diff options
Diffstat (limited to 'sql-ledger/locale/cn_utf')
28 files changed, 4155 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn_utf/COPYING b/sql-ledger/locale/cn_utf/COPYING new file mode 100644 index 000000000..13376ff0e --- /dev/null +++ b/sql-ledger/locale/cn_utf/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2004 +# +# Simplified Chinese (UTF-8) texts: +# +# BIG5 translation by: Carfield Yim <carfield@carfield.com.hk> +# Converted to GB and then UTF-8 by: Edmund Lian <elian@inbrief.net> +# +# 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_utf/LANGUAGE b/sql-ledger/locale/cn_utf/LANGUAGE new file mode 100644 index 000000000..ecdb4ed04 --- /dev/null +++ b/sql-ledger/locale/cn_utf/LANGUAGE @@ -0,0 +1 @@ +Chinese UTF-8 (Simplified) diff --git a/sql-ledger/locale/cn_utf/admin b/sql-ledger/locale/cn_utf/admin new file mode 100644 index 000000000..913792367 --- /dev/null +++ b/sql-ledger/locale/cn_utf/admin @@ -0,0 +1,140 @@ +$self{texts} = { + 'Access Control' => '权限控制', + 'Accounting' => '会计', + 'Add User' => '新增使用者', + 'Address' => '地址', + 'Administration' => '系统管理', + 'Administrator' => '管理人', + 'All Datasets up to date!' => '所有资料皆已更新!', + 'Cannot create Lock!' => '不能建立锁', + '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!' => '请按登入名称以进行修改!', + 'Company' => '公司', + '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!' => '未选定资料库驱动程式!', + '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!' => '巳更新资料集', + 'Date Format' => '日期格式', + 'Delete' => '删除', + 'Delete Dataset' => '删除资料集', + 'Directory' => '目录', + 'Driver' => '驱动程式', + 'Dropdown Limit' => '限制', + '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!', + 'Language' => '语言', + '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.', + 'Lock System' => '系统锁上', + 'Lockfile created!' => '巳建立上锁档案!', + 'Lockfile removed!' => '巳移除上锁档案!', + 'Login' => '登入', + 'Login name missing!' => '未指明登入名字', + 'Logout' => '登出', + 'Manager' => '经理', + 'Menu Width' => '选择单宽度', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => '名称', + 'New Templates' => '新增模版', + 'No Database Drivers available!' => '没有可用的驱动程式!', + '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!' => '密码巳改', + 'Pg Database Administration' => 'Pg 资料库管理', + 'PgPP Database Administration' => 'PgPP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', + 'Setup Templates' => '设定模版', + '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, 不会删除或新增任何资料!', + '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.' => '若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存. 这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.', + 'Unlock System' => '开启系统', + 'Update Dataset' => '更新资料集', + 'Use Templates' => '使用模版', + 'User' => '使用者', + 'User deleted!' => '巳删除使用者', + 'User saved!' => '巳储存使用者', + 'Version' => '版本', + 'You must enter a host and port for local and remote connections!' => '您必需键入主机及埠号, 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' => '本地寄主', + 'locked!' => '巳锁上', + '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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + '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', + '系统锁上' => 'lock_system', + '登入' => 'login', + '登出' => 'logout', + 'oracle_资料库管理' => 'oracle_database_administration', + 'pg_资料库管理' => 'pg_database_administration', + 'pgpp资料库管理' => 'pgpp_database_administration', + '储存' => 'save', + '开启系统' => 'unlock_system', + '更新资料集' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/all b/sql-ledger/locale/cn_utf/all new file mode 100644 index 000000000..cc4c97628 --- /dev/null +++ b/sql-ledger/locale/cn_utf/all @@ -0,0 +1,766 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + '>' => '', + 'A' => '', + 'AP' => '应付帐款', + 'AP Aging' => '应付帐龄分析', + 'AP Outstanding' => '应付未付', + 'AP Transaction' => '应付交易', + 'AP Transactions' => '应付交易', + 'AR' => '应收帐款', + 'AR Aging' => '应收帐龄分析', + 'AR Outstanding' => '应收未收', + 'AR Transaction' => '应收交易', + 'AR Transactions' => '应收交易', + 'About' => '关于', + 'Above' => '上文', + 'Access Control' => '权限控制', + 'Account' => '帐户', + 'Account Number' => '帐户编号', + 'Account Number missing!' => '未指明帐户编号!', + 'Account Type' => '帐户类别', + 'Account Type missing!' => '未指明帐户类别!', + 'Account deleted!' => '巳删除帐户', + 'Account does not exist!' => '不存在帐户', + 'Account saved!' => '巳储存帐户', + 'Accounting' => '会计', + 'Accounting Menu' => '会计选单', + 'Accounts' => '帐户', + 'Accrual' => '累积', + 'Activate Audit trails' => '活跃的审计线索', + 'Active' => '活跃', + 'Add' => '新增', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', + 'Add Account' => '新增帐户', + 'Add Assembly' => '新增商品', + 'Add Business' => '新增业务', + 'Add Cash Transfer Transaction' => '新增现金转移帐目', + 'Add Customer' => '新增客户', + 'Add Deduction' => '新增扣除', + 'Add Department' => '新增部门', + 'Add Employee' => '新增职员', + 'Add Exchange Rate' => '新增外汇率', + 'Add GIFI' => '新增 GIFI', + 'Add General Ledger Transaction' => '新增总帐', + 'Add Group' => '新增组', + 'Add Labor/Overhead' => '新增劳工/经常费用', + 'Add Language' => '新增语言', + 'Add POS Invoice' => '新增POS发票', + 'Add Part' => '新增原料', + 'Add Pricegroup' => '新增价格组', + 'Add Project' => '新增方案', + '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 SIC' => '新增原文', + 'Add Sales Invoice' => '新增销售发票', + 'Add Sales Order' => '新增销货单', + 'Add Service' => '新增服务', + 'Add Transaction' => '新增交易', + 'Add User' => '新增使用者', + 'Add Vendor' => '新增供应商', + 'Add Vendor Invoice' => '新增供应商发票', + 'Add Warehouse' => '新增仓库', + 'Address' => '地址', + 'Administration' => '系统管理', + 'Administrator' => '管理人', + 'After Deduction' => '扣除以后', + 'All' => '全部', + 'All Accounts' => '全部帐户', + 'All Datasets up to date!' => '所有资料皆已更新!', + 'All Items' => '全部项目', + 'Allowances' => '津贴', + 'Amount' => '总计', + 'Amount Due' => '应得的总计', + 'Amount missing!' => '漏填的总计', + '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', + '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', + 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', + 'Are you sure you want to remove the marked entries from the queue?' => '您是否确定要消除有记号的条目', + 'Assemblies' => '商品', + 'Assemblies restocked!' => '巳重新进货的商品', + 'Assembly' => '商品', + 'Asset' => '资产', + 'Attachment' => '附档', + 'Audit Control' => '稽核控制', + 'Audit trail removed up to' => '移除到此为止的审计线索', + 'Audit trails disabled' => '有效的审计线索', + 'Audit trails enabled' => '无效的审计线索', + 'Aug' => '八月', + 'August' => '八月', + 'BIC' => '', + 'BOM' => '', + 'Backup' => '备份', + 'Backup sent to' => '备份寄送到', + 'Balance' => '余额', + 'Balance Sheet' => '资产负债表', + 'Based on' => '基于', + 'Batch Printing' => '整批印刷', + 'Bcc' => '不显示抄送', + 'Before Deduction' => '扣除之前', + 'Beginning Balance' => '起始余额', + 'Below' => '以下', + 'Billing Address' => '帐单地址', + 'Bin' => '箱', + 'Bin List' => '箱的明细表', + 'Bin Lists' => '', + 'Books are open' => '帐簿已开启', + 'Break' => '休息', + 'Business' => '业务', + 'Business Number' => '业务编号', + 'Business deleted!' => '巳删除业务', + 'Business saved!' => '巳储存业务', + 'C' => '', + 'COGS' => '货销成本', + 'Cannot create Lock!' => '不能建立锁', + 'Cannot delete account!' => '不能删除帐户', + 'Cannot delete customer!' => '不能删除客户', + 'Cannot delete default account!' => '不能删除预设帐户', + 'Cannot delete invoice!' => '不能删除发票', + 'Cannot delete item!' => '不能删除项目', + 'Cannot delete order!' => '不能删除定单', + 'Cannot delete quotation!' => '不能删除报价单', + 'Cannot delete transaction!' => '不能删除交易', + 'Cannot delete vendor!' => '不能删除供应商', + 'Cannot post Payment!' => '不能加入款项', + 'Cannot post Receipt!' => '不能加入收据', + 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票', + 'Cannot post invoice!' => '不能加入发票', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', + 'Cannot post transaction!' => '不能加入交易', + 'Cannot process payment for a closed period!' => '不能在已关闭的时段内处理款项', + 'Cannot remove files!' => '不能移除档案', + 'Cannot save account!' => '不能储存帐户', + 'Cannot save defaults!' => '不能储存预设', + 'Cannot save order!' => '不能储存定单', + 'Cannot save preferences!' => '不能储存优先选择 ', + 'Cannot save quotation!' => '不能储存报价单', + 'Cannot set account for more than one of AR, AP or IC' => '不能设置多于一个应收帐款, 应付帐款或IC', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', + 'Cannot stock assemblies!' => '不能常备的商品', + 'Cash' => '现金', + 'Cc' => '抄送', + 'Change' => '更改', + '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' => '检查', + 'Check Inventory' => '检查存货清单', + 'Checks' => '检查', + 'City' => '城市', + 'Cleared' => '已清除', + 'Click on login name to edit!' => '请按登入名称以进行修改!', + 'Close Books up to' => '关闭到此为止的帐簿', + 'Closed' => '已关闭', + 'Code' => '编码', + 'Code missing!' => '未指明编码', + 'Company' => '公司', + 'Company Name' => '公司名称', + 'Compare to' => '对照', + 'Components' => '零件', + 'Confirm' => '', + 'Confirm!' => '入帐成功!', + 'Connect to' => '连结到', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Contra' => '相反', + 'Copies' => '副本', + 'Copy to COA' => '复制到 COA', + 'Cost' => '成本', + 'Cost Center' => '成本中心', + 'Could not save pricelist!' => '', + 'Could not save!' => '不能储存', + 'Could not transfer Inventory!' => '存货清单不能转移', + 'Country' => '国家', + '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' => '现有', + 'Current Earnings' => '现有收益', + 'Customer' => '客户', + 'Customer History' => '客户历史', + 'Customer Number' => '客户编号', + 'Customer deleted!' => '巳删除客户', + 'Customer missing!' => '未指明客户', + 'Customer not on file!' => '客户未存档', + 'Customer saved!' => '巳储存客户', + 'Customers' => '客户', + 'DBI not installed!' => '未安装 DBI 模组!', + 'DOB' => '', + 'Database' => '资料库', + 'Database Administration' => '资料库管理', + 'Database Driver not checked!' => '未选定资料库驱动程式!', + 'Database Host' => '资料库主机', + 'Database User missing!' => '未指明资料库使用者!', + 'Dataset' => '资料集', + 