diff options
Diffstat (limited to 'sql-ledger/locale/cn')
-rw-r--r-- | sql-ledger/locale/cn/COPYING | 24 | ||||
-rw-r--r-- | sql-ledger/locale/cn/LANGUAGE | 1 | ||||
-rw-r--r-- | sql-ledger/locale/cn/admin | 124 | ||||
-rw-r--r-- | sql-ledger/locale/cn/all | 495 | ||||
-rw-r--r-- | sql-ledger/locale/cn/am | 139 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ap | 133 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ar | 133 | ||||
-rw-r--r-- | sql-ledger/locale/cn/arap | 30 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ca | 50 | ||||
-rw-r--r-- | sql-ledger/locale/cn/cp | 77 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ct | 71 | ||||
-rw-r--r-- | sql-ledger/locale/cn/gl | 124 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ic | 206 | ||||
-rw-r--r-- | sql-ledger/locale/cn/io | 106 | ||||
-rw-r--r-- | sql-ledger/locale/cn/ir | 178 | ||||
-rw-r--r-- | sql-ledger/locale/cn/is | 185 | ||||
-rw-r--r-- | sql-ledger/locale/cn/login | 27 | ||||
-rw-r--r-- | sql-ledger/locale/cn/menu | 71 | ||||
-rw-r--r-- | sql-ledger/locale/cn/oe | 200 | ||||
-rw-r--r-- | sql-ledger/locale/cn/pe | 35 | ||||
-rw-r--r-- | sql-ledger/locale/cn/rc | 37 | ||||
-rw-r--r-- | sql-ledger/locale/cn/rp | 120 |
22 files changed, 2566 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn/COPYING b/sql-ledger/locale/cn/COPYING new file mode 100644 index 000000000..784c015ff --- /dev/null +++ b/sql-ledger/locale/cn/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Simplified Chinese texts: +# +# Author: Chien Hsin Chang <werther@elixus.org> +# Autrijus Tang <autrijus@autrijus.org> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/cn/LANGUAGE b/sql-ledger/locale/cn/LANGUAGE new file mode 100644 index 000000000..42c370886 --- /dev/null +++ b/sql-ledger/locale/cn/LANGUAGE @@ -0,0 +1 @@ +Simplified Chinese diff --git a/sql-ledger/locale/cn/admin b/sql-ledger/locale/cn/admin new file mode 100644 index 000000000..c8677871c --- /dev/null +++ b/sql-ledger/locale/cn/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => '?ㄏ蘅刂?', + 'Accounting' => '会计', + 'Add User' => '新增使用者', + 'Address' => '地址', + 'Administration' => '系统管理', + 'Administrator' => '系统管理员', + 'All Datasets up to date!' => '所有资料皆已更新!', + 'Change Admin Password' => '更改管理员密码', + 'Change Password' => '更改密码', + 'Character Set' => '字元集', + 'Click on login name to edit!' => '请按登?朊?称以进行修改!', + 'Company' => '公司名称', + 'Connect to' => '连结到', + 'Continue' => '继续', + 'Create Chart of Accounts' => '建立帐户图表', + 'Create Dataset' => '建立资料集', + 'DBI not installed!' => '未安装 DBI 模组!', + 'Database' => '资料库', + 'Database Administration' => '资料库管理', + 'Database Driver not checked!' => '未选定资料库??动程式!', + 'Database User missing!' => '未指明资料库使用者!', + 'Dataset' => '资料集', + 'Dataset missing!' => '未指明资料集!', + 'Dataset updated!' => '补充最新资料集!', + 'Date Format' => '日期格式', + 'Delete' => '删除', + 'Delete Dataset' => '删除资料集', + 'Directory' => '目录', + 'Driver' => '??动程式', + 'Dropdown Limit' => '限制资料显示功能', + 'E-mail' => '电子邮件', + 'Edit User' => '编辑使用者', + 'Existing Datasets' => '既有的资料集', + 'Fax' => '传真', + 'Host' => '主机', + 'Hostname missing!' => '未指明主机名称!', + 'Incorrect Password!' => '密码错误!', + 'Language' => '语系', + 'Leave host and port field empty unless you want to make a remote connection.' => '除非您想要进行远端连线, 否则请将主机及埠号留白.', + 'Login' => '登??', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => '名称', + 'New Templates' => '新增模版', + 'No Database Drivers available!' => '没有可用的??动程式!', + 'No Dataset selected!' => '未选定资料集!', + 'Nothing to delete!' => '没有可删除的项目', + 'Number Format' => '数字格式', + 'Oracle Database Administration' => 'Oracle 资料库管理', + 'Password' => '密码', + 'Password changed!' => '密码已经更改', + 'Pg Database Administration' => 'Pg 资料库管理', + 'Phone' => '电话号码', + 'Port' => '埠号', + 'Port missing!' => '未指明埠号!', + 'Printer' => '印表机', + 'Save' => '储存', + 'Select a Dataset to delete and press "Continue"' => '请选择欲删除的资料集, 再按 "继续"', + 'Setup Templates' => '设定模版', + 'Ship via' => '航运方法', + 'Signature' => '签名', + 'Stylesheet' => '样式表', + 'Templates' => '模版', + 'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, 可以删除', + 'The following Datasets need to be updated' => '下列资料集需要更新', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增?魏巫柿?!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '?粢略鋈鹤槟诘氖褂谜?, 请编辑名称, 更改登?朊?, ?缓蟠⒋?. 这样一来, 新使用者会保留相同的变数, 并以新的登?朊?存??.', + 'Update Dataset' => '更新资料集', + 'Use Templates' => '使用模版', + 'User' => '使用者', + 'User deleted!' => '使用者以被删除!', + 'User saved!' => '使用者以被储存!', + 'Version' => '版本', + 'You must enter a host and port for local and remote connections!' => '您必需键?胫骰?及埠号, 以进行本机或远端连线!', + 'does not exist' => '不存在', + 'is already a member!' => '已经是成员了!', + 'localhost' => 'localhost', + 'locked!' => 'locked!', + 'successfully created!' => '成功建立!', + 'successfully deleted!' => '成功删除!', + 'website' => '网站', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + '新增使用者' => 'add_user', + '更改管理员密码' => 'change_admin_password', + '更改密码' => 'change_password', + '继续' => 'continue', + '建立资料集' => 'create_dataset', + '删除' => 'delete', + '删除资料集' => 'delete_dataset', + '登??' => 'login', + 'oracle_资料库管理' => 'oracle_database_administration', + 'pg_资料库管理' => 'pg_database_administration', + '储存' => 'save', + '更新资料集' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/cn/all b/sql-ledger/locale/cn/all new file mode 100644 index 000000000..6b01f1510 --- /dev/null +++ b/sql-ledger/locale/cn/all @@ -0,0 +1,495 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => '应付帐款', + 'AP Aging' => '应付帐龄分析', + 'AP Transaction' => '应付帐目', + 'AP Transactions' => '应付帐目', + 'AR' => '应收帐款', + 'AR Aging' => '应收帐龄分析', + 'AR Transaction' => '应收帐目', + 'AR Transactions' => '应收帐目', + 'About' => '关於', + 'Access Control' => '?ㄏ蘅刂?', + 'Account' => '科目', + 'Account Number' => '科目编号', + 'Account Number missing!' => '漏填科目编号!', + 'Account Type' => '科目类别', + 'Account Type missing!' => '漏填科目类别!', + 'Account deleted!' => '科目以被删除!', + 'Account saved!' => '科目以被储存!', + 'Accounting' => '会计', + 'Accounting Menu' => '会计选单', + 'Accounts' => '帐户', + 'Active' => '活跃', + 'Add' => '新增', + 'Add Account' => '新增科目', + 'Add Accounts Payables Transaction' => '新增应付帐目', + 'Add Accounts Receivables Transaction' => '新增应收帐目', + 'Add Assembly' => '新增商品', + 'Add Customer' => '新增客户', + 'Add GIFI' => '新增 GIFI', + 'Add General Ledger Transaction' => '新增总帐', + 'Add Part' => '新增原料', + 'Add Project' => '新增工程', + 'Add Purchase Invoice' => '新增采购发票', + 'Add Purchase Order' => '新增采购单', + 'Add Sales Invoice' => '新增销货发票', + 'Add Sales Order' => '新增销货单', + 'Add Service' => '新增服务', + 'Add Transaction' => '新增帐目', + 'Add User' => '新增使用者', + 'Add Vendor' => '新增厂商', + 'Address' => '地址', + 'Administration' => '系统管理', + 'Administrator' => '系统管理员', + 'All' => '全部', + 'All Datasets up to date!' => '所有资料皆已更新!', + 'Amount' => '总计', + 'Amount Due' => '到期的总计', + 'Amount does not equal applied!' => '总额不相等!', + 'Amount missing!' => '未指明总额!', + 'Applied' => '支付', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号', + 'Are you sure you want to delete Order Number' => '您是否?