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$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',
'Bcc' => '不顯示抄送',
'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！',
'Cc' => '抄送',
'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！',
'Customer not on file!' => '沒有此客戶的記錄！',
'Date' => '日期',
'Date Paid' => '付款日期',
'Day(s)' => '日',
'Debit' => '借方',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '刪除',
'Delete Schedule' => '刪除時間表',
'Department' => '部門',
'Description' => '說明',
'Detail' => '詳情',
'Due Date' => '到期日',
'E-mail' => '電子郵件',
'E-mail message' => '電子郵件訊息',
'Edit AP Transaction' => '編輯應付交易',
'Edit AR Transaction' => '編輯應收交易',
'Employee' => '職員',
'Employee Number' => '職員編號',
'Every' => '每',
'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',
'For' => '重覆',
'From' => '從',
'ID' => '識別編號',
'Include Payment' => '包括付款',
'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',
'Message' => '訊息',
'Method' => '方法',
'Month' => '月',
'Month(s)' => '月',
'Next Date' => '下一日',
'No.' => '編號',
'Notes' => '備註',
'Nothing to print!' => '沒有可列印的項目！',
'Nov' => '十一月',
'November' => '十一月',
'Number' => '編號',
'Oct' => '十月',
'October' => '十月',
'Open' => '開啟',
'Order' => '訂單',
'Order Number' => '訂單編號',
'Outstanding' => '未收款交易',
'PDF' => 'PDF',
'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',
'Postscript' => 'Postscript',
'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',
'Project not on file!' => '沒有此項目的記錄！',
'Quarter' => '季',
'Receipt' => '收據',
'Recurring Transaction' => '重覆出現的交易',
'Reference' => '參考資料',
'Remaining' => '尚餘',
'Repeat' => '重覆',
'Sales Invoice.' => '銷售發票。',
'Salesperson' => '銷售人員',
'Save Schedule' => '儲存時間表',
'Schedule' => '時間表',
'Screen' => '螢幕',
'Select a Printer!' => '選擇印表機！',
'Select from one of the names below' => '於下列姓名中選擇一個',
'Select from one of the projects below' => '於下列項目中選擇一個',
'Select payment' => '選擇付款',
'Select postscript or PDF!' => '選擇postscript或PDF！',
'Sep' => '九月',
'September' => '九月',
'Ship via' => '付運公司',
'Shipping Point' => '付運地點',
'Source' => '來源',
'Startdate' => '開始日期',
'Subject' => '標題',
'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！',
'Vendor not on file!' => '沒有此供應商的記錄！',
'Warehouse' => '倉庫',
'Warning!' => '警告！',
'Week(s)' => '星期',
'Year' => '年',
'Year(s)' => '年',
'Yes' => '是',
'You are posting an existing transaction!' => '您正在加入一個現存的交易！',
'You are printing and posting an existing transaction!' => '您正在列印及加入一個現存的交易！',
'You are printing and saving an existing order' => '您正在列印及儲存一張現存的訂單！',
'You are printing and saving an existing quotation' => '您正在列印及儲存一張現存的報價單！',
'You are saving an existing order' => '您正在儲存一張現存的訂單！',
'You are saving an existing quotation' => '您正在儲存一張現存的報價單！',
'days' => '日',
'for' => '為了',
'sent' => '已送出',
'time(s)' => '次',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'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_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'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',
'應付交易' => 'ap_transaction',
'應收交易' => 'ar_transaction',
'繼續' => 'continue',
'刪除' => 'delete',
'刪除時間表' => 'delete_schedule',
'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_',
'儲存時間表' => 'save_schedule',
'時間表' => 'schedule',
'更新' => 'update',
'供應商發票。' => 'vendor_invoice_',
'是' => 'yes',
};
1;
|