'Dataset is newer than version!' => '较新资料集', + 'Dataset missing!' => '未指明资料集!', + 'Dataset updated!' => '巳更新资料集', + 'Date' => '日期', + 'Date Format' => '日期格式', + 'Date Paid' => '付款日期', + 'Date Received' => '收款日期', + 'Date missing!' => '未指明日期', + 'Date received missing!' => '未指明收款日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decimalplaces' => '小数的位置', + 'Decrease' => '减少', + 'Deduct after' => '减少以后', + 'Deduction deleted!' => '巳删除减少', + 'Deduction saved!' => '巳储存减少', + 'Deductions' => '减除额', + 'Defaults' => '预设', + 'Defaults saved!' => '巳储存预设', + 'Delete' => '删除', + 'Delete Account' => '删除帐户', + 'Delete Dataset' => '删除资料集', + 'Delivery Date' => '到期日', + 'Department' => '部门', + 'Department deleted!' => '巳删除部门', + 'Department saved!' => '巳储存部门', + 'Departments' => '部门', + 'Deposit' => '存款', + 'Description' => '说明', + 'Description Translations' => '翻译描述', + 'Description missing!' => '未指明描述', + 'Detail' => '详情', + 'Difference' => '差异', + 'Directory' => '目录', + 'Discount' => '折扣', + 'Done' => '巳完成', + 'Drawing' => '图画', + 'Driver' => '驱动程式', + 'Dropdown Limit' => '限制', + 'Due Date' => '到期日', + 'Due Date missing!' => '未指明到期日!', + 'E-mail' => '电子邮件', + 'E-mail Statement to' => '电邮会计账到', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mailed' => '巳电邮', + 'Edit' => '编辑', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', + 'Edit Account' => '编辑帐户', + 'Edit Assembly' => '编辑商品', + 'Edit Business' => '编辑业务', + 'Edit Cash Transfer Transaction' => '编辑现金转移', + 'Edit Customer' => '编辑客户', + 'Edit Deduction' => '编辑减除额', + 'Edit Department' => '编辑部门', + 'Edit Description Translations' => '编辑翻译描述', + 'Edit Employee' => '编辑职员', + 'Edit GIFI' => '编辑 GIFI', + 'Edit General Ledger Transaction' => '编辑总帐', + 'Edit Group' => '编辑组', + 'Edit Labor/Overhead' => '编辑劳工/经常费用', + 'Edit Language' => '编辑语言', + 'Edit POS Invoice' => '编辑POS', + 'Edit Part' => '编辑原料', + 'Edit Preferences for' => '设定使用者', + 'Edit Pricegroup' => '编辑价格组', + 'Edit Project' => '编辑方案', + '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 SIC' => '编辑原文', + 'Edit Sales Invoice' => '编辑销售发票', + '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' => '编辑供应商', + 'Edit Vendor Invoice' => '编辑供应商发票', + 'Edit Warehouse' => '编辑仓库', + 'Employee' => '职员', + 'Employee Name' => '职员姓名', + 'Employee Number' => '', + 'Employee deleted!' => '巳删除职员', + 'Employee pays' => '付款给职员', + 'Employee saved!' => '巳储存职员', + 'Employees' => '职员', + 'Employer' => '雇主', + 'Employer pays' => '付款给雇主', + 'Enddate' => '结束日', + 'Enforce transaction reversal for all dates' => '强制所有日期的交易回复', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒号分隔的英文字母, 每项不超过三个字 (如 CAD:USD:EUR), 作为您的本国及外国货币', + 'Equity' => '股权', + 'Excempt age <' => '', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate 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' => '巳扩大', + 'FX' => '', + '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 deleted!' => '巳删除', + 'GIFI missing!' => '未指明 GIFI!', + 'GIFI saved!' => '巳储存', + 'GL Transaction' => 'GL交易', + 'General Ledger' => '总帐', + 'Goods & Services' => '货物及服务', + 'Group' => '组', + 'Group Items' => '组的项目', + 'Group Translations' => '组的翻译', + 'Group deleted!' => '巳删除的组', + 'Group missing!' => '未指明的组', + 'Group saved!' => '巳储存的组', + 'Groups' => '组', + 'HR' => '人事管理', + 'HTML Templates' => 'HTML 表单', + 'Heading' => '标题, ', + 'History' => '历史', + 'Home Phone' => '住宅电话', + 'Host' => '主机', + 'Hostname missing!' => '未指明主机名称!', + 'IBAN' => '', + 'ID' => '编号', + 'Image' => '形像', + 'In-line' => '行内', + 'Include Exchange Rate Difference' => '包含外汇差距', + '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' => '收入', + 'Income Account' => '收入帐户', + 'Income Statement' => '损益表', + 'Incorrect Dataset version!' => '资料集版本错误!', + 'Incorrect Password!' => '密码错误!', + 'Increase' => '增加', + 'Individual Items' => '个别的项目', + 'Internal Notes' => '内部备忘录', + 'Inventory' => '库存', + 'Inventory Account' => '存货帐户', + '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 saved!' => '巳储存存货', + 'Inventory transferred!' => '转移的存货', + 'Invoice' => '发票', + 'Invoice Date' => '发票日期', + 'Invoice Date missing!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '未指明发票编号!', + 'Invoice deleted!' => '巳删除发票', + 'Invoice posted!' => '巳加入发票', + 'Invoice processed!' => '巳处理发票', + 'Invoices' => '发票', + 'Is this a summary account to record' => '此为总结科目吗?', + 'Item already on pricelist!' => '', + 'Item deleted!' => '巳删除项目', + 'Item not on file!' => '查无此项目', + 'Items' => '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', + 'Labor/Overhead' => '劳工/经常费用', + 'Language' => '语言', + 'Language deleted!' => '巳删除语言', + 'Language saved!' => '巳储存语言', + 'Languages' => '语言', + 'Languages not defined!' => '不能辨认语言', + 'Last Numbers & Default Accounts' => '上一笔编号及预设帐户', + 'Leadtime' => '总需时', + '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' => '连结帐户', + 'List' => '', + 'List Accounts' => '列出帐号', + 'List Businesses' => '列出业务', + 'List Departments' => '列出部门', + 'List GIFI' => '列出 GIFI', + 'List Languages' => '列出语言', + 'List Price' => '列出价', + 'List Projects' => '列出方案', + 'List SIC' => '列出SIC', + 'List Transactions' => '列出交易', + 'List Warehouses' => '列出仓库', + 'Lock System' => '系统锁上', + 'Lockfile created!' => '巳建立上锁档案!', + 'Lockfile removed!' => '巳移除上锁档案!', + 'Login' => '登入', + 'Login name missing!' => '未指明登入名字', + 'Logout' => '登出', + 'Make' => '制造', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'Marked entries printed!' => '巳列印有记号的会计项目', + 'Markup' => '涨价', + 'Maximum' => '最大', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + 'Menu Width' => '选择单宽度', + 'Message' => '讯息', + 'Method' => '方法', + 'Microfiche' => '单片缩影胶片', + 'Model' => '型号', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => '不适用', + 'Name' => '名称', + 'Name missing!' => '未指明名字', + 'New Templates' => '新增模版', + 'No' => '否', + 'No Database Drivers available!' => '没有可用的驱动程式!', + 'No Dataset selected!' => '未选定资料集!', + 'No email address for' => '未指明电子邮件位置', + 'No.' => '否', + 'Non-taxable' => '不应课税', + 'Non-taxable Purchases' => '不应课税的采购', + 'Non-taxable Sales' => '不应课税的销售', + 'Notes' => '备注', + 'Nothing entered!' => '没有巳输入', + 'Nothing outstanding for ' => '没有未付来源', + 'Nothing selected!' => '没有巳选择', + 'Nothing to delete!' => '没有可删除的项目', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '没有可转移的项目', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number Format' => '数字格式', + 'Number missing in Row' => '此列中缺少数值', + 'O' => '', + 'Obsolete' => '停用', + 'Oct' => '十月', + 'October' => '十月', + 'On Hand' => '巳有存量', + 'Open' => '开启', + 'Oracle Database Administration' => 'Oracle 资料库管理', + 'Order' => '订单', + 'Order Date' => '下单日期', + 'Order Date missing!' => '未指明下单日期!', + 'Order Entry' => '下单项目', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + 'Order deleted!' => '巳删除订单', + 'Order processed!' => '巳处理订单', + 'Order saved!' => '巳储存订单', + 'Orphaned' => '无主', + 'Out of balance transaction!' => '不协调交易', + 'Out of balance!' => '不协调', + 'Outstanding' => '未付', + 'PDF' => '', + 'POS' => '', + 'POS Invoice' => 'POS发票', + '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!', + 'Packing Lists' => '出货单', + 'Paid' => '已付', + 'Part' => '原料', + 'Part Number' => '原料编号', + 'Partnumber' => '', + 'Parts' => '原料', + 'Parts Inventory' => '库存原料', + 'Password' => '密码', + 'Password changed!' => '密码巳改', + 'Password does not match!' => '', + 'Passwords do not match!' => '', + 'Payables' => '应付科目', + 'Payment' => '付款', + 'Payment date missing!' => '未指明付款日期!', + 'Payment posted!' => '巳加入付款', + 'Payments' => '付款', + 'Payroll Deduction' => '薪金减除额', + 'Period' => '', + 'Pg Database Administration' => 'Pg 资料库管理', + 'PgPP Database Administration' => 'PgPP资料库管理', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Pick Lists' => '', + 'Port' => '埠号', + 'Port missing!' => '未指明埠号!', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Posted!' => '巳加入', + 'Postscript' => '附言', + 'Preferences' => '个人设定', + 'Preferences saved!' => '个人设定已储存!', + 'Prepayment' => '预缴', + 'Price' => '价格', + 'Pricegroup' => '价格组', + 'Pricegroup deleted!' => '巳删除价格组', + 'Pricegroup missing!' => '未指明价格组', + 'Pricegroup saved!' => '巳储存价格组', + 'Pricegroups' => '价格组', + 'Pricelist' => '', + 'Print' => '列印', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '巳列印', + 'Printer' => '印表机', + 'Printing ... ' => '正列印', + 'Profit Center' => '利润中心', + 'Project' => '方案', + 'Project Description Translations' => '方案描述的翻译', + 'Project Number' => '方案号码', + 'Project Number missing!' => '未指明方案号码', + 'Project Transactions' => '方案交易', + 'Project deleted!' => '巳删除方案', + 'Project not on file!' => '方案内无此档案', + 'Project saved!' => '巳储存方案', + 'Projects' => '方案', + 'Purchase Order' => '采购单', + 'Purchase Order Number' => '', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'Quantity exceeds available units to stock!' => '超过可库存的数量', + 'Quarter' => '', + 'Queue' => '长队', + 'Queued' => '巳排队', + 'Quotation' => '报价单', + 'Quotation ' => '', + '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', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => 'RFD号码', + 'RFQs' => '', + 'ROP' => '再订点', + 'Rate' => '税率', + 'Rate missing!' => '未指明税率', + 'Recd' => '巳收到', + 'Receipt' => '收据', + 'Receipt posted!' => '巳加入收据', + 'Receipts' => '收据', + 'Receivables' => '应收帐户', + 'Receive' => '收到', + 'Receive Merchandise' => '收到货物', + 'Reconciliation' => '调和', + 'Reconciliation Report' => '调和报告', + 'Record in' => '记录【◎Fix:◎于;◎於】', + 'Reference' => '参考资料', + 'Reference missing!' => '未指明参考资料', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Remove' => '移除', + 'Remove Audit trails up