值"
FLOWMAP_CONDIN="簽核與否"
FLOWMAP_ACCEPTPROC="同意後處理函式名稱"
FLOWMAP_REJECTPROC="否決後處理函式名稱"
MANTYPE_ZERO="上流程部門"
MANTYPE_ONE="專案"
MANTYPE_TWO="指定審核者"
MANTYPE_THREE="原申請人(退回用)"
MANTYPE_FOUR="填單人部門"
MANTYPE_FIVE="填單人直屬主管"
MANTYPE_SIX="原申請人(流程用)"
TYPE_ZERO="未審核"
TYPE_ONE="審核中"
TYPE_TWO="同意"
TYPE_THREE="否決"
TYPE_FOUR="跳過"
TYPE_FIVE="同意待送出"
CONDTYPE_ZERO="否"
CONDTYPE_ONE="是"
CONDPAT_ZERO="超過"
CONDPAT_ONE="大於等於"
CONDIN_ZERO="需要簽核"
CONDIN_ONE="不需簽核"
FLOW_SEND_BEFORE_NEW_SIGN="送審前新增簽核"
FLOW_SEND_BEFORE_NEW_FINK="送審前新增流程"
CONFIRM_UP_NEW_SIGN="是否向下插入簽核"
FLOWPROC_SDCNAME="作業項代碼"
FLOWPROC_MENUNAME="作業項名稱"
VIEW_PROC_ROUTINE_NAME="預存程序名稱"
FLOWLOG_SERNO="審核序號"
FLOWLOG_SERNO2="插入序號"
FLOWLOG_SERNO3="會簽序號"
FLOWLOG_SCODENAME="簽核代碼/名稱"
FLOWLOG_MANTYPE="審核者類型"
FLOWLOG_MANS="指定審核者"
FLOWLOG_TYPE="型態"
FLOWLOG_EMPS="單據送審者"
FLOWLOG_SENTS="最後送審者"
FLOWLOG_MENUNAME="作業項名稱"
FLOWLOG_MEMO="備註"
FLOWLOG_OPENTIME="開啟時間"
FLOWLOG_PROCESSTIME="處理開始時間"
FLOWLOG_SUBMITTIME="送出時間"
L_TYPE_ZERO="否決"
L_TYPE_ONE="同意"
L_TYPE_TWO="送審"
L_TYPE_FOUR="跳過"
L_TYPE_FIVE="作廢"
L_TYPE_SIX="同意轉單"
VIEW_FLOWMAP_CODE="審核單據單號"
VIEW_FLOWMAP_MANS="指定審核者"
VIEW_FLOWMAP_MENUNAME="作業項名稱"
VIEW_FLOWMAP_EMPS="申請者"
VIEW_FLOWMAP_SUNNARY="摘要"
VIEW_FLOWMAP_OPENTIMES="開啟時間"
VIEW_FLOWMAP_PROCESSTIMES="處理開始時間"
VIEW_FLOWMAP_SUBMITTIMES="送出時間"
VIEW_FLOWMAP_TYPE="狀態"
SIGN_CONCLUSION="簽核結果"
SELECT_SIGN="會簽"
SELECT_SIGN_ZERO="不用"
SELECT_SIGN_ONE="需要"
SELECT_SIGN_SALE="會簽人"
FLOWMAP_REMARK="備註"
FLOWMAP_RUN="處理中"
VIEW_FLOWLOG_SERNO1="審核序號"
VIEW_FLOWLOG_SERNO2="插入序號"
VIEW_FLOWLOG_SERNO3="會簽序號"
VIEW_FLOWLOG_SS="簽核代碼/名稱"
VIEW_FLOWLOG_MANTYPE="審核者類型"
VIEW_FLOWLOG_MANS="指定審核者"
VIEW_FLOWLOG_TYPE="型態"
VIEW_FLOWLOG_EMPS="單據送審者"
