diff options
Diffstat (limited to 'sql-ledger/locale/cn_utf/io')
| -rw-r--r-- | sql-ledger/locale/cn_utf/io | 131 | 
1 files changed, 131 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn_utf/io b/sql-ledger/locale/cn_utf/io new file mode 100644 index 000000000..a6f023dd6 --- /dev/null +++ b/sql-ledger/locale/cn_utf/io @@ -0,0 +1,131 @@ +$self{texts} = { +  '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', +  'Address'                     => '地址', +  'Apr'                         => '四月', +  'April'                       => '四月', +  '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', +  'Cc'                          => '抄送', +  'City'                        => '城市', +  'Company Name'                => '公司名称', +  'Contact'                     => '连络人', +  'Continue'                    => '继续', +  'Copies'                      => '副本', +  'Country'                     => '国家', +  'Customer Number'             => '客户编号', +  'Date'                        => '日期', +  'Dec'                         => '十二月', +  'December'                    => '十二月', +  'Delivery Date'               => '到期日', +  'Description'                 => '说明', +  'E-mail'                      => '电子邮件', +  'E-mail address missing!'     => '未指明电子邮件位址!', +  'E-mailed'                    => '巳电邮', +  'Extended'                    => '巳扩大', +  'Fax'                         => '传真', +  'Feb'                         => '二月', +  'February'                    => '二月', +  'Group'                       => '组', +  'Group Items'                 => '组的项目', +  'In-line'                     => '行内', +  'Invoice'                     => '发票', +  'Invoice Date missing!'       => '未指明发票日期!', +  'Invoice Number missing!'     => '未指明发票编号!', +  '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', +  'No.'                         => '否', +  'Nov'                         => '十一月', +  'November'                    => '十一月', +  'Number'                      => '编号', +  'Number missing in Row'       => '此列中缺少数值', +  'Oct'                         => '十月', +  'October'                     => '十月', +  'Order Date missing!'         => '未指明下单日期!', +  'Order Number missing!'       => '未指明订单编号!', +  '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', +  'Phone'                       => '电话号码', +  'Pick List'                   => '选择单', +  'Postscript'                  => '附言', +  'Price'                       => '价格', +  'Printed'                     => '巳列印', +  'Project'                     => '方案', +  'Purchase Order'              => '采购单', +  'Qty'                         => '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', +  'Recd'                        => '巳收到', +  'Required by'                 => '需要者', +  'SKU'                         => '被指定的数量', +  'Sales Order'                 => '销货单', +  'Screen'                      => '萤幕', +  'Select from one of the items below' => '于下列项目中选择一项', +  'Sep'                         => '九月', +  'September'                   => '九月', +  'Serial No.'                  => '序号', +  'Service'                     => '服务', +  'Ship'                        => '船', +  'Ship to'                     => '海运至', +  'Shipping Address'            => '海运地址', +  'State/Province'              => '省', +  'Subject'                     => '标题', +  'Subtotal'                    => '小计', +  'To'                          => '至', +  'Unit'                        => '单位', +  'Vendor Number'               => '供应商号码', +  'What type of item is this?'  => '此项目的型态?', +  'Work Order'                  => '工作单', +  'sent'                        => '巳送出', +}; + +$self{subs} = { +  'calc_markup'                 => 'calc_markup', +  'check_form'                  => 'check_form', +  'create_form'                 => 'create_form', +  'customer_details'            => 'customer_details', +  'display_form'                => 'display_form', +  'display_row'                 => 'display_row', +  'e_mail'                      => 'e_mail', +  'invoicetotal'                => 'invoicetotal', +  'item_selected'               => 'item_selected', +  'new_item'                    => 'new_item', +  'post_as_new'                 => 'post_as_new', +  'print'                       => 'print', +  'print_form'                  => 'print_form', +  'print_options'               => 'print_options', +  'purchase_order'              => 'purchase_order', +  'quotation'                   => 'quotation', +  'rfq'                         => 'rfq', +  'sales_order'                 => 'sales_order', +  'select_item'                 => 'select_item', +  'send_email'                  => 'send_email', +  'ship_to'                     => 'ship_to', +  'validate_items'              => 'validate_items', +  'vendor_details'              => 'vendor_details', +  '继续'                      => 'continue', +}; + +1;  | 