to' => '移除审核线索直至', + 'Removed spoolfiles!' => '移除线轴档案', + 'Removing marked entries from queue ...' => '正从长队中移除有记号的会计项目', + 'Report for' => '报表来源', + 'Reports' => '报表', + 'Request for Quotation' => '要求报价单', + 'Request for Quotations' => '要求报价单', + 'Required by' => '需要者', + 'Retained Earnings' => '保留盈余', + 'Role' => '任务', + 'S' => '', + 'SIC' => '原文', + 'SIC deleted!' => '巳删除原文', + 'SIC saved!' => '巳储存原文', + 'SKU' => '被指定的数量', + 'SSN' => '', + 'Sale' => '销售', + 'Sales' => '销售', + 'Sales Invoice' => '销售发票', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '销售发票', + 'Sales Order' => '销货单', + 'Sales Order Number' => '', + 'Sales Orders' => '销货单', + 'Sales Quotation Number' => '', + 'Salesperson' => '销售人员', + 'Save' => '储存', + 'Save Pricelist' => '', + 'Save as new' => '当新的储存', + 'Save to File' => '储存至档案', + 'Screen' => '萤幕', + 'Search' => '搜寻', + 'Select' => '选择', + 'Select Printer or Queue!' => '', + 'Select all' => '全选', + 'Select from one of the items below' => '于下列项目中选择一项', + '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 payment' => '', + 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', + 'Sell Price' => '售价', + 'Send by E-Mail' => '以电子邮件寄送', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Serial Number' => '序号', + 'Service' => '服务', + 'Service Items' => '服务项目', + 'Services' => '服务', + 'Session Timeout' => '', + 'Session expired!' => '', + 'Setup Templates' => '设定模版', + 'Ship' => '船', + 'Ship Merchandise' => '海运货物', + 'Ship to' => '海运至', + 'Ship via' => '由海运', + 'Shipping' => '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', + 'Short' => '短', + 'Signature' => '签名', + 'Source' => '来源', + 'Spoolfile' => '线轴档案', + 'Standard' => '标准', + 'Standard Industrial Codes' => '标准工业编码', + 'Startdate' => '开始日期', + 'State' => '', + 'State/Province' => '省', + 'Statement' => '会计帐', + 'Statement Balance' => '会计帐余额', + 'Statement sent to' => '送会计帐至', + 'Statements sent to printer!' => '送会计帐至列印机', + 'Stock' => '库存', + 'Stock Assembly' => '盘点', + 'Stylesheet' => '样式表', + 'Sub-contract GIFI' => '细合约GIFI', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Summary' => '摘要', + 'Supervisor' => '', + 'System' => '系统', + 'System Defaults' => '预设系统', + 'Tax' => '税金', + 'Tax Accounts' => '税金科目', + 'Tax Included' => '巳含税金', + 'Tax Number' => '税号', + 'Tax Number / SSN' => '税号', + 'Tax collected' => '巳收税金', + 'Tax paid' => '巳付税金', + 'Taxable' => '应税', + 'Template saved!' => '巳储存模版', + 'Templates' => '模版', + 'Terms' => '票期淨计', + 'Text Templates' => '文字模版', + '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, 不会删除或新增任何资料!', + 'Till' => '直到', + '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.' => '若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存. 这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.', + 'Top Level' => '高水准', + 'Total' => '总计', + 'Trade Discount' => '贸易折扣', + 'Transaction' => '', + 'Transaction Date missing!' => '未指明交易日期!', + 'Transaction deleted!' => '巳删除交易', + 'Transaction posted!' => '巳加入交易', + 'Transaction reversal enforced for all dates' => '强制回复所有日期的交易', + 'Transaction reversal enforced up to' => '强制回复交易直到', + 'Transactions' => '交易', + 'Transfer' => '转移', + 'Transfer Inventory' => '转移存货', + 'Transfer to' => '存货至', + 'Translation' => '翻译', + 'Translation deleted!' => '巳删除翻译', + 'Translation not on file!' => '', + 'Translations' => '翻译', + 'Translations saved!' => '巳储存翻译', + 'Trial Balance' => '试算表', + 'Type of Business' => '业务种类', + 'Unit' => '单位', + 'Unit of measure' => '度量单位', + 'Unlock System' => '开启系统', + 'Update' => '更新', + 'Update Dataset' => '更新资料集', + 'Updated' => '巳更新', + 'Upgrading to Version' => '正升级至新版', + 'Use Templates' => '使用模版', + 'User' => '使用者', + 'User deleted!' => '巳删除使用者', + 'User saved!' => '巳储存使用者', + 'Valid until' => '有效至', + 'Vendor' => '供应商', + 'Vendor History' => '供应商历史', + 'Vendor Invoice' => '供应商发票', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '供应商发票', + 'Vendor Number' => '供应商号码', + 'Vendor deleted!' => '巳删除供应商', + 'Vendor missing!' => '未指明供应商', + 'Vendor not on file!' => '档案没有此供应商', + 'Vendor saved!' => '巳储存供应商', + 'Vendors' => '供应商', + 'Version' => '版本', + 'Warehouse' => '仓库', + 'Warehouse deleted!' => '巳删除仓库', + 'Warehouse saved!' => '巳储存仓库', + 'Warehouses' => '仓库', + 'Warning!' => '警告', + 'Weight' => '重量', + 'Weight Unit' => '重量单位', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Work Orders' => '', + 'Work Phone' => '工作电话', + 'Year' => '', + 'Yearend' => '年结', + 'Yearend date missing!' => '未指明年结日期', + 'Yearend posted!' => '巳加入年结', + 'Yearend posting failed!' => '年结加入失败', + 'Yes' => '是', + 'You are logged out' => '', + 'You did not enter a name!' => '你并未键入名称!', + 'You must enter a host and port for local and remote connections!' => '您必需键入主机及埠号, 以进行本机或远端连线!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '帐户不能送去其他类型帐户', + 'as at' => '截至', + 'days' => '日', + 'does not exist' => '不存在', + 'done' => '完成', + 'ea' => '个', + 'for Period' => '期间', + 'is already a member!' => '已经是成员了!', + 'is not a member!' => '并不是成员!', + 'localhost' => '本地寄主', + 'locked!' => '巳锁上', + 'posted!' => '巳加入', + 'sent' => '巳送出', + 'successfully created!' => '成功建立!', + 'successfully deleted!' => '成功删除!', + 'website' => '网站', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/am b/sql-ledger/locale/cn_utf/am new file mode 100644 index 000000000..102341f92 --- /dev/null +++ b/sql-ledger/locale/cn_utf/am @@ -0,0 +1,245 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AR' => '应收帐款', + 'About' => '关于', + 'Account' => '帐户', + 'Account Number' => '帐户编号', + 'Account Number missing!' => '未指明帐户编号!', + 'Account Type' => '帐户类别', + 'Account Type missing!' => '未指明帐户类别!', + 'Account deleted!' => '巳删除帐户', + 'Account does not exist!' => '不存在帐户', + 'Account saved!' => '巳储存帐户', + 'Accounting Menu' => '会计选单', + 'Accrual' => '累积', + 'Activate Audit trails' => '活跃的审计线索', + 'Add Account' => '新增帐户', + 'Add Business' => '新增业务', + 'Add Department' => '新增部门', + 'Add GIFI' => '新增 GIFI', + 'Add Language' => '新增语言', + 'Add SIC' => '新增原文', + 'Add Warehouse' => '新增仓库', + 'Address' => '地址', + 'Asset' => '资产', + 'Audit Control' => '稽核控制', + 'Audit trail removed up to' => '移除到此为止的审计线索', + 'Audit trails disabled' => '有效的审计线索', + 'Audit trails enabled' => '无效的审计线索', + 'Backup sent to' => '备份寄送到', + 'Books are open' => '帐簿已开启', + 'Business Number' => '业务编号', + 'Business deleted!' => '巳删除业务', + 'Business saved!' => '巳储存业务', + 'COGS' => '货销成本', + 'Cannot delete account!' => '不能删除帐户', + 'Cannot delete default account!' => '不能删除预设帐户', + 'Cannot save account!' => '不能储存帐户', + 'Cannot save defaults!' => '不能储存预设', + 'Cannot save preferences!' => '不能储存优先选择 ', + 'Cannot set account for more than one of AR, AP or IC' => '不能设置多于一个应收帐款, 应付帐款或IC', + 'Cash' => '现金', + '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', + 'Code' => '编码', + 'Code missing!' => '未指明编码', + 'Company' => '公司', + 'Continue' => '继续', + 'Contra' => '相反', + 'Copy to COA' => '复制到 COA', + 'Cost Center' => '成本中心', + 'Credit' => '贷方', + 'Customer Number' => '客户编号', + 'Database Host' => '资料库主机', + 'Dataset' => '资料集', + 'Date Format' => '日期格式', + 'Debit' => '借方', + 'Defaults saved!' => '巳储存预设', + 'Delete' => '删除', + 'Delete Account' => '删除帐户', + 'Department deleted!' => '巳删除部门', + 'Department saved!' => '巳储存部门', + 'Departments' => '部门', + 'Description' => '说明', + 'Description missing!' => '未指明描述', + 'Discount' => '折扣', + 'Dropdown Limit' => '限制', + 'E-mail' => '电子邮件', + 'Edit' => '编辑', + 'Edit Account' => '编辑帐户', + 'Edit Business' => '编辑业务', + 'Edit Department' => '编辑部门', + 'Edit GIFI' => '编辑 GIFI', + 'Edit Language' => '编辑语言', + 'Edit Preferences for' => '设定使用者', + 'Edit SIC' => '编辑原文', + 'Edit Template' => '编辑模版', + 'Edit Warehouse' => '编辑仓库', + 'Enforce transaction reversal for all dates' => '强制所有日期的交易回复', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒号分隔的英文字母, 每项不超过三个字 (如 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 deleted!' => '巳删除', + 'GIFI missing!' => '未指明 GIFI!', + 'GIFI saved!' => '巳储存', + 'Heading' => '标题, ', + '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' => '收入', + 'Income Account' => '收入帐户', + 'Inventory' => '库存', + 'Inventory Account' => '存货帐户', + 'Is this a summary account to record' => '此为总结科目吗?', + 'Labor/Overhead' => '劳工/经常费用', + 'Language' => '语言', + 'Language deleted!' => '巳删除语言', + 'Language saved!' => '巳储存语言', + 'Languages' => '语言', + 'Last Numbers & Default Accounts' => '上一笔编号及预设帐户', + 'Liability' => '负债', + 'Licensed to' => '授权予', + 'Link' => '连结', + 'Menu Width' => '选择单宽度', + 'Method' => '方法', + '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', + 'Phone' => '电话号码', + 'Preferences saved!' => '个人设定已储存!', + 'Printer' => '印表机', + 'Profit Center' => '利润中心', + 'RFQ Number' => 'RFD号码', + 'Rate' => '税率', + 'Receivables' => '应收帐户', + 'Reference' => '参考资料', + 'Remove Audit trails up to' => '移除审核线索直至', + 'Retained Earnings' => '保留盈余', + 'SIC deleted!' => '巳删除原文', + 'SIC saved!' => '巳储存原文', + 'Save' => '储存', + 'Save as new' => '当新的储存', + 'Service Items' => '服务项目', + 'Signature' => '签名', + 'Standard Industrial Codes' => '标准工业编码', + 'Stylesheet' => '样式表', + 'System Defaults' => '预设系统', + 'Tax' => '税金', + 'Tax Accounts' => '税金科目', + 'Template saved!' => '巳储存模版', + 'Transaction reversal enforced for all dates' => '强制回复所有日期的交易', + 'Transaction reversal enforced up to' => '强制回复交易直到', + 'Type of Business' => '业务种类', + 'User' => '使用者', + 'Vendor Number' => '供应商号码', + 'Version' => '版本', + 'Warehouse deleted!' => '巳删除仓库', + 'Warehouse saved!' => '巳储存仓库', + 'Warehouses' => '仓库', + 'Weight Unit' => '重量单位', + 'Yearend' => '年结', + 'Yearend date