summaryrefslogtreecommitdiff
path: root/locale/cn_utf/ct
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/cn_utf/ct
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/cn_utf/ct')
-rwxr-xr-xlocale/cn_utf/ct179
1 files changed, 179 insertions, 0 deletions
diff --git a/locale/cn_utf/ct b/locale/cn_utf/ct
new file mode 100755
index 00000000..659cf964
--- /dev/null
+++ b/locale/cn_utf/ct
@@ -0,0 +1,179 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Accounting Menu' => '会计选单',
+ 'Active' => '活跃',
+ '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' => '折扣数量',
+ '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' => '币别',
+ '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',
+ 'Inactive' => '消极',
+ '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',
+ 'No.' => '序号',
+ 'Notes' => '备注',
+ 'Number' => '编号',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Orphaned' => '无主',
+ 'POS' => '收款台',
+ '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',
+ 'RFQ' => '报价请求(RFQ) ',
+ 'Request for Quotations' => '要求报价单',
+ 'SIC' => '标准工业分类代码',
+ 'SKU' => '供应商料号',
+ 'Sales Invoice' => '销售发票',
+ 'Sales Invoices' => '许多销售发票',
+ 'Sales Order' => '销货单',
+ 'Sales Orders' => '销货单',
+ 'Salesperson' => '销售人员',
+ 'Save' => '储存',
+ 'Save as new' => '另存新档',
+ 'Search' => '搜寻',
+ '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' => '付款方式',
+ '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',
+ 'Zip/Postal Code' => '邮编',
+ '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',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ '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_as_new' => 'save_as_new',
+ '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',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '新增客户' => 'add_customer',
+ '新增供应商' => 'add_vendor',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '收款台' => 'pos',
+ '采购单' => 'purchase_order',
+ '报价单' => 'quotation',
+ '报价请求(rfq)_' => 'rfq',
+ '销售发票' => 'sales_invoice',
+ '销货单' => 'sales_order',
+ '储存' => 'save',
+ '另存新档' => 'save_as_new',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice',
+};
+
+1;
+