范ㄒ境?订单', + 'Are you sure you want to delete Transaction' => '您确定要删除帐目', + 'Assemblies' => '商品', + 'Assemblies restocked!' => '装配重新进货!', + 'Assembly Number missing!' => '查无此商品!', + 'Asset' => '资产', + 'Attachment' => '附档', + 'Audit Control' => '稽核控制', + 'Aug' => '八月', + 'August' => '八月', + 'BOM' => '材料帐单', + 'Backup' => '备份', + 'Backup sent to' => '备份寄送到', + 'Balance' => '差额', + 'Balance Sheet' => '资产负债表', + 'Bcc' => 'Bcc', + 'Bin' => '箱', + 'Books are open' => '帐簿已开启', + 'Bought' => '已购买', + 'Business Number' => '统一编号', + 'C' => 'C', + 'COGS' => '货销成本', + 'Cannot delete account!' => '无法删除科目!', + 'Cannot delete customer!' => '不能删除客户!', + 'Cannot delete default account!' => '无法删除预设帐号', + 'Cannot delete invoice!' => '无法删除发票!', + 'Cannot delete item already invoiced!' => '无法删除本项', + 'Cannot delete item on order!' => '无法删除单上的项目!', + 'Cannot delete item which is part of an assembly!' => '无法删除用於商品中的原料', + 'Cannot delete item!' => '无法删除项目!', + 'Cannot delete order!' => '无法删除订单!', + 'Cannot delete transaction!' => '无法删除帐目!', + 'Cannot delete vendor!' => '不能删除厂商!', + 'Cannot have a value in both Debit and Credit!' => '不得同时填入数值於借方与贷方栏位', + 'Cannot post a transaction without a value!' => '无法确认没价格帐目!', + 'Cannot post invoice for a closed period!' => '无法在已关闭的时段内确认发票?虢灰!', + 'Cannot post invoice!' => '无法确认发票!', + 'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Cannot post payment!' => '无法处理付款!', + '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!', + 'Cannot process payment for a closed period!' => '已关闭的时段内处理付款!', + 'Cannot save account!' => '无法储存科目!', + 'Cannot save order!' => '无法储存清单!', + 'Cannot save preferences!' => '无法储存设定!', + 'Cannot stock assemblies!' => '无法删除装配商品!', + 'Cash' => '现金', + 'Cash based' => '现金交易', + 'Cc' => 'Cc', + 'Change Admin Password' => '更改管理员密码', + 'Change Password' => '更改密码', + 'Character Set' => '字元集', + 'Chart of Accounts' => '会计科目表', + 'Check' => '支票', + 'Check printed!' => '印刷支票!', + 'Check printing failed!' => '无法印刷支票!', + 'Cleared Balance' => '支付差额总数', + 'Click on login name to edit!' => '请按登?朊?称以进行修改!', + 'Close Books up to' => '关闭到此为止的帐簿', + 'Closed' => '已关闭', + 'Company' => '公司名称', + 'Compare to' => '对照', + 'Confirm!' => '入帐成功!', + 'Connect to' => '连结到', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Copy to COA' => '复制到 COA', + 'Create Chart of Accounts' => '建立帐户图表', + 'Create Dataset' => '建立资料集', + 'Credit' => '贷方', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Current' => '现在', + 'Customer' => '客户', + 'Customer deleted!' => '客户记录删除!', + 'Customer missing!' => '未指明客户!', + 'Customer not on file!' => '客户记录没在档案!', + 'Customer saved!' => '客户记录保存!', + 'Customers' => '客户', + 'DBI not installed!' => '未安装 DBI 模组!', + 'Database' => '资料库', + 'Database Administration' => '资料库管理', + 'Database Driver not checked!' => '未选定资料库??动程式!', + 'Database Host' => '资料库主机', + 'Database User missing!' => '未指明资料库使用者!', + 'Dataset' => '资料集', + 'Dataset missing!' => '未指明资料集!', + 'Dataset updated!' => '补充最新资料集!', + 'Date' => '日期', + 'Date Due' => '应付日期', + 'Date Format' => '日期格式', + 'Date Paid' => '付款日期', + 'Date missing!' => '未指明日期', + 'Debit' => '借方', + 'Debit and credit out of balance!' => '借贷不平衡!', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decimalplaces' => '小数的数目', + 'Delete' => '删除', + 'Delete Account' => '删除科目', + 'Delete Dataset' => '删除资料集', + 'Delivery Date' => '递送日期', + 'Department' => '', + 'Deposit' => '储存', + 'Description' => '说明', + 'Difference' => '差异', + 'Directory' => '目录', + 'Discount' => '折扣', + 'Done' => '完成', + 'Drawing' => '图', + 'Driver' => '??动程式', + 'Dropdown Limit' => '限制资料显示功能', + 'Due' => '到期', + 'Due Date' => '到期日', + 'Due Date missing!' => '漏填到期日!', + 'E-mail' => '电子邮件', + 'E-mail Statement to' => '电子邮件帐目陈述到', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Edit' => '编辑', + 'Edit Account' => '编辑科目', + 'Edit Accounts Payables Transaction' => '更换应付帐款帐目', + 'Edit Accounts Receivables Transaction' => '更换应收帐款帐目', + 'Edit Assembly' => '编辑商品', + 'Edit Customer' => '编辑客户', + 'Edit GIFI' => '编辑 GIFI', + 'Edit General Ledger Transaction' => '编辑总帐', + 'Edit Part' => '编辑原料', + 'Edit Preferences for' => '设定使用者', + 'Edit Project' => '更改工程', + 'Edit Purchase Invoice' => '编辑采购发票', + 'Edit Purchase Order' => '编辑采购单', + 'Edit Sales Invoice' => '编辑销货发票', + 'Edit Sales Order' => '编辑销货单', + 'Edit Service' => '编辑服务', + 'Edit Template' => '编辑模版', + 'Edit User' => '编辑使用者', + 'Edit Vendor' => '编辑厂商', + 'Employee' => '职员', + 'Enforce transaction reversal for all dates' => '强制所有?掌诘慕灰谆馗?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键?胍悦昂欧指舻挠?文字母, 每项不超过??个字 (?? CAD:USD:EUR), 作为您的本国及外国货币', + 'Equity' => '股权', + 'Exch' => '汇率', + 'Exchangerate' => '汇率', + 'Exchangerate Difference' => '汇率差异', + 'Exchangerate for payment missing!' => '未指明付款汇率!', + 'Exchangerate missing!' => '未指明汇率!', + 'Existing Datasets' => '既有的资料集', + 'Expense' => '费用', + 'Expense Account' => '费用科目', + 'Expense/Asset' => '费用/资产', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'Foreign Exchange Gain' => '外汇收益', + 'Foreign Exchange Loss' => '外汇损失', + 'From' => '从', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI 记录删除', + 'GIFI missing!' => '未指明 GIFI!', + 'GIFI saved!' => 'GIFI 记录保存', + 'GL Transaction' => '总帐', + 'General Ledger' => '总帐', + 'Goods & Services' => '', + 'HTML Templates' => 'HTML 表单', + 'Heading' => '表头', + 'Host' => '主机', + 'Hostname missing!' => '未指明主机名称!', + 'ID' => '编号', + 'Image' => '图象', + 'In-line' => '行内', + 'Include in Report' => '一并显示', + 'Include in drop-down menus' => '包含在下拉式选单中', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '要将这个客户/厂商加入应加税清单?', + 'Income' => '收益', + 'Income Account' => '损益科目', + 'Income Statement' => '损益表', + 'Incorrect Dataset version!' => '资料集版本错误!', + 'Incorrect Password!' => '密码错误!', + 'Individual Items' => '组成项目', + 'Inventory' => '库存', + 'Inventory Account' => '存货科目', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '在停用此项组合品之前, 存货数量必需为零!', + 'Inventory quantity must be zero before you can set this part obsolete!' => '停用此项零件之前, 存货数量必需为零!', + 