missing!' => '未指明年结日期', + 'Yearend posted!' => '巳加入年结', + 'Yearend posting failed!' => '年结加入失败', + 'Yes' => '是', + 'account cannot be set to any other type of account' => '帐户不能送去其他类型帐户', + 'localhost' => '本地寄主', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'form_footer' => 'form_footer', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + '新增帐户' => 'add_account', + '新增业务' => 'add_business', + '新增部门' => 'add_department', + '新增语言' => 'add_language', + '新增原文' => 'add_sic', + '新增仓库' => 'add_warehouse', + '继续' => 'continue', + '复制到_coa' => 'copy_to_coa', + '删除' => 'delete', + '编辑' => 'edit', + '编辑帐户' => 'edit_account', + '储存' => 'save', + '当新的储存' => 'save_as_new', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ap b/sql-ledger/locale/cn_utf/ap new file mode 100644 index 000000000..48935387f --- /dev/null +++ b/sql-ledger/locale/cn_utf/ap @@ -0,0 +1,162 @@ +$self{texts} = { + 'AP Outstanding' => '应付未付', + 'AP Transaction' => '应付交易', + 'AP Transactions' => '应付交易', + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Address' => '地址', + 'Amount' => '总计', + 'Amount Due' => '应得的总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', + 'Aug' => '八月', + 'August' => '八月', + 'Cannot delete transaction!' => '不能删除交易', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', + 'Cannot post transaction!' => '不能加入交易', + 'Check' => '检查', + 'Closed' => '已关闭', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Current' => '现有', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Date Paid' => '付款日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Department' => '部门', + 'Description' => '说明', + 'Due Date' => '到期日', + 'Due Date missing!' => '未指明到期日!', + 'Employee' => '职员', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate 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!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + '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!' => '未指明付款日期!', + 'Payments' => '付款', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Postscript' => '附言', + 'Print' => '列印', + 'Printed' => '巳列印', + 'Project not on file!' => '方案内无此档案', + 'Queue' => '长队', + 'Queued' => '巳排队', + 'Receipt' => '收据', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Screen' => '萤幕', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'To' => '至', + 'Total' => '总计', + 'Transaction deleted!' => '巳删除交易', + 'Transaction posted!' => '巳加入交易', + 'Update' => '更新', + 'Vendor' => '供应商', + 'Vendor missing!' => '未指明供应商', + 'Vendor not on file!' => '档案没有此供应商', + 'Yes' => '是', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '应付交易' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + '继续' => 'continue', + '删除' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + '加入' => 'post', + '当新的加入' => 'post_as_new', + '列印' => 'print', + 'print_and_post' => 'print_and_post', + '更新' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ar b/sql-ledger/locale/cn_utf/ar new file mode 100644 index 000000000..162abca62 --- /dev/null +++ b/sql-ledger/locale/cn_utf/ar @@ -0,0 +1,163 @@ +$self{texts} = { + 'AR Outstanding' => '应收未收', + 'AR Transaction' => '应收交易', + 'AR Transactions' => '应收交易', + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Address' => '地址', + 'Amount' => '总计', + 'Amount Due' => '应得的总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', + 'Aug' => '八月', + 'August' => '八月', + 'Cannot delete transaction!' => '不能删除交易', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', + 'Cannot post transaction!' => '不能加入交易', + 'Check' => '检查', + 'Closed' => '已关闭', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Current' => '现有', + 'Customer' => '客户', + 'Customer missing!' => '未指明客户', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Date Paid' => '付款日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Department' => '部门', + 'Description' => '说明', + 'Due Date' => '到期日', + 'Due Date missing!' => '未指明到期日!', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate 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!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + '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!' => '未指明付款日期!', + 'Payments' => '付款', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Postscript' => '附言', + 'Print' => '列印', + 'Printed' => '巳列印', + 'Project not on file!' => '方案内无此档案', + 'Queue' => '长队', + 'Queued' => '巳排队', + 'Receipt' => '收据', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Salesperson' => '销售人员', + 'Screen' => '萤幕', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Ship via' => '由海运', + 'Shipping Point' => '海运地点', + 'Source' => '来源', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Till' => '直到', + 'To' => '至', + 'Total' => '总计', + 'Transaction deleted!' => '巳删除交易', + 'Transaction posted!' => '巳加入交易', + 'Update' => '更新', + 'Vendor not on file!' => '档案没有此供应商', + 'Yes' => '是', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '应收交易' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + '加入' => 'post', + '当新的加入' => 'post_as_new', + '列印' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/arap b/sql-ledger/locale/cn_utf/arap new file mode 100644 index 000000000..85cac391d --- /dev/null +++ b/sql-ledger/locale/cn_utf/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => '地址', + 'Continue' => '继续', + 'Customer not on file!' => '客户未存档', + 'Description' => '说明', + 'Number' => '编号', + 'Project not on file!' => '方案内无此档案', + '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', + 'Vendor not on file!' => '档案没有此供应商', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/arapprn b/sql-ledger/locale/cn_utf/arapprn new file mode 100644 index 000000000..270931bfb --- /dev/null +++ b/sql-ledger/locale/cn_utf/arapprn @@ -0,0 +1,32 @@ +$self{texts} = { + 'Account' => '帐户', + 'Amount' => '总计', + 'Check' => '检查', + 'Continue' => '继续', + 'Date' => '日期', + 'Memo' => '备忘录', + 'Postscript' => '附言', + 'Printed' => '巳列印', + 'Queue' => '长队', + 'Queued' => '巳排队', + 'Receipt' => '收据', + 'Screen' => '萤幕', + 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Source' => '来源', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/bp b/sql-ledger/locale/cn_utf/bp new file mode 100644 index 000000000..04308e000 --- /dev/null +++ b/sql-ledger/locale/cn_utf/bp @@ -0,0 +1,59 @@ +$self{texts} = { + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Are you sure you want to remove the marked entries from the queue?' => '您是否确定要消除有记号的条目', + 'Cannot remove files!' => '不能移除档案', + 'Checks' => '检查', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Current' => '现有', + 'Customer' => '客户', + 'Date' => '日期', + 'From' => '从', + 'Invoice' => '发票', + 'Invoice Number' => '发票编号', + 'Marked entries printed!' => '巳列印有记号的会计项目', + 'Order' => '订单', + 'Order Number' => '订单编号', + 'Packing Lists' => '出货单', + 'Print' => '列印', + 'Printing ... ' => '正列印', + 'Purchase Orders' => '采购单', + 'Quotation' => '报价单', + 'Quotation Number' => '报价单号码', + 'Quotations' => '报价单', + 'Receipts' => '收据', + 'Reference' => '参考资料', + 'Remove' => '移除', + 'Removed spoolfiles!' => '移除线轴档案', + 'Removing marked entries from queue ...' => '正从长队中移除有记号的会计项目', + 'Sales Invoices' => '销售发票', + 'Sales Orders' => '销货单', + 'Select all' => '全选', + 'Spoolfile' => '线轴档案', + 'To' => '至', + 'Vendor' => '供应商', + 'Yes' => '是', + 'done' => '完成', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + '继续' => 'continue', + '列印' => 'print', + '移除' => 'remove', + '全选' => 'select_all', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ca b/sql-ledger/locale/cn_utf/ca new file mode 100644 index 000000000..94f47b18f --- /dev/null +++ b/sql-ledger/locale/cn_utf/ca @@ -0,0 +1,52 @@ +$self{texts} = { + 'Account' => '帐户', + 'Apr' => '四月', + 'April' => '四月', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Chart of Accounts' => '会计科目表', + 'Credit' => '贷方', + 'Current' => '现有', + 'Date' => '日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Department' => '部门', + 'Description' => '说明', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + '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' => '列出交易', + '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', + 'Project Number' => '方案号码', + 'Reference' => '参考资料', + 'Sep' => '九月', + 'September' => '九月', + 'Subtotal' => '小计', + 'To' => '至', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + '列出交易' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/cp b/sql-ledger/locale/cn_utf/cp new file mode 100644 index 000000000..946c3ede9 --- /dev/null +++ b/sql-ledger/locale/cn_utf/cp @@ -0,0 +1,83 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AR' => '应收帐款', + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Address' => '地址', + 'All' => '全部', + 'Amount' => '总计', + 'Amount Due' => '应得的总计', + 'Cannot post Payment!' => '不能加入款项', + 'Cannot post Receipt!' => '不能加入收据', + 'Cannot process payment for a closed period!' => '不能在已关闭的时段内处理款项', + 'Continue' => '继续', + 'Currency' => '币别', + 'Customer' => '客户', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Date missing!' => '未指明日期', + 'Department' => '部门', + 'Deposit' => '存款', + 'Description' => '说明', + 'Exchange Rate' => '汇率', + 'Exchange rate missing!' => '未指明汇率', + 'Invoice' => '发票', + 'Invoices' => '发票', + 'Memo' => '备忘录', + 'Nothing outstanding for ' => '没有未付来源', + 'Number' => '编号', + 'Payment' => '付款', + 'Payment posted!' => '巳加入付款', + 'Post' => '加入', + 'Postscript' => '附言', + 'Prepayment' => '预缴', + 'Print' => '列印', + 'Project not on file!' => '方案内无此档案', + 'Queue' => '长队', + 'Receipt' => '收据', + 'Receipt posted!' => '巳加入收据', + 'Screen' => '萤幕', + 'Select' => '选择', + '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', + 