- $self{charset} = 'UTF-8';
- $self{texts} = {
- 'AP Transaction' => '应付记录',
- 'AP Transactions' => '应付记录',
- 'AR Transaction' => '应收记录',
- 'AR Transactions' => '应收记录',
- 'Accounting Menu' => '会计选单',
- 'Active' => '活跃',
- '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' => '折扣数量',
- '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' => '币别',
- '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',
- 'Inactive' => '消极',
- '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',
- 'No.' => '序号',
- 'Notes' => '备注',
- 'Number' => '编号',
- 'Open' => '开启',
- 'Order' => '订单',
- 'Orphaned' => '无主',
- 'POS' => '收款台',
- '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',
- 'RFQ' => '报价请求(RFQ) ',
- 'Request for Quotations' => '要求报价单',
- 'SIC' => '标准工业分类代码',
- 'SKU' => '供应商料号',
- 'Sales Invoice' => '销售发票',
- 'Sales Invoices' => '许多销售发票',
- 'Sales Order' => '销货单',
- 'Sales Orders' => '销货单',
- 'Salesperson' => '销售人员',
- 'Save' => '储存',
- 'Save as new' => '另存新档',
- 'Search' => '搜寻',
- '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' => '付款方式',
- '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',
- 'Zip/Postal Code' => '邮编',
- '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',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- '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_as_new' => 'save_as_new',
- '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',
- '应付记录' => 'ap_transaction',
- '应收记录' => 'ar_transaction',
- '新增客户' => 'add_customer',
- '新增供应商' => 'add_vendor',
- '继续' => 'continue',
- '删除' => 'delete',
- '收款台' => 'pos',
- '采购单' => 'purchase_order',
- '报价单' => 'quotation',
- '报价请求(rfq)_' => 'rfq',
- '销售发票' => 'sales_invoice',
- '销货单' => 'sales_order',
- '储存' => 'save',
- '另存新档' => 'save_as_new',
- '更新' => 'update',
- '供应商发票' => 'vendor_invoice',
- };
- 1;
|