'Inventory quantity must be zero!' => '存货数量必需为零!', + '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!', + 'Invoice deleted!' => '发票删除!', + 'Invoice posted!' => '发票确认!', + 'Invoices' => '发票', + 'Is this a summary account to record' => '此为总结科目吗?', + 'Item deleted!' => '项目删除!', + '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', + 'LaTeX Templates' => 'LaTex 模版', + 'Language' => '语系', + 'Last Cost' => '上一笔成本', + 'Last Invoice Number' => '上一笔发票编号', + 'Last Numbers & Default Accounts' => '上一笔编号及预设科目', + 'Last Purchase Order Number' => '前次采购单号', + 'Last Sales Order Number' => '前次销', + 'Leave host and port field empty unless you want to make a remote connection.' => '除非您想要进行远端连线, 否则请将主机及埠号留白.', + 'Liability' => '负债', + 'Licensed to' => '授权予', + 'Line Total' => '总列数', + 'Link' => '连结', + 'Link Accounts' => '连结科目', + 'List Accounts' => '列出帐号', + 'List GIFI' => '列出 GIFI', + 'List Price' => '', + 'List Transactions' => '列出帐目', + 'Login' => '登??', + 'Logout' => '登出', + 'Make' => '制造', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Message' => '讯息', + 'Microfiche' => '缩微胶片', + 'Model' => '型号', + 'Multibyte Encoding' => '', + 'N/A' => '不适用', + 'Name' => '名称', + 'Name missing!' => '缺少名称!', + 'New Templates' => '新增模版', + 'No' => '否', + 'No Database Drivers available!' => '没有可用的??动程式!', + 'No Dataset selected!' => '未选定资料集!', + 'No email address for' => '未指明电子邮件位置', + 'No.' => '编号', + 'Notes' => '备注', + 'Nothing applied!' => '未指明支付总额!', + 'Nothing selected!' => '未选定资!', + 'Nothing to delete!' => '没有可删除的项目', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number Format' => '数字格式', + 'Number missing in Row' => '未指明号码', + 'O' => 'O', + 'Obsolete' => '停用', + 'Oct' => '十月', + 'October' => '十月', + 'On Hand' => '存量', + 'On Order' => '已下单订购', + 'Open' => '开启', + 'Oracle Database Administration' => 'Oracle 资料库管理', + 'Order' => '订单', + 'Order Date' => '下单?掌?', + 'Order Date missing!' => '未指明下单?掌?!', + 'Order Entry' => '下单项目', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + 'Order deleted!' => '删除订单!', + 'Order saved!' => '储存订单!', + 'Ordered' => '已下订购', + 'Orphaned' => '无主', + 'Out of balance!' => '出于差额!', + 'PDF' => 'PDF', + 'Packing List' => '出货单', + 'Packing List Date missing!' => '未指明包装清单?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Paid' => '已付', + 'Paid in full' => '支付全部总额', + 'Part' => '原料', + 'Part Number missing!' => '漏填原料编号!', + 'Parts' => '原料', + 'Parts Inventory' => '库存原料', + 'Password' => '密码', + 'Password changed!' => '密码已经更改', + 'Payables' => '应付科目', + 'Payment' => '付款方式', + 'Payment date missing!' => '未指明付款?掌?!', + 'Payment posted!' => '', + 'Payments' => '付款', + 'Pg Database Administration' => 'Pg 资料库管理', + 'Phone' => '电话号码', + 'Port' => '埠号', + 'Port missing!' => '未指明埠号!', + 'Post' => '确认', + 'Post as new' => '确认成为新帐目', + 'Postscript' => 'Postscript', + 'Preferences' => '个人设定', + 'Preferences saved!' => '个人设定已储存!', + 'Price' => '价格', + 'Print' => '印刷', + 'Printer' => '印表机', + 'Project' => '工程', + 'Project Number' => '', + 'Project Number missing!' => '未指明工程号码!', + 'Project deleted!' => '工程以被删除!', + 'Project not on file!' => '确认成为新帐目', + 'Project saved!' => '工程以被储存!', + 'Projects' => '工程', + 'Purchase Invoice' => '采购发票', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'ROP' => '再订点', + 'Rate' => '税率', + 'Recd' => 'Recd', + 'Receipt' => '收据', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => '收据', + 'Receivables' => '应收科目', + 'Reconciliation' => '调停', + 'Record in' => '记录於', + 'Reference' => '参考号码', + 'Reference missing!' => '未指明参考号码!', + 'Remaining' => '尚馀', + 'Report for' => '报表来源', + 'Reports' => '报表', + 'Required by' => '子项目', + 'Retained Earnings' => '保留盈馀', + 'Sales' => '业务', + 'Sales Invoice' => '销货发票', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Save' => '储存', + 'Save as new' => '储存', + 'Save to File' => '储存至档案', + 'Screen' => '萤幕', + 'Select a Dataset to delete and press "Continue"' => '请选择欲删除的资料集, 再按 "继续"', + 'Select all' => '选择全部', + 'Select from one of the items below' => '於下列项目中选择一项', + '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', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sell Price' => '售价', + 'Send by E-Mail' => '以电子邮件寄送', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Service Items' => '服务项目', + 'Service Number missing!' => '漏填服务编号!', + 'Services' => '服务', + 'Setup Templates' => '设定模版', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Ship via' => '航运方法', + 'Short' => '短', + 'Signature' => '签名', + 'Sold' => '已卖出', + 'Source' => '来源', + 'Standard' => '标准', + 'Statement' => '帐目陈述', + 'Statement Balance' => '帐目陈述差额', + 'Statement sent to' => '帐目陈述送到', + 'Statements sent to printer!' => '帐目陈述送到印表机!', + 'Stock Assembly' => '盘点', + 'Stylesheet' => '样式表', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'System' => '系统', + 'Tax' => '税金', + 'Tax Accounts' => '税金科目', + 'Tax Included' => '不收服务费', + 'Tax collected' => '收到的税', + 'Tax paid' => '支付的税', + 'Taxable' => '应税', + 'Template saved!' => '模版已储存', + 'Templates' => '模版', + 'Terms: Net' => '票期净计', + 'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, 可以删除', + 'The following Datasets need to be updated' => '下列资料集需要更新', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增?魏巫柿?!', + 'To' => '至', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '?粢略鋈鹤槟诘氖褂谜?, 请编辑名称, 更改登?朊?, ?缓蟠⒋?. 这样一来, 新使用者会保留相同的变数, 并以新的登?朊?存??.', + 'Top Level' => '最高等级', + 'Total' => '总计', + 'Transaction Date missing!' => '漏填帐目日期!', + 'Transaction deleted!' => '帐目删除!', + 'Transaction posted!' => '帐目确认!', + 'Transaction reversal enforced for all dates' => '强制回复所有?掌诘慕灰?', + 'Transaction reversal enforced up to' => '强制回复交易直到', + 'Transactions' => '帐目', + 'Transactions exist, cannot delete customer!' => '此客户已有帐目, 不能删除!', + 'Transactions exist, cannot delete vendor!' => '此厂商已有帐目, 不能删除!', + 'Transactions exist; cannot delete account!' => '尚有交易存在; 无法删除帐户!', + 'Trial Balance' => '试算表', + 'Unit' => '单位', + 'Unit of measure' => '度量单位', + 'Update' => '更新', + 'Update Dataset' => '更新资料集', + 'Updated' => '已更新', + 'Use Templates' => '使用模版', + 'User' => '使用者', + 'User deleted!' => '使用者以被删除!', + 'User saved!' => '使用者以被储存!', + 'Vendor' => '厂商', + 'Vendor deleted!' => '厂商删除!', + 'Vendor missing!' => '未指明厂商!', + 'Vendor not on file!' => '此厂商未在档案!', + 'Vendor saved!' => '厂商保存!', + 'Vendors' => '厂商', + 'Version' => '版本', + 'Weight' => '重量', + 'Weight Unit' => '重量单位', + 'What type of item is this?' => '此项目的型态?', + 'Year End' => '会计年度', + 'Yes' => '是', + 'You are logged out!' => '你以登出!', + 'You did not enter a name!' => '您并未键?朊?