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$self{texts} = {
'AP Outstanding' => '应付未付',
'AP Transaction' => '应付交易',
'AP Transactions' => '应付交易',
'AR Outstanding' => '应收未收',
'AR Transaction' => '应收交易',
'AR Transactions' => '应收交易',
'Account' => '帐户',
'Accounting Menu' => '会计选单',
'Add AP Transaction' => '新增应付记录',
'Add AR Transaction' => '新增应收记录',
'Address' => '地址',
'Amount' => '总计',
'Apr' => '四月',
'April' => '四月',
'Are you sure you want to delete Transaction' => '您是否确定要删除交易',
'Aug' => '八月',
'August' => '八月',
'Bcc' => '不显示抄送',
'Cannot delete transaction!' => '不能删除交易',
'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项',
'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!',
'Cannot post transaction!' => '不能加入交易',
'Cc' => '抄送',
'Check' => '检查',
'City' => '城市',
'Closed' => '已关闭',
'Confirm!' => '入帐成功!',
'Continue' => '继续',
'Country' => '国家',
'Credit' => '贷方',
'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 Paid' => '付款日期',
'Day(s)' => '日',
'Debit' => '借方',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '删除',
'Delete Schedule' => '删除预定',
'Department' => '部门',
'Description' => '说明',
'Detail' => '详情',
'Due Date' => '到期日',
'E-mail' => '电子邮件',
'E-mail message' => '发送电邮',
'Edit AP Transaction' => '编辑应付记录',
'Edit AR Transaction' => '编辑应收记录',
'Employee' => '职员',
'Employee Number' => '工号',
'Exch' => '汇率',
'Exchange Rate' => '汇率',
'Exchange rate for payment missing!' => '未指明付款的汇率',
'Exchange rate missing!' => '未指明汇率',
'Feb' => '二月',
'February' => '二月',
'From' => '从',
'Heading' => '标题, ',
'ID' => '编号',
'Include in Report' => '一并显示',
'Internal Notes' => '内部备忘录',
'Invoice' => '发票',
'Invoice Date' => '发票日期',
'Invoice Date missing!' => '未指明发票日期!',
'Invoice Number' => '发票编号',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'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',
'No.' => '否',
'Notes' => '备注',
'Nothing selected!' => '没有巳选择',
'Nov' => '十一月',
'November' => '十一月',
'Number' => '编号',
'Oct' => '十月',
'October' => '十月',
'Open' => '开启',
'Order' => '订单',
'Order Number' => '订单编号',
'Outstanding' => '未付',
'PDF' => 'PDF',
'PO Number' => '采购单编号',
'Paid' => '已付',
'Payment date missing!' => '未指明付款日期!',
'Payments' => '付款',
'Period' => '时期',
'Post' => '加入',
'Post as new' => '当新的加入',
'Postscript' => '附言',
'Print' => '列印',
'Print and Post' => '列印及过帐',
'Print and Post as new' => '列印及当新的过帐',
'Printed' => '巳列印',
'Project' => '方案',
'Project not on file!' => '方案内无此档案',
'Quarter' => '季度',
'Receipt' => '收据',
'Recurring Transaction' => '多次记录',
'Reference' => '参考资料',
'Remaining' => '尚【◎Fix:◎余;◎馀】',
'SSN' => '身分证编号',
'Sales Invoice.' => '销货发票',
'Salesperson' => '销售人员',
'Save Schedule' => '储存预定',
'Schedule' => '预定',
'Screen' => '萤幕',
'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',
'Ship via' => '由海运',
'Shipping Point' => '海运地点',
'Source' => '来源',
'Startdate' => '开始日期',
'Subject' => '标题',
'Subtotal' => '小计',
'Summary' => '摘要',
'Tax' => '税金',
'Tax Included' => '巳含税金',
'Terms' => '票期淨计',
'Till' => '直到',
'To' => '至',
'Total' => '总计',
'Transaction' => '记录',
'Transaction deleted!' => '巳删除交易',
'Transaction posted!' => '巳加入交易',
'Update' => '更新',
'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',
'Year' => '年份',
'Year(s)' => '年',
'Yes' => '是',
'days' => '日',
'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',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'consolidate' => 'consolidate',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'delete_transactions' => 'delete_transactions',
'display' => 'display',
'display_form' => 'display_form',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_selected' => 'payment_selected',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'preview' => 'preview',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_payslip' => 'print_payslip',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'yes__delete_transactions' => 'yes__delete_transactions',
'应付交易' => 'ap_transaction',
'应收交易' => 'ar_transaction',
'继续' => 'continue',
'删除' => 'delete',
'删除预定' => 'delete_schedule',
'加入' => 'post',
'当新的加入' => 'post_as_new',
'列印' => 'print',
'列印及过帐' => 'print_and_post',
'列印及当新的过帐' => 'print_and_post_as_new',
'销货发票' => 'sales_invoice_',
'储存预定' => 'save_schedule',
'预定' => 'schedule',
'更新' => 'update',
'供应商发票' => 'vendor_invoice_',
'是' => 'yes',
};
1;
|
