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$self{texts} = {
'Accounting Menu' => '会计选单',
'Accrual' => '累积',
'Active' => '活跃',
'Add' => '新增',
'Add Assembly' => '新增商品',
'Add Labor/Overhead' => '新增劳工/经常费用',
'Add Part' => '新增原料',
'Add Purchase Order' => '新增采购单',
'Add Quotation' => '新增报价单',
'Add Request for Quotation' => '新增报价单要求',
'Add Sales Order' => '新增销货单',
'Add Service' => '新增服务',
'Address' => '地址',
'Amount' => '总计',
'Apr' => '四月',
'April' => '四月',
'Assemblies' => '商品',
'Assemblies restocked!' => '巳重新进货的商品',
'Assembly' => '商品',
'Attachment' => '附档',
'Aug' => '八月',
'August' => '八月',
'Bcc' => '不显示抄送',
'Billing Address' => '帐单地址',
'Bin' => '箱',
'Bin List' => '箱的明细表',
'Break' => '休息',
'COGS' => '货销成本',
'Cannot delete item!' => '不能删除项目',
'Cannot stock assemblies!' => '不能常备的商品',
'Cash' => '现金',
'Cc' => '抄送',
'Check Inventory' => '检查存货清单',
'City' => '城市',
'Closed' => '已关闭',
'Company Name' => '公司名称',
'Components' => '零件',
'Contact' => '连络人',
'Continue' => '继续',
'Copies' => '副本',
'Cost' => '成本',
'Country' => '国家',
'Curr' => '目前',
'Currency' => '币别',
'Customer' => '客户',
'Customer Number' => '客户编号',
'Customer not on file!' => '客户未存档',
'Date' => '日期',
'Dec' => '十二月',
'December' => '十二月',
'Delete' => '删除',
'Delivery Date' => '到期日',
'Description' => '说明',
'Drawing' => '图画',
'E-mail' => '电子邮件',
'E-mail address missing!' => '未指明电子邮件位址!',
'E-mailed' => '巳电邮',
'Edit Assembly' => '编辑商品',
'Edit Labor/Overhead' => '编辑劳工/经常费用',
'Edit Part' => '编辑原料',
'Edit Service' => '编辑服务',
'Employee' => '职员',
'Expense' => '费用',
'Extended' => '巳扩大',
'Fax' => '传真',
'Feb' => '二月',
'February' => '二月',
'From' => '从',
'Group' => '组',
'Group Items' => '组的项目',
'Image' => '形像',
'In-line' => '行内',
'Include in Report' => '一并显示',
'Income' => '收入',
'Individual Items' => '个别的项目',
'Inventory' => '库存',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '在停用此项组合品之前, 存货数量必需为零!',
'Inventory quantity must be zero before you can set this part obsolete!' => '停用此项零件之前, 存货数量必需为零!',
'Invoice' => '发票',
'Invoice Date missing!' => '未指明发票日期!',
'Invoice Number' => '发票编号',
'Invoice Number missing!' => '未指明发票编号!',
'Item deleted!' => '巳删除项目',
'Item not on file!' => '查无此项目',
'Items' => '项目',
'Jan' => '一月',
'January' => '一月',
'Jul' => '七月',
'July' => '七月',
'Jun' => '六月',
'June' => '六月',
'Labor/Overhead' => '劳工/经常费用',
'Leadtime' => '总需时',
'Line Total' => '总列数',
'Link Accounts' => '连结帐户',
'List Price' => '列出价',
'Make' => '制造',
'Mar' => '三月',
'March' => '三月',
'Markup' => '涨价',
'May' => '五月',
'May ' => '五月',
'Message' => '讯息',
'Microfiche' => '单片缩影胶片',
'Model' => '型号',
'Name' => '名称',
'No.' => '否',
'Notes' => '备注',
'Nov' => '十一月',
'November' => '十一月',
'Number' => '编号',
'Number missing in Row' => '此列中缺少数值',
'Obsolete' => '停用',
'Oct' => '十月',
'October' => '十月',
'On Hand' => '巳有存量',
'Open' => '开启',
'Order Date missing!' => '未指明下单日期!',
'Order Number' => '订单编号',
'Order Number missing!' => '未指明订单编号!',
