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-rwxr-xr-xlocale/cn_utf/io130
1 files changed, 130 insertions, 0 deletions
diff --git a/locale/cn_utf/io b/locale/cn_utf/io
new file mode 100755
index 00000000..2c5f5672
--- /dev/null
+++ b/locale/cn_utf/io
@@ -0,0 +1,130 @@
+$self{charset} = 'UTF-8';
+
+$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' => '小计',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'Group' => '组',
+ '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',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '料号',
+ '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!',
+ 'PDF' => 'PDF',
+ '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' => '零件',
+ 'Phone' => '电话号码',
+ 'Pick List' => '拣货清单',
+ 'Postscript' => 'PostScript',
+ 'Price' => '单价',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Purchase Order' => '采购单',
+ 'Qty' => '数量',
+ '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' => '需要日',
+ 'SKU' => '供应商料号',
+ 'Sales Order' => '销货单',
+ 'Screen' => '显示器',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Serial No.' => '编号',
+ 'Service' => '服务',
+ 'Ship' => '出货数量',
+ 'Ship to' => '海运至',
+ 'Shipping Address' => '海运地址',
+ 'State/Province' => '省',
+ 'Subject' => '标题',
+ 'Subtotal' => '共计',
+ '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',
+ 'Zip/Postal Code' => '邮编',
+ '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',
+ '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;
+