$self{texts} = { 'Accounting Menu' => '会计选单', 'Add Exchange Rate' => '新增外汇率', 'Add Sales Invoice' => '新增销售发票', 'Add Vendor Invoice' => '新增供应商发票', 'Amount' => '总计', 'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号', 'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号', 'Bin' => 'BIN', 'C' => 'C', 'Cannot delete order!' => '不能删除定单', 'Cannot delete quotation!' => '不能删除报价单', 'Cannot save order!' => '不能储存定单', 'Cannot save quotation!' => '不能储存报价单', 'Closed' => '已关闭', 'Confirm!' => '入帐成功!', 'Contact' => '连络人', 'Continue' => '继续', 'Could not save!' => '无法储存!', 'Could not transfer Inventory!' => '存货无法转移!', 'Curr' => '币别', 'Currency' => '币别', 'Current' => '目前', 'Customer' => '客户', 'Customer missing!' => '未指明客户', 'Date' => '日期', 'Date Received' => '收讫日期', 'Date received missing!' => '未指明收讫日期', 'Department' => '部门', 'Description' => '说明', 'Done' => '巳完成', 'E-mail' => '电子邮件', 'Employee' => '职员', 'Exchange Rate' => '汇率', 'Exchange rate missing!' => '未指明汇率', 'From' => '从', 'Group' => '组', 'ID' => '身分编号', 'Include in Report' => '一并显示', 'Inventory saved!' => '存货巳储存', 'Inventory transferred!' => '存货已转移', 'Manager' => '经理', 'Month' => '月', 'Nothing entered!' => '无资料输入', 'Nothing to transfer!' => '无项目可转移', 'Number' => '料号', 'O' => 'O', 'Open' => '开启', 'Order' => '订单', 'Order Date' => '下单日期', '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!', 'Order deleted!' => '巳删除订单', 'Order saved!' => '巳储存订单', 'Partnumber' => '料号', 'Period' => '期间', 'Print' => '列印', 'Purchase Order' => '采购单', 'Purchase Orders' => '许多采购单', 'Qty' => '数量', 'Quarter' => '季', 'Quotation' => '报价单', 'Quotation ' => '许多报价单', 'Quotation Date missing!' => '未指明报价单日期', 'Quotation Number missing!' => '未指明报价单号码', 'Quotation deleted!' => '巳删除报价单', 'Quotations' => '报价单', 'RFQ ' => '报价要求', 'Recd' => '收讫', 'Receive Merchandise' => '收到货物', 'Request for Quotation' => '要求报价单', 'Request for Quotations' => '要求许多报价单', 'Required by' => '需要日', 'SKU' => '供应商料号', 'Sales Order' => '销货单', 'Sales Orders' => '许多销货单', 'Salesperson' => '业务员', 'Select Printer or Queue!' => '选择列表机或等待', 'Select postscript or PDF!' => '于PostScript或PDF中选一', 'Serial No.' => '编号', 'Ship' => '出货数量', 'Ship Merchandise' => '运送货物', 'Ship to' => '运送至', 'Ship via' => '运送方式', 'Shipping Date' => '运送日期', 'Shipping Date missing!' => '未指明运送日期', 'Shipping Point' => '运送起点', 'Subtotal' => '小计', 'Tax' => '税金', 'To' => '至', 'Total' => '总计', 'Transfer' => '转移', 'Transfer Inventory' => '转移存货', 'Transfer to' => '转移至', 'Unit' => '单位', 'Update' => '更新', 'Vendor' => '供应商', 'Vendor missing!' => '未指明供应商', 'Warehouse' => '仓库', 'Year' => '年', 'Yes' => '是', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'backorder_exchangerate' => 'backorder_exchangerate', 'create_backorder' => 'create_backorder', 'delete' => 'delete', 'display' => 'display', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'invoice' => 'invoice', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'quotation_' => 'quotation_', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'ship_receive' => 'ship_receive', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'vendor_invoice' => 'vendor_invoice', 'yes' => 'yes', '继续' => 'continue', '巳完成' => 'done', '电子邮件' => 'e_mail', '列印' => 'print', '采购单' => 'purchase_order', '报价单' => 'quotation_', '报价要求' => 'rfq_', '销货单' => 'sales_order', '运送至' => 'ship_to', '转移' => 'transfer', '更新' => 'update', '是' => 'yes', }; 1;