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$self{texts} = {
'AP' => '应付帐款',
'AR' => '应收帐款',
'Account' => '帐户',
'Accounting Menu' => '会计选单',
'Address' => '地址',
'All' => '全部',
'Amount' => '总计',
'April' => '四月',
'August' => '八月',
'Bcc' => '不显示抄送',
'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项',
'Cc' => '抄送',
'Check' => '检查',
'Confirm!' => '入帐成功!',
'Continue' => '继续',
'Currency' => '币别',
'Current' => '现有',
'Customer' => '客户',
'Customer Number' => '客户编号',
'Customer not on file!' => '客户未存档',
'Date' => '日期',
'Date Paid' => '付款日期',
'Date missing!' => '未指明日期',
'Day(s)' => '日',
'December' => '十二月',
'Delete Schedule' => '删除预定',
'Department' => '部门',
'Deposit' => '存款',
'Description' => '说明',
'Discount' => '折扣',
'Due Date' => '到期日',
'E-mail' => '电子邮件',
'E-mail message' => '发送电邮',
'Employee Number' => '工号',
'Exchange Rate' => '汇率',
'Exchange rate missing!' => '未指明汇率',
'February' => '二月',
'From' => '从',
'Heading' => '标题, ',
'Invoice' => '发票',
'Invoice Date' => '发票日期',
'Invoices' => '发票',
'January' => '一月',
'July' => '七月',
'June' => '六月',
'Language' => '语言',
'March' => '三月',
'May' => '五月',
'Memo' => '备忘录',
'Message' => '讯息',
'Month' => '月份',
'Month(s)' => '月',
'Nothing selected!' => '没有巳选择',
'November' => '十一月',
'Number' => '编号',
'October' => '十月',
'PDF' => 'PDF',
'Paid' => '已付',
'Payment' => '付款',
'Payment posted!' => '巳加入付款',
'Payments' => '付款',
'Period' => '时期',
'Post' => '加入',
'Postscript' => '附言',
'Prepayment' => '预缴',
'Print' => '列印',
'Printed' => '巳列印',
'Project not on file!' => '方案内无此档案',
'Quarter' => '季度',
'Receipt' => '收据',
'Receipts' => '收据',
'Recurring Transaction' => '多次记录',
'Reference' => '参考资料',
'Save Schedule' => '储存预定',
'Screen' => '萤幕',
'Select all' => '全选',
'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',
'September' => '九月',
'Source' => '来源',
'Startdate' => '开始日期',
'Subject' => '标题',
'To' => '至',
'Total' => '总计',
'Type of Business' => '业务种类',
'Update' => '更新',
'Vendor' => '供应商',
'Vendor Number' => '供应商号码',
'Vendor not on file!' => '档案没有此供应商',
'Warning!' => '警告',
'Week(s)' => '周',
'Year' => '年份',
'Year(s)' => '年',
'sent' => '巳送出',
'time(s)' => '次',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_checks' => 'list_checks',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payment_register' => 'payment_register',
'payment_selected' => 'payment_selected',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'print_payslip' => 'print_payslip',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'reissue_payments' => 'reissue_payments',
'reissue_receipts' => 'reissue_receipts',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'void_checks' => 'void_checks',
'void_receipts' => 'void_receipts',
'yes__reissue_checks' => 'yes__reissue_checks',
'yes__reissue_receipts' => 'yes__reissue_receipts',
'yes__void_payments' => 'yes__void_payments',
'继续' => 'continue',
'删除预定' => 'delete_schedule',
'加入' => 'post',
'列印' => 'print',
'储存预定' => 'save_schedule',
'全选' => 'select_all',
'更新' => 'update',
};
1;
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