称!', + 'You must enter a host and port for local and remote connections!' => '您必需键?胫骰?及埠号, 以进行本机或远端连线!', + 'as at' => '根据', + 'collected on sales' => '在销货时结清', + 'days' => '日', + 'does not exist' => '不存在', + 'ea' => '', + 'emailed to' => '已寄至', + 'for Period' => '期间', + 'hr' => 'hr', + 'is already a member!' => '已经是成员了!', + 'is not a member!' => '并不是成员!', + 'localhost' => 'localhost', + 'locked!' => '', + 'paid on purchases' => '在采购时结清', + 'sent to printer' => '送至印表机', + 'successfully created!' => '成功建立!', + 'successfully deleted!' => '成功删除!', + 'to' => '至', + 'website' => '网站', +}; + +1; diff --git a/sql-ledger/locale/cn/am b/sql-ledger/locale/cn/am new file mode 100644 index 000000000..610d7dd0a --- /dev/null +++ b/sql-ledger/locale/cn/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AR' => '应收帐款', + 'Account' => '科目', + 'Account Number' => '科目编号', + 'Account Number missing!' => '漏填科目编号!', + 'Account Type' => '科目类别', + 'Account Type missing!' => '漏填科目类别!', + 'Account deleted!' => '科目以被删除!', + 'Account saved!' => '科目以被储存!', + 'Add Account' => '新增科目', + 'Add GIFI' => '新增 GIFI', + 'Address' => '地址', + 'Asset' => '资产', + 'Audit Control' => '稽核控制', + 'Backup sent to' => '备份寄送到', + 'Books are open' => '帐簿已开启', + 'Business Number' => '统一编号', + 'COGS' => '货销成本', + 'Cannot delete account!' => '无法删除科目!', + 'Cannot delete default account!' => '无法删除预设帐号', + 'Cannot save account!' => '无法储存科目!', + 'Cannot save preferences!' => '无法储存设定!', + 'Character Set' => '字元集', + 'Chart of Accounts' => '会计科目表', + 'Close Books up to' => '关闭到此为止的帐簿', + 'Company' => '公司名称', + 'Continue' => '继续', + 'Copy to COA' => '复制到 COA', + 'Credit' => '贷方', + 'Date Format' => '日期格式', + 'Debit' => '借方', + 'Delete' => '删除', + 'Delete Account' => '删除科目', + 'Description' => '说明', + 'Dropdown Limit' => '限制资料显示功能', + 'E-mail' => '电子邮件', + 'Edit' => '编辑', + 'Edit Account' => '编辑科目', + 'Edit GIFI' => '编辑 GIFI', + 'Edit Preferences for' => '设定使用者', + 'Edit Template' => '编辑模版', + 'Enforce transaction reversal for all dates' => '强制所有?掌诘慕灰谆馗?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键?胍悦昂欧指舻挠?文字母, 每项不超过??个字 (?? CAD:USD:EUR), 作为您的本国及外国货币', + 'Equity' => '股权', + 'Expense' => '费用', + 'Expense Account' => '费用科目', + 'Expense/Asset' => '费用/资产', + 'Fax' => '传真', + 'Foreign Exchange Gain' => '外汇收益', + 'Foreign Exchange Loss' => '外汇损失', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI 记录删除', + 'GIFI missing!' => '未指明 GIFI!', + 'GIFI saved!' => 'GIFI 记录保存', + 'Heading' => '表头', + 'Include in drop-down menus' => '包含在下拉式选单中', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '要将这个客户/厂商加入应加税清单?', + 'Income' => '收益', + 'Income Account' => '损益科目', + 'Inventory' => '库存', + 'Inventory Account' => '存货科目', + 'Is this a summary account to record' => '此为总结科目吗?', + 'Language' => '语系', + 'Last Invoice Number' => '上一笔发票编号', + 'Last Numbers & Default Accounts' => '上一笔编号及预设科目', + 'Last Purchase Order Number' => '前次采购单号', + 'Last Sales Order Number' => '前次销', + 'Liability' => '负债', + 'Link' => '连结', + 'Name' => '名称', + 'No' => '否', + 'No email address for' => '未指明电子邮件位置', + 'Number' => '编号', + 'Number Format' => '数字格式', + 'Parts Inventory' => '库存原料', + 'Password' => '密码', + 'Payables' => '应付科目', + 'Payment' => '付款方式', + 'Phone' => '电话号码', + 'Preferences saved!' => '个人设定已储存!', + 'Rate' => '税率', + 'Receivables' => '应收科目', + 'Sales' => '业务', + 'Save' => '储存', + 'Service Items' => '服务项目', + 'Ship via' => '航运方法', + 'Signature' => '签名', + 'Stylesheet' => '样式表', + 'Tax' => '税金', + 'Tax Accounts' => '税金科目', + 'Template saved!' => '模版已储存', + 'Transaction reversal enforced for all dates' => '强制回复所有?掌诘慕灰?', + 'Transaction reversal enforced up to' => '强制回复交易直到', + 'Transactions exist; cannot delete account!' => '尚有交易存在; 无法删除帐户!', + 'Weight Unit' => '重量单位', + 'Year End' => '会计年度', + 'Yes' => '是', + 'does not exist' => '不存在', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + '新增科目' => 'add_account', + '继续' => 'continue', + '复制到_coa' => 'copy_to_coa', + '删除' => 'delete', + '编辑' => 'edit', + '编辑科目' => 'edit_account', + '储存' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/ap b/sql-ledger/locale/cn/ap new file mode 100644 index 000000000..03dc72cdc --- /dev/null +++ b/sql-ledger/locale/cn/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => '应付帐目', + 'AP Transactions' => '应付帐目', + 'Account' => '科目', + 'Add Accounts Payables Transaction' => '新增应付帐目', + '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', + 'Currency' => '币别', + '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 Payables Transaction' => '更换应付帐款帐目', + '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', + 'Purchase Invoice' => '采购发票', + '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' => '厂商', + 'Vendor missing!' => '未指明厂商!', + 'Vendor not on file!' => '此厂商未在档案!', + 'Yes' => '是', + 'to' => '至', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + '应付帐目' => 'ap_transaction', + '新增应付帐目' => 'add_accounts_payables_transaction', + '继续' => 'continue', + '删除' => 'delete', + '更换应付帐款帐目' => 'edit_accounts_payables_transaction', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '采购发票' => 'purchase_invoice', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/ar b/sql-ledger/locale/cn/ar new file mode 100644 index 000000000..f6fb3ffcf --- /dev/null +++ b/sql-ledger/locale/cn/ar @@ -0,0 +1,133 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + '应收帐目' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '销货发票' => 'sales_invoice', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/arap b/sql-ledger/locale/cn/arap new file mode 100644 index 000000000..a6a39750e --- /dev/null +++ b/sql-ledger/locale/cn/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => '地址', + 'Continue' => '继续', + 'Customer not on file!' => '客户记录没在档案!', + 'Description' => '说明', + 'Number' => '编号', + 'Project not on file!' => '确认成为新帐目', + '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', + 'Vendor not on file!' => '此厂商未在档案!