$self{texts} = { 'AP Transaction' => '應付交易', 'AP Transactions' => '應付交易', 'AR Transaction' => '應收交易', 'AR Transactions' => '應收交易', 'Accounting Menu' => '會計選單', 'Add Customer' => '新增客戶', 'Add Vendor' => '新增供應商', 'Address' => '地址', 'All' => '全部', 'Amount' => '總計', 'Bcc' => '不顯示抄送', 'Billing Address' => '帳單地址', 'Break' => '休息', 'Cannot delete customer!' => '不能刪除客戶', 'Cannot delete vendor!' => '不能刪除供應商', 'Cc' => '抄送', 'City' => '城市', 'Closed' => '已關閉', 'Company Name' => '公司名稱', 'Contact' => '連絡人', 'Continue' => '繼續', 'Cost' => '成本', 'Country' => '國家', 'Credit Limit' => '信用額度', 'Curr' => '目前', 'Currency' => '幣別', 'Customer History' => '客戶歷史', 'Customer Number' => '客戶編號', 'Customer deleted!' => '巳刪除客戶', 'Customer saved!' => '巳儲存客戶', 'Customers' => '客戶', 'Delete' => '刪除', 'Delivery Date' => '到期日', 'Description' => '說明', 'Detail' => '詳情', 'Discount' => '折扣', 'E-mail' => '電子郵件', 'Edit Customer' => '編輯客戶', 'Edit Vendor' => '編輯供應商', 'Employee' => '職員', 'Enddate' => '結束日', 'Fax' => '傳真', 'From' => '從', 'Group' => '組', 'ID' => '編號', 'Include in Report' => '一併顯示', 'Invoice' => '發票', 'Item not on file!' => '查無此項目', 'Language' => '語言', 'Leadtime' => '總需時', 'Manager' => '經理', 'Name' => '名稱', 'Name missing!' => '未指明名字', 'Notes' => '備註', 'Number' => '編號', 'Open' => '開啟', 'Order' => '訂單', 'Orphaned' => '無主', 'Part Number' => '原料編號', 'Phone' => '電話號碼', 'Pricegroup' => '價格組', 'Project Number' => '方案號碼', 'Purchase Order' => '採購單', 'Purchase Orders' => '採購單', 'Qty' => '數量', 'Quotation' => '報價單', 'Quotations' => '報價單', 'Request for Quotations' => '要求報價單', 'SIC' => '原文', 'SKU' => '被指定的數量', 'Sales Invoice' => '銷售發票', 'Sales Invoices' => '銷售發票', 'Sales Order' => '銷貨單', 'Sales Orders' => '銷貨單', 'Salesperson' => '銷售人員', 'Save' => '儲存', 'Search' => '搜尋', 'Select from one of the items below' => '於下列項目中選擇一項', 'Sell Price' => '售價', 'Serial Number' => '序號', 'Shipping Address' => '海運地址', 'Startdate' => '開始日期', 'State/Province' => '省', 'Sub-contract GIFI' => '細合約GIFI', 'Subtotal' => '小計', 'Summary' => '摘要', 'Tax' => '稅金', 'Tax Included' => '巳含稅金', 'Tax Number' => '稅號', 'Tax Number / SSN' => '稅號', 'Taxable' => '應稅', 'Terms' => '票期淨計', 'To' => '至', 'Total' => '總計', 'Type of Business' => '業務種類', 'Unit' => '單位', 'Update' => '更新', 'Vendor History' => '供應商歷史', 'Vendor Invoice' => '供應商發票', 'Vendor Invoices' => '供應商發票', 'Vendor Number' => '供應商號碼', 'Vendor deleted!' => '巳刪除供應商', 'Vendor saved!' => '巳儲存供應商', 'Vendors' => '供應商', 'days' => '日', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_customer' => 'add_customer', 'add_transaction' => 'add_transaction', 'add_vendor' => 'add_vendor', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'history' => 'history', 'include_in_report' => 'include_in_report', 'item_selected' => 'item_selected', 'list_history' => 'list_history', 'list_names' => 'list_names', 'list_subtotal' => 'list_subtotal', 'menubar' => 'menubar', 'pricelist' => 'pricelist', 'pricelist_footer' => 'pricelist_footer', 'pricelist_header' => 'pricelist_header', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_invoice' => 'sales_invoice', 'sales_order' => 'sales_order', 'save' => 'save', 'save_pricelist' => 'save_pricelist', 'search' => 'search', 'search_name' => 'search_name', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'transactions' => 'transactions', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'vendor_pricelist' => 'vendor_pricelist', '應付交易' => 'ap_transaction', '應收交易' => 'ar_transaction', '新增客戶' => 'add_customer', '新增供應商' => 'add_vendor', '繼續' => 'continue', '刪除' => 'delete', 'pricelist' => 'pricelist', '採購單' => 'purchase_order', '報價單' => 'quotation', 'rfq' => 'rfq', '銷售發票' => 'sales_invoice', '銷貨單' => 'sales_order', '儲存' => 'save', 'save_pricelist' => 'save_pricelist', '更新' => 'update', '供應商發票' => 'vendor_invoice', }; 1;