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$self{texts} = {
'AP' => '应付帐款',
'AP Aging' => '应付帐龄分析',
'AR' => '应收帐款',
'AR Aging' => '应收帐龄分析',
'Accounting Menu' => '会计选单',
'Add Account' => '新增科目',
'Add Assembly' => '新增商品',
'Add Customer' => '新增客户',
'Add GIFI' => '新增 GIFI',
'Add Part' => '新增原料',
'Add Project' => '新增工程',
'Add Service' => '新增服务',
'Add Transaction' => '新增帐目',
'Add Vendor' => '新增厂商',
'Assemblies' => '商品',
'Audit Control' => '稽核控制',
'Backup' => '备份',
'Balance Sheet' => '资产负债表',
'Cash' => '现金',
'Chart of Accounts' => '会计科目表',
'Check' => '支票',
'Customers' => '客户',
'General Ledger' => '总帐',
'Goods & Services' => 'Goods & Services',
'HTML Templates' => 'HTML 表单',
'Income Statement' => '损益表',
'Invoice' => '发票',
'LaTeX Templates' => 'LaTex 模版',
'List Accounts' => '列出帐号',
'List GIFI' => '列出 GIFI',
'Logout' => '登出',
'Order Entry' => '下单项目',
'Packing List' => '出货单',
'Parts' => '原料',
'Payment' => '付款方式',
'Payments' => '付款',
'Preferences' => '个人设定',
'Projects' => '工程',
'Purchase Invoice' => '采购发票',
'Purchase Order' => '采购单',
'Purchase Orders' => '采购单',
'Receipt' => '收据',
'Receipts' => '收据',
'Reconciliation' => '调停',
'Reports' => '报表',
'Sales Invoice' => '销货发票',
'Sales Order' => '销货单',
'Sales Orders' => '销货单',
'Save to File' => '储存至档案',
'Send by E-Mail' => '以电子邮件寄送',
'Services' => '服务',
'Statement' => '帐目陈述',
'Stock Assembly' => '盘点',
'Stylesheet' => '样式表',
'System' => '系统',
'Tax collected' => '收到的税',
'Tax paid' => '支付的税',
'Transactions' => '帐目',
'Trial Balance' => '试算表',
'Vendors' => '厂商',
'Version' => '版本',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
'section_menu' => 'section_menu',
};
1;
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