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
|
$self{texts} = {
'AP' => '应付帐款',
'AP Aging' => '应付帐龄分析',
'AP Transaction' => '应付交易',
'AR' => '应收帐款',
'AR Aging' => '应收帐龄分析',
'AR Transaction' => '应收交易',
'Accounting Menu' => '会计选单',
'Add Account' => '新增帐户',
'Add Assembly' => '新增商品',
'Add Business' => '新增业务',
'Add Customer' => '新增客户',
'Add Department' => '新增部门',
'Add Employee' => '新增职员',
'Add GIFI' => '新增 GIFI',
'Add Group' => '新增组',
'Add Labor/Overhead' => '新增劳工/经常费用',
'Add Language' => '新增语言',
'Add Part' => '新增原料',
'Add Pricegroup' => '新增价格组',
'Add Project' => '新增方案',
'Add SIC' => '新增原文',
'Add Service' => '新增服务',
'Add Transaction' => '新增交易',
'Add Vendor' => '新增供应商',
'Add Warehouse' => '新增仓库',
'All Items' => '全部项目',
'Assemblies' => '商品',
'Audit Control' => '稽核控制',
'Backup' => '备份',
'Balance Sheet' => '资产负债表',
'Batch Printing' => '整批印刷',
'Bin List' => '箱的明细表',
'Cash' => '现金',
'Chart of Accounts' => '会计科目表',
'Check' => '检查',
'Checks' => '检查',
'Components' => '零件',
'Customers' => '客户',
'Defaults' => '预设',
'Departments' => '部门',
'Description' => '说明',
'Employees' => '职员',
'General Ledger' => '总帐',
'Goods & Services' => '货物及服务',
'Groups' => '组',
'HR' => '人事管理',
'HTML Templates' => 'HTML 表单',
'History' => '历史',
'Income Statement' => '损益表',
'Invoice' => '发票',
'LaTeX Templates' => 'LaTex 模版',
'Labor/Overhead' => '劳工/经常费用',
'Language' => '语言',
'List Accounts' => '列出帐号',
'List Businesses' => '列出业务',
'List Departments' => '列出部门',
'List GIFI' => '列出 GIFI',
'List Languages' => '列出语言',
'List Projects' => '列出方案',
'List SIC' => '列出SIC',
'List Warehouses' => '列出仓库',
'Logout' => '登出',
'Non-taxable' => '不应课税',
'Open' => '开启',
'Order Entry' => '下单项目',
'Outstanding' => '未付',
'POS Invoice' => 'POS发票',
'Packing List' => '出货单',
'Packing Lists' => '出货单',
'Parts' => '原料',
'Payment' => '付款',
'Payments' => '付款',
'Pick List' => '选择单',
'Preferences' => '个人设定',
'Pricegroups' => '价格组',
'Print' => '列印',
'Projects' => '方案',
'Purchase Order' => '采购单',
'Purchase Orders' => '采购单',
'Quotation' => '报价单',
'Quotations' => '报价单',
'Receipt' => '收据',
'Receipts' => '收据',
'Receive' => '收到',
'Reconciliation' => '调和',
'Reports' => '报表',
'SIC' => '原文',
'Sale' => '销售',
'Sales Invoice' => '销售发票',
'Sales Invoices' => '销售发票',
'Sales Order' => '销货单',
'Sales Orders' => '销货单',
'Save to File' => '储存至档案',
'Search' => '搜寻',
'Send by E-Mail' => '以电子邮件寄送',
'Services' => '服务',
'Ship' => '船',
'Shipping' => '海运',
'Statement' => '会计帐',
'Stock Assembly' => '盘点',
'Stylesheet' => '样式表',
'System' => '系统',
'Tax collected' => '巳收税金',
'Tax paid' => '巳付税金',
'Text Templates' => '文字模版',
'Transactions' => '交易',
'Transfer' => '转移',
'Translations' => '翻译',
'Trial Balance' => '试算表',
'Type of Business' => '业务种类',
'Vendor Invoice' => '供应商发票',
'Vendors' => '供应商',
'Version' => '版本',
'Warehouses' => '仓库',
'Work Order' => '工作单',
'Yearend' => '年结',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
'menubar' => 'menubar',
'section_menu' => 'section_menu',
};
1;
|