$self{charset} = 'BIG5'; $self{texts} = { 'AP Aging' => '應付帳齡分析', 'AP Outstanding' => '應付未付', 'AP Transaction' => '應付交易', 'AP Transactions' => '應付交易', 'AR Aging' => '應收帳齡分析', 'AR Outstanding' => '應收未收', 'AR Transaction' => '應收交易', 'AR Transactions' => '應收交易', 'Account' => '帳戶', 'Account Number' => '帳戶編號', 'Accounting Menu' => '會計選單', 'Accounts' => '帳戶', 'Accrual' => '應計基礎', 'Add AP Transaction' => '新增應付交易', 'Add AR Transaction' => '新增應收交易', 'Add POS Invoice' => '新增POS發票', 'Add Purchase Order' => '新增採購單', 'Add Quotation' => '新增報價單', 'Add Request for Quotation' => '新增報價單要求', 'Add Sales Invoice' => '新增銷售發票', 'Add Sales Order' => '新增銷貨單', 'Address' => '地址', 'All Accounts' => '全部帳戶', 'Amount' => '金額', 'Amount Due' => '到期金額', 'Apr' => '四月', 'April' => '四月', 'Are you sure you want to delete Invoice Number' => '您是否確定要刪除發票編號', 'Are you sure you want to delete Transaction' => '您是否確定要刪除交易', 'Attachment' => '附件', 'Aug' => '八月', 'August' => '八月', 'Balance' => '餘額', 'Balance Sheet' => '資產負債表', 'Bcc' => '不顯示抄送', 'Billing Address' => '帳單地址', 'Bin' => '箱', 'Bin List' => '箱的明細表', 'Business' => '業務', 'Cannot delete invoice!' => '不能刪除發票！', 'Cannot delete transaction!' => '不能刪除交易！', 'Cannot post invoice for a closed period!' => '不能在已關閉的時段內加入發票！', 'Cannot post invoice!' => '不能加入發票！', '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！', 'Cash' => '現金', 'Cc' => '抄送', 'Change' => '更改', 'Check' => '檢查', 'City' => '城市', 'Closed' => '已關閉', 'Company Name' => '公司名稱', 'Compare to' => '對照', 'Confirm!' => '入帳成功！', 'Contact' => '連絡人', 'Continue' => '繼續', 'Copies' => '副本', 'Country' => '國家', 'Credit' => '貸方', 'Credit Limit' => '信用額度', 'Curr' => '目前', 'Currency' => '幣別', 'Current' => '現有', 'Current Earnings' => '現有收益', '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', 'Decimalplaces' => '小數的位置', 'Delete' => '刪除', 'Delete Schedule' => '刪除時間表', 'Delivery Date' => '到期日', 'Department' => '部門', 'Description' => '說明', 'Detail' => '詳情', 'Due Date' => '到期日', 'Due Date missing!' => '未指明到期日！', 'E-mail' => '電子郵件', 'E-mail Statement to' => '電郵會計賬到', 'E-mail address missing!' => '未指明電子郵件位址！', 'E-mail message' => '電子郵件訊息', 'E-mailed' => '已電郵', 'Edit AP Transaction' => '編輯應付交易', 'Edit AR Transaction' => '編輯應收交易', 'Edit POS Invoice' => '編輯POS', 'Edit Sales Invoice' => '編輯銷售發票', 'Employee' => '職員', '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！', 'Extended' => '總價', 'Fax' => '傳真', 'Feb' => '二月', 'February' => '二月', 'For' => '重覆', 'From' => '從', 'GIFI' => '財務訊息通用索引(GIFI)', 'Group' => '組別', 'Heading' => '標題', 'ID' => '識別編號', 'In-line' => '行內', 'Include Exchange Rate Difference' => '包含外匯差距', 'Include Payment' => '包括付款', 'Include in Report' => '一併顯示', 'Income Statement' => '損益表', 'Internal Notes' => '內部備忘錄', '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', 'Invoice Number missing!' => '未指明發票編號！', 'Invoice deleted!' => '已刪除發票！', 'Item not on file!' => '沒有此項目的記錄！', 'Jan' => '一月', 'January' => '一月', 'Jul' => '七月', 'July' => '七月', 'Jun' => '六月', 'June' => '六月', 'Language' => '語言', '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', 'N/A' => '不適用', 'Next Date' => '下一日', 'No.' => '編號', 'Non-taxable Purchases' => '不應課稅的採購', 'Non-taxable Sales' => '不應課稅的銷售', 'Notes' => '備註', 'Nothing selected!' => '沒有選擇任何東西！', 'Nothing to print!' => '沒有可列印的項目！', 'Nov' => '十一月', 'November' => '十一月', 'Number' => '編號', 'Number missing in Row' => '此列中缺少數值', 'OH' => '已有存量', 'Oct' => '十月', 'October' => '十月', 'Open' => '開啟', 'Order' => '訂單', 'Order Date missing!' => '未指明下單日期！', 'Order Number' => '訂單編號', 'Order Number missing!' => '未指明訂單編號！', 'PDF' => 'PDF', 'PO Number' => '採購單編號', 'Packing List' => '出貨單', 