$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;