diff options
Diffstat (limited to 'locale/cn_utf/oe')
-rwxr-xr-x | locale/cn_utf/oe | 350 |
1 files changed, 0 insertions, 350 deletions
diff --git a/locale/cn_utf/oe b/locale/cn_utf/oe deleted file mode 100755 index bd59473e..00000000 --- a/locale/cn_utf/oe +++ /dev/null @@ -1,350 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => '会计选单', - 'Add Exchange Rate' => '新增外汇率', - '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 Invoice' => '新增销售发票', - 'Add Sales Order' => '新增销货单', - 'Add Vendor Invoice' => '新增供应商发票', - 'Address' => '地址', - 'Amount' => '总计', - 'Apr' => '四月', - 'April' => '四月', - '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', - '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', - 'Business' => '业务', - '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', - 'Cc' => '抄送', - 'City' => '城市', - 'Closed' => '已关闭', - 'Company Name' => '公司名称', - 'Confirm!' => '入帐成功!', - 'Contact' => '连络人', - 'Continue' => '继续', - 'Copies' => '副本', - 'Cost' => '成本', - 'Could not save!' => '不能储存', - 'Could not transfer Inventory!' => '存货清单不能转移', - 'Country' => '国家', - 'Credit Limit' => '信用额度', - 'Curr' => '币别', - 'Currency' => '币别', - 'Current' => '现有', - 'Customer' => '客户', - 'Customer Number' => '客户编号', - 'Customer missing!' => '未指明客户', - 'Customer not on file!' => '客户未存档', - 'Date' => '日期', - 'Date Received' => '收款日期', - 'Date received missing!' => '未指明收款日期', - 'Day(s)' => '日', - 'Dec' => '十二月', - 'December' => '十二月', - 'Delete' => '删除', - 'Delete Schedule' => '删除预定', - 'Delivery Date' => '到期日', - 'Department' => '部门', - 'Description' => '说明', - 'Done' => '巳完成', - 'E-mail' => '电子邮件', - 'E-mail address missing!' => '未指明电子邮件位址!', - 'E-mail message' => '发送电邮', - 'E-mailed' => '巳电邮', - 'Edit Purchase Order' => '编辑采购单', - 'Edit Quotation' => '编辑报价单', - 'Edit Request for Quotation' => '编辑报价单要求', - 'Edit Sales Order' => '编辑销货单', - 'Employee' => '职员', - 'Exchange Rate' => '汇率', - 'Exchange rate missing!' => '未指明汇率', - 'Extended' => '小计', - 'Fax' => '传真', - 'Feb' => '二月', - 'February' => '二月', - 'From' => '从', - 'From Warehouse' => '从仓库', - 'Generate Orders' => '产生订单', - 'Generate Purchase Orders' => '产生采购单', - 'Generate Purchase Orders from Sales Order' => '用销货单产生采购单', - 'Generate Sales Order' => '产生销货单', - 'Generate Sales Order from Purchase Orders' => '用销货单产生采购单', - 'Group' => '组', - 'ID' => '编号', - 'In-line' => '行内', - 'Include in Report' => '一并显示', - 'Internal Notes' => '内部备忘录', - 'Inventory saved!' => '巳储存存货', - 'Inventory transferred!' => '转移的存货', - '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', - 'Lead' => '交货期', - 'Manager' => '经理', - 'Mar' => '三月', - 'March' => '三月', - 'May' => '五月', - 'May ' => '五月', - 'Message' => '讯息', - 'Month' => '月份', - 'Month(s)' => '月', - 'No.' => '序号', - 'Notes' => '备注', - 'Nothing entered!' => '没有巳输入', - 'Nothing selected!' => '没有巳选择', - 'Nothing to transfer!' => '没有可转移的项目', - 'Nov' => '十一月', - 'November' => '十一月', - 'Number' => '编号', - 'Number missing in Row' => '此列中缺少数值', - 'Oct' => '十月', - 'October' => '十月', - '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 generation failed!' => '订单产生失败!', - 'Order saved!' => '巳储存订单', - 'PDF' => 'PDF', - 'PO Number' => '采购单编号', - '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', - 'Period' => '时期', - 'Phone' => '电话号码', - 'Pick List' => '拣货清单', - 'Postscript' => 'PostScript', - 'Price' => '单价', - 'Print' => '列印', - 'Print and Save' => '打印及储存', - 'Print and Save as new' => '列印及另存新档', - 'Printed' => '巳列印', - 'Project' => '方案', - 'Project not on file!' => '方案内无此档案', - 'Purchase Order' => '采购单', - 'Purchase Orders' => '采购单', - 'Qty' => '数量', - 'Quarter' => '季度', - 