'Source' => '来源', + 'Update' => '更新', + 'Vendor' => '供应商', + 'Vendor not on file!' => '档案没有此供应商', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + '继续' => 'continue', + '加入' => 'post', + '列印' => 'print', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ct b/sql-ledger/locale/cn_utf/ct new file mode 100644 index 000000000..31223f665 --- /dev/null +++ b/sql-ledger/locale/cn_utf/ct @@ -0,0 +1,167 @@ +$self{texts} = { + 'AP Transaction' => '应付交易', + 'AP Transactions' => '应付交易', + 'AR Transaction' => '应收交易', + 'AR Transactions' => '应收交易', + 'Accounting Menu' => '会计选单', + 'Add Customer' => '新增客户', + 'Add Vendor' => '新增供应商', + 'Address' => '地址', + 'All' => '全部', + 'Amount' => '总计', + 'Bcc' => '不显示抄送', + 'Billing Address' => '帐单地址', + 'Break' => '休息', + 'Cannot delete customer!' => '不能删除客户', + 'Cannot delete vendor!' => '不能删除供应商', + 'Cc' => '抄送', + 'City' => '城市', + 'Closed' => '已关闭', + 'Company Name' => '公司名称', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Cost' => '成本', + 'Country' => '国家', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Customer History' => '客户历史', + 'Customer Number' => '客户编号', + 'Customer deleted!' => '巳删除客户', + 'Customer saved!' => '巳储存客户', + 'Customers' => '客户', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Description' => '说明', + 'Detail' => '详情', + 'Discount' => '折扣', + 'E-mail' => '电子邮件', + 'Edit Customer' => '编辑客户', + 'Edit Vendor' => '编辑供应商', + 'Employee' => '职员', + 'Enddate' => '结束日', + 'Fax' => '传真', + 'From' => '从', + 'Group' => '组', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Invoice' => '发票', + 'Item not on file!' => '查无此项目', + 'Language' => '语言', + 'Leadtime' => '总需时', + 'Manager' => '经理', + 'Name' => '名称', + 'Name missing!' => '未指明名字', + 'Notes' => '备注', + 'Number' => '编号', + 'Open' => '开启', + 'Order' => '订单', + 'Orphaned' => '无主', + 'Part Number' => '原料编号', + 'Phone' => '电话号码', + 'Pricegroup' => '价格组', + 'Project Number' => '方案号码', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'Quotation' => '报价单', + 'Quotations' => '报价单', + 'Request for Quotations' => '要求报价单', + 'SIC' => '原文', + 'SKU' => '被指定的数量', + 'Sales Invoice' => '销售发票', + 'Sales Invoices' => '销售发票', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Salesperson' => '销售人员', + 'Save' => '储存', + 'Search' => '搜寻', + 'Select from one of the items below' => '于下列项目中选择一项', + 'Sell Price' => '售价', + 'Serial Number' => '序号', + 'Shipping Address' => '海运地址', + 'Startdate' => '开始日期', + 'State/Province' => '省', + 'Sub-contract GIFI' => '细合约GIFI', + 'Subtotal' => '小计', + 'Summary' => '摘要', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Tax Number' => '税号', + 'Tax Number / SSN' => '税号', + 'Taxable' => '应税', + 'Terms' => '票期淨计', + 'To' => '至', + 'Total' => '总计', + 'Type of Business' => '业务种类', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor History' => '供应商历史', + 'Vendor Invoice' => '供应商发票', + 'Vendor Invoices' => '供应商发票', + 'Vendor Number' => '供应商号码', + 'Vendor deleted!' => '巳删除供应商', + 'Vendor saved!' => '巳储存供应商', + 'Vendors' => '供应商', + 'days' => '日', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + '应付交易' => 'ap_transaction', + '应收交易' => 'ar_transaction', + '新增客户' => 'add_customer', + '新增供应商' => 'add_vendor', + '继续' => 'continue', + '删除' => 'delete', + 'pricelist' => 'pricelist', + '采购单' => 'purchase_order', + '报价单' => 'quotation', + 'rfq' => 'rfq', + '销售发票' => 'sales_invoice', + '销货单' => 'sales_order', + '储存' => 'save', + 'save_pricelist' => 'save_pricelist', + '更新' => 'update', + '供应商发票' => 'vendor_invoice', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/gl b/sql-ledger/locale/cn_utf/gl new file mode 100644 index 000000000..7af887d5a --- /dev/null +++ b/sql-ledger/locale/cn_utf/gl @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => '应付交易', + 'AR Transaction' => '应收交易', + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Add Cash Transfer Transaction' => '新增现金转移帐目', + 'Add General Ledger Transaction' => '新增总帐', + 'Address' => '地址', + 'All' => '全部', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', + 'Asset' => '资产', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Cannot delete transaction!' => '不能删除交易', + 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', + 'Cannot post transaction!' => '不能加入交易', + 'Confirm!' => '入帐成功!', + 'Continue' => '继续', + 'Contra' => '相反', + 'Credit' => '贷方', + 'Current' => '现有', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Department' => '部门', + 'Description' => '说明', + 'Edit Cash Transfer Transaction' => '编辑现金转移', + 'Edit General Ledger Transaction' => '编辑总帐', + 'Equity' => '股权', + 'Expense' => '费用', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'GL Transaction' => 'GL交易', + 'General Ledger' => '总帐', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Income' => '收入', + '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', + 'Out of balance transaction!' => '不协调交易', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Project' => '方案', + 'Project not on file!' => '方案内无此档案', + 'Reference' => '参考资料', + 'Reference missing!' => '未指明参考资料', + 'Reports' => '报表', + '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', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Subtotal' => '小计', + 'To' => '至', + 'Transaction Date missing!' => '未指明交易日期!', + 'Transaction deleted!' => '巳删除交易', + 'Transaction posted!' => '巳加入交易', + 'Update' => '更新', + 'Vendor not on file!' => '档案没有此供应商', + 'Warning!' => '警告', + 'Yes' => '是', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_adjustment' => 'post_adjustment', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '应付交易' => 'ap_transaction', + '应收交易' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + 'gl交易' => 'gl_transaction', + '加入' => 'post', + '当新的加入' => 'post_as_new', + 'sales_invoice_' => 'sales_invoice_', + '更新' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/hr b/sql-ledger/locale/cn_utf/hr new file mode 100644 index 000000000..1c905493d --- /dev/null +++ b/sql-ledger/locale/cn_utf/hr @@ -0,0 +1,104 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'Above' => '上文', + 'Accounting Menu' => '会计选单', + 'Add Deduction' => '新增扣除', + 'Add Employee' => '新增职员', + 'Address' => '地址', + 'Administrator' => '管理人', + 'After Deduction' => '扣除以后', + 'All' => '全部', + 'Allowances' => '津贴', + 'Amount' => '总计', + 'Amount missing!' => '漏填的总计', + 'Based on' => '基于', + 'Before Deduction' => '扣除之前', + 'Below' => '以下', + 'City' => '城市', + 'Continue' => '继续', + 'Country' => '国家', + 'Deduct after' => '减少以后', + 'Deduction deleted!' => '巳删除减少', + 'Deduction saved!' => '巳储存减少', + 'Deductions' => '减除额', + 'Delete' => '删除', + 'Description' => '说明', + 'Description missing!' => '未指明描述', + 'E-mail' => '电子邮件', + 'Edit Deduction' => '编辑减除额', + 'Edit Employee' => '编辑职员', + 'Employee' => '职员', + 'Employee Name' => '职员姓名', + 'Employee deleted!' => '巳删除职员', + 'Employee pays' => '付款给职员', + 'Employee saved!' => '巳储存职员', + 'Employees' => '职员', + 'Employer' => '雇主', + 'Employer pays' => '付款给雇主', + 'Enddate' => '结束日', + 'Expense' => '费用', + 'Home Phone' => '住宅电话', + 'ID' => '编号', + 'Include in Report' => '一并显示', + 'Login' => '登入', + 'Manager' => '经理', + 'Maximum' => '最大', + 'Name' => '名称', + 'Name missing!' => '未指明名字', + 'Notes' => '备注', + 'Number' => '编号', + 'Orphaned' => '无主', + 'Payroll Deduction' => '薪金减除额', + 'Rate' => '税率', + 'Rate missing!' => '未指明税率', + 'Role' => '任务', + 'Sales' => '销售', + 'Save' => '储存', + 'Save as new' => '当新的储存', + 'Startdate' => '开始日期', + 'State/Province' => '省', + 'Update' => '更新', + 'User' => '使用者', + 'Work Phone' => '工作电话', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + '新增扣除' => 'add_deduction', + '新增职员' => 'add_employee', + '继续' => 'continue', + '删除' => 'delete', + '储存' => 'save', + '当新的储存' => 'save_as_new', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ic b/sql-ledger/locale/cn_utf/ic new file mode 100644 index 000000000..3eac4c13a --- /dev/null +++ b/sql-ledger/locale/cn_utf/ic @@ -0,0 +1,265 @@ +$self{texts} = { + 'Accounting Menu' => '会计选单', + 'Accrual' => '累积', + 'Active' => '活跃', + 'Add' => '新增', + 'Add Assembly' => '新增商品', + 'Add Labor/Overhead' => '新增劳工/经常费用', + 'Add Part' => '新增原料', + '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', + 'Add Service' => '新增服务', + 'Address' => '地址', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Assemblies' => '商品', + 'Assemblies restocked!' => '巳重新进货的商品', + 'Assembly' => '商品', + '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', + 'Break' => '休息', + 'COGS' => '货销成本', + 'Cannot delete item!' => '不能删除项目', + 'Cannot stock assemblies!' => '不能常备的商品', + 'Cash' => '现金', + 'Cc' => '抄送', + 'Check Inventory' => '检查存货清单', + 'City' => '城市', + 'Closed' => '已关闭', + 'Company Name' => '公司名称', + 'Components' => '零件', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '副本', + 'Cost' => '成本', + 'Country' => '国家', + 'Curr' => '目前', + 'Currency' => '币别', + 'Customer' => '客户', + 'Customer Number' => '客户编号', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Description' => '说明', + 'Drawing' => '图画', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mailed' => '巳电邮', + 'Edit Assembly' => '编辑商品', + 'Edit Labor/Overhead' => '编辑劳工/经常费用', + 'Edit Part' => '编辑原料', + 'Edit Service' => '编辑服务', + 'Employee' => '职员', + 'Expense' => '费用', + 'Extended' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Group' => '组', + 'Group Items' => '组的项目', + 'Image' => '形像', + 'In-line' => '行内', + 'Include in Report' => '一并显示', + 'Income' => '收入', + 'Individual Items' => '个别的项目', + '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!', + 'Invoice' => '发票', + 'Invoice Date missing!