'Orphaned' => '无主',
'Packing List' => '出货单',
'Packing List Date missing!' => '未指明包装清单日期!',
'Packing List Number missing!' => '未指明包装清单编号!',
'Part' => '原料',
'Parts' => '原料',
'Phone' => '电话号码',
'Pick List' => '选择单',
'Postscript' => '附言',
'Price' => '价格',
'Pricegroup' => '价格组',
'Printed' => '巳列印',
'Project' => '方案',
'Purchase Order' => '采购单',
'Purchase Orders' => '采购单',
'Qty' => '数量',
'Quantity exceeds available units to stock!' => '超过可库存的数量',
'Queue' => '长队',
'Queued' => '巳排队',
'Quotation' => '报价单',
'Quotation Date missing!' => '未指明报价单日期',
'Quotation Number missing!' => '未指明报价单号码',
'Quotations' => '报价单',
'ROP' => '再订点',
'Recd' => '巳收到',
'Required by' => '需要者',
'SKU' => '被指定的数量',
'Sales Invoice' => '销售发票',
'Sales Invoices' => '销售发票',
'Sales Order' => '销货单',
'Sales Orders' => '销货单',
'Save' => '储存',
'Save as new' => '当新的储存',
'Screen' => '萤幕',
'Select from one of the items below' => '于下列项目中选择一项',
'Select from one of the names below' => '于下列姓名中选择一个',
'Sell Price' => '售价',
'Sep' => '九月',
'September' => '九月',
'Serial No.' => '序号',
'Serial Number' => '序号',
'Service' => '服务',
'Services' => '服务',
'Ship' => '船',
'Ship to' => '海运至',
'Shipping Address' => '海运地址',
'Short' => '短',
'State/Province' => '省',
'Stock' => '库存',
'Stock Assembly' => '盘点',
'Subject' => '标题',
'Subtotal' => '小计',
'Tax' => '税金',
'To' => '至',
'Top Level' => '高水准',
'Unit' => '单位',
'Unit of measure' => '度量单位',
'Update' => '更新',
'Updated' => '巳更新',
'Vendor' => '供应商',
'Vendor Invoice' => '供应商发票',
'Vendor Invoices' => '供应商发票',
'Vendor Number' => '供应商号码',
'Vendor not on file!' => '档案没有此供应商',
'Warehouse' => '仓库',
'Weight' => '重量',
'What type of item is this?' => '此项目的型态?',
'Work Order' => '工作单',
'days' => '日',
'sent' => '巳送出',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_assembly' => 'add_assembly',
'add_labor_overhead' => 'add_labor_overhead',
'add_part' => 'add_part',
'add_service' => 'add_service',
'assembly_row' => 'assembly_row',
'calc_markup' => 'calc_markup',
'check_customer' => 'check_customer',
'check_form' => 'check_form',
'check_vendor' => 'check_vendor',
'continue' => 'continue',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'customer_row' => 'customer_row',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_assemblyitem' => 'edit_assemblyitem',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'parts_subtotal' => 'parts_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'restock_assemblies' => 'restock_assemblies',
'rfq' => 'rfq',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_row' => 'vendor_row',
'新增商品' => 'add_assembly',
'新增劳工/经常费用' => 'add_labor/overhead',
'新增原料' => 'add_part',
'新增服务' => 'add_service',
'继续' => 'continue',
'删除' => 'delete',
'编辑商品' => 'edit_assembly',
'编辑原料' => 'edit_part',
'编辑服务' => 'edit_service',
'储存' => 'save',
'当新的储存' => 'save_as_new',
'更新' => 'update',
};
1;
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