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn/ca b/sql-ledger/locale/cn/ca new file mode 100644 index 000000000..91587fbc9 --- /dev/null +++ b/sql-ledger/locale/cn/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => '科目', + 'Apr' => '四月', + 'April' => '四月', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '差额', + 'Chart of Accounts' => '会计科目表', + 'Credit' => '贷方', + 'Date' => '日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Description' => '说明', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'GIFI' => 'GIFI', + 'Include in Report' => '一并显示', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'List Transactions' => '列出帐目', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Nov' => '十一月', + 'November' => '十一月', + 'Oct' => '十月', + 'October' => '十月', + 'Reference' => '参考号码', + 'Sep' => '九月', + 'September' => '九月', + 'Subtotal' => '小计', + 'to' => '至', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + '列出帐目' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/cn/cp b/sql-ledger/locale/cn/cp new file mode 100644 index 000000000..fb357dc70 --- /dev/null +++ b/sql-ledger/locale/cn/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => '科目', + 'Address' => '地址', + 'Amount' => '总计', + 'Amount does not equal applied!' => '总额不相等!', + 'Amount missing!' => '未指明总额!', + 'Applied' => '支付', + 'Cannot post payment!' => '无法处理付款!', + 'Cannot process payment for a closed period!' => '已关闭的时段内处理付款!', + 'Check' => '支票', + 'Check printed!' => '印刷支票!', + 'Check printing failed!' => '无法印刷支票!', + 'Continue' => '继续', + 'Currency' => '币别', + 'Customer' => '客户', + 'Customer not on file!' => '客户记录没在档案!', + 'Date' => '日期', + 'Date missing!' => '未指明日期', + 'Description' => '说明', + 'Due' => '到期', + 'Exchangerate' => '汇率', + 'From' => '从', + 'Invoice' => '发票', + 'Invoices' => '发票', + 'Nothing applied!' => '未指明支付总额!', + 'Number' => '编号', + 'Paid in full' => '支付全部总额', + 'Payment' => '付款方式', + 'Payment posted!' => 'Payment posted!', + 'Post' => '确认', + 'Print' => '印刷', + 'Printer' => '印表机', + 'Project not on file!' => '确认成为新帐目', + 'Receipt' => '收据', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => '参考号码', + 'Screen' => '萤幕', + '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', + 'Update' => '更新', + 'Vendor' => '厂商', + 'Vendor not on file!' => '此厂商未在档案!', + 'to' => '至', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + '继续' => 'continue', + '确认' => 'post', + '印刷' => 'print', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/ct b/sql-ledger/locale/cn/ct new file mode 100644 index 000000000..7793fea4c --- /dev/null +++ b/sql-ledger/locale/cn/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => '新增', + 'Address' => '地址', + 'All' => '全部', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => '不能删除客户!', + 'Cannot delete vendor!' => '不能删除厂商!', + 'Cc' => 'Cc', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Credit Limit' => '信用额度', + 'Customer deleted!' => '客户记录删除!', + 'Customer saved!' => '客户记录保存!', + 'Customers' => '客户', + 'Delete' => '删除', + 'Discount' => '折扣', + 'E-mail' => '电子邮件', + 'Edit Customer' => '编辑客户', + 'Edit Vendor' => '编辑厂商', + 'Fax' => '传真', + 'Include in Report' => '一并显示', + 'Invoice' => '发票', + 'Name' => '名称', + 'Name missing!' => '缺少名称!', + 'Notes' => '备注', + 'Number' => '编号', + 'Order' => '订单', + 'Orphaned' => '无主', + 'Phone' => '电话号码', + 'Save' => '储存', + 'Ship to' => '销售代表', + 'Tax Included' => '不收服务费', + 'Taxable' => '应税', + 'Terms: Net' => '票期净计', + 'Transactions exist, cannot delete customer!' => '此客户已有帐目, 不能删除!', + 'Transactions exist, cannot delete vendor!' => '此厂商已有帐目, 不能删除!', + 'Vendor deleted!' => '厂商删除!', + 'Vendor saved!' => '厂商保存!', + 'Vendors' => '厂商', + 'days' => '日', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + '新增' => 'add', + '继续' => 'continue', + '删除' => 'delete', + '发票' => 'invoice', + '订单' => 'order', + '储存' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/gl b/sql-ledger/locale/cn/gl new file mode 100644 index 000000000..df813706b --- /dev/null +++ b/sql-ledger/locale/cn/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => '应付帐目', + 'AR Transaction' => '应收帐目', + 'Account' => '科目', + 'Add General Ledger Transaction' => '新增总帐', + 'Address' => '地址', + 'All' => '全部', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Transaction' => '您确定要删除帐目', + 'Asset' => '资产', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '差额', + 'Cannot delete transaction!' => '无法删除帐目!', + 'Cannot have a value in both Debit and Credit!' => '不得同时填入数值於借方与贷方栏位', + 'Cannot post a transaction without a value!' => '无法确认没价格帐目!', + 'Cannot post transaction for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Credit' => '贷方', + 'Customer not on file!' => '客户记录没在档案!', + 'Date' => '日期', + 'Debit' => '借方', + 'Debit and credit out of balance!' => '借贷不平衡!', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Description' => '说明', + 'Edit General Ledger Transaction' => '编辑总帐', + 'Equity' => '股权', + 'Expense' => '费用', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'GIFI' => 'GIFI', + 'GL Transaction' => '总帐', + 'General Ledger' => '总帐', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Income' => '收益', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'Liability' => '负债', + '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', + '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', + 'Purchase Invoice' => '采购发票', + 'Reference' => '参考号码', + 'Reference missing!' => '未指明参考号码!', + 'Reports' => '报表', + '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', + 'Transaction Date missing!' => '漏填帐目日期!', + '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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + '应付帐目' => 'ap_transaction', + '应收帐目' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + '总帐' => 'gl_transaction', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '采购发票' => 'purchase_invoice', + '销货发票' => 'sales_invoice', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/ic b/sql-ledger/locale/cn/ic new file mode 100644 index 000000000..e9bc87068 --- /dev/null +++ b/sql-ledger/locale/cn/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => '活跃', + 'Add' => '新增', + 'Add Assembly' => '新增商品', + 'Add Part' => '新增原料', + 'Add Purchase Order' => '新增采购单', + 'Add Sales Order' => '新增销货单', + 'Add Service' => '新增服务', + 'Address' => '地址', + 'Apr' => '四月', + 'April' => '四月', + 'Assemblies' => '商品', + 'Assemblies restocked!' => '装配重新进货!', + 'Assembly Number missing!' => '查无此商品!', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'BOM' => '材料帐单', + 'Bcc' => 'Bcc', + 'Bin' => '箱', + 'Bought' => '已购买', + 'COGS' => '货销成本', + 'Cannot delete item already invoiced!' => '无法删除本项', + 'Cannot delete item on order!' => '无法删除单上的项目!', + 'Cannot delete item which is part of an assembly!' => '无法删除用於商品中的原料', + 'Cannot delete item!' => '无法删除项目!', + 'Cannot stock assemblies!' => '无法删除装配商品!', + 'Cc' => 'Cc', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '递送日期', + 'Description' => '说明', + 'Drawing' => '图', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Edit Assembly' => '编辑商品', + 'Edit Part' => '编辑原料', + 'Edit Service' => '编辑服务', + 'Expense' => '费用', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Image' => '图象', + 'In-line' => '行内', + 'Include in Report' => '一并显示', + 'Income' => '收益', + 'Individual Items' => '组成项目', + 'Inventory' => '库存', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '在停用此项组合品之前, 存货数量必需为零!', + 'Inventory quantity must be zero before you can set this part obsolete!' => '停用此项零件之前, 存货数量必需为零!', + 'Inventory quantity must be zero!' => '存货数量必需为零!', + 'Invoice' => '发票', + 'Invoice Date missing!' => '发票日期错误!