VIEW_FLOWLOG_SENTS="最後送審者"
VIEW_FLOWLOG_MENUNAME="作業項名稱"
VIEW_FLOWLOG_MEMO="備註"
VIEW_FLOWLOG_OPENTIME="開啟時間"
VIEW_FLOWLOG_PROCESSTIME="處理開始時間"
VIEW_FLOWLOG_SUBMITTIME="送出時間"
FSYMBOL_CODE="簽核代碼"
FSYMBOL_NAME="簽核名稱"
FSYMBOL_MANTYPE="審核者類型"
FSYMBOL_MAN="指定審核者編號"
FSYMBOL_MANNAME="指定審核者名稱"
FSYMBOL_MANS="指定審核者"
FSYMBOL_CODE_NOT_EMPTY="簽核代碼 未填"
FSYMBOL_NAME_NOT_EMPTY="簽核名稱 未填"
FSYMBOL_MANS_NOT_SET="審核者 未指定"
FLINK_CODE="連結代碼"
FLINK_NAME="連結名稱"
FLINK_ASYMCODE="同意簽核編號"
FLINK_ASYMNAME="同意簽核名稱"
FLINK_RSYMCODE="否決簽核編號"
FLINK_RSYMNAME="否決簽核名稱"
FLINK_CONDTYPE="是否條件處理"
FLINK_CONDPAT="比較型態"
FLINK_CONDVAL="條件值"
FLINK_CONDIN="簽核與否"
FLINK_ASYMS="同意簽核者"
FLINK_RSYMS="否決簽核者"
FLINK_CODE_NOT_EMPTY="連結代碼 未填"
FLINK_NAME_NOT_EMPTY="連結名稱 未填"
FLOWM_CODE="流程編號"
FLOWM_NAME="流程名稱"
FLOWM_SDATE="建立日期"
FLOWM_CODE_NOT_EMPTY="流程編號 未填"
FLOWM_NAME_NOT_EMPTY="流程名稱 未填"
PLEASE_ADD_DATA="請新增一項明細"
FLOWD_SCODE_NOT_EMPTY="明細中_簽核者 未選"
FLOWD_SCODE_NOT_REPEAT="明細中_簽核者代碼 不能重複"
FLOWD_SCODENAME="簽核者代碼/姓名"
FLOWD_LCODENAME="連結編號/名稱"
FLOWD_FIRSTSTEP="是否為第一步"
FLOWD_MANTYPE="審核者類型"
FLOWD_MANS="指定審核者編號/姓名"
FLOWD_ASYMS="同意簽核者代碼/姓名"
FLOWD_RSYMS="否決簽核者代碼/姓名"
FLOWD_CONDTYPE="是否條件處理"
FLOWD_CONDPAT="比較型態"
FLOWD_CONDVAL="條件值"
FLOWD_CONDIN="簽核與否"
FLOWD_MENUNAME="作業項名稱"
FLOWD_ACCEPTPROC="同意後處理函式名稱"
FLOWD_REJECTPROC="否決後處理函式名稱"
FMENUTBLM_CODE="設定編號"
FMENUTBLM_NAME="設定名稱"
FMENUTBLM_FLOWCODE="流程編號"
FMENUTBLM_FLOWNAME="流程名稱"
FMENUTBLM_MENUNAME="作業項名稱"
SDCNAME_PRESET_FLOW_CANCEL_FLOW="作業項已有預設流程!請取消預設流程!"
ERROR_SDCNAME_REPEAT_FLOW="錯誤!已有相同條件的流程存在!"
ERROR_DPT_SQL_REPEAT="錯誤!部門篩選資料與資料庫有重複!"
ERROR_SALEDATA_SQL_REPEAT="錯誤!對像資料與資料庫有重複!"
ERROR_DPT_SALEDATA_SQL_REPEAT="錯誤!部門篩選&對像資料交集後與資料庫有重複!"
