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$self{texts} = {
'AP' => '应付帐款',
'AP Transaction' => '应付交易',
'AP Transactions' => '应付交易',
'AR' => '应收帐款',
'AR Transaction' => '应收交易',
'AR Transactions' => '应收交易',
'Accounting Menu' => '会计选单',
'Accounts' => '帐户',
'Active' => '活跃',
'Add Customer' => '新增客户',
'Add Vendor' => '新增供应商',
'Address' => '地址',
'All' => '全部',
'Amount' => '总计',
'April' => '四月',
'August' => '八月',
'Bcc' => '不显示抄送',
'Billing Address' => '帐单地址',
'Break' => '休息',
'Cannot delete customer!' => '不能删除客户',
'Cannot delete vendor!' => '不能删除供应商',
'Cc' => '抄送',
'City' => '城市',
'Closed' => '已关闭',
'Company' => '公司',
'Confirm!' => '入帐成功!',
'Contact' => '连络人',
'Continue' => '继续',
'Cost' => '成本',
'Country' => '国家',
'Credit Limit' => '信用额度',
'Curr' => '目前',
'Currency' => '币别',
'Customer' => '客户',
'Customer History' => '客户历史',
'Customer Number' => '客户编号',
'Customer deleted!' => '巳删除客户',
'Customer saved!' => '巳储存客户',
'Customers' => '客户',
'December' => '十二月',
'Delete' => '删除',
'Delivery Date' => '到期日',
'Description' => '说明',
'Detail' => '详情',
'Discount' => '折扣',
'E-mail' => '电子邮件',
'Edit Customer' => '编辑客户',
'Edit Vendor' => '编辑供应商',
'Employee' => '职员',
'Enddate' => '结束日',
'Fax' => '传真',
'February' => '二月',
'From' => '从',
'Group' => '组',
'ID' => '编号',
'Inactive' => '消极',
'Include in Report' => '一并显示',
'Invoice' => '发票',
'Item not on file!' => '查无此项目',
'January' => '一月',
'July' => '七月',
'June' => '六月',
'Language' => '语言',
'Leadtime' => '总需时',
'March' => '三月',
'May' => '五月',
'Method' => '方法',
'Name' => '名称',
'Name missing!' => '未指明名字',
'No.' => '否',
'Notes' => '备注',
'Nothing selected!' => '没有巳选择',
'November' => '十一月',
'Number' => '编号',
'October' => '十月',
'Open' => '开启',
'Order' => '订单',
'Orphaned' => '无主',
'Outstanding' => '未付',
'POS' => '收款台',
'Payment' => '付款',
'Phone' => '电话号码',
'Pricegroup' => '价格组',
'Project Number' => '方案号码',
'Purchase Order' => '采购单',
'Purchase Orders' => '采购单',
'Qty' => '数量',
'Quotation' => '报价单',
'Quotations' => '报价单',
'RFQ' => '报价请求(RFQ) ',
'Request for Quotations' => '要求报价单',
'SIC' => '原文',
'SKU' => '被指定的数量',
'Sales Invoice' => '销售发票',
'Sales Invoices' => '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',
'Search' => '搜寻',
'Sell Price' => '售价',
'September' => '九月',
'Serial Number' => '序号',
'Shipping Address' => '海运地址',
'Startdate' => '开始日期',
'State/Province' => '省',
'Sub-contract GIFI' => '细合约GIFI',
'Subtotal' => '小计',
'Summary' => '摘要',
'Tax' => '税金',
'Tax Included' => '巳含税金',
'Tax Number' => '税号',
'Tax Number / SSN' => '税号',
'Terms' => '票期淨计',
'To' => '至',
'Total' => '总计',
'Type of Business' => '业务种类',
'Unit' => '单位',
'Update' => '更新',
'Vendor' => '供应商',
'Vendor History' => '供应商历史',
'Vendor Invoice' => '供应商发票',
'Vendor Invoices' => '供应商发票',
'Vendor Number' => '供应商号码',
'Vendor deleted!' => '巳删除供应商',
'Vendor saved!' => '巳储存供应商',
'Vendors' => '供应商',
'Zip/Postal Code' => '邮编',
'days' => '日',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'credit_note' => 'credit_note',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'debit_note' => 'debit_note',
'delete' => 'delete',
'delete_customers' => 'delete_customers',
'delete_vendors' => 'delete_vendors',
'display' => 'display',
'display_form' => 'display_form',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'lookup_name' => 'lookup_name',
'menubar' => 'menubar',
'new_number' => 'new_number',
'pickvalue' => 'pickvalue',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'references' => 'references',
'resize' => 'resize',
'retrieve_names' => 'retrieve_names',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'shipto_selected' => 'shipto_selected',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'yes__delete' => 'yes__delete',
'应付交易' => 'ap_transaction',
'应收交易' => 'ar_transaction',
'新增客户' => 'add_customer',
'新增供应商' => 'add_vendor',
'继续' => 'continue',
'删除' => 'delete',
'收款台' => 'pos',
'采购单' => 'purchase_order',
'报价单' => 'quotation',
'报价请求(rfq)_' => 'rfq',
'销售发票' => 'sales_invoice',
'销货单' => 'sales_order',
'储存' => 'save',
'当新的储存' => 'save_as_new',
'海运地址' => 'shipping_address',
'更新' => 'update',
'供应商发票' => 'vendor_invoice',
};
1;
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