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$self{texts} = {
'AP Transaction' => '应付帐目',
'AP Transactions' => '应付帐目',
'Account' => '科目',
'Add Accounts Payables Transaction' => '新增应付帐目',
'Address' => '地址',
'Amount' => '总计',
'Amount Due' => '到期的总计',
'Apr' => '四月',
'April' => '四月',
'Are you sure you want to delete Transaction' => '您确定要删除帐目',
'Aug' => '八月',
'August' => '八月',
'Cannot delete transaction!' => '无法删除帐目!',
'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!',
'Cannot post transaction for a closed period!' => '无法在已关闭的时段内加?虢灰?!',
'Cannot post transaction!' => '无法确认帐目!',
'Closed' => '已关闭',
'Confirm!' => '入帐成功!',
'Continue' => '继续',
'Currency' => '币别',
'Customer not on file!' => '客户记录没在档案!',
'Date' => '日期',
'Date Paid' => '付款日期',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '删除',
'Description' => '说明',
'Due Date' => '到期日',
'Due Date missing!' => '漏填到期日!',
'Edit Accounts Payables Transaction' => '更换应付帐款帐目',
'Employee' => '职员',
'Exch' => '汇率',
'Exchangerate' => '汇率',
'Exchangerate for payment missing!' => '未指明付款汇率!',
'Exchangerate missing!' => '未指明汇率!',
'Feb' => '二月',
'February' => '二月',
'From' => '从',
'ID' => '编号',
'Include in Report' => '一并显示',
'Invoice' => '发票',
'Invoice Date' => '发票日期',
'Invoice Date missing!' => '发票日期错误!',
'Invoice Number' => '发票编号',
'Invoice Number missing!' => '发票编号错误!',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'Mar' => '三月',
'March' => '三月',
'May' => '五月',
'May ' => '五月',
'Notes' => '备注',
'Nov' => '十一月',
'November' => '十一月',
'Number' => '编号',
'Oct' => '十月',
'October' => '十月',
'Open' => '开启',
'Order' => '订单',
'Order Number' => '订单编号',
'Paid' => '已付',
'Payment date missing!' => '未指明付款?掌?!',
'Payments' => '付款',
'Post' => '确认',
'Post as new' => '确认成为新帐目',
'Project' => '工程',
'Project not on file!' => '确认成为新帐目',
'Purchase Invoice' => '采购发票',
'Select from one of the names below' => '於下列名字中选择一项',
'Select from one of the projects below' => '於下列工程中选择一项',
'Sep' => '九月',
'September' => '九月',
'Source' => '来源',
'Subtotal' => '小计',
'Tax' => '税金',
'Tax Included' => '不收服务费',
'Total' => '总计',
'Transaction deleted!' => '帐目删除!',
'Transaction posted!' => '帐目确认!',
'Update' => '更新',
'Vendor' => '厂商',
'Vendor missing!' => '未指明厂商!',
'Vendor not on file!' => '此厂商未在档案!',
'Yes' => '是',
'to' => '至',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'应付帐目' => 'ap_transaction',
'新增应付帐目' => 'add_accounts_payables_transaction',
'继续' => 'continue',
'删除' => 'delete',
'更换应付帐款帐目' => 'edit_accounts_payables_transaction',
'确认' => 'post',
'确认成为新帐目' => 'post_as_new',
'采购发票' => 'purchase_invoice',
'更新' => 'update',
'是' => 'yes',
};
1;
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