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|
$self{texts} = {
'Account' => '帐户',
'Accounting Menu' => '会计选单',
'Add Part' => '新增原料',
'Add Purchase Order' => '新增采购单',
'Add Quotation' => '新增报价单',
'Add Request for Quotation' => '新增报价单要求',
'Add Sales Order' => '新增销货单',
'Add Service' => '新增服务',
'Address' => '地址',
'All' => '全部',
'Amount' => '总计',
'Apr' => '四月',
'April' => '四月',
'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号',
'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号',
'Attachment' => '附档',
'Aug' => '八月',
'August' => '八月',
'Bcc' => '不显示抄送',
'Bin' => '箱',
'Bin List' => '箱的明细表',
'Business' => '业务',
'Cannot delete order!' => '不能删除定单',
'Cannot delete quotation!' => '不能删除报价单',
'Cannot save order!' => '不能储存定单',
'Cannot save quotation!' => '不能储存报价单',
'Cc' => '抄送',
'City' => '城市',
'Closed' => '已关闭',
'Code' => '编码',
'Confirm!' => '入帐成功!',
'Contact' => '连络人',
'Continue' => '继续',
'Copies' => '副本',
'Cost' => '成本',
'Could not save!' => '不能储存',
'Country' => '国家',
'Credit Limit' => '信用额度',
'Curr' => '目前',
'Currency' => '币别',
'Current' => '现有',
'Customer' => '客户',
'Customer Number' => '客户编号',
'Customer missing!' => '未指明客户',
'Customer not on file!' => '客户未存档',
'Date' => '日期',
'Date Received' => '收款日期',
'Date received missing!' => '未指明收款日期',
'Day(s)' => '日',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '删除',
'Delete Schedule' => '删除预定',
'Delivery Date' => '到期日',
'Department' => '部门',
'Description' => '说明',
'Detail' => '详情',
'Done' => '巳完成',
'E-mail' => '电子邮件',
'E-mail address missing!' => '未指明电子邮件位址!',
'E-mail message' => '发送电邮',
'E-mailed' => '巳电邮',
'Edit Purchase Order' => '编辑采购单',
'Edit Quotation' => '编辑报价单',
'Edit Request for Quotation' => '编辑报价单要求',
'Edit Sales Order' => '编辑销货单',
'Employee' => '职员',
'Employee Number' => '工号',
'Exch' => '汇率',
'Exchange Rate' => '汇率',
'Exchange rate missing!' => '未指明汇率',
'Extended' => '巳扩大',
'Fax' => '传真',
'Feb' => '二月',
'February' => '二月',
'From' => '从',
'Generate Orders' => '产生订单',
'Generate Purchase Orders' => '产生采购单',
'Generate Purchase Orders from Sales Order' => '用销货单产生采购单',
'Group' => '组',
'Heading' => '标题, ',
'ID' => '编号',
'Image' => '形像',
'In-line' => '行内',
'Include in Report' => '一并显示',
'Internal Notes' => '内部备忘录',
'Inventory saved!' => '巳储存存货',
'Invoice' => '发票',
'Invoice Date missing!' => '未指明发票日期!',
'Invoice Number missing!' => '未指明发票编号!',
'Item not on file!' => '查无此项目',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'Lead' => '交货期',
'Mar' => '三月',
'March' => '三月',
'May' => '五月',
'May ' => '五月',
'Memo' => '备忘录',
'Message' => '讯息',
'Method' => '方法',
'Month' => '月份',
'Month(s)' => '月',
'Name' => '名称',
'No.' => '否',
'Notes' => '备注',
'Nothing entered!' => '没有巳输入',
'Nothing selected!' => '没有巳选择',
'Nov' => '十一月',
'November' => '十一月',
'Number' => '编号',
'Number missing in Row' => '此列中缺少数值',
'Oct' => '十月',
'October' => '十月',
'Open' => '开启',
'Order' => '订单',
'Order Date' => '下单日期',
'Order Date missing!' => '未指明下单日期!',
'Order Number' => '订单编号',
'Order Number missing!' => '未指明订单编号!',
'Order deleted!' => '巳删除订单',
'Order saved!' => '巳储存订单',
'PDF' => 'PDF',
'PO Number' => '采购单编号',
'Packing List' => '出货单',
'Packing List Date missing!' => '未指明包装清单日期!',
'Packing List Number missing!' => '未指明包装清单编号!',
'Payments' => '付款',
'Period' => '时期',
'Phone' => '电话号码',
'Pick List' => '选择单',
'Postscript' => '附言',
'Price' => '价格',
'Pricegroup' => '价格组',
'Print' => '列印',
'Print and Save' => '打印及储存',
'Print and Save as new' => '列印及另存新档',
'Printed' => '巳列印',
'Project' => '方案',
'Project not on file!' => '方案内无此档案',
