$self{texts} = { 'AP' => '应付帐款', 'AP Aging' => '应付帐龄分析', 'AR' => '应收帐款', 'AR Aging' => '应收帐龄分析', 'Accounting Menu' => '会计选单', 'Add Account' => '新增科目', 'Add Assembly' => '新增商品', 'Add Customer' => '新增客户', 'Add GIFI' => '新增 GIFI', 'Add Part' => '新增原料', 'Add Project' => '新增工程', 'Add Service' => '新增服务', 'Add Transaction' => '新增帐目', 'Add Vendor' => '新增厂商', 'Assemblies' => '商品', 'Audit Control' => '稽核控制', 'Backup' => '备份', 'Balance Sheet' => '资产负债表', 'Cash' => '现金', 'Chart of Accounts' => '会计科目表', 'Check' => '支票', 'Customers' => '客户', 'General Ledger' => '总帐', 'Goods & Services' => 'Goods & Services', 'HTML Templates' => 'HTML 表单', 'Income Statement' => '损益表', 'Invoice' => '发票', 'LaTeX Templates' => 'LaTex 模版', 'List Accounts' => '列出帐号', 'List GIFI' => '列出 GIFI', 'Logout' => '登出', 'Order Entry' => '下单项目', 'Packing List' => '出货单', 'Parts' => '原料', 'Payment' => '付款方式', 'Payments' => '付款', 'Preferences' => '个人设定', 'Projects' => '工程', 'Purchase Invoice' => '采购发票', 'Purchase Order' => '采购单', 'Purchase Orders' => '采购单', 'Receipt' => '收据', 'Receipts' => '收据', 'Reconciliation' => '调停', 'Reports' => '报表', 'Sales Invoice' => '销货发票', 'Sales Order' => '销货单', 'Sales Orders' => '销货单', 'Save to File' => '储存至档案', 'Send by E-Mail' => '以电子邮件寄送', 'Services' => '服务', 'Statement' => '帐目陈述', 'Stock Assembly' => '盘点', 'Stylesheet' => '样式表', 'System' => '系统', 'Tax collected' => '收到的税', 'Tax paid' => '支付的税', 'Transactions' => '帐目', 'Trial Balance' => '试算表', 'Vendors' => '厂商', 'Version' => '版本', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', 'section_menu' => 'section_menu', }; 1;