$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;