diff options
Diffstat (limited to 'locale/cn_utf/ct')
| -rwxr-xr-x | locale/cn_utf/ct | 179 |
1 files changed, 0 insertions, 179 deletions
diff --git a/locale/cn_utf/ct b/locale/cn_utf/ct deleted file mode 100755 index 659cf964..00000000 --- a/locale/cn_utf/ct +++ /dev/null @@ -1,179 +0,0 @@ -$self{charset} = 'UTF-8'; - -$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; - |