'Quotation' => '报价单', - 'Quotation ' => '报价单', - 'Quotation Date' => '报价单日期', - 'Quotation Date missing!' => '未指明报价单日期', - 'Quotation Number' => '报价单号码', - 'Quotation Number missing!' => '未指明报价单号码', - 'Quotation deleted!' => '巳删除报价单', - 'Quotations' => '报价单', - 'RFQ' => '报价请求(RFQ) ', - 'RFQ ' => '供应商询价单', - 'RFQ Number' => 'RFQ编号', - 'Recd' => '巳收到', - 'Receive Merchandise' => '收到货物', - 'Recurring Transaction' => '多次记录', - 'Reference' => '参照', - 'Remaining' => '尚余', - 'Request for Quotation' => '供应商询价单', - 'Request for Quotations' => '要求报价单', - 'Required by' => '需要日', - 'SKU' => '供应商料号', - 'Sales Invoice' => '销售发票', - 'Sales Order' => '销货单', - 'Sales Orders' => '销货单', - 'Salesperson' => '销售人员', - 'Save' => '储存', - 'Save Schedule' => '储存预定', - 'Save as new' => '另存新档', - 'Schedule' => '预定', - 'Screen' => '显示器', - 'Select Vendor' => '选厂商', - 'Select from one of the names below' => '于下列姓名中选择一个', - 'Select from one of the projects below' => '于下列方案中选择一个', - 'Select postscript or PDF!' => '于PostScript或PDF中选一', - 'Sep' => '九月', - 'September' => '九月', - 'Serial No.' => '编号', - 'Service' => '服务', - 'Ship' => '出货', - 'Ship Merchandise' => '海运货物', - 'Ship to' => '海运至', - 'Ship via' => '由海运', - 'Shipping Address' => '海运地址', - 'Shipping Date' => '海运日期', - 'Shipping Date missing!' => '未指明海运日期', - 'Shipping Point' => '海运地点', - 'Startdate' => '开始日期', - 'State/Province' => '省', - 'Subject' => '标题', - 'Subtotal' => '共计', - 'Tax' => '税金', - 'Tax Included' => '巳含税金', - 'Terms' => '付款方式', - 'To' => '至', - 'To Warehouse' => '到仓库', - 'Total' => '总计', - 'Trade Discount' => '贸易折扣', - 'Transfer' => '转帐', - 'Transfer Inventory' => '调动货', - 'Transfer from' => '调动从', - 'Transfer to' => '调动至', - 'Unit' => '单位', - 'Update' => '更新', - 'Valid until' => '有效至', - 'Vendor' => '供应商', - 'Vendor Invoice' => '供应商发票', - 'Vendor Number' => '供应商号码', - 'Vendor missing!' => '未指明供应商', - 'Vendor not on file!' => '档案没有此供应商', - 'Warehouse' => '仓库', - 'Warning!' => '警告', - 'Week(s)' => '周', - 'What type of item is this?' => '此项目的型态?', - 'Work Order' => '工作单', - 'Year' => '年份', - 'Year(s)' => '年', - 'Yes' => '是', - 'Zip/Postal Code' => '邮编', - 'days' => '日', - 'ea' => '个', - 'sent' => '巳送出', - 'time(s)' => '次', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'consolidate_orders' => 'consolidate_orders', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_orders' => 'generate_orders', - 'generate_purchase_orders' => 'generate_purchase_orders', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - 'po_orderitems' => 'po_orderitems', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'quotation_' => 'quotation_', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'select_vendor' => 'select_vendor', - 'send_email' => 'send_email', - 'ship_receive' => 'ship_receive', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_invoice_' => 'vendor_invoice_', - 'vendor_selected' => 'vendor_selected', - 'yes' => 'yes', - '继续' => 'continue', - '删除' => 'delete', - '删除预定' => 'delete_schedule', - '巳完成' => 'done', - '电子邮件' => 'e_mail', - '产生订单' => 'generate_orders', - '产生采购单' => 'generate_purchase_orders', - '产生销货单' => 'generate_sales_order', - '列印' => 'print', - '打印及储存' => 'print_and_save', - '列印及另存新档' => 'print_and_save_as_new', - '采购单' => 'purchase_order', - '报价单' => 'quotation', - '报价单' => 'quotation_', - '报价请求(rfq)_' => 'rfq', - '供应商询价单' => 'rfq_', - '销售发票' => 'sales_invoice', - '销货单' => 'sales_order', - '储存' => 'save', - '储存预定' => 'save_schedule', - '另存新档' => 'save_as_new', - '预定' => 'schedule', - '选厂商' => 'select_vendor', - '海运至' => 'ship_to', - '转帐' => 'transfer', - '更新' => 'update', - '供应商发票' => 'vendor_invoice', - '是' => 'yes', -}; - -1; - |