- $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;
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