FMENUTBLM_SDATE="建立日期"
FMENUTBLM_FLOWS="流程編號/名稱"
FMENUTBLM_TBLNAME="資料表名稱"
FMENUTBLM_COLUMNN="比對欄位名稱"
FMENUTBLM_SUNNARY="摘要欄位設定"
FMENUTBLM_ACCEPTPROC="同意後處理函式名稱"
FMENUTBLM_REJECTPROC="否決後處理函式名稱"
FMENUTBLM_SCRAPPROC="作廢後處理函式名稱"
FMENUTBLM_JUMPTOMAN="越級設定"
FMENUTBLM_CUSTYPE="部門篩選"
CUSTYPE_ZERO="無"
CUSTYPE_ONE="有"
FMENUTBLM_ROLETYPE="對象"
ROLETYPE_ZERO="無"
ROLETYPE_ONE="專案"
ROLETYPE_TWO="廠商"
ROLETYPE_THREE="客戶"
FMENUTBLM_AFTERPROC="是否會簽同意後停止PROC另外轉出"
AFTERPROC_ZERO="否"
AFTERPROC_ONE="是"
FMENUTBLM_DEFAULTFLOW="是否為作業項預設流程"
DEFAULTFLOW_ZERO="否"
DEFAULTFLOW_ONE="是"
FMENUTBLD2_DIV="部門"
FMENUTBLD_DIV="對象(專案/廠商/客戶)"
WTABLE_WTABLEENAME="資料表SDC"
WTABLE_WTABLECNAME="資料表名稱"
VIEW_WFIELD_WFIELDENAME="欄位名稱"
VIEW_WFIELD_WFIELDCNAME="欄位中文名稱"
FMENUTBLM_NAME_NOT_EMPTY="設定名稱 未填"
FMENUTBLM_SDCNAME_NOT_EMPTY="作業項名稱 未選"
FMENUTBLM_FLOWS_NOT_EMPTY="流程編號/名稱 未選"
FMENUTBLM_TBLNAME_NOT_EMPTY="資料表名稱 未選"
ERROR_FMENUTBLD2_NOT_OPEN="錯誤!未開啟部門篩選，請勿新增副檔!"
FMENUTBLD2_CUSTS_NOT_EMPTY="明細中_部門資料 未選!"
FMENUTBLD2_CUSTS_NOT_REPEAT="錯誤!部門副檔資料重複!"
ERROR_FMENUTBLD_NOT_OPEN="錯誤!未指定對象，請勿新增副檔!"
FMENUTBLD_ROLES_NOT_EMPTY="明細中_對象資料 未選!"
FMENUTBLD_ROLES_NOT_REPEAT="錯誤!對象副檔資料重複!"
DEPART_CODE="部門代碼"
DEPART_NAME="部門名稱"
FMENUTBLD_ROLES="對象代碼/名稱"
FMENUTBLD_PROJS="專案簽核者編號/名稱"
VIEW_FLOW_ROLECODE_CODE="對象代碼"
VIEW_FLOW_ROLECODE_NAME="對象名稱"
FLOWAFTERMINM_SRCGRPID="來源群組代碼"
FLOWAFTERMINM_EMPNO="批次匯出管理者"
FLOWAFTERMINM_EMPNAME="批次匯出管理者姓名"
FLOWAFTERMINM_SRCGROUP="來源群組"
FLOWAFTERMINM_EMPNO_NOT_REPEAT="使用者資料重覆!請重新選擇!"
VIEW_WEMP_CODE="使用者代碼"
VIEW_WEMP_NAME="使用者名稱"
VIEW_WEMP_GROUPNO="系統群組"
VIEW_WEMP_SRCGRPID="來源群組代碼"
VIEW_WEMP_SRCGROUP="來源群組"
FLOWAFTERMINM_EMPNO_NOT_EMPTY="批次匯出管理者 未選!"
FLOWAFTERMIND_FMENUTBLM_NOT_EMPTY="明細中_審核對應作業項設定 資料未選!"
FLOWAFTERMIND_FMENUTBLM_NOT_REPEAT="錯誤!審核對應作業項設定 副檔資料重複!"