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '发票编号错误!', + 'Item deleted!' => '项目删除!', + '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', + 'Last Cost' => '上一笔成本', + 'Line Total' => '总列数', + 'Link Accounts' => '连结科目', + 'List Price' => 'List Price', + 'Make' => '制造', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Message' => '讯息', + 'Microfiche' => '缩微胶片', + 'Model' => '型号', + 'Name' => '名称', + 'No.' => '编号', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '未指明号码', + 'Obsolete' => '停用', + 'Oct' => '十月', + 'October' => '十月', + 'On Hand' => '存量', + 'On Order' => '已下单订购', + 'Order' => '订单', + 'Order Date missing!' => '未指明下单?掌?!', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + 'Ordered' => '已下订购', + 'Orphaned' => '无主', + 'PDF' => 'PDF', + 'Packing List' => '出货单', + 'Packing List Date missing!' => '未指明包装清单?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Part' => '原料', + 'Part Number missing!' => '漏填原料编号!', + 'Parts' => '原料', + 'Phone' => '电话号码', + 'Postscript' => 'Postscript', + 'Price' => '价格', + 'Printer' => '印表机', + 'Project' => '工程', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'ROP' => '再订点', + 'Recd' => 'Recd', + 'Required by' => '子项目', + 'Sales' => '业务', + 'Sales Order' => '销货单', + 'Save' => '储存', + 'Screen' => '萤幕', + 'Select from one of the items below' => '於下列项目中选择一项', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sell Price' => '售价', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Service Number missing!' => '漏填服务编号!', + 'Services' => '服务', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Short' => '短', + 'Sold' => '已卖出', + 'Stock Assembly' => '盘点', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'To' => '至', + 'Top Level' => '最高等级', + 'Total' => '总计', + 'Unit' => '单位', + 'Unit of measure' => '度量单位', + 'Update' => '更新', + 'Updated' => '已更新', + 'Weight' => '重量', + 'What type of item is this?' => '此项目的型态?', + 'ea' => 'ea', + 'emailed to' => '已寄至', + 'hr' => 'hr', + 'sent to printer' => '送至印表机', + 'to' => '至', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + '新增' => 'add', + '新增商品' => 'add_assembly', + '新增原料' => 'add_part', + '新增服务' => 'add_service', + '继续' => 'continue', + '删除' => 'delete', + '编辑商品' => 'edit_assembly', + '编辑原料' => 'edit_part', + '编辑服务' => 'edit_service', + '储存' => 'save', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/io b/sql-ledger/locale/cn/io new file mode 100644 index 000000000..fb68738dd --- /dev/null +++ b/sql-ledger/locale/cn/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => '新增采购单', + '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' => 'Bcc', + 'Bin' => '箱', + 'Cc' => 'Cc', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delivery Date' => '递送日期', + 'Description' => '说明', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'In-line' => '行内', + 'Invoice' => '发票', + 'Invoice Date missing!' => '发票日期错误!', + 'Invoice Number missing!' => '发票编号错误!', + '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', + 'Name' => '名称', + 'No.' => '编号', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '未指明号码', + 'Oct' => '十月', + 'October' => '十月', + 'Order' => '订单', + 'Order Date missing!' => '未指明下单?掌?!', + '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?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Part' => '原料', + 'Phone' => '电话号码', + 'Postscript' => 'Postscript', + 'Price' => '价格', + 'Printer' => '印表机', + 'Project' => '工程', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Recd' => 'Recd', + 'Required by' => '子项目', + 'Sales Order' => '销货单', + 'Screen' => '萤幕', + 'Select from one of the items below' => '於下列项目中选择一项', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Subject' => '标题', + 'To' => '至', + 'Unit' => '单位', + 'What type of item is this?' => '此项目的型态?', + 'emailed to' => '已寄至', + 'sent to printer' => '送至印表机', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn/ir b/sql-ledger/locale/cn/ir new file mode 100644 index 000000000..321d81228 --- /dev/null +++ b/sql-ledger/locale/cn/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => '科目', + 'Add Purchase Invoice' => '新增采购发票', + 'Add Purchase Order' => '新增采购单', + 'Add Sales Order' => '新增销货单', + 'Address' => '地址', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Bcc' => 'Bcc', + 'Bin' => '箱', + 'Cannot delete invoice!' => '无法删除发票!', + 'Cannot post invoice for a closed period!' => '无法在已关闭的时段内确认发票?虢灰!', + 'Cannot post invoice!' => '无法确认发票!', + 'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Cc' => 'Cc', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Currency' => '币别', + 'Customer not on file!' => '客户记录没在档案!', + 'Date' => '日期', + 'Date Due' => '应付日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '递送日期', + 'Description' => '说明', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Edit Purchase Invoice' => '编辑采购发票', + 'Exch' => '汇率', + 'Exchangerate' => '汇率', + 'Exchangerate for payment missing!' => '未指明付款汇率!', + 'Exchangerate missing!' => '未指明汇率!', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'In-line' => '行内', + '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!', + 'Invoice deleted!' => '发票删除!', + 'Invoice posted!' => '发票确认!', + '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', + 'Name' => '名称', + 'No.' => '编号', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '未指明号码', + 'Oct' => '十月', + 'October' => '十月', + 'Order' => '订单', + 'Order Date missing!' => '未指明下单?掌?!', + 'Order Number' => '订单编号', + '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?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Part' => '原料', + 'Payment date missing!' => '未指明付款?