--- /dev/null
+$self{texts} = {
+ 'AP Aging' => '应付帐龄分析',
+ 'AR Aging' => '应收帐龄分析',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收交易',
+ 'AR Transactions' => '应收交易',
+ 'Account' => '帐户',
+ 'Account Number' => '帐户编号',
+ 'Accounting Menu' => '会计选单',
+ 'Accounts' => '帐户',
+ 'Accrual' => '累积',
+ 'Add POS Invoice' => '新增POS发票',
+ 'Add Purchase Order' => '新增采购单',
+ 'Add Quotation' => '新增报价单',
+ 'Add Request for Quotation' => '新增报价单要求',
+ 'Add Sales Invoice' => '新增销售发票',
+ 'Add Sales Order' => '新增销货单',
+ 'Address' => '地址',
+ 'All Accounts' => '全部帐户',
+ 'Amount' => '总计',
+ 'Amount Due' => '应得的总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除交易',
+ 'Attachment' => '附档',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Balance Sheet' => '资产负债表',
+ 'Bcc' => '不显示抄送',
+ 'Billing Address' => '帐单地址',
+ 'Bin' => '箱',
+ 'Bin List' => '箱的明细表',
+ 'Business' => '业务',
+ 'Cannot delete invoice!' => '不能删除发票',
+ 'Cannot delete transaction!' => '不能删除交易',
+ 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票',
+ 'Cannot post invoice!' => '不能加入发票',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!',
+ 'Cannot post transaction!' => '不能加入交易',
+ 'Cash' => '现金',
+ 'Cc' => '抄送',
+ 'Change' => '更改',
+ 'Check' => '检查',
+ 'City' => '城市',
+ 'Closed' => '已关闭',
+ 'Company Name' => '公司名称',
+ 'Compare to' => '对照',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Copies' => '副本',
+ 'Country' => '国家',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '目前',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Current Earnings' => '现有收益',
+ 'Customer' => '客户',
+ 'Customer Number' => '客户编号',
+ 'Customer missing!' => '未指明客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Date Paid' => '付款日期',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Decimalplaces' => '小数的位置',
+ 'Delete' => '删除',
+ 'Delivery Date' => '到期日',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'E-mail' => '电子邮件',
+ 'E-mail Statement to' => '电邮会计账到',
+ 'E-mail address missing!' => '未指明电子邮件位址!',
+ 'E-mailed' => '巳电邮',
+ 'Edit POS Invoice' => '编辑POS',
+ 'Edit Sales Invoice' => '编辑销售发票',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Extended' => '巳扩大',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Group' => '组',
+ 'Group Items' => '组的项目',
+ 'Heading' => '标题, ',
+ 'ID' => '编号',
+ 'In-line' => '行内',
+ 'Include Exchange Rate Difference' => '包含外汇差距',
+ 'Include in Report' => '一并显示',
+ 'Income Statement' => '损益表',
+ 'Internal Notes' => '内部备忘录',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ 'Invoice Date missing!' => '未指明发票日期!',
+ 'Invoice Number' => '发票编号',
+ 'Invoice Number missing!' => '未指明发票编号!',
+ 'Invoice deleted!' => '巳删除发票',
+ 'Invoice posted!' => '巳加入发票',
+ 'Invoice processed!' => '巳处理发票',
+ 'Item not on file!' => '查无此项目',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Language' => '语言',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Method' => '方法',
+ 'N/A' => '不适用',
+ 'No.' => '否',
+ 'Non-taxable Purchases' => '不应课税的采购',
+ 'Non-taxable Sales' => '不应课税的销售',
+ 'Notes' => '备注',
+ 'Nothing selected!' => '没有巳选择',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Number missing in Row' => '此列中缺少数值',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Order Date missing!' => '未指明下单日期!',
+ 'Order Number' => '订单编号',
+ 'Order Number missing!' => '未指明订单编号!',
+ 'Packing List' => '出货单',
+ 'Packing List Date missing!' => '未指明包装清单日期!',
+ 'Packing List Number missing!' => '未指明包装清单编号!',
+ 'Paid' => '已付',
+ 'Part' => '原料',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '付款',
+ 'Phone' => '电话号码',
+ 'Pick List' => '选择单',
+ 'Post' => '加入',
+ 'Post as new' => '当新的加入',
+ 'Posted!' => '巳加入',
+ 'Postscript' => '附言',
+ 'Price' => '价格',
+ 'Print' => '列印',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project Number' => '方案号码',
+ 'Project Transactions' => '方案交易',
+ 'Project not on file!' => '方案内无此档案',
+ 'Purchase Order' => '采购单',
+ 'Qty' => '数量',
+ 'Queue' => '长队',
+ 'Queued' => '巳排队',
+ 'Quotation' => '报价单',
+ 'Quotation Date missing!' => '未指明报价单日期',
+ 'Quotation Number missing!' => '未指明报价单号码',
+ 'Recd' => '巳收到',
+ 'Receipt' => '收据',
+ 'Receipts' => '收据',
+ 'Record in' => '记录【◎Fix:◎于;◎於】',
+ 'Remaining' => '尚【◎Fix:◎余;◎馀】',
+ 'Report for' => '报表来源',
+ 'Required by' => '需要者',
+ 'SKU' => '被指定的数量',
+ 'Sales Order' => '销货单',
+ 'Salesperson' => '销售人员',
+ 'Screen' => '萤幕',
+ 'Select all' => '全选',
+ 'Select from one of the items below' => '于下列项目中选择一项',
+ 'Select from one of the names below' => '于下列姓名中选择一个',
+ 'Select from one of the projects below' => '于下列方案中选择一个',
+ 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Serial No.' => '序号',
+ 'Service' => '服务',
+ 'Ship' => '船',
+ 'Ship to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Address' => '海运地址',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Standard' => '标准',
+ 'State/Province' => '省',
+ 'Statement' => '会计帐',
+ 'Statement sent to' => '送会计帐至',
+ 'Statements sent to printer!' => '送会计帐至列印机',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Tax collected' => '巳收税金',
+ 'Tax paid' => '巳付税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Trade Discount' => '贸易折扣',
+ 'Transaction deleted!' => '巳删除交易',
+ 'Transaction posted!' => '巳加入交易',
+ 'Trial Balance' => '试算表',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor Number' => '供应商号码',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Work Order' => '工作单',
+ 'Yes' => '是',
+ 'as at' => '截至',
+ 'ea' => '个',
+ 'for Period' => '期间',
+ 'sent' => '巳送出',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'receipts' => 'receipts',
+ 'redirect' => 'redirect',
+ 'report' => 'report',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '应收交易' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '电子邮件' => 'e_mail',
+ '加入' => 'post',
+ '当新的加入' => 'post_as_new',
+ '列印' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ '销货单' => 'sales_order',
+ '全选' => 'select_all',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;
projects / freeside.git / blobdiff