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$self{texts} = {
'AP Outstanding' => '应付未付',
'AP Transaction' => '应付交易',
'AP Transactions' => '应付交易',
'Account' => '帐户',
'Accounting Menu' => '会计选单',
'Address' => '地址',
'Amount' => '总计',
'Amount Due' => '应得的总计',
'Apr' => '四月',
'April' => '四月',
'Are you sure you want to delete Transaction' => '您是否确定要删除交易',
'Aug' => '八月',
'August' => '八月',
'Cannot delete transaction!' => '不能删除交易',
'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',
'Check' => '检查',
'Closed' => '已关闭',
'Confirm!' => '入帐成功!',
'Continue' => '继续',
'Credit Limit' => '信用额度',
'Curr' => '目前',
'Currency' => '币别',
'Current' => '现有',
'Customer not on file!' => '客户未存档',
'Date' => '日期',
'Date Paid' => '付款日期',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '删除',
'Department' => '部门',
'Description' => '说明',
'Due Date' => '到期日',
'Due Date missing!' => '未指明到期日!',
'Employee' => '职员',
'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',
'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!' => '未指明发票日期!',
'Invoice Number' => '发票编号',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'Manager' => '经理',
'Mar' => '三月',
'March' => '三月',
'May' => '五月',
'May ' => '五月',
'Memo' => '备忘录',
'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!' => '未指明付款日期!',
'Payments' => '付款',
'Post' => '加入',
'Post as new' => '当新的加入',
'Postscript' => '附言',
'Print' => '列印',
'Printed' => '巳列印',
'Project not on file!' => '方案内无此档案',
'Queue' => '长队',
'Queued' => '巳排队',
'Receipt' => '收据',
'Remaining' => '尚【◎Fix:◎余;◎馀】',
'Screen' => '萤幕',
'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',
'Source' => '来源',
'Subtotal' => '小计',
'Tax' => '税金',
'Tax Included' => '巳含税金',
'To' => '至',
'Total' => '总计',
'Transaction deleted!' => '巳删除交易',
'Transaction posted!' => '巳加入交易',
'Update' => '更新',
'Vendor' => '供应商',
'Vendor missing!' => '未指明供应商',
'Vendor not on file!' => '档案没有此供应商',
'Yes' => '是',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'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',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'应付交易' => 'ap_transaction',
'add_ap_transaction' => 'add_ap_transaction',
'继续' => 'continue',
'删除' => 'delete',
'edit_ap_transaction' => 'edit_ap_transaction',
'加入' => 'post',
'当新的加入' => 'post_as_new',
'列印' => 'print',
'print_and_post' => 'print_and_post',
'更新' => 'update',
'vendor_invoice.' => 'vendor_invoice.',
'是' => 'yes',
};
1;
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