1$self{texts} = { 2 'AP' => '应付帐款', 3 'AP Transaction' => '应付交易', 4 'AP Transactions' => '应付交易', 5 'AR' => '应收帐款', 6 'AR Transaction' => '应收交易', 7 'AR Transactions' => '应收交易', 8 'Accounting Menu' => '会计选单', 9 'Accounts' => '帐户', 10 'Active' => '活跃', 11 'Add Customer' => '新增客户', 12 'Add Vendor' => '新增供应商', 13 'Address' => '地址', 14 'All' => '全部', 15 'Amount' => '总计', 16 'April' => '四月', 17 'August' => '八月', 18 'Bcc' => '不显示抄送', 19 'Billing Address' => '帐单地址', 20 'Break' => '休息', 21 'Cannot delete customer!' => '不能删除客户', 22 'Cannot delete vendor!' => '不能删除供应商', 23 'Cc' => '抄送', 24 'City' => '城市', 25 'Closed' => '已关闭', 26 'Company' => '公司', 27 'Confirm!' => '入帐成功!', 28 'Contact' => '连络人', 29 'Continue' => '继续', 30 'Cost' => '成本', 31 'Country' => '国家', 32 'Credit Limit' => '信用额度', 33 'Curr' => '目前', 34 'Currency' => '币别', 35 'Current' => '现有', 36 'Customer' => '客户', 37 'Customer History' => '客户历史', 38 'Customer Number' => '客户编号', 39 'Customer deleted!' => '巳删除客户', 40 'Customer saved!' => '巳储存客户', 41 'Customers' => '客户', 42 'December' => '十二月', 43 'Delete' => '删除', 44 'Delivery Date' => '到期日', 45 'Description' => '说明', 46 'Detail' => '详情', 47 'Discount' => '折扣', 48 'E-mail' => '电子邮件', 49 'Edit Customer' => '编辑客户', 50 'Edit Vendor' => '编辑供应商', 51 'Employee' => '职员', 52 'Enddate' => '结束日', 53 'Fax' => '传真', 54 'February' => '二月', 55 'From' => '从', 56 'Group' => '组', 57 'ID' => '编号', 58 'Inactive' => '消极', 59 'Include in Report' => '一并显示', 60 'Invoice' => '发票', 61 'Item not on file!' => '查无此项目', 62 'January' => '一月', 63 'July' => '七月', 64 'June' => '六月', 65 'Language' => '语言', 66 'Leadtime' => '总需时', 67 'March' => '三月', 68 'May' => '五月', 69 'Method' => '方法', 70 'Month' => '月份', 71 'Name' => '名称', 72 'Name missing!' => '未指明名字', 73 'No.' => '否', 74 'Notes' => '备注', 75 'Nothing selected!' => '没有巳选择', 76 'November' => '十一月', 77 'Number' => '编号', 78 'October' => '十月', 79 'Open' => '开启', 80 'Order' => '订单', 81 'Orphaned' => '无主', 82 'Outstanding' => '未付', 83 'POS' => '收款台', 84 'Payment' => '付款', 85 'Period' => '时期', 86 'Phone' => '电话号码', 87 'Pricegroup' => '价格组', 88 'Project Number' => '方案号码', 89 'Purchase Order' => '采购单', 90 'Purchase Orders' => '采购单', 91 'Qty' => '数量', 92 'Quarter' => '季度', 93 'Quotation' => '报价单', 94 'Quotations' => '报价单', 95 'RFQ' => '报价请求(RFQ) ', 96 'Request for Quotations' => '要求报价单', 97 'SIC' => '原文', 98 'SKU' => '被指定的数量', 99 'Sales Invoice' => '销售发票', 100 'Sales Invoices' => '销售发票', 101 'Sales Order' => '销货单', 102 'Sales Orders' => '销货单', 103 'Salesperson' => '销售人员', 104 'Save' => '储存', 105 'Save as new' => '当新的储存', 106 'Search' => '搜寻', 107 'Sell Price' => '售价', 108 'September' => '九月', 109 'Serial Number' => '序号', 110 'Shipping Address' => '海运地址', 111 'Startdate' => '开始日期', 112 'State/Province' => '省', 113 'Sub-contract GIFI' => '细合约GIFI', 114 'Subtotal' => '小计', 115 'Summary' => '摘要', 116 'Tax' => '税金', 117 'Tax Included' => '巳含税金', 118 'Tax Number' => '税号', 119 'Tax Number / SSN' => '税号', 120 'Terms' => '票期淨计', 121 'To' => '至', 122 'Total' => '总计', 123 'Type of Business' => '业务种类', 124 'Unit' => '单位', 125 'Update' => '更新', 126 'Vendor' => '供应商', 127 'Vendor History' => '供应商历史', 128 'Vendor Invoice' => '供应商发票', 129 