2 'Accounting Menu' => '会计选单',
3 'Add Exchange Rate' => '新增外汇率',
4 'Add Purchase Order' => '新增采购单',
5 'Add Quotation' => '新增报价单',
6 'Add Request for Quotation' => '新增报价单要求',
7 'Add Sales Invoice' => '新增销售发票',
8 'Add Sales Order' => '新增销货单',
9 'Add Vendor Invoice' => '新增供应商发票',
14 'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号',
15 'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号',
20 'Billing Address' => '帐单地址',
22 'Bin List' => '箱的明细表',
24 'Cannot delete order!' => '不能删除定单',
25 'Cannot delete quotation!' => '不能删除报价单',
26 'Cannot save order!' => '不能储存定单',
27 'Cannot save quotation!' => '不能储存报价单',
31 'Company Name' => '公司名称',
32 'Confirm!' => '入帐成功!',
36 'Could not save!' => '不能储存',
37 'Could not transfer Inventory!' => '存货清单不能转移',
39 'Credit Limit' => '信用额度',
44 'Customer Number' => '客户编号',
45 'Customer missing!' => '未指明客户',
46 'Customer not on file!' => '客户未存档',
48 'Date Received' => '收款日期',
49 'Date received missing!' => '未指明收款日期',
53 'Delivery Date' => '到期日',
55 'Description' => '说明',
58 'E-mail address missing!' => '未指明电子邮件位址!',
60 'Edit Purchase Order' => '编辑采购单',
61 'Edit Quotation' => '编辑报价单',
62 'Edit Request for Quotation' => '编辑报价单要求',
63 'Edit Sales Order' => '编辑销货单',
65 'Exchange Rate' => '汇率',
66 'Exchange rate missing!' => '未指明汇率',
73 'Group Items' => '组的项目',
76 'Include in Report' => '一并显示',
77 'Internal Notes' => '内部备忘录',
78 'Inventory saved!' => '巳储存存货',
79 'Inventory transferred!' => '转移的存货',
81 'Invoice Date missing!' => '未指明发票日期!',
82 'Invoice Number missing!' => '未指明发票编号!',
83 'Item not on file!' => '查无此项目',
98 'Nothing entered!' => '没有巳输入',
99 'Nothing to transfer!' => '没有可转移的项目',
103 'Number missing in Row' => '此列中缺少数值',
108 'Order Date' => '下单日期',
109 'Order Date missing!' => '未指明下单日期!',
110 'Order Number' => '订单编号',
111 'Order Number missing!' => '未指明订单编号!',
112 'Order deleted!' => '巳删除订单',
113 'Order processed!' => '巳处理订单',
114 'Order saved!' => '巳储存订单',
115 'Packing List' => '出货单',
116 'Packing List Date missing!' => '未指明包装清单日期!',
117 'Packing List Number missing!' => '未指明包装清单编号!',
119 'Part Number' => '原料编号',
121 'Pick List' => '选择单',
122 'Postscript' => '附言',
127 'Project not on file!' => '方案内无此档案',
128 'Purchase Order' => '采购单',
129 'Purchase Orders' => '采购单',
133 'Quotation' => '报价单',
134 'Quotation Date' => '报价单日期',
135 'Quotation Date missing!' => '未指明报价单日期',
136 'Quotation Number' => '报价单号码',
137 'Quotation Number missing!' => '未指明报价单号码',
138 'Quotation deleted!' => '巳删除报价单',
139 'Quotations' => '报价单',
140 'RFQ Number' => 'RFD号码',
142 'Receive Merchandise' => '收到货物',
143 'Remaining' => '尚【◎Fix:◎余;◎馀】',
144 'Request for Quotation' => '要求报价单',
145 'Request for Quotations' => '要求报价单',
146 'Required by' => '需要者',
148 'Sales Invoice' => '销售发票',
149 'Sales Order' => '销货单',
150 'Sales Orders' => '销货单',
151 'Salesperson' => '销售人员',
153 'Save as new' => '当新的储存',
155 'Select from one of the items below' => '于下列项目中选择一项',
156 'Select from one of the names below' => '于下列姓名中选择一个',
157 'Select from one of the projects below' => '于下列方案中选择一个',
158 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一',
161 'Serial No.' => '序号',
