1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167
|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Outstanding' => '應付未付',
'AP Transaction' => '應付交易',
'AP Transactions' => '應付交易',
'AR Outstanding' => '應收未收',
'AR Transaction' => '應收交易',
'AR Transactions' => '應收交易',
'Account' => '帳戶',
'Accounting Menu' => '會計選單',
'Add AP Transaction' => '新增應付交易',
'Add AR Transaction' => '新增應收交易',
'Address' => '地址',
'Amount' => '金額',
'Apr' => '四月',
'April' => '四月',
'Are you sure you want to delete Transaction' => '您是否確定要刪除交易',
'Aug' => '八月',
'August' => '八月',
'Cannot delete transaction!' => '不能刪除交易!',
'Cannot post payment for a closed period!' => '不能在已關閉的時段內加入款項!',
'Cannot post transaction for a closed period!' => '不能在已關閉的時段內加入交易!',
'Cannot post transaction!' => '不能加入交易!',
'Check' => '檢查',
'Closed' => '已關閉',
'Confirm!' => '入帳成功!',
'Continue' => '繼續',
'Credit' => '貸方',
'Credit Limit' => '信用額度',
'Curr' => '目前',
'Currency' => '幣別',
'Current' => '現有',
'Customer' => '客戶',
'Customer Number' => '客戶編號',
'Customer missing!' => '未指明客戶!',
'Date' => '日期',
'Date Paid' => '付款日期',
'Debit' => '借方',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '刪除',
'Department' => '部門',
'Description' => '說明',
'Detail' => '詳情',
'Due Date' => '到期日',
'Edit AP Transaction' => '編輯應付交易',
'Edit AR Transaction' => '編輯應收交易',
'Employee' => '職員',
'Exch' => '匯率',
'Exchange Rate' => '匯率',
'Exchange rate for payment missing!' => '未指明付款的匯率!',
'Exchange rate missing!' => '未指明匯率!',
'Feb' => '二月',
'February' => '二月',
'From' => '從',
'ID' => '識別編號',
'Include in Report' => '一併顯示',
'Invoice' => '發票',
'Invoice Date' => '發票日期',
'Invoice Date missing!' => '未指明發票日期!',
'Invoice Number' => '發票編號',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'Manager' => '經理',
'Mar' => '三月',
'March' => '三月',
'May' => '五月',
'May ' => '五月',
'Memo' => '備忘錄',
'Method' => '方法',
'Month' => '月',
'No.' => '編號',
'Notes' => '備註',
'Nov' => '十一月',
'November' => '十一月',
'Oct' => '十月',
'October' => '十月',
'Open' => '開啟',
'Order' => '訂單',
'Order Number' => '訂單編號',
'Outstanding' => '未收款交易',
'PO Number' => '採購單編號',
'Paid' => '已付',
'Payment date missing!' => '未指明付款日期!',
'Payments' => '付款',
'Period' => '期間',
'Post' => '加入',
'Post as new' => '當新的加入',
'Print' => '列印',
'Print and Post' => '列印並加入',
'Print and Post as new' => '列印並加入作為新的',
'Project' => '項目',
'Quarter' => '季',
'Receipt' => '收據',
'Remaining' => '尚餘',
'Sales Invoice.' => '銷售發票。',
'Salesperson' => '銷售人員',
'Schedule' => '時間表',
'Sep' => '九月',
'September' => '九月',
'Ship via' => '付運公司',
'Shipping Point' => '付運地點',
'Source' => '來源',
'Subtotal' => '小計',
'Summary' => '摘要',
'Tax' => '稅金',
'Tax Included' => '已含稅金',
'Terms' => '票期淨計',
'Till' => '直到',
'To' => '至',
'Total' => '總計',
'Transaction' => '交易',
'Transaction deleted!' => '已刪除交易!',
'Transaction posted!' => '已加入交易!',
'Update' => '更新',
'Vendor' => '供應商',
'Vendor Invoice.' => '供應商發票。',
'Vendor Number' => '供應商號碼',
'Vendor missing!' => '未指明供應商!',
'Warehouse' => '倉庫',
'Year' => '年',
'Yes' => '是',
'days' => '日',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'create_links' => 'create_links',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'post' => 'post',
'search' => 'search',
'section_menu' => 'section_menu',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'yes' => 'yes',
'應付交易' => 'ap_transaction',
'應收交易' => 'ar_transaction',
'繼續' => 'continue',
'刪除' => 'delete',
'加入' => 'post',
'當新的加入' => 'post_as_new',
'列印' => 'print',
'列印並加入' => 'print_and_post',
'列印並加入作為新的' => 'print_and_post_as_new',
'銷售發票。' => 'sales_invoice_',
'時間表' => 'schedule',
'更新' => 'update',
'供應商發票。' => 'vendor_invoice_',
'是' => 'yes',
};
1;
|