FLOWAFTERMIND_FMENUTBLM="審核對應作業項設定編號"
FLOWAFTERMIND_FMENUNAME="審核對應作業項設定名稱"
FLOWADMIN_SRCGRPID="來源群組代碼"
FLOWADMIN_EMPNO="管理者"
FLOWADMIN_EMPNAME="管理者名稱"
FLOWADMIN_SRCGROUP="來源群組"
FLOWADMIN_EMPNO_NOT_REPEAT="管理者資料重覆!請重新選擇!"
FLOWADMIN_EMPNO_NOT_EMPTY="管理者 未選!"
FLOWADMIND_SDCNAME_NOT_EMPTY="明細中_作業項資料 未選!"
FLOWADMIND_SDCNAME_NOT_REPEAT="錯誤!作業項副檔資料重複!"
FLOWADMIND_SDCNAME="作業項名稱"
FLOWADMIND_INVTYPE="作廢"
FLOWADMIND_ASYTYPE="審核"
INVTYPE_ZERO="否"
INVTYPE_ONE="是"
ASYTYPE_ZERO="否"
ASYTYPE_ONE="是"
VIEW_SRC_GRP_CODE="群組代碼"
VIEW_SRC_GRP_CNAME="中文名稱"
COMP_ODATE_DATE_ERROR="開帳日期格式錯誤"
COMP_CDATE_DATE_ERROR="關帳日期格式錯誤"
COMP_ACDATE_DATE_ERROR="帳務關帳日格式錯誤"
COMP_TDATE_DATE_ERROR="結轉日期格式錯誤"
DECNUM_QTY="數量小數"
DECNUM_PRICE="單價小數"
DECNUM_AMT="金額總計小數"
DECNUM_REPORTTOTAL="統計報表總計"
DECNUM_TAX="營業稅小數"
DECNUM_WANDS="重量材積小數"
DECNUM_INVPRICE="發票單價小數"
DECNUM_INVAMT="發票金額小數"
DECNUM_PER="比率小數"
DECNUM_RATE="匯率小數"
DECNUM_MYFLOATTYPE="進位方式"
MYFLOATTYPE_ZERO="四捨五入"
MYFLOATTYPE_ONE="無條件進位"
MYFLOATTYPE_TWO="無條件捨去"
VIEW_STAFF_DPT_STAFFCODE="員工代碼"
VIEW_STAFF_DPT_STAFFNAME="員工姓名"
VIEW_STAFF_DPT_DPTCODE="部門代碼"
VIEW_STAFF_DPT_DPTNAME="部門名稱"
NOT_FLOW_ADMINISTRATION="沒有審核管理者權限無法使用此功能"
FMENUTBLM_AMENUNAME="批次匯出顯示作業項"
DATA_END="寫入PILOT財務系統完成"
MENU_FLOWALL="整批審核"
FLOWMAIL_SUBJ_HEAD="由"
FLOWMAIL_SUBJ_FOOT_ZERO="送出否決需審核通知"
FLOWMAIL_SUBJ_FOOT_ONE="送出同意需審核通知"
FLOWMAIL_SUBJ_FOOT_TWO="送出否決結案通知"
FLOWMAIL_SUBJ_FOOT_THREE="送出同意結案通知"
FLOWMAIL_SUBJ_FOOT_FOUR="送出退回單據通知"
FLOWMAIL_MSG_HEAD="你有一筆「"
FLOWMAIL_MSG_MID="」單號為("
FLOWMAIL_MSG_FOOT_ZERO=")的舊單據需審核[否決]！ 請登入系統審核作業 "
FLOWMAIL_MSG_FOOT_ONE=")的新單據需審核[同意]！ 請登入系統審核作業 "
FLOWMAIL_MSG_FOOT_TWO=")的單據未通過審核！"
FLOWMAIL_MSG_FOOT_THREE=")的單據通過審核！"
FLOWMAIL_MSG_FOOT_FOUR=")的單據被退回！"

;
; Customized items
;

BRING_OUT_DETAIL_DATA="帶出副檔資料"
CONFIRM_BRING_OUT ="是否帶出副檔資料"
BRING_OUT_SUCCESS = "取得成功"