'Purchase Order' => '采购单',
'Purchase Orders' => '采购单',
'Qty' => '数量',
'Quarter' => '季度',
'Quotation' => '报价单',
'Quotation ' => '报价单',
'Quotation Date' => '报价单日期',
'Quotation Date missing!' => '未指明报价单日期',
'Quotation Number' => '报价单号码',
'Quotation Number missing!' => '未指明报价单号码',
'Quotation deleted!' => '巳删除报价单',
'Quotations' => '报价单',
'RFQ' => '报价请求(RFQ) ',
'RFQ ' => '供应商询价单',
'RFQ Number' => 'RFD号码',
'Recd' => '巳收到',
'Receive Merchandise' => '收到货物',
'Recurring Transaction' => '多次记录',
'Reference' => '参考资料',
'Remaining' => '尚【◎Fix:◎余;◎馀】',
'Request for Quotation' => '要求报价单',
'Request for Quotations' => '要求报价单',
'Required by' => '需要者',
'SKU' => '被指定的数量',
'Sales Invoice' => '销售发票',
'Sales Order' => '销货单',
'Sales Orders' => '销货单',
'Salesperson' => '销售人员',
'Save' => '储存',
'Save Schedule' => '储存预定',
'Save as new' => '当新的储存',
'Schedule' => '预定',
'Screen' => '萤幕',
'Select Vendor' => '选厂商',
'Select from one of the names below' => '于下列姓名中选择一个',
'Select from one of the projects below' => '于下列方案中选择一个',
'Sep' => '九月',
'September' => '九月',
'Serial No.' => '序号',
'Ship' => '船',
'Ship Merchandise' => '海运货物',
'Ship to' => '海运至',
'Ship via' => '由海运',
'Shipping Address' => '海运地址',
'Shipping Date' => '海运日期',
'Shipping Date missing!' => '未指明海运日期',
'Shipping Point' => '海运地点',
'Source' => '来源',
'Startdate' => '开始日期',
'State/Province' => '省',
'Subject' => '标题',
'Subtotal' => '小计',
'Summary' => '摘要',
'Tax' => '税金',
'Tax Included' => '巳含税金',
'Terms' => '票期淨计',
'To' => '至',
'Total' => '总计',
'Trade Discount' => '贸易折扣',
'Unit' => '单位',
'Update' => '更新',
'Valid until' => '有效至',
'Vendor' => '供应商',
'Vendor Invoice' => '供应商发票',
'Vendor Number' => '供应商号码',
'Vendor missing!' => '未指明供应商',
'Vendor not on file!' => '档案没有此供应商',
'Warehouse' => '仓库',
'Warning!' => '警告',
'Week(s)' => '周',
'Work Order' => '工作单',
'Year' => '年份',
'Year(s)' => '年',
'Yes' => '是',
'Zip/Postal Code' => '邮编',
'days' => '日',
'ea' => '个',
'sent' => '巳送出',
'time(s)' => '次',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'api_invoice' => 'api_invoice',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'consolidate_orders' => 'consolidate_orders',
'consolidate_orders_to_invoice' => 'consolidate_orders_to_invoice',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'do_save_report' => 'do_save_report',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'generate_sales_invoices' => 'generate_sales_invoices',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'lookup_order' => 'lookup_order',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'new_number' => 'new_number',
'order_links' => 'order_links',
'pickvalue' => 'pickvalue',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_all' => 'ship_all',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'shipto_selected' => 'shipto_selected',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'新增原料' => 'add_part',
'新增服务' => 'add_service',
'继续' => 'continue',
'删除' => 'delete',
'删除预定' => 'delete_schedule',
'巳完成' => 'done',
'电子邮件' => 'e_mail',
'产生订单' => 'generate_orders',
'产生采购单' => 'generate_purchase_orders',
'列印' => 'print',
'打印及储存' => 'print_and_save',
'列印及另存新档' => 'print_and_save_as_new',
'采购单' => 'purchase_order',
'报价单' => 'quotation',
'报价单' => 'quotation_',
'报价请求(rfq)_' => 'rfq',
'供应商询价单' => 'rfq_',
'销售发票' => 'sales_invoice',
'销货单' => 'sales_order',
'储存' => 'save',
'储存预定' => 'save_schedule',
'当新的储存' => 'save_as_new',
'预定' => 'schedule',
'选厂商' => 'select_vendor',
'海运至' => 'ship_to',
'更新' => 'update',
'供应商发票' => 'vendor_invoice',
'是' => 'yes',
};
1;
|