'Packing List Date missing!' => '未指明出貨單日期！', 'Packing List Number missing!' => '未指明出貨單編號！', 'Paid' => '已付', 'Part' => '零件', 'Payment date missing!' => '未指明付款日期！', 'Payments' => '付款', 'Period' => '期間', 'Phone' => '電話號碼', 'Pick List' => '揀貨清單', 'Post' => '加入', 'Post as new' => '當新的加入', 'Posted!' => '已加入！', 'Postscript' => 'Postscript', 'Price' => '價格', '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', 'Printed' => '已列印', 'Project' => '項目', 'Project Number' => '項目號碼', 'Project Transactions' => '項目交易', 'Project not on file!' => '沒有此項目的記錄！', 'Purchase Order' => '採購單', 'Qty' => '數量', 'Quarter' => '季', 'Quotation' => '報價單', 'Quotation Date missing!' => '未指明報價單日期！', 'Quotation Number missing!' => '未指明報價單號碼！', 'Recd' => '已收到', 'Receipt' => '收據', 'Receipts' => '收據', 'Record in' => '記錄於', 'Recurring Transaction' => '重覆出現的交易', 'Reference' => '參考資料', 'Remaining' => '尚餘', 'Repeat' => '重覆', 'Report for' => '報表來源', 'Required by' => '要求交付日期', 'SKU' => '庫存單位', 'Sales Invoice.' => '銷售發票。', 'Sales Order' => '銷貨單', 'Salesperson' => '銷售人員', 'Save Schedule' => '儲存時間表', 'Schedule' => '時間表', 'Scheduled' => '編排了時間', 'Screen' => '螢幕', 'Select a Printer!' => '選擇印表機！', 'Select all' => '全選', '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 items' => '選擇項目', 'Select payment' => '選擇付款', 'Select postscript or PDF!' => '選擇postscript或PDF！', 'Select txt, postscript or PDF!' => '選擇文字、postscript或PDF！', 'Sep' => '九月', 'September' => '九月', 'Serial No.' => '序號', 'Service' => '服務', 'Ship' => '付運', 'Ship to' => '付運至', 'Ship via' => '付運公司', 'Shipping Address' => '付運地址', 'Shipping Point' => '付運地點', 'Source' => '來源', 'Standard' => '標準', 'Startdate' => '開始日期', 'State/Province' => '省', 'Statement' => '會計帳', 'Statement sent to' => '會計帳已送至', 'Statements sent to printer!' => '會計帳已送至印表機！', 'Subject' => '標題', 'Subtotal' => '小計', 'Summary' => '摘要', 'Tax' => '稅金', 'Tax Included' => '已含稅金', 'Tax collected' => '已收稅金', 'Tax paid' => '已付稅金', 'Text' => '文字', 'Till' => '直到', 'To' => '至', 'Total' => '總計', 'Trade Discount' => '貿易折扣', 'Transaction' => '交易', 'Transaction deleted!' => '已刪除交易！', 'Transaction posted!' => '已加入交易！', 'Translation not on file!' => '沒有此翻譯的記錄！', 'Trial Balance' => '試算表', 'Unit' => '單位', '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！', 'Warning!' => '警告！', 'Week(s)' => '星期', 'What type of item is this?' => '此項目屬於甚麼類別？', 'Work Order' => '工作單', '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！', 'Zip/Postal Code' => '郵政編碼', 'as at' => '截至', 'ea' => '個', 'for' => '為了', 'for Period' => '期間', 'posted!' => '已加入！', 'sent' => '已送出', 'time(s)' => '次', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', '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', 'delete_schedule' => 'delete_schedule', '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', 'js_menu' => 'js_menu', '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_and_post_as_new' => 'print_and_post_as_new', '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', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', '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', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', '應可交易' => 'ap_transaction', '應收交易' => 'ar_transaction', '繼續' => 'continue', '呀除' => 'delete', '呀除時間表' => 'delete_schedule', '電子郵件' => 'e_mail', '加大' => 'post', '當新的加大' => 'post_as_new', '圭奸' => 'print', '圭奸並加大' => 'print_and_post', '圭奸並加大作為新的' => 'print_and_post_as_new', '駛售發票︷' => 'sales_invoice_', '駛貨單' => 'sales_order', '儲存時間表' => 'save_schedule', '時間表' => 'schedule', '全選' => 'select_all', '可鉉至' => 'ship_to', '更新' => 'update', '供應商發票︷' => 'vendor_invoice_', '殃' => 'yes', }; 1;