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '未指明发票编号!', + 'Item deleted!' => '巳删除项目', + 'Item not on file!' => '查无此项目', + 'Items' => '项目', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'Labor/Overhead' => '劳工/经常费用', + 'Leadtime' => '总需时', + 'Line Total' => '总列数', + 'Link Accounts' => '连结帐户', + 'List Price' => '列出价', + 'Make' => '制造', + 'Mar' => '三月', + 'March' => '三月', + 'Markup' => '涨价', + 'May' => '五月', + 'May ' => '五月', + 'Message' => '讯息', + 'Microfiche' => '单片缩影胶片', + 'Model' => '型号', + 'Name' => '名称', + 'No.' => '否', + 'Notes' => '备注', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '此列中缺少数值', + 'Obsolete' => '停用', + 'Oct' => '十月', + 'October' => '十月', + 'On Hand' => '巳有存量', + 'Open' => '开启', + '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!', + 'Orphaned' => '无主', + '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' => '原料', + 'Parts' => '原料', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Postscript' => '附言', + 'Price' => '价格', + 'Pricegroup' => '价格组', + 'Printed' => '巳列印', + 'Project' => '方案', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Qty' => '数量', + 'Quantity exceeds available units to stock!' => '超过可库存的数量', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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', + 'Quotations' => '报价单', + 'ROP' => '再订点', + 'Recd' => '巳收到', + 'Required by' => '需要者', + 'SKU' => '被指定的数量', + 'Sales Invoice' => '销售发票', + 'Sales Invoices' => '销售发票', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Save' => '储存', + 'Save as new' => '当新的储存', + 'Screen' => '萤幕', + 'Select from one of the items below' => '于下列项目中选择一项', + 'Select from one of the names below' => '于下列姓名中选择一个', + 'Sell Price' => '售价', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Serial Number' => '序号', + 'Service' => '服务', + 'Services' => '服务', + 'Ship' => '船', + 'Ship to' => '海运至', + 'Shipping Address' => '海运地址', + 'Short' => '短', + 'State/Province' => '省', + 'Stock' => '库存', + 'Stock Assembly' => '盘点', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'To' => '至', + 'Top Level' => '高水准', + 'Unit' => '单位', + 'Unit of measure' => '度量单位', + 'Update' => '更新', + 'Updated' => '巳更新', + 'Vendor' => '供应商', + 'Vendor Invoice' => '供应商发票', + 'Vendor Invoices' => '供应商发票', + 'Vendor Number' => '供应商号码', + 'Vendor not on file!' => '档案没有此供应商', + 'Warehouse' => '仓库', + 'Weight' => '重量', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'days' => '日', + 'sent' => '巳送出', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + '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', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + '新增商品' => 'add_assembly', + '新增劳工/经常费用' => 'add_labor/overhead', + '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', + '当新的储存' => 'save_as_new', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/io b/sql-ledger/locale/cn_utf/io new file mode 100644 index 000000000..a6f023dd6 --- /dev/null +++ b/sql-ledger/locale/cn_utf/io @@ -0,0 +1,131 @@ +$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' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'Group' => '组', + 'Group Items' => '组的项目', + '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', + 'No.' => '否', + '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', + 'Order Date missing!' => '未指明下单日期!', + 'Order Number missing!' => '未指明订单编号!', + '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' => '原料', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Postscript' => '附言', + 'Price' => '价格', + 'Printed' => '巳列印', + 'Project' => '方案', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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' => '需要者', + 'SKU' => '被指定的数量', + 'Sales Order' => '销货单', + 'Screen' => '萤幕', + 'Select from one of the items below' => '于下列项目中选择一项', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Service' => '服务', + 'Ship' => '船', + 'Ship to' => '海运至', + 'Shipping Address' => '海运地址', + 'State/Province' => '省', + 'Subject' => '标题', + 'Subtotal' => '小计', + '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', + 'sent' => '巳送出', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ir b/sql-ledger/locale/cn_utf/ir new file mode 100644 index 000000000..6f1b4c593 --- /dev/null +++ b/sql-ledger/locale/cn_utf/ir @@ -0,0 +1,212 @@ +$self{texts} = { + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + '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', + '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 Invoice Number' => '您确定要删除发票编号', + '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', + 'Cannot delete invoice!' => '不能删除发票', + 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票', + 'Cannot post invoice!' => '不能加入发票', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cc' => '抄送', + 'City' => '城市', + 'Company Name' => '公司名称', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '副本', + 'Country' => '国家', + 'Credit Limit' => '信用额度', + 'Currency' => '币别', + 'Customer Number' => '客户编号', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Department' => '部门', + 'Description' => '说明', + 'Due Date' => '到期日', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mailed' => '巳电邮', + 'Edit Vendor Invoice' => '编辑供应商发票', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate missing!' => '未指明汇率', + 'Extended' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'Group' => '组', + 'Group Items' => '组的项目', + 'In-line' => '行内', + 'Internal Notes' => '内部备忘录', + 'Invoice' => '发票', + 'Invoice Date' => '发票日期', + 'Invoice Date missing!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '未指明发票编号!', + 'Invoice deleted!' => '巳删除发票', + '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', + 'Language' => '语言', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'No.' => '否', + 'Notes' => '备注', + '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', + '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!', + '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' => '原料', + 'Payment date missing!' => '未指明付款日期!', + 'Payments' => '付款', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Postscript' => '附言', + 'Price' => '价格', + 'Printed' => '巳列印', + 'Project' => '方案', + 'Project not on file!' => '方案内无此档案', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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', + 'Record in' => '记录【◎Fix:◎于;◎於】', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Required by' => '需要者', + 'SKU' => '被指定的数量', + 'Sales Order' => '销货单', + 'Screen' => '萤幕', + 'Select from one of the items below' => '于下列项目中选择一项', + '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', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Service' => '服务', + 'Ship' => '船', + 'Ship to' => '海运至', + 'Shipping Address' => '海运地址', + 'Source' => '来源', + 'State/Province' => '省', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax Included' => '巳含税金', + 'To' => '至', + 'Total' => '总计', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor' => '供应商', + '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', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Yes' => '是', + 'ea' => '个', + 'posted!' => '巳加入', + 'sent' => '巳送出', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + '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', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', + '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', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '继续' => 'continue', + '删除' => 'delete', + '加入' => 'post', + '当新的加入' => 'post_as_new', + '采购单' => 'purchase_order', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/is b/sql-ledger/locale/cn_utf/is new file mode 100644 index 000000000..c1139ccad --- /dev/null +++ b/sql-ledger/locale/cn_utf/is @@ -0,0 +1,225 @@ +$self{texts} = { + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + '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', + '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' => '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 invoice!' => '不能删除发票', + 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票', + 'Cannot post invoice!' => '不能加入发票', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cc' => '抄送', + 'City' => '城市', + 'Company Name' => '公司名称', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '副本', + 'Country' => '国家', + 'Credit Limit' => '信用额度', + 'Currency' => '币别', + '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', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Department' => '部门', + 'Description' => '说明', + 'Due Date' => '到期日', + 'E-mail' => '电子邮件', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mailed' => '巳电邮', + 'Edit Sales Invoice' => '编辑销售发票', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate missing!' => '未指明汇率', + 'Extended' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'Group' => '组', + 'Group Items' => '组的项目', + 'In-line' => '行内', + 'Internal Notes' => '内部备忘录', + 'Invoice' => '发票', + 'Invoice Date' => '发票日期', + 'Invoice Date missing!