--- /dev/null
+$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',
+ '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' => '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',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ '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-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' => '巳扩大',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Group' => '组',
+ 'Group Items' => '组的项目',
+ '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',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Message' => '讯息',
+ 'No.' => '否',
+ 'Notes' => '备注',
+ 'Nothing entered!' => '没有巳输入',
+ '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 processed!' => '巳处理订单',
+ 'Order saved!' => '巳储存订单',
+ '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' => '原料',
+ 'Part Number' => '原料编号',
+ 'Phone' => '电话号码',
+ 'Pick List' => '选择单',
+ 'Postscript' => '附言',
+ 'Price' => '价格',
+ 'Print' => '列印',
+ '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',
+ 'Queue' => '长队',
+ 'Queued' => '巳排队',
+ '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 Number' => 'RFD号码',
+ 'Recd' => '巳收到',
+ 'Receive Merchandise' => '收到货物',
+ '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 as new' => '当新的储存',
+ 'Screen' => '萤幕',
+ 'Select from one of the items below' => '于下列项目中选择一项',
+ '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Serial No.' => '序号',
+ 'Service' => '服务',
+ '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',
+ 'State/Province' => '省',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ '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',
+ 'Transfer' => '转移',
+ 'Transfer Inventory' => '转移存货',
+ 'Transfer to' => '存货至',
+ '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',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Work Order' => '工作单',
+ 'Yes' => '是',
+ 'days' => '日',
+ 'ea' => '个',
+ 'sent' => '巳送出',
+};
+
+$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',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ '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',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ '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',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ '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_',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '巳完成' => 'done',
+ '电子邮件' => 'e_mail',
+ '列印' => 'print',
+ 'print_and_save' => 'print_and_save',
+ '采购单' => 'purchase_order',
+ '报价单' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ '销售发票' => 'sales_invoice',
+ '销货单' => 'sales_order',
+ '储存' => 'save',
+ '当新的储存' => 'save_as_new',
+ '海运至' => 'ship_to',
+ '转移' => 'transfer',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice',
+ '是' => 'yes',
+};
+
+1;
projects / freeside.git / blobdiff