$self{charset} = 'UTF-8'; $self{texts} = { 'Accounting Menu' => '会计选单', 'Add Exchange Rate' => '新增外汇率', '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 Invoice' => '新增销售发票', 'Add Sales Order' => '新增销货单', 'Add Vendor Invoice' => '新增供应商发票', 'Address' => '地址', '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', 'Billing Address' => '帐单地址', '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', 'Company Name' => '公司名称', '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', 'Could not transfer Inventory!' => '存货清单不能转移', 'Country' => '国家', 'Credit Limit' => '信用额度', 'Curr' => '币别', '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', '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', 'Exchange Rate' => '汇率', 'Exchange rate missing!' => '未指明汇率', 'Extended' => '小计', 'Fax' => '传真', 'Feb' => '二月', 'February' => '二月', 'From' => '从', 'From Warehouse' => '从仓库', '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', 'Generate Sales Order' => '产生销货单', 'Generate Sales Order from Purchase Orders' => '用销货单产生采购单', 'Group' => '组', 'ID' => '编号', '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', 'Inventory transferred!' => '转移的存货', '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', 'Manager' => '经理', 'Mar' => '三月', 'March' => '三月', 'May' => '五月', 'May ' => '五月', 'Message' => '讯息', 'Month' => '月份', 'Month(s)' => '月', 'No.' => '序号', 'Notes' => '备注', 'Nothing entered!' => '没有巳输入', 'Nothing selected!' => '没有巳选择', 'Nothing to transfer!' => '没有可转移的项目', '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 generation failed!' => '订单产生失败!', '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!', 'Part' => '零件', 'Period' => '时期', 'Phone' => '电话号码', 'Pick List' => '拣货清单', 'Postscript' => 'PostScript', 'Price' => '单价', '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' => 'RFQ编号', 'Recd' => '巳收到', 'Receive Merchandise' => '收到货物', 'Recurring Transaction' => '多次记录', 'Reference' => '参照', 'Remaining' => '尚余', 'Request for Quotation' => '供应商询价单', 'Request for Quotations' => '要求报价单', 'Required by' => '需要日', 'SKU' => '供应商料号', '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' => '另存新档', 'Schedule' => '预定', 'Screen' => '显示器', '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', 'Select postscript or PDF!' => '于PostScript或PDF中选一', 'Sep' => '九月', 'September' => '九月', 'Serial No.' => '编号', 'Service' => '服务', 'Ship' => '出货', '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', 'Startdate' => '开始日期', 'State/Province' => '省', 'Subject' => '标题', 'Subtotal' => '共计', 'Tax' => '税金', 'Tax Included' => '巳含税金', 'Terms' => '付款方式', 'To' => '至', 'To Warehouse' => '到仓库', 'Total' => '总计', 'Trade Discount' => '贸易折扣', 'Transfer' => '转帐', 'Transfer Inventory' => '调动货', 'Transfer from' => '调动从', 'Transfer to' => '调动至', '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', 'What type of item is this?' => '此项目的型态?', '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_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', '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_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', '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_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', '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_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', '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', '产生销货单' => 'generate_sales_order', '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', '另存新档' => 'save_as_new', '预定' => 'schedule', '选厂商' => 'select_vendor', '海运至' => 'ship_to', '转帐' => 'transfer', '更新' => 'update', '供应商发票' => 'vendor_invoice', '是' => 'yes', }; 1;