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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/op
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/op')
-rwxr-xr-xlocale/cn_utf/op147
1 files changed, 147 insertions, 0 deletions
diff --git a/locale/cn_utf/op b/locale/cn_utf/op
new file mode 100755
index 00000000..f37ff86f
--- /dev/null
+++ b/locale/cn_utf/op
@@ -0,0 +1,147 @@
+$self{texts} = {
+ 'Accounting Menu' => '会计选单',
+ 'Add Exchange Rate' => '新增外汇率',
+ 'Add Sales Invoice' => '新增销售发票',
+ 'Add Vendor Invoice' => '新增供应商发票',
+ 'Amount' => '总计',
+ 'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号',
+ 'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号',
+ 'Bin' => 'BIN',
+ 'C' => 'C',
+ 'Cannot delete order!' => '不能删除定单',
+ 'Cannot delete quotation!' => '不能删除报价单',
+ 'Cannot save order!' => '不能储存定单',
+ 'Cannot save quotation!' => '不能储存报价单',
+ 'Closed' => '已关闭',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Could not save!' => '无法储存!',
+ 'Could not transfer Inventory!' => '存货无法转移!',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Current' => '目前',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Date' => '日期',
+ 'Date Received' => '收讫日期',
+ 'Date received missing!' => '未指明收讫日期',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Done' => '巳完成',
+ 'E-mail' => '电子邮件',
+ 'Employee' => '职员',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'From' => '从',
+ 'Group' => '组',
+ 'ID' => '身分编号',
+ 'Include in Report' => '一并显示',
+ 'Inventory saved!' => '存货巳储存',
+ 'Inventory transferred!' => '存货已转移',
+ 'Manager' => '经理',
+ 'Month' => '月',
+ 'Nothing entered!' => '无资料输入',
+ 'Nothing to transfer!' => '无项目可转移',
+ 'Number' => '料号',
+ 'O' => 'O',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Order Date' => '下单日期',
+ 'Order Date missing!' => '未指明下单日期!',
+ 'Order Number' => '订单编号',
+ 'Order Number missing!' => '未指明订单编号!',
+ 'Order deleted!' => '巳删除订单',
+ 'Order saved!' => '巳储存订单',
+ 'Partnumber' => '料号',
+ 'Period' => '期间',
+ 'Print' => '列印',
+ 'Purchase Order' => '采购单',
+ 'Purchase Orders' => '许多采购单',
+ 'Qty' => '数量',
+ 'Quarter' => '季',
+ 'Quotation' => '报价单',
+ 'Quotation ' => '许多报价单',
+ 'Quotation Date missing!' => '未指明报价单日期',
+ 'Quotation Number missing!' => '未指明报价单号码',
+ 'Quotation deleted!' => '巳删除报价单',
+ 'Quotations' => '报价单',
+ 'RFQ ' => '报价要求',
+ 'Recd' => '收讫',
+ 'Receive Merchandise' => '收到货物',
+ 'Request for Quotation' => '要求报价单',
+ 'Request for Quotations' => '要求许多报价单',
+ 'Required by' => '需要日',
+ 'SKU' => '供应商料号',
+ 'Sales Order' => '销货单',
+ 'Sales Orders' => '许多销货单',
+ 'Salesperson' => '业务员',
+ 'Select Printer or Queue!' => '选择列表机或等待',
+ 'Select postscript or PDF!' => '于PostScript或PDF中选一',
+ 'Serial No.' => '编号',
+ 'Ship' => '出货数量',
+ 'Ship Merchandise' => '运送货物',
+ 'Ship to' => '运送至',
+ 'Ship via' => '运送方式',
+ 'Shipping Date' => '运送日期',
+ 'Shipping Date missing!' => '未指明运送日期',
+ 'Shipping Point' => '运送起点',
+ 'Subtotal' => '小计',
+ 'Tax' => '税金',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Transfer' => '转移',
+ 'Transfer Inventory' => '转移存货',
+ 'Transfer to' => '转移至',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor missing!' => '未指明供应商',
+ 'Warehouse' => '仓库',
+ 'Year' => '年',
+ 'Yes' => '是',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'create_backorder' => 'create_backorder',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'invoice' => 'invoice',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'quotation_' => 'quotation_',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'ship_receive' => 'ship_receive',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '巳完成' => 'done',
+ '电子邮件' => 'e_mail',
+ '列印' => 'print',
+ '采购单' => 'purchase_order',
+ '报价单' => 'quotation_',
+ '报价要求' => 'rfq_',
+ '销货单' => 'sales_order',
+ '运送至' => 'ship_to',
+ '转移' => 'transfer',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;