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '未指明发票编号!', + 'Invoice deleted!' => '巳删除发票', + 'Invoice posted!' => '巳加入发票', + 'Invoice processed!' => '巳处理发票', + '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', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'No.' => '否', + 'Notes' => '备注', + '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', + '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!', + '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' => '原料', + 'Payment date missing!' => '未指明付款日期!', + 'Payments' => '付款', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Postscript' => '附言', + 'Price' => '价格', + 'Print' => '列印', + 'Printed' => '巳列印', + 'Project' => '方案', + 'Project not on file!' => '方案内无此档案', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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', + 'Record in' => '记录【◎Fix:◎于;◎於】', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Required by' => '需要者', + 'SKU' => '被指定的数量', + 'Sales Order' => '销货单', + 'Salesperson' => '销售人员', + 'Screen' => '萤幕', + 'Select from one of the items below' => '于下列项目中选择一项', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Service' => '服务', + 'Ship' => '船', + 'Ship to' => '海运至', + 'Ship via' => '由海运', + 'Shipping Address' => '海运地址', + 'Shipping Point' => '海运地点', + 'Source' => '来源', + 'State/Province' => '省', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax Included' => '巳含税金', + 'To' => '至', + 'Total' => '总计', + 'Trade Discount' => '贸易折扣', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor Number' => '供应商号码', + 'Vendor not on file!' => '档案没有此供应商', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Yes' => '是', + 'ea' => '个', + 'sent' => '巳送出', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + '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', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', + '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', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '继续' => 'continue', + '删除' => 'delete', + '电子邮件' => 'e_mail', + '加入' => 'post', + '当新的加入' => 'post_as_new', + '列印' => 'print', + 'print_and_post' => 'print_and_post', + '销货单' => 'sales_order', + '海运至' => 'ship_to', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/login b/sql-ledger/locale/cn_utf/login new file mode 100644 index 000000000..16ed4409b --- /dev/null +++ b/sql-ledger/locale/cn_utf/login @@ -0,0 +1,25 @@ +$self{texts} = { + 'Company' => '公司', + 'Continue' => '继续', + 'Dataset is newer than version!' => '较新资料集', + 'Incorrect Dataset version!' => '资料集版本错误!', + 'Incorrect Password!' => '密码错误!', + 'Login' => '登入', + 'Name' => '名称', + 'Password' => '密码', + 'Upgrading to Version' => '正升级至新版', + 'Version' => '版本', + 'You did not enter a name!' => '你并未键入名称!', + 'done' => '完成', + 'is not a member!' => '并不是成员!', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + '登入' => 'login', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/menu b/sql-ledger/locale/cn_utf/menu new file mode 100644 index 000000000..3dc30d13b --- /dev/null +++ b/sql-ledger/locale/cn_utf/menu @@ -0,0 +1,127 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AP Aging' => '应付帐龄分析', + 'AP Transaction' => '应付交易', + 'AR' => '应收帐款', + 'AR Aging' => '应收帐龄分析', + 'AR Transaction' => '应收交易', + 'Accounting Menu' => '会计选单', + 'Add Account' => '新增帐户', + 'Add Assembly' => '新增商品', + 'Add Business' => '新增业务', + 'Add Customer' => '新增客户', + 'Add Department' => '新增部门', + 'Add Employee' => '新增职员', + 'Add GIFI' => '新增 GIFI', + 'Add Group' => '新增组', + 'Add Labor/Overhead' => '新增劳工/经常费用', + 'Add Language' => '新增语言', + 'Add Part' => '新增原料', + 'Add Pricegroup' => '新增价格组', + 'Add Project' => '新增方案', + 'Add SIC' => '新增原文', + 'Add Service' => '新增服务', + 'Add Transaction' => '新增交易', + 'Add Vendor' => '新增供应商', + 'Add Warehouse' => '新增仓库', + 'All Items' => '全部项目', + 'Assemblies' => '商品', + 'Audit Control' => '稽核控制', + 'Backup' => '备份', + 'Balance Sheet' => '资产负债表', + 'Batch Printing' => '整批印刷', + 'Bin List' => '箱的明细表', + 'Cash' => '现金', + 'Chart of Accounts' => '会计科目表', + 'Check' => '检查', + 'Checks' => '检查', + 'Components' => '零件', + 'Customers' => '客户', + 'Defaults' => '预设', + 'Departments' => '部门', + 'Description' => '说明', + 'Employees' => '职员', + 'General Ledger' => '总帐', + 'Goods & Services' => '货物及服务', + 'Groups' => '组', + 'HR' => '人事管理', + 'HTML Templates' => 'HTML 表单', + 'History' => '历史', + 'Income Statement' => '损益表', + 'Invoice' => '发票', + 'LaTeX Templates' => 'LaTex 模版', + 'Labor/Overhead' => '劳工/经常费用', + 'Language' => '语言', + 'List Accounts' => '列出帐号', + 'List Businesses' => '列出业务', + 'List Departments' => '列出部门', + 'List GIFI' => '列出 GIFI', + 'List Languages' => '列出语言', + 'List Projects' => '列出方案', + 'List SIC' => '列出SIC', + 'List Warehouses' => '列出仓库', + 'Logout' => '登出', + 'Non-taxable' => '不应课税', + 'Open' => '开启', + 'Order Entry' => '下单项目', + 'Outstanding' => '未付', + 'POS Invoice' => 'POS发票', + 'Packing List' => '出货单', + 'Packing Lists' => '出货单', + 'Parts' => '原料', + 'Payment' => '付款', + 'Payments' => '付款', + 'Pick List' => '选择单', + 'Preferences' => '个人设定', + 'Pricegroups' => '价格组', + 'Print' => '列印', + 'Projects' => '方案', + 'Purchase Order' => '采购单', + 'Purchase Orders' => '采购单', + 'Quotation' => '报价单', + 'Quotations' => '报价单', + 'Receipt' => '收据', + 'Receipts' => '收据', + 'Receive' => '收到', + 'Reconciliation' => '调和', + 'Reports' => '报表', + 'SIC' => '原文', + 'Sale' => '销售', + 'Sales Invoice' => '销售发票', + 'Sales Invoices' => '销售发票', + 'Sales Order' => '销货单', + 'Sales Orders' => '销货单', + 'Save to File' => '储存至档案', + 'Search' => '搜寻', + 'Send by E-Mail' => '以电子邮件寄送', + 'Services' => '服务', + 'Ship' => '船', + 'Shipping' => '海运', + 'Statement' => '会计帐', + 'Stock Assembly' => '盘点', + 'Stylesheet' => '样式表', + 'System' => '系统', + 'Tax collected' => '巳收税金', + 'Tax paid' => '巳付税金', + 'Text Templates' => '文字模版', + 'Transactions' => '交易', + 'Transfer' => '转移', + 'Translations' => '翻译', + 'Trial Balance' => '试算表', + 'Type of Business' => '业务种类', + 'Vendor Invoice' => '供应商发票', + 'Vendors' => '供应商', + 'Version' => '版本', + 'Warehouses' => '仓库', + 'Work Order' => '工作单', + 'Yearend' => '年结', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/oe b/sql-ledger/locale/cn_utf/oe new file mode 100644 index 000000000..b5114dc47 --- /dev/null +++ b/sql-ledger/locale/cn_utf/oe @@ -0,0 +1,293 @@ +$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', + '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' => '目前', + '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', + 'Dec' => '十二月', + 'December' => '十二月', + 'Delete' => '删除', + '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-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' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Group' => '组', + 'Group Items' => '组的项目', + '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', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Message' => '讯息', + 'No.' => '否', + 'Notes' => '备注', + 'Nothing entered!' => '没有巳输入', + '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 processed!' => '巳处理订单', + 'Order saved!' => '巳储存订单', + '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' => '原料', + 'Part Number' => '原料编号', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Postscript' => '附言', + 'Price' => '价格', + 'Print' => '列印', + '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', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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 Number' => 'RFD号码', + 'Recd' => '巳收到', + 'Receive Merchandise' => '收到货物', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Request for Quotation' => '要求报价单', + 'Request for Quotations' => '要求报价单', + 'Required by' => '需要者', + 'SKU' => '被指定的数量', + '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 as new' => '当新的储存', + 'Screen' => '萤幕', + 'Select from one of the items below' => '于下列项目中选择一项', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Service' => '服务', + 'Ship' => '船', + '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', + 'State/Province' => '省', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Terms' => '票期淨计', + 'To' => '至', + 'Total' => '总计', + 'Trade Discount' => '贸易折扣', + 'Transfer' => '转移', + 'Transfer Inventory' => '转移存货', + 'Transfer to' => '存货至', + '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', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Yes' => '是', + 'days' => '日', + 'ea' => '个', + 'sent' => '巳送出', +}; + +$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', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + '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', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + '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_', + 'yes' => 'yes', + '继续' => 'continue', + '删除' => 'delete', + '巳完成' => 'done', + '电子邮件' => 'e_mail', + '列印' => 'print', + 'print_and_save' => 'print_and_save', + '采购单' => 'purchase_order', + '报价单' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + '销售发票' => 'sales_invoice', + '销货单' => 'sales_order', + '储存' => 'save', + '当新的储存' => 'save_as_new', + '海运至' => 'ship_to', + '转移' => 'transfer', + '更新' => 'update', + '供应商发票' => 'vendor_invoice', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/pe b/sql-ledger/locale/cn_utf/pe new file mode 100644 index 000000000..b265697b1 --- /dev/null +++ b/sql-ledger/locale/cn_utf/pe @@ -0,0 +1,82 @@ +$self{texts} = { + 'Accounting Menu' => '会计选单', + 'Add Group' => '新增组', + 'Add Pricegroup' => '新增价格组', + 'Add Project' => '新增方案', + 'All' => '全部', + 'Continue' => '继续', + 'Delete' => '删除', + 'Description' => '说明', + 'Description Translations' => '翻译描述', + 'Edit Description Translations' => '编辑翻译描述', + 'Edit Group' => '编辑组', + 'Edit Pricegroup' => '编辑价格组', + 'Edit Project' => '编辑方案', + 'Group' => '组', + 'Group Translations' => '组的翻译', + 'Group deleted!' => '巳删除的组', + 'Group missing!' => '未指明的组', + 'Group saved!' => '巳储存的组', + 'Groups' => '组', + 'Language' => '语言', + 'Languages not defined!' => '不能辨认语言', + 'Number' => '编号', + 'Orphaned' => '无主', + 'Pricegroup' => '价格组', + 'Pricegroup deleted!' => '巳删除价格组', + 'Pricegroup missing!' => '未指明价格组', + 'Pricegroup saved!' => '巳储存价格组', + 