sql-ledger/locale/cn_utf/ct

   1 $self{texts} = {
   2   'AP Transaction'              => '应付交易',
   3   'AP Transactions'             => '应付交易',
   4   'AR Transaction'              => '应收交易',
   5   'AR Transactions'             => '应收交易',
   6   'Accounting Menu'             => '会计选单',
   7   'Add Customer'                => '新增客户',
   8   'Add Vendor'                  => '新增供应商',
   9   'Address'                     => '地址',
  10   'All'                         => '全部',
  11   'Amount'                      => '总计',
  12   'Bcc'                         => '不显示抄送',
  13   'Billing Address'             => '帐单地址',
  14   'Break'                       => '休息',
  15   'Cannot delete customer!'     => '不能删除客户',
  16   'Cannot delete vendor!'       => '不能删除供应商',
  17   'Cc'                          => '抄送',
  18   'City'                        => '城市',
  19   'Closed'                      => '已关闭',
  20   'Company Name'                => '公司名称',
  21   'Contact'                     => '连络人',
  22   'Continue'                    => '继续',
  23   'Cost'                        => '成本',
  24   'Country'                     => '国家',
  25   'Credit Limit'                => '信用额度',
  26   'Curr'                        => '目前',
  27   'Currency'                    => '币别',
  28   'Customer History'            => '客户历史',
  29   'Customer Number'             => '客户编号',
  30   'Customer deleted!'           => '巳删除客户',
  31   'Customer saved!'             => '巳储存客户',
  32   'Customers'                   => '客户',
  33   'Delete'                      => '删除',
  34   'Delivery Date'               => '到期日',
  35   'Description'                 => '说明',
  36   'Detail'                      => '详情',
  37   'Discount'                    => '折扣',
  38   'E-mail'                      => '电子邮件',
  39   'Edit Customer'               => '编辑客户',
  40   'Edit Vendor'                 => '编辑供应商',
  41   'Employee'                    => '职员',
  42   'Enddate'                     => '结束日',
  43   'Fax'                         => '传真',
  44   'From'                        => '从',
  45   'Group'                       => '组',
  46   'ID'                          => '编号',
  47   'Include in Report'           => '一并显示',
  48   'Invoice'                     => '发票',
  49   'Item not on file!'           => '查无此项目',
  50   'Language'                    => '语言',
  51   'Leadtime'                    => '总需时',
  52   'Manager'                     => '经理',
  53   'Name'                        => '名称',
  54   'Name missing!'               => '未指明名字',
  55   'Notes'                       => '备注',
  56   'Number'                      => '编号',
  57   'Open'                        => '开启',
  58   'Order'                       => '订单',
  59   'Orphaned'                    => '无主',
  60   'Part Number'                 => '原料编号',
  61   'Phone'                       => '电话号码',
  62   'Pricegroup'                  => '价格组',
  63   'Project Number'              => '方案号码',
  64   'Purchase Order'              => '采购单',
  65   'Purchase Orders'             => '采购单',
  66   'Qty'                         => '数量',
  67   'Quotation'                   => '报价单',
  68   'Quotations'                  => '报价单',
  69   'Request for Quotations'      => '要求报价单',
  70   'SIC'                         => '原文',
  71   'SKU'                         => '被指定的数量',
  72   'Sales Invoice'               => '销售发票',
  73   'Sales Invoices'              => '销售发票',
  74   'Sales Order'                 => '销货单',
  75   'Sales Orders'                => '销货单',
  76   'Salesperson'                 => '销售人员',
  77   'Save'                        => '储存',
  78   'Search'                      => '搜寻',
  79   'Select from one of the items below' => '于下列项目中选择一项',
  80   'Sell Price'                  => '售价',
  81   'Serial Number'               => '序号',
  82   'Shipping Address'            => '海运地址',
  83   'Startdate'                   => '开始日期',
  84   'State/Province'              => '省',
  85   'Sub-contract GIFI'           => '细合约GIFI',
  86   'Subtotal'                    => '小计',
  87   'Summary'                     => '摘要',
  88   'Tax'                         => '税金',
  89   'Tax Included'                => '巳含税金',
  90   'Tax Number'                  => '税号',
  91   'Tax Number / SSN'            => '税号',
  92   'Taxable'                     => '应税',
  93   'Terms'                       => '票期淨计',
  94   'To'                          => '至',
  95   'Total'                       => '总计',
  96   'Type of Business'            => '业务种类',
  97   'Unit'                        => '单位',
  98   'Update'                      => '更新',
  99   'Vendor History'              => '供应商历史',
 100   'Vendor Invoice'              => '供应商发票',
 101   'Vendor Invoices'             => '供应商发票',
 102   'Vendor Number'               => '供应商号码',
 103   'Vendor deleted!'             => '巳删除供应商',
 104   'Vendor saved!'               => '巳储存供应商',
 105   'Vendors'                     => '供应商',
 106   'days'                        => '日',
 107 };
 108
 109 $self{subs} = {
 110   'acc_menu'                    => 'acc_menu',
 111   'add'                         => 'add',
 112   'add_customer'                => 'add_customer',
 113   'add_transaction'             => 'add_transaction',
 114   'add_vendor'                  => 'add_vendor',
 115   'ap_transaction'              => 'ap_transaction',
 116   'ar_transaction'              => 'ar_transaction',
 117   'continue'                    => 'continue',
 118   'customer_pricelist'          => 'customer_pricelist',
 119   'delete'                      => 'delete',
 120   'display'                     => 'display',
 121   'edit'                        => 'edit',
 122   'form_footer'                 => 'form_footer',
 123   'form_header'                 => 'form_header',
 124   'history'                     => 'history',
 125   'include_in_report'           => 'include_in_report',
 126   'item_selected'               => 'item_selected',
 127   'list_history'                => 'list_history',
 128   'list_names'                  => 'list_names',
 129   'list_subtotal'               => 'list_subtotal',
 130   'menubar'                     => 'menubar',
 131   'pricelist'                   => 'pricelist',
 132   'pricelist_footer'            => 'pricelist_footer',
 133   'pricelist_header'            => 'pricelist_header',
 134   'purchase_order'              => 'purchase_order',
 135   'quotation'                   => 'quotation',
 136   'rfq'                         => 'rfq',
 137   'sales_invoice'               => 'sales_invoice',
 138   'sales_order'                 => 'sales_order',
 139   'save'                        => 'save',
 140   'save_pricelist'              => 'save_pricelist',
 141   'search'                      => 'search',
 142   'search_name'                 => 'search_name',
 143   'section_menu'                => 'section_menu',
 144   'select_item'                 => 'select_item',
 145   'transactions'                => 'transactions',
 146   'update'                      => 'update',
 147   'vendor_invoice'              => 'vendor_invoice',
 148   'vendor_pricelist'            => 'vendor_pricelist',
 149   '应付交易'                => 'ap_transaction',
 150   '应收交易'                => 'ar_transaction',
 151   '新增客户'                => 'add_customer',
 152   '新增供应商'             => 'add_vendor',
 153   '继续'                      => 'continue',
 154   '删除'                      => 'delete',
 155   'pricelist'                   => 'pricelist',
 156   '采购单'                   => 'purchase_order',
 157   '报价单'                   => 'quotation',
 158   'rfq'                         => 'rfq',
 159   '销售发票'                => 'sales_invoice',
 160   '销货单'                   => 'sales_order',
 161   '储存'                      => 'save',
 162   'save_pricelist'              => 'save_pricelist',
 163   '更新'                      => 'update',
 164   '供应商发票'             => 'vendor_invoice',
 165 };
 166
 167 1;