$self{charset} = 'UTF-8'; $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', 'Amount Due' => '余额', 'Bcc' => '不显示抄送', 'Cannot post Payment!' => '不能过帐款项', 'Cannot post Receipt!' => '不能过帐收据', 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项', 'Cc' => '抄送', 'Continue' => '继续', 'Currency' => '币别', 'Customer' => '客户', 'Customer not on file!' => '客户未存档', 'Date' => '日期', 'Date missing!' => '未指明日期', 'Day(s)' => '日', 'Delete Schedule' => '删除预定', 'Department' => '部门', 'Deposit' => '存款', 'Description' => '说明', 'Due Date' => '到期日', 'E-mail' => '电子邮件', 'E-mail message' => '发送电邮', 'Exchange Rate' => '汇率', 'Exchange rate missing!' => '未指明汇率', 'From' => '从', 'Invoice' => '发票', 'Invoices' => '发票', 'Language' => '语言', 'Memo' => '备忘录', 'Message' => '讯息', 'Month(s)' => '月', 'Number' => '编号', 'PDF' => 'PDF', 'Payment' => '付款', 'Payment posted!' => '巳过帐付款', 'Payments' => '许多付款', 'Post' => '过帐', 'Postscript' => 'PostScript', 'Prepayment' => '预缴', 'Print' => '列印', 'Project not on file!' => '方案内无此档案', 'Receipt' => '收款', 'Receipt posted!' => '巳过帐收据', 'Receipts' => '许多收款', 'Recurring Transaction' => '多次记录', 'Reference' => '参照', 'Save Schedule' => '储存预定', 'Screen' => '显示器', 'Select' => '选择', '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!' => '于PostScript或PDF中选一', 'Source' => '来源', 'Startdate' => '开始日期', 'Subject' => '标题', 'To' => '至', 'Update' => '更新', 'Vendor' => '供应商', 'Vendor not on file!' => '档案没有此供应商', 'Warning!' => '警告', 'Week(s)' => '周', 'Year(s)' => '年', 'sent' => '巳送出', 'time(s)' => '次', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', 'js_menu' => 'js_menu', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'payment_footer' => 'payment_footer', 'payment_header' => 'payment_header', 'payments' => 'payments', 'payments_footer' => 'payments_footer', 'payments_header' => 'payments_header', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'post_payments' => 'post_payments', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_payment' => 'print_payment', 'print_payments' => 'print_payments', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'update_payment' => 'update_payment', 'update_payments' => 'update_payments', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', '继续' => 'continue', '删除预定' => 'delete_schedule', '过帐' => 'post', '列印' => 'print', '储存预定' => 'save_schedule', '全选' => 'select_all', '更新' => 'update', }; 1;