掌?!', + 'Payments' => '付款', + 'Phone' => '电话号码', + 'Post' => '确认', + 'Post as new' => '确认成为新帐目', + 'Postscript' => 'Postscript', + 'Price' => '价格', + 'Printer' => '印表机', + 'Project' => '工程', + 'Project not on file!' => '确认成为新帐目', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Recd' => 'Recd', + 'Record in' => '记录於', + 'Required by' => '子项目', + 'Sales Order' => '销货单', + 'Screen' => '萤幕', + 'Select from one of the items below' => '於下列项目中选择一项', + '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', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Source' => '来源', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax Included' => '不收服务费', + 'To' => '至', + 'Total' => '总计', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor' => '厂商', + 'Vendor missing!' => '未指明厂商!', + 'Vendor not on file!' => '此厂商未在档案!', + 'What type of item is this?' => '此项目的型态?', + 'Yes' => '是', + 'ea' => 'ea', + 'emailed to' => '已寄至', + 'sent to printer' => '送至印表机', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + '继续' => 'continue', + '删除' => 'delete', + '订单' => 'order', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/is b/sql-ledger/locale/cn/is new file mode 100644 index 000000000..d55c467b1 --- /dev/null +++ b/sql-ledger/locale/cn/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => '科目', + 'Add Purchase Order' => '新增采购单', + 'Add Sales Invoice' => '新增销货发票', + 'Add Sales Order' => '新增销货单', + 'Address' => '地址', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Bcc' => 'Bcc', + 'Bin' => '箱', + 'Cannot delete invoice!' => '无法删除发票!', + 'Cannot post invoice for a closed period!' => '无法在已关闭的时段内确认发票?虢灰!', + 'Cannot post invoice!' => '无法确认发票!', + 'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!', + 'Cc' => 'Cc', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + '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 Due' => '应付日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '递送日期', + 'Description' => '说明', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Edit Sales Invoice' => '编辑销货发票', + 'Exch' => '汇率', + 'Exchangerate' => '汇率', + 'Exchangerate for payment missing!' => '未指明付款汇率!', + 'Exchangerate missing!' => '未指明汇率!', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'In-line' => '行内', + '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!', + 'Invoice deleted!' => '发票删除!', + 'Invoice posted!' => '发票确认!', + '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', + 'Name' => '名称', + 'No.' => '编号', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '未指明号码', + 'Oct' => '十月', + 'October' => '十月', + 'Order' => '订单', + 'Order Date missing!' => '未指明下单?掌?!', + 'Order Number' => '订单编号', + '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?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Part' => '原料', + 'Payment date missing!' => '未指明付款?掌?!', + 'Payments' => '付款', + 'Phone' => '电话号码', + 'Post' => '确认', + 'Post as new' => '确认成为新帐目', + 'Postscript' => 'Postscript', + 'Price' => '价格', + 'Print' => '印刷', + 'Printer' => '印表机', + 'Project' => '工程', + 'Project not on file!' => '确认成为新帐目', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Recd' => 'Recd', + 'Record in' => '记录於', + 'Remaining' => '尚馀', + 'Required by' => '子项目', + 'Sales Order' => '销货单', + 'Screen' => '萤幕', + 'Select from one of the items below' => '於下列项目中选择一项', + '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', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Ship via' => '航运方法', + 'Source' => '来源', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax Included' => '不收服务费', + 'To' => '至', + 'Total' => '总计', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor not on file!' => '此厂商未在档案!', + 'What type of item is this?' => '此项目的型态?', + 'Yes' => '是', + 'ea' => 'ea', + 'emailed to' => '已寄至', + 'sent to printer' => '送至印表机', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + '继续' => 'continue', + '删除' => 'delete', + '电子邮件' => 'e_mail', + '订单' => 'order', + '确认' => 'post', + '确认成为新帐目' => 'post_as_new', + '印刷' => 'print', + '销售代表' => 'ship_to', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/login b/sql-ledger/locale/cn/login new file mode 100644 index 000000000..e22cfe38d --- /dev/null +++ b/sql-ledger/locale/cn/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => '关於', + 'Database Host' => '资料库主机', + 'Dataset' => '资料集', + 'Incorrect Dataset version!' => '资料集版本错误!', + 'Incorrect Password!' => '密码错误!', + 'Licensed to' => '授权予', + 'Login' => '登??', + 'Name' => '名称', + 'Password' => '密码', + 'User' => '使用者', + 'Version' => '版本', + 'You are logged out!' => '你以登出!', + 'You did not enter a name!' => '您并未键?朊?称!', + 'is not a member!' => '并不是成员!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + '登??' => 'login', +}; + +1; diff --git a/sql-ledger/locale/cn/menu b/sql-ledger/locale/cn/menu new file mode 100644 index 000000000..c1d4657f7 --- /dev/null +++ b/sql-ledger/locale/cn/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AP Aging' => '应付帐龄分析', + 'AR' => '应收帐款', + 'AR Aging' => '应收帐龄分析', + 'Accounting Menu' => '会计选单', + 'Add Account' => '新增科目', + 'Add Assembly' => '新增商品', + 'Add Customer' => '新增客户', + 'Add GIFI' => '新增 GIFI', + 'Add Part' => '新增原料', + 'Add Project' => '新增工程', + 'Add Service' => '新增服务', + 'Add Transaction' => '新增帐目', + 'Add Vendor' => '新增厂商', + 'Assemblies' => '商品', + 'Audit Control' => '稽核控制', + 'Backup' => '备份', + 'Balance Sheet' => '资产负债表', + 'Cash' => '现金', + 'Chart of Accounts' => '会计科目表', + 'Check' => '支票', + 'Customers' => '客户', + 'General Ledger' => '总帐', + 'Goods & Services' => 'Goods & Services', + 'HTML Templates' => 'HTML 表单', + 'Income Statement' => '损益表', + 'Invoice' => '发票', + 'LaTeX Templates' => 'LaTex 模版', + 'List Accounts' => '列出帐号', + 'List GIFI' => '列出 GIFI', + 'Logout' => '登出', + 'Order Entry' => '下单项目', + 'Packing List' => '出货单', + 'Parts' => '原料', + 'Payment' => '付款方式', + 'Payments' => '付款', + 'Preferences' => '个人设定', + 'Projects' => '工程', + 'Purchase Invoice' => '采购发票', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Receipt' => '收据', + 'Receipts' => '收据', + 'Reconciliation' => '调停', + 'Reports' => '报表', + 'Sales Invoice' => '销货发票', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Save to File' => '储存至档案', + 'Send by E-Mail' => '以电子邮件寄送', + 'Services' => '服务', + 'Statement' => '帐目陈述', + 'Stock Assembly' => '盘点', + 'Stylesheet' => '样式表', + 'System' => '系统', + 'Tax collected' => '收到的税', + 'Tax paid' => '支付的税', + 'Transactions' => '帐目', + 'Trial Balance' => '试算表', + 'Vendors' => '厂商', + 'Version' => '版本', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/cn/oe b/sql-ledger/locale/cn/oe new file mode 100644 index 000000000..5054b9b69 --- /dev/null +++ b/sql-ledger/locale/cn/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => '新增', + 'Add Purchase Invoice' => '新增采购发票', + 'Add Purchase Order' => '新增采购单', + 'Add Sales Invoice' => '新增销货发票', + 'Add Sales Order' => '新增销货单', + 'Address' => '地址', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Order Number' => '您是否?范ㄒ境?