$self{charset} = 'UTF-8'; $self{texts} = { 'AP Outstanding' => '应付未付', 'AP Transaction' => '应付记录', 'AP Transactions' => '应付记录', 'AR Outstanding' => '应收未收', 'AR Transaction' => '应收记录', 'AR Transactions' => '应收记录', 'Account' => '帐户', 'Accounting Menu' => '会计选单', 'Add AP Transaction' => '新增应付记录', 'Add AR Transaction' => '新增应收记录', 'Address' => '地址', 'Amount' => '总计', 'Amount Due' => '应收小计', 'Apr' => '四月', 'April' => '四月', 'Are you sure you want to delete Transaction' => '您是否确定要删除记录', 'Aug' => '八月', 'August' => '八月', 'Bcc' => '不显示抄送', 'Cannot delete transaction!' => '不能删除记录', 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项', 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!', 'Cannot post transaction!' => '不能过帐记录', 'Cc' => '抄送', 'Check' => '检查', 'Closed' => '已关闭', 'Confirm!' => '入帐成功!', 'Continue' => '继续', 'Credit' => '贷方', 'Credit Limit' => '信用额度', 'Curr' => '币别', 'Currency' => '币别', 'Current' => '现有', 'Customer' => '客户', 'Customer missing!' => '未指明客户', 'Customer not on file!' => '客户未存档', 'Date' => '日期', 'Date Paid' => '付款日期', 'Day(s)' => '日', 'Debit' => '借方', 'Dec' => '十二月', 'December' => '十二月', 'Delete' => '删除', 'Delete Schedule' => '删除预定', 'Department' => '部门', 'Description' => '说明', 'Detail' => '详情', 'Due Date' => '到期日', 'Due Date missing!' => '未指明到期日!', 'E-mail' => '电子邮件', 'E-mail message' => '发送电邮', 'Edit AP Transaction' => '编辑应付记录', 'Edit AR Transaction' => '编辑应收记录', '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', 'Message' => '讯息', 'Month' => '月份', 'Month(s)' => '月', 'No.' => '序号', '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', 'PDF' => 'PDF', 'PO Number' => '采购单编号', 'Paid' => '已付', 'Payment date missing!' => '未指明付款日期!', 'Payments' => '付款', 'Period' => '时期', 'Post' => '过帐', 'Post as new' => '当新的过帐', 'Postscript' => 'PostScript', 'Print' => '列印', 'Print and Post' => '列印及过帐', 'Print and Post as new' => '列印及当新的过帐', 'Printed' => '巳列印', 'Project' => '方案', 'Project not on file!' => '方案内无此档案', 'Quarter' => '季度', 'Receipt' => '收款', 'Recurring Transaction' => '多次记录', 'Reference' => '参照', 'Remaining' => '尚余', 'Sales Invoice.' => '销货发票', 'Salesperson' => '销售人员', 'Save Schedule' => '储存预定', 'Schedule' => '预定', 'Screen' => '显示器', '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!' => '于PostScript或PDF中选一', 'Sep' => '九月', 'September' => '九月', 'Ship to' => '海运至', 'Ship via' => '由海运', 'Shipping Point' => '海运地点', 'Source' => '来源', 'Startdate' => '开始日期', 'Subject' => '标题', 'Subtotal' => '小计', 'Summary' => '摘要', 'Tax' => '税金', 'Tax Included' => '巳含税金', 'Till' => '直到', 'To' => '至', 'Total' => '总计', 'Transaction' => '记录', 'Transaction deleted!' => '巳删除记录', 'Transaction posted!' => '巳过帐记录', 'Update' => '更新', 'Vendor' => '供应商', 'Vendor Invoice.' => '供应商发票', 'Vendor missing!' => '未指明供应商', 'Vendor not on file!' => '档案没有此供应商', 'Warning!' => '警告', 'Week(s)' => '周', 'Year' => '年份', 'Year(s)' => '年', 'Yes' => '是', 'sent' => '巳送出', 'time(s)' => '次', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', '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_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', '应付记录' => 'ap_transaction', '应收记录' => 'ar_transaction', '继续' => 'continue', '删除' => 'delete', '删除预定' => 'delete_schedule', '过帐' => 'post', '当新的过帐' => 'post_as_new', '列印' => 'print', '列印及过帐' => 'print_and_post', '列印及当新的过帐' => 'print_and_post_as_new', '销货发票' => 'sales_invoice_', '储存预定' => 'save_schedule', '预定' => 'schedule', '海运至' => 'ship_to', '更新' => 'update', '供应商发票' => 'vendor_invoice_', '是' => 'yes', }; 1;