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{texts} = {
'AP Transaction' => '应付交易',
'AP Transactions' => '应付交易',
'AR Transaction' => '应收交易',
'AR Transactions' => '应收交易',
'Accounting Menu' => '会计选单',
'Add Customer' => '新增客户',
'Add Vendor' => '新增供应商',
'Address' => '地址',
'All' => '全部',
'Amount' => '总计',
'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 Name' => '公司名称',
'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 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',
'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',
'From' => '从',
'Group' => '组',
'ID' => '编号',
'Include in Report' => '一并显示',
'Invoice' => '发票',
'Item not on file!' => '查无此项目',
'Language' => '语言',
'Leadtime' => '总需时',
'Manager' => '经理',
'Name' => '名称',
'Name missing!' => '未指明名字',
'Notes' => '备注',
'Number' => '编号',
'Open' => '开启',
'Order' => '订单',
'Orphaned' => '无主',
'Part Number' => '原料编号',
'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',
'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',
'Search' => '搜寻',
'Select from one of the items below' => '于下列项目中选择一项',
'Sell Price' => '售价',
'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',
'Taxable' => '应税',
'Terms' => '票期淨计',
'To' => '至',
'Total' => '总计',
'Type of Business' => '业务种类',
'Unit' => '单位',
'Update' => '更新',
'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',
'days' => '日',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'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',
'pricelist' => 'pricelist',
'采购单' => 'purchase_order',
'报价单' => 'quotation',
'rfq' => 'rfq',
'销售发票' => 'sales_invoice',
'销货单' => 'sales_order',
'储存' => 'save',
'save_pricelist' => 'save_pricelist',
'更新' => 'update',
'供应商发票' => 'vendor_invoice',
};
1;
|