'Pricegroups' => '价格组', + 'Project' => '方案', + 'Project Description Translations' => '方案描述的翻译', + 'Project Number' => '方案号码', + 'Project Number missing!' => '未指明方案号码', + 'Project deleted!' => '巳删除方案', + 'Project saved!' => '巳储存方案', + 'Projects' => '方案', + 'Save' => '储存', + 'Translation' => '翻译', + 'Translation deleted!' => '巳删除翻译', + 'Translations saved!' => '巳储存翻译', + 'Update' => '更新', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + '新增组' => 'add_group', + '新增价格组' => 'add_pricegroup', + '新增方案' => 'add_project', + '继续' => 'continue', + '删除' => 'delete', + '储存' => 'save', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/pos b/sql-ledger/locale/cn_utf/pos new file mode 100644 index 000000000..4bf1cbe73 --- /dev/null +++ b/sql-ledger/locale/cn_utf/pos @@ -0,0 +1,64 @@ +$self{texts} = { + 'Account' => '帐户', + 'Add POS Invoice' => '新增POS发票', + 'Cannot post transaction!' => '不能加入交易', + 'Change' => '更改', + 'Continue' => '继续', + 'Credit Limit' => '信用额度', + 'Currency' => '币别', + 'Current' => '现有', + 'Customer' => '客户', + 'Customer missing!' => '未指明客户', + 'Delete' => '删除', + 'Department' => '部门', + 'Description' => '说明', + 'Edit POS Invoice' => '编辑POS', + 'Exchange Rate' => '汇率', + 'Exchange rate missing!' => '未指明汇率', + 'Extended' => '巳扩大', + 'From' => '从', + 'Language' => '语言', + 'Memo' => '备忘录', + 'Number' => '编号', + 'Open' => '开启', + 'Paid' => '已付', + 'Post' => '加入', + 'Posted!' => '巳加入', + 'Price' => '价格', + 'Print' => '列印', + 'Printed' => '巳列印', + 'Qty' => '数量', + 'Receipts' => '收据', + 'Record in' => '记录【◎Fix:◎于;◎於】', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Salesperson' => '销售人员', + 'Screen' => '萤幕', + 'Source' => '来源', + 'Subtotal' => '小计', + 'To' => '至', + 'Total' => '总计', + 'Unit' => '单位', + 'Update' => '更新', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + '继续' => 'continue', + '删除' => 'delete', + '加入' => 'post', + '列印' => 'print', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/ps b/sql-ledger/locale/cn_utf/ps new file mode 100644 index 000000000..eb288d7a6 --- /dev/null +++ b/sql-ledger/locale/cn_utf/ps @@ -0,0 +1,326 @@ +$self{texts} = { + 'AP Aging' => '应付帐龄分析', + 'AR Aging' => '应收帐龄分析', + 'AR Outstanding' => '应收未收', + 'AR Transaction' => '应收交易', + 'AR Transactions' => '应收交易', + 'Account' => '帐户', + 'Account Number' => '帐户编号', + 'Accounting Menu' => '会计选单', + 'Accounts' => '帐户', + 'Accrual' => '累积', + 'Add POS Invoice' => '新增POS发票', + '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', + 'Address' => '地址', + 'All Accounts' => '全部帐户', + 'Amount' => '总计', + 'Amount Due' => '应得的总计', + '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', + 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Balance Sheet' => '资产负债表', + '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 invoice!' => '不能删除发票', + 'Cannot delete transaction!' => '不能删除交易', + 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票', + 'Cannot post invoice!' => '不能加入发票', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', + 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', + 'Cannot post transaction!' => '不能加入交易', + 'Cash' => '现金', + 'Cc' => '抄送', + 'Change' => '更改', + 'Check' => '检查', + 'City' => '城市', + 'Closed' => '已关闭', + 'Company Name' => '公司名称', + 'Compare to' => '对照', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '副本', + 'Country' => '国家', + 'Credit' => '贷方', + 'Credit Limit' => '信用额度', + 'Curr' => '目前', + 'Currency' => '币别', + 'Current' => '现有', + 'Current Earnings' => '现有收益', + '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 Paid' => '付款日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decimalplaces' => '小数的位置', + 'Delete' => '删除', + 'Delivery Date' => '到期日', + 'Department' => '部门', + 'Description' => '说明', + 'Detail' => '详情', + 'Due Date' => '到期日', + 'Due Date missing!' => '未指明到期日!', + 'E-mail' => '电子邮件', + 'E-mail Statement to' => '电邮会计账到', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mailed' => '巳电邮', + 'Edit POS Invoice' => '编辑POS', + 'Edit Sales Invoice' => '编辑销售发票', + 'Exch' => '汇率', + 'Exchange Rate' => '汇率', + 'Exchange rate for payment missing!' => '未指明付款的汇率', + 'Exchange rate missing!' => '未指明汇率', + 'Extended' => '巳扩大', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Group' => '组', + 'Group Items' => '组的项目', + 'Heading' => '标题, ', + 'ID' => '编号', + 'In-line' => '行内', + 'Include Exchange Rate Difference' => '包含外汇差距', + 'Include in Report' => '一并显示', + 'Income Statement' => '损益表', + 'Internal Notes' => '内部备忘录', + 'Invoice' => '发票', + 'Invoice Date' => '发票日期', + 'Invoice Date missing!' => '未指明发票日期!', + 'Invoice Number' => '发票编号', + 'Invoice Number missing!' => '未指明发票编号!', + 'Invoice deleted!' => '巳删除发票', + 'Invoice posted!' => '巳加入发票', + 'Invoice processed!' => '巳处理发票', + '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', + 'Language' => '语言', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'Method' => '方法', + 'N/A' => '不适用', + 'No.' => '否', + 'Non-taxable Purchases' => '不应课税的采购', + 'Non-taxable Sales' => '不应课税的销售', + 'Notes' => '备注', + 'Nothing selected!' => '没有巳选择', + '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 missing!' => '未指明下单日期!', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + '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!', + 'Paid' => '已付', + 'Part' => '原料', + 'Payment date missing!' => '未指明付款日期!', + 'Payments' => '付款', + 'Phone' => '电话号码', + 'Pick List' => '选择单', + 'Post' => '加入', + 'Post as new' => '当新的加入', + 'Posted!' => '巳加入', + 'Postscript' => '附言', + 'Price' => '价格', + 'Print' => '列印', + 'Printed' => '巳列印', + 'Project' => '方案', + 'Project Number' => '方案号码', + 'Project Transactions' => '方案交易', + 'Project not on file!' => '方案内无此档案', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Queue' => '长队', + 'Queued' => '巳排队', + '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', + 'Receipt' => '收据', + 'Receipts' => '收据', + 'Record in' => '记录【◎Fix:◎于;◎於】', + 'Remaining' => '尚【◎Fix:◎余;◎馀】', + 'Report for' => '报表来源', + 'Required by' => '需要者', + 'SKU' => '被指定的数量', + 'Sales Order' => '销货单', + 'Salesperson' => '销售人员', + 'Screen' => '萤幕', + 'Select all' => '全选', + 'Select from one of the items below' => '于下列项目中选择一项', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Serial No.' => '序号', + 'Service' => '服务', + 'Ship' => '船', + 'Ship to' => '海运至', + 'Ship via' => '由海运', + 'Shipping Address' => '海运地址', + 'Shipping Point' => '海运地点', + 'Source' => '来源', + 'Standard' => '标准', + 'State/Province' => '省', + 'Statement' => '会计帐', + 'Statement sent to' => '送会计帐至', + 'Statements sent to printer!' => '送会计帐至列印机', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Summary' => '摘要', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Tax collected' => '巳收税金', + 'Tax paid' => '巳付税金', + 'Till' => '直到', + 'To' => '至', + 'Total' => '总计', + 'Trade Discount' => '贸易折扣', + 'Transaction deleted!' => '巳删除交易', + 'Transaction posted!' => '巳加入交易', + 'Trial Balance' => '试算表', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor' => '供应商', + 'Vendor Number' => '供应商号码', + 'Vendor not on file!' => '档案没有此供应商', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Yes' => '是', + 'as at' => '截至', + 'ea' => '个', + 'for Period' => '期间', + 'sent' => '巳送出', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + '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_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '应收交易' => 'ar_transaction', + '继续' => 'continue', + '删除' => 'delete', + '电子邮件' => 'e_mail', + '加入' => 'post', + '当新的加入' => 'post_as_new', + '列印' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + '销货单' => 'sales_order', + '全选' => 'select_all', + '海运至' => 'ship_to', + '更新' => 'update', + '是' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/pw b/sql-ledger/locale/cn_utf/pw new file mode 100644 index 000000000..34784e6dd --- /dev/null +++ b/sql-ledger/locale/cn_utf/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => '继续', + 'Password' => '密码', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + '继续' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/rc b/sql-ledger/locale/cn_utf/rc new file mode 100644 index 000000000..d11a597d8 --- /dev/null +++ b/sql-ledger/locale/cn_utf/rc @@ -0,0 +1,74 @@ +$self{texts} = { + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Apr' => '四月', + 'April' => '四月', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Beginning Balance' => '起始余额', + 'Cleared' => '已清除', + 'Continue' => '继续', + 'Current' => '现有', + 'Date' => '日期', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decrease' => '减少', + 'Deposit' => '存款', + 'Description' => '说明', + 'Detail' => '详情', + 'Difference' => '差异', + 'Done' => '巳完成', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Include Exchange Rate Difference' => '包含外汇差距', + 'Increase' => '增加', + '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', + 'Nov' => '十一月', + 'November' => '十一月', + 'Oct' => '十月', + 'October' => '十月', + 'Out of balance!' => '不协调', + 'Outstanding' => '未付', + 'Payment' => '付款', + 'Reconciliation' => '调和', + 'Reconciliation Report' => '调和报告', + 'Select all' => '全选', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Statement Balance' => '会计帐余额', + 'Summary' => '摘要', + 'To' => '至', + 'Update' => '更新', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + '继续' => 'continue', + '巳完成' => 'done', + '全选' => 'select_all', + '更新' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn_utf/rp b/sql-ledger/locale/cn_utf/rp new file mode 100644 index 000000000..185e6dd59 --- /dev/null +++ b/sql-ledger/locale/cn_utf/rp @@ -0,0 +1,159 @@ +$self{texts} = { + 'AP Aging' => '应付帐龄分析', + 'AR