'Vendor Invoices' => '供应商发票', 130 'Vendor Number' => '供应商号码', 131 'Vendor deleted!' => '巳删除供应商', 132 'Vendor saved!' => '巳储存供应商', 133 'Vendors' => '供应商', 134 'Year' => '年份', 135 'Zip/Postal Code' => '邮编', 136 'days' => '日', 137}; 138 139$self{subs} = { 140 'acc_menu' => 'acc_menu', 141 'add' => 'add', 142 'add_customer' => 'add_customer', 143 'add_transaction' => 'add_transaction', 144 'add_vendor' => 'add_vendor', 145 'all_references' => 'all_references', 146 'ap_transaction' => 'ap_transaction', 147 'ar_transaction' => 'ar_transaction', 148 'calendar' => 'calendar', 149 'change_report' => 'change_report', 150 'check_all' => 'check_all', 151 'clock' => 'clock', 152 'continue' => 'continue', 153 'create_links' => 'create_links', 154 'credit_invoice' => 'credit_invoice', 155 'credit_note' => 'credit_note', 156 'customer_pricelist' => 'customer_pricelist', 157 'debit_invoice' => 'debit_invoice', 158 'debit_note' => 'debit_note', 159 'delete' => 'delete', 160 'delete_customers' => 'delete_customers', 161 'delete_vendors' => 'delete_vendors', 162 'display' => 'display', 163 'display_form' => 'display_form', 164 'display_pricelist' => 'display_pricelist', 165 'edit' => 'edit', 166 'form_footer' => 'form_footer', 167 'form_header' => 'form_header', 168 'history' => 'history', 169 'include_in_report' => 'include_in_report', 170 'item_selected' => 'item_selected', 171 'js_calendar' => 'js_calendar', 172 'jsmenu' => 'jsmenu', 173 'jsmenu_frame' => 'jsmenu_frame', 174 'list_history' => 'list_history', 175 'list_names' => 'list_names', 176 'list_subtotal' => 'list_subtotal', 177 'lookup_name' => 'lookup_name', 178 'menubar' => 'menubar', 179 'new_number' => 'new_number', 180 'pickvalue' => 'pickvalue', 181 'pos' => 'pos', 182 'pricelist' => 'pricelist', 183 'pricelist_footer' => 'pricelist_footer', 184 'pricelist_header' => 'pricelist_header', 185 'purchase_order' => 'purchase_order', 186 'quotation' => 'quotation', 187 'references' => 'references', 188 'resize' => 'resize', 189 'retrieve_names' => 'retrieve_names', 190 'rfq' => 'rfq', 191 'sales_invoice' => 'sales_invoice', 192 'sales_order' => 'sales_order', 193 'save' => 'save', 194 'save_as_new' => 'save_as_new', 195 'save_pricelist' => 'save_pricelist', 196 'search' => 'search', 197 'search_name' => 'search_name', 198 'section_menu' => 'section_menu', 199 'select_item' => 'select_item', 200 'shipping_address' => 'shipping_address', 201 'shipto_selected' => 'shipto_selected', 202 'show_progress' => 'show_progress', 203 'transactions' => 'transactions', 204 'update' => 'update', 205 'vendor_invoice' => 'vendor_invoice', 206 'vendor_pricelist' => 'vendor_pricelist', 207 'yes__delete' => 'yes__delete', 208 '应付交易' => 'ap_transaction', 209 '应收交易' => 'ar_transaction', 210 '新增客户' => 'add_customer', 211 '新增供应商' => 'add_vendor', 212 '继续' => 'continue', 213 '删除' => 'delete', 214 '收款台' => 'pos', 215 '采购单' => 'purchase_order', 216 '报价单' => 'quotation', 217 '报价请求(rfq)_' => 'rfq', 218 '销售发票' => 'sales_invoice', 219 '销货单' => 'sales_order', 220 '储存' => 'save', 221 '当新的储存' => 'save_as_new', 222 '海运地址' => 'shipping_address', 223 '更新' => 'update', 224 '供应商发票' => 'vendor_invoice', 225}; 226 2271; 228 229