164 'Ship Merchandise' => '海运货物',
167 'Shipping Address' => '海运地址',
168 'Shipping Date' => '海运日期',
169 'Shipping Date missing!' => '未指明海运日期',
170 'Shipping Point' => '海运地点',
171 'State/Province' => '省',
175 'Tax Included' => '巳含税金',
179 'Trade Discount' => '贸易折扣',
181 'Transfer Inventory' => '转移存货',
182 'Transfer to' => '存货至',
185 'Valid until' => '有效至',
187 'Vendor Invoice' => '供应商发票',
188 'Vendor Number' => '供应商号码',
189 'Vendor missing!' => '未指明供应商',
190 'Vendor not on file!' => '档案没有此供应商',
192 'What type of item is this?' => '此项目的型态?',
193 'Work Order' => '工作单',
201 'acc_menu' => 'acc_menu',
203 'add_transaction' => 'add_transaction',
204 'ap_transaction' => 'ap_transaction',
205 'ar_transaction' => 'ar_transaction',
206 'backorder_exchangerate' => 'backorder_exchangerate',
207 'calc_markup' => 'calc_markup',
208 'check_form' => 'check_form',
209 'check_name' => 'check_name',
210 'check_project' => 'check_project',
211 'continue' => 'continue',
212 'create_backorder' => 'create_backorder',
213 'create_form' => 'create_form',
214 'customer_details' => 'customer_details',
215 'delete' => 'delete',
216 'display' => 'display',
217 'display_form' => 'display_form',
218 'display_row' => 'display_row',
219 'display_ship_receive' => 'display_ship_receive',
221 'e_mail' => 'e_mail',
223 'form_footer' => 'form_footer',
224 'form_header' => 'form_header',
225 'gl_transaction' => 'gl_transaction',
226 'invoice' => 'invoice',
227 'invoicetotal' => 'invoicetotal',
228 'item_selected' => 'item_selected',
229 'list_transfer' => 'list_transfer',
230 'menubar' => 'menubar',
231 'name_selected' => 'name_selected',
232 'new_item' => 'new_item',
233 'order_links' => 'order_links',
234 'post_as_new' => 'post_as_new',
235 'prepare_order' => 'prepare_order',
237 'print_and_save' => 'print_and_save',
238 'print_form' => 'print_form',
239 'print_options' => 'print_options',
240 'project_selected' => 'project_selected',
241 'purchase_order' => 'purchase_order',
242 'quotation' => 'quotation',
243 'quotation_' => 'quotation_',
244 'redirect' => 'redirect',
247 'sales_invoice' => 'sales_invoice',
248 'sales_invoice_' => 'sales_invoice_',
249 'sales_order' => 'sales_order',
251 'save_as_new' => 'save_as_new',
252 'save_exchangerate' => 'save_exchangerate',
253 'search' => 'search',
254 'search_transfer' => 'search_transfer',
255 'section_menu' => 'section_menu',
256 'select_item' => 'select_item',
257 'select_name' => 'select_name',
258 'select_project' => 'select_project',
259 'send_email' => 'send_email',
260 'ship_receive' => 'ship_receive',
261 'ship_to' => 'ship_to',
262 'subtotal' => 'subtotal',
263 'transactions' => 'transactions',
264 'transfer' => 'transfer',
265 'update' => 'update',
266 'validate_items' => 'validate_items',
267 'vendor_details' => 'vendor_details',
268 'vendor_invoice' => 'vendor_invoice',
269 'vendor_invoice_' => 'vendor_invoice_',
276 'print_and_save' => 'print_and_save',
277 '采购单' => 'purchase_order',
278 '报价单' => 'quotation',
279 'quotation_' => 'quotation_',
282 '销售发票' => 'sales_invoice',
283 '销货单' => 'sales_order',
285 '当新的储存' => 'save_as_new',
289 '供应商发票' => 'vendor_invoice',