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-rw-r--r--sql-ledger/locale/cn/is185
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diff --git a/sql-ledger/locale/cn/is b/sql-ledger/locale/cn/is
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+$self{texts} = {
+ 'Account' => '科目',
+ 'Add Purchase Order' => '新增采购单',
+ 'Add Sales Invoice' => '新增销货发票',
+ 'Add Sales Order' => '新增销货单',
+ 'Address' => '地址',
+ 'Amount' => '总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号',
+ 'Attachment' => '附档',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Bcc' => 'Bcc',
+ 'Bin' => '箱',
+ 'Cannot delete invoice!' => '无法删除发票!',
+ 'Cannot post invoice for a closed period!' => '无法在已关闭的时段内确认发票?虢灰!',
+ 'Cannot post invoice!' => '无法确认发票!',
+ 'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Copies' => '拷贝',
+ 'Credit Limit' => '信用额度',
+ 'Currency' => '币别',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户!',
+ 'Customer not on file!' => '客户记录没在档案!',
+ 'Date' => '日期',
+ 'Date Due' => '应付日期',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ 'Delivery Date' => '递送日期',
+ 'Description' => '说明',
+ 'E-mail' => '电子邮件',
+ 'E-mail address missing!' => '漏填电子邮件位址!',
+ 'Edit Sales Invoice' => '编辑销货发票',
+ 'Exch' => '汇率',
+ 'Exchangerate' => '汇率',
+ 'Exchangerate for payment missing!' => '未指明付款汇率!',
+ 'Exchangerate missing!' => '未指明汇率!',
+ 'Extended' => '计算列',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'In-line' => '行内',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ 'Invoice Date missing!' => '发票日期错误!',
+ 'Invoice Number' => '发票编号',
+ 'Invoice Number missing!' => '发票编号错误!',
+ 'Invoice deleted!' => '发票删除!',
+ 'Invoice posted!' => '发票确认!',
+ 'Item not on file!' => '查无此项目',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Message' => '讯息',
+ 'Name' => '名称',
+ 'No.' => '编号',
+ 'Notes' => '备注',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Number missing in Row' => '未指明号码',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Order' => '订单',
+ 'Order Date missing!' => '未指明下单?掌?!',
+ 'Order Number' => '订单编号',
+ 'Order Number missing!' => '未指明订单编号!',
+ 'PDF' => 'PDF',
+ 'Packing List' => '出货单',
+ 'Packing List Date missing!' => '未指明包装清单?掌?!',
+ 'Packing List Number missing!' => '未指明包装清单编号!',
+ 'Part' => '原料',
+ 'Payment date missing!' => '未指明付款?掌?!',
+ 'Payments' => '付款',
+ 'Phone' => '电话号码',
+ 'Post' => '确认',
+ 'Post as new' => '确认成为新帐目',
+ 'Postscript' => 'Postscript',
+ 'Price' => '价格',
+ 'Print' => '印刷',
+ 'Printer' => '印表机',
+ 'Project' => '工程',
+ 'Project not on file!' => '确认成为新帐目',
+ 'Purchase Order' => '采购单',
+ 'Qty' => '数量',
+ 'Recd' => 'Recd',
+ 'Record in' => '记录於',
+ 'Remaining' => '尚馀',
+ 'Required by' => '子项目',
+ 'Sales Order' => '销货单',
+ 'Screen' => '萤幕',
+ 'Select from one of the items below' => '於下列项目中选择一项',
+ 'Select from one of the names below' => '於下列名字中选择一项',
+ 'Select from one of the projects below' => '於下列工程中选择一项',
+ 'Select postscript or PDF!' => '选择 postscript 或 PDF!',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Service' => '服务',
+ 'Ship' => '航运',
+ 'Ship to' => '销售代表',
+ 'Ship via' => '航运方法',
+ 'Source' => '来源',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Tax Included' => '不收服务费',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor not on file!' => '此厂商未在档案!',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Yes' => '是',
+ 'ea' => 'ea',
+ 'emailed to' => '已寄至',
+ 'sent to printer' => '送至印表机',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '电子邮件' => 'e_mail',
+ '订单' => 'order',
+ '确认' => 'post',
+ '确认成为新帐目' => 'post_as_new',
+ '印刷' => 'print',
+ '销售代表' => 'ship_to',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;