;--產品資料同步設定
MENU_WEBPRODTRIGM = "產品資料同步設定"
WEBPRODTRIGM_DBOUT = "發布資料庫(來源資料庫)"
WEBPRODTRIGM_DBIN = "目的資料庫"
DBOUT_NOT_PLEASE_RESET = "發布資料庫(來源資料庫)已存在，不可重複"

;--產品資料同步作業項
MENU_WEBPRODUCTOUTM = "產品資料同步作業"
WEBPRODUCTOUTM_CODE = "申請單號"
WEBPRODUCTOUTM_SDATE = "申請日期"
WEBPRODUCTOUTM_EDITOR = "製單人"
WEBPRODUCTOUTM_LOUTDATE = "最後發佈日期"
WEBPRODUCTOUTM_DBOUT = "來源資料庫"
WEBPRODUCTOUTM_CLASCODES = "產品類別起"
WEBPRODUCTOUTM_CLASCODEE = "產品類別迄"
WEBPRODUCTOUTD = "產品資料"
WEBPRODUCTOUTDB = "資料庫"
WEBPRODUCTOUTM_CLASCODE = "類別編號"
WEBPRODUCTOUTM_CLASNAME = "類別名稱"
WEBPRODUCTOUTM_PRODCODE = "產品單號"
WEBPRODUCTOUTM_PRODCNAME = "產品名稱"
WEBPRODUCTOUTM_PRODSPEC = "規格"
WEBPRODUCTOUTM_TYPE = "狀態"
WEBPRODUCTOUTM_DBIN = "目的資料庫"
WEBPRODUCTOUTM_CLASCODE_CHECK = "產品類別未填"
WEBPRODUCTOUTM_DBOUT_CHECK = "來源資料庫未填"

;--廠商採購單拋轉客戶訂購單作業項
MENU_WEBORDSPHS1ORDCORD1M = "廠商採購單拋轉客戶訂購單作業"
WEBORDSPHS1ORDCORD1M_CODE = "申請單號"
WEBORDSPHS1ORDCORD1M_SDATE = "申請日期"
WEBORDSPHS1ORDCORD1M_EDITOR = "製單人"
WEBORDSPHS1ORDCORD1M_DBOUT = "來源資料庫"
WEBORDSPHS1ORDCORD1M_DBIN = "目的資料庫"
WEBORDSPHS1ORDCORD1M_LOUTDATE = "最後發佈日期"
WEBORDSPHS1ORDCORD1M_DATES = "採購單日期起"
WEBORDSPHS1ORDCORD1M_DATEE = "採購單日期迄"
WEBORDSPHS1ORDCORD1D = "廠商採購單拋轉客戶訂購單"
WEBORDSPHS1ORDCORD1D_ORDCODE = "廠商採購單號"
WEBORDSPHS1ORDCORD1D_ORDSDATE = "採購單日期"
WEBORDSPHS1ORDCORD1D_SUPP = "採購廠商"
WEBORDSPHS1ORDCORD1D_INCODE = "寫入採購單號"
WEBORDSPHS1ORDCORD1D_INSDATE = "寫入採購日期"
WEBORDSPHS1ORDCORD1D_TYPE = "狀態"
WEBORDSPHS1ORDCORD1M_DBOUT_CHECK = "來源資料庫未填"
WEBORDSPHS1ORDCORD1M_DBIN_CHECK = "目的資料庫未填"
WEBORDSPHS1ORDCORD1M_CUST_CHECK = "客戶編號資料未填"
WEBORDSPHS1ORDCORD1M_DATES_CHECK = "採購單日期起未填"
WEBORDSPHS1ORDCORD1M_DATEE_CHECK = "採購單日期迄未填"

;--廠商採購取消單拋轉客戶訂購取消單作業項
MENU_WEBORDSPHS11ORDCORD11M = "廠商採購取消單拋轉客戶訂購取消單作業"
WEBORDSPHS11ORDCORD11M_CODE = "申請單號"
WEBORDSPHS11ORDCORD11M_SDATE = "申請日期"