订单', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Bcc' => 'Bcc', + 'Bin' => '箱', + 'C' => 'C', + 'Cannot delete order!' => '无法删除订单!', + 'Cannot save order!' => '无法储存清单!', + 'Cc' => 'Cc', + 'Closed' => '已关闭', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + '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', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '递送日期', + 'Description' => '说明', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '漏填电子邮件位址!', + 'Edit Purchase Order' => '编辑采购单', + 'Edit Sales Order' => '编辑销货单', + 'Exchangerate' => '汇率', + 'Exchangerate missing!' => '未指明汇率!', + 'Extended' => '计算列', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'ID' => '编号', + 'In-line' => '行内', + 'Include in Report' => '一并显示', + 'Invoice' => '发票', + 'Invoice Date missing!' => '发票日期错误!', + 'Invoice Number missing!' => '发票编号错误!', + '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', + 'Name' => '名称', + 'No.' => '编号', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '未指明号码', + 'O' => 'O', + 'Oct' => '十月', + 'October' => '十月', + 'Open' => '开启', + 'Order' => '订单', + 'Order Date' => '下单?掌?', + 'Order Date missing!' => '未指明下单?掌?!', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + 'Order deleted!' => '删除订单!', + 'Order saved!' => '储存订单!', + 'PDF' => 'PDF', + 'Packing List' => '出货单', + 'Packing List Date missing!' => '未指明包装清单?掌?!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Part' => '原料', + 'Phone' => '电话号码', + 'Postscript' => 'Postscript', + 'Price' => '价格', + 'Print' => '印刷', + 'Printer' => '印表机', + 'Project' => '工程', + 'Project not on file!' => '确认成为新帐目', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'Recd' => 'Recd', + 'Remaining' => '尚馀', + 'Required by' => '子项目', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Save' => '储存', + 'Save as new' => '储存', + 'Screen' => '萤幕', + 'Select from one of the items below' => '於下列项目中选择一项', + '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', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sep' => '九月', + 'September' => '九月', + 'Service' => '服务', + 'Ship' => '航运', + 'Ship to' => '销售代表', + 'Ship via' => '航运方法', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax Included' => '不收服务费', + 'Terms: Net' => '票期净计', + 'To' => '至', + 'Total' => '总计', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor' => '厂商', + 'Vendor missing!' => '未指明厂商!', + 'Vendor not on file!' => '此厂商未在档案!', + 'What type of item is this?' => '此项目的型态?', + 'Yes' => '是', + 'days' => '日', + 'ea' => 'ea', + 'emailed to' => '已寄至', + 'sent to printer' => '送至印表机', + 'to' => '至', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + '新增' => 'add', + '继续' => 'continue', + '删除' => 'delete', + '电子邮件' => 'e_mail', + '发票' => 'invoice', + '印刷' => 'print', + '储存' => 'save', + '储存' => 'save_as_new', + '销售代表' => 'ship_to', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/pe b/sql-ledger/locale/cn/pe new file mode 100644 index 000000000..35372d3d4 --- /dev/null +++ b/sql-ledger/locale/cn/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => '新增', + 'Add Project' => '新增工程', + 'All' => '全部', + 'Continue' => '继续', + 'Delete' => '删除', + 'Description' => '说明', + 'Edit Project' => '更改工程', + 'Number' => '编号', + 'Orphaned' => '无主', + 'Project' => '工程', + 'Project Number missing!' => '未指明工程号码!', + 'Project deleted!' => '工程以被删除!', + 'Project saved!' => '工程以被储存!', + 'Projects' => '工程', + 'Save' => '储存', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + '新增' => 'add', + '继续' => 'continue', + '删除' => 'delete', + '储存' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/rc b/sql-ledger/locale/cn/rc new file mode 100644 index 000000000..31f35f2ce --- /dev/null +++ b/sql-ledger/locale/cn/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => '科目', + 'Balance' => '差额', + 'Cleared Balance' => '支付差额总数', + 'Continue' => '继续', + 'Date' => '日期', + 'Deposit' => '储存', + 'Description' => '说明', + 'Difference' => '差异', + 'Done' => '完成', + 'Exchangerate Difference' => '汇率差异', + 'From' => '从', + 'Out of balance!' => '出于差额!', + 'Payment' => '付款方式', + 'Reconciliation' => '调停', + 'Select all' => '选择全部', + 'Source' => '来源', + 'Statement Balance' => '帐目陈述差额', + 'Update' => '更新', + 'to' => '至', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + '继续' => 'continue', + '完成' => 'done', + '选择全部' => 'select_all', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/rp b/sql-ledger/locale/cn/rp new file mode 100644 index 000000000..6d80cf815 --- /dev/null +++ b/sql-ledger/locale/cn/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => '应付帐龄分析', + 'AR Aging' => '应收帐龄分析', + 'Account' => '科目', + 'Accounts' => '帐户', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '差额', + 'Balance Sheet' => '资产负债表', + 'Bcc' => 'Bcc', + 'Cash based' => '现金交易', + 'Cc' => 'Cc', + 'Compare to' => '对照', + 'Continue' => '继续', + 'Copies' => '拷贝', + 'Credit' => '贷方', + 'Current' => '现在', + 'Customer' => '客户', + 'Date' => '日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decimalplaces' => '小数的数目', + 'Department' => 'Department', + 'Description' => '说明', + 'Due' => '到期', + 'E-mail' => '电子邮件', + 'E-mail Statement to' => '电子邮件帐目陈述到', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'GIFI' => 'GIFI', + 'Heading' => '表头', + 'ID' => '编号', + 'In-line' => '行内', + 'Include in Report' => '一并显示', + 'Income Statement' => '损益表', + 'Invoice' => '发票', + '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', + 'N/A' => '不适用', + 'Nothing selected!' => '未选定资!', + 'Nov' => '十一月', + 'November' => '十一月', + 'Oct' => '十月', + 'October' => '十月', + 'PDF' => 'PDF', + 'Payments' => '付款', + 'Postscript' => 'Postscript', + 'Print' => '印刷', + 'Printer' => '印表机', + 'Project Number' => 'Project Number', + 'Receipts' => '收据', + 'Report for' => '报表来源', + 'Retained Earnings' => '保留盈馀', + 'Screen' => '萤幕', + 'Select all' => '选择全部', + 'Select postscript or PDF!' => '选择 postscript 或 PDF!', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Standard' => '标准', + 'Statement' => '帐目陈述', + 'Statement sent to' => '帐目陈述送到', + 'Statements sent to printer!' => '帐目陈述送到印表机!', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax collected' => '收到的税', + 'Tax paid' => '支付的税', + 'Total' => '总计', + 'Trial Balance' => '试算表', + 'Vendor' => '厂商', + 'as at' => '根据', + 'collected on sales' => '在销货时结清', + 'for Period' => '期间', + 'paid on purchases' => '在采购时结清', + 'to' => '至', +}; + +$self{subs} = { + 'aging' => 'aging', + 'continue' => 'continue', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'report' => 'report', + 'select_all' => 'select_all', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + '继续' => 'continue', + '电子邮件' => 'e_mail', + '印刷' => 'print', + '选择全部' => 'select_all', +}; + +1; |