- $self{texts} = {
- 'Accounting Menu' => '会计选单',
- 'Add Exchange Rate' => '新增外汇率',
- 'Add Sales Invoice' => '新增销售发票',
- 'Add Vendor Invoice' => '新增供应商发票',
- 'Amount' => '总计',
- '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',
- 'Bin' => 'BIN',
- 'C' => 'C',
- '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',
- 'Closed' => '已关闭',
- 'Confirm!' => '入帐成功!',
- 'Contact' => '连络人',
- 'Continue' => '继续',
- 'Could not save!' => '无法储存!',
- 'Could not transfer Inventory!' => '存货无法转移!',
- 'Curr' => '币别',
- 'Currency' => '币别',
- 'Current' => '目前',
- 'Customer' => '客户',
- 'Customer missing!' => '未指明客户',
- 'Date' => '日期',
- 'Date Received' => '收讫日期',
- 'Date received missing!' => '未指明收讫日期',
- 'Department' => '部门',
- 'Description' => '说明',
- 'Done' => '巳完成',
- 'E-mail' => '电子邮件',
- 'Employee' => '职员',
- 'Exchange Rate' => '汇率',
- 'Exchange rate missing!' => '未指明汇率',
- 'From' => '从',
- 'Group' => '组',
- 'ID' => '身分编号',
- 'Include in Report' => '一并显示',
- 'Inventory saved!' => '存货巳储存',
- 'Inventory transferred!' => '存货已转移',
- 'Manager' => '经理',
- 'Month' => '月',
- 'Nothing entered!' => '无资料输入',
- 'Nothing to transfer!' => '无项目可转移',
- 'Number' => '料号',
- 'O' => 'O',
- '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',
- 'Partnumber' => '料号',
- 'Period' => '期间',
- 'Print' => '列印',
- 'Purchase Order' => '采购单',
- 'Purchase Orders' => '许多采购单',
- 'Qty' => '数量',
- 'Quarter' => '季',
- 'Quotation' => '报价单',
- 'Quotation ' => '许多报价单',
- 'Quotation Date missing!' => '未指明报价单日期',
- 'Quotation Number missing!' => '未指明报价单号码',
- 'Quotation deleted!' => '巳删除报价单',
- 'Quotations' => '报价单',
- 'RFQ ' => '报价要求',
- 'Recd' => '收讫',
- 'Receive Merchandise' => '收到货物',
- 'Request for Quotation' => '要求报价单',
- 'Request for Quotations' => '要求许多报价单',
- 'Required by' => '需要日',
- 'SKU' => '供应商料号',
- 'Sales Order' => '销货单',
- 'Sales Orders' => '许多销货单',
- 'Salesperson' => '业务员',
- 'Select Printer or Queue!' => '选择列表机或等待',
- 'Select postscript or PDF!' => '于PostScript或PDF中选一',
- 'Serial No.' => '编号',
- 'Ship' => '出货数量',
- 'Ship Merchandise' => '运送货物',
- 'Ship to' => '运送至',
- 'Ship via' => '运送方式',
- 'Shipping Date' => '运送日期',
- 'Shipping Date missing!' => '未指明运送日期',
- 'Shipping Point' => '运送起点',
- 'Subtotal' => '小计',
- 'Tax' => '税金',
- 'To' => '至',
- 'Total' => '总计',
- 'Transfer' => '转移',
- 'Transfer Inventory' => '转移存货',
- 'Transfer to' => '转移至',
- 'Unit' => '单位',
- 'Update' => '更新',
- 'Vendor' => '供应商',
- 'Vendor missing!' => '未指明供应商',
- 'Warehouse' => '仓库',
- 'Year' => '年',
- 'Yes' => '是',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'create_backorder' => 'create_backorder',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'invoice' => 'invoice',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'quotation_' => 'quotation_',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'ship_receive' => 'ship_receive',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
- '继续' => 'continue',
- '巳完成' => 'done',
- '电子邮件' => 'e_mail',
- '列印' => 'print',
- '采购单' => 'purchase_order',
- '报价单' => 'quotation_',
- '报价要求' => 'rfq_',
- '销货单' => 'sales_order',
- '运送至' => 'ship_to',
- '转移' => 'transfer',
- '更新' => 'update',
- '是' => 'yes',
- };
- 1;
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