WEBORDSPHS11ORDCORD11M_EDITOR = "製單人"
WEBORDSPHS11ORDCORD11M_DBOUT = "來源資料庫"
WEBORDSPHS11ORDCORD11M_DBIN = "目的資料庫"
WEBORDSPHS11ORDCORD11M_LOUTDATE = "最後發佈日期"
WEBORDSPHS11ORDCORD11M_DATES = "採購單日期起"
WEBORDSPHS11ORDCORD11M_DATEE = "採購單日期迄"
WEBORDSPHS11ORDCORD11D = "廠商採購取消單拋轉客戶訂購取消單"
WEBORDSPHS11ORDCORD11D_ORDCODE = "廠商採購取消單號"
WEBORDSPHS11ORDCORD11D_ORDSDATE = "採購單日期"
WEBORDSPHS11ORDCORD11D_SUPP = "採購廠商"
WEBORDSPHS11ORDCORD11D_INCODE = "寫入採購單號"
WEBORDSPHS11ORDCORD11D_INSDATE = "寫入採購日期"
WEBORDSPHS11ORDCORD11D_TYPE = "狀態"
WEBORDSPHS11ORDCORD11M_DBOUT_CHECK = "來源資料庫未填"
WEBORDSPHS11ORDCORD11M_DBIN_CHECK = "目的資料庫未填"
WEBORDSPHS11ORDCORD11M_CUST_CHECK = "客戶編號資料未填"
WEBORDSPHS11ORDCORD11M_DATES_CHECK = "採購單日期起未填"
WEBORDSPHS11ORDCORD11M_DATEE_CHECK = "採購單日期迄未填"

;--轉單參數作業
MENU_WEBDBCUST = "轉單參數作業"
DBNAME_NOT_PLEASE_RESET = "資料庫重覆!請重新輸入!"
WEBDBCUST_DBNAME = "資料庫名稱"
WEBDBCUST_CUST = "客戶名稱"

; 客戶資料查詢 WEBCUST
MENU_WEBCUST="客戶資料查詢"
CUSTOMER_CODE="客戶代碼"
CUSTOMER_CNAME="客戶中文名稱"
CUSTOMER_ENAME="客戶英文名稱"
CUSTOMER_BOSS="負責人"
CUSTOMER_TEL="電話"
CUSTOMER_FAX="傳真"
CUSTOMER_STAFF="負責業務"
CUSTOMER_CONTACT1="聯絡人1"
CUSTOMER_CONTACT2="聯絡人2"
CUSTOMER_ABBR="客戶簡稱"
CUSTOMER_CLASS="客戶分類"
CUSTOMER_INSDATE="建檔日期"
CUSTOMER_CMPID="統一編號"
CUSTOMER_STAFFS="負責業務"
CUSTOMER_ZIP="郵遞區號"
CUSTOMER_URL="公司網址"
CUSTOMER_EMAIL="電子信箱"
CUSTOMER_USERFLD1="自設欄位1"
CUSTOMER_USERFLD2="自設欄位2"
CUSTOMER_TRNADDR="送貨地址"
CUSTOMER_BILADDR="帳單地址"
CUSTOMER_INVADDR="登記地址"
CUSTOMER_DESCRIP="說明"

; 產品資料查詢 WEBPROD
MENU_WEBPROD="產品資料查詢"
PRODUCT_CODE="產品代碼"
PRODUCT_CNAME="產品中文名稱"
PRODUCT_ENAME="產品英文名稱"
PRODUCT_SPEC="產品規格"
PRODUCT_PICTURE="產品圖片"
PRODUCT_IMGURL="圖片超連結"
PRODUCT_PRODDESC="產品描述"
PRODUCT_PRICE1="單價一"
PRODUCT_PRICE2="單價二"
PRODUCT_PRICE3="單價三"
PRODUCT_PRICE4="單價四"
PRODUCT_PRICE5="單價五"
PRODUCT_CQTY="現有數量"
V_NONE="無"