diff options
Diffstat (limited to 'sql-ledger/locale/cn_utf/ct')
| -rw-r--r-- | sql-ledger/locale/cn_utf/ct | 167 |
1 files changed, 167 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn_utf/ct b/sql-ledger/locale/cn_utf/ct new file mode 100644 index 0000000..31223f6 --- /dev/null +++ b/sql-ledger/locale/cn_utf/ct @@ -0,0 +1,167 @@ +$self{texts} = { + 'AP Transaction' => '应付交易', + 'AP Transactions' => '应付交易', + 'AR Transaction' => '应收交易', + 'AR Transactions' => '应收交易', + 'Accounting Menu' => '会计选单', + 'Add Customer' => '新增客户', + 'Add Vendor' => '新增供应商', + 'Address' => '地址', + 'All' => '全部', + 'Amount' => '总计', + 'Bcc' => '不显示抄送', + 'Billing Address' => '帐单地址', + 'Break' => '休息', + 'Cannot delete customer!' => '不能删除客户', + 'Cannot delete vendor!' => '不能删除供应商', + 'Cc' => '抄送', + 'City' => '城市', + 'Closed' => '已关闭', + 'Company Name' => '公司名称', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Cost' => '成本', + 'Country' => '国家', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Customer History' => '客户历史', + 'Customer Number' => '客户编号', + 'Customer deleted!' => '巳删除客户', + 'Customer saved!' => '巳储存客户', + 'Customers' => '客户', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Description' => '说明', + 'Detail' => '详情', + 'Discount' => '折扣', + 'E-mail' => '电子邮件', + 'Edit Customer' => '编辑客户', + 'Edit Vendor' => '编辑供应商', + 'Employee' => '职员', + 'Enddate' => '结束日', + 'Fax' => '传真', + 'From' => '从', + 'Group' => '组', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Invoice' => '发票', + 'Item not on file!' => '查无此项目', + 'Language' => '语言', + 'Leadtime' => '总需时', + 'Manager' => '经理', + 'Name' => '名称', + 'Name missing!' => '未指明名字', + 'Notes' => '备注', + 'Number' => '编号', + 'Open' => '开启', + 'Order' => '订单', + 'Orphaned' => '无主', + 'Part Number' => '原料编号', + 'Phone' => '电话号码', + 'Pricegroup' => '价格组', + 'Project Number' => '方案号码', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'Quotation' => '报价单', + 'Quotations' => '报价单', + 'Request for Quotations' => '要求报价单', + 'SIC' => '原文', + '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', + 'Salesperson' => '销售人员', + 'Save' => '储存', + 'Search' => '搜寻', + 'Select from one of the items below' => '于下列项目中选择一项', + 'Sell Price' => '售价', + 'Serial Number' => '序号', + 'Shipping Address' => '海运地址', + 'Startdate' => '开始日期', + 'State/Province' => '省', + 'Sub-contract GIFI' => '细合约GIFI', + 'Subtotal' => '小计', + 'Summary' => '摘要', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Tax Number' => '税号', + 'Tax Number / SSN' => '税号', + 'Taxable' => '应税', + 'Terms' => '票期淨计', + 'To' => '至', + 'Total' => '总计', + 'Type of Business' => '业务种类', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor History' => '供应商历史', + 'Vendor Invoice' => '供应商发票', + 'Vendor Invoices' => '供应商发票', + 'Vendor Number' => '供应商号码', + 'Vendor deleted!' => '巳删除供应商', + 'Vendor saved!' => '巳储存供应商', + 'Vendors' => '供应商', + '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', + '应付交易' => 'ap_transaction', + '应收交易' => 'ar_transaction', + '新增客户' => 'add_customer', + '新增供应商' => 'add_vendor', + '继续' => 'continue', + '删除' => 'delete', + 'pricelist' => 'pricelist', + '采购单' => 'purchase_order', + '报价单' => 'quotation', + 'rfq' => 'rfq', + '销售发票' => 'sales_invoice', + '销货单' => 'sales_order', + '储存' => 'save', + 'save_pricelist' => 'save_pricelist', + '更新' => 'update', + '供应商发票' => 'vendor_invoice', +}; + +1; |