diff options
Diffstat (limited to 'sql-ledger/locale/cn/ar')
| -rw-r--r-- | sql-ledger/locale/cn/ar | 133 |
1 files changed, 133 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn/ar b/sql-ledger/locale/cn/ar new file mode 100644 index 0000000..f6fb3ff --- /dev/null +++ b/sql-ledger/locale/cn/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => '应收帐目', + 'AR Transactions' => '应收帐目', + 'Account' => '科目', + 'Add Accounts Receivables Transaction' => '新增应收帐目', + 'Address' => '地址', + 'Amount' => '总计', + 'Amount Due' => '到期的总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Transaction' => '您确定要删除帐目', + 'Aug' => '八月', + 'August' => '八月', + 'Cannot delete transaction!' => '无法删除帐目!', + 'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Cannot post transaction for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Cannot post transaction!' => '无法确认帐目!', + 'Closed' => '已关闭', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Credit Limit' => '信用额度', + 'Currency' => '币别', + 'Customer' => '客户', + 'Customer missing!' => '未指明客户!', + 'Customer not on file!' => '客户记录没在档案!', + 'Date' => '日期', + 'Date Paid' => '付款日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Description' => '说明', + 'Due Date' => '到期日', + 'Due Date missing!' => '漏填到期日!', + 'Edit Accounts Receivables Transaction' => '更换应收帐款帐目', + 'Employee' => '职员', + 'Exch' => '汇率', + 'Exchangerate' => '汇率', + 'Exchangerate for payment missing!' => '未指明付款汇率!', + 'Exchangerate missing!' => '未指明汇率!', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Invoice' => '发票', + 'Invoice Date' => '发票日期', + 'Invoice Date missing!' => '发票日期错误!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '发票编号错误!', + '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', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Oct' => '十月', + 'October' => '十月', + 'Open' => '开启', + 'Order' => '订单', + 'Order Number' => '订单编号', + 'Paid' => '已付', + 'Payment date missing!' => '未指明付款?掌?!', + 'Payments' => '付款', + 'Post' => '确认', + 'Post as new' => '确认成为新帐目', + 'Project' => '工程', + 'Project not on file!' => '确认成为新帐目', + 'Remaining' => '尚馀', + 'Sales Invoice' => '销货发票', + 'Select from one of the names below' => '於下列名字中选择一项', + 'Select from one of the projects below' => '於下列工程中选择一项', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax Included' => '不收服务费', + 'Total' => '总计', + 'Transaction deleted!' => '帐目删除!', + 'Transaction posted!' => '帐目确认!', + 'Update' => '更新', + 'Vendor not on file!' => '此厂商未在档案!', + 'Yes' => '是', + 'to' => '至', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + '应收帐目' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '销货发票' => 'sales_invoice', + '更新' => 'update', + '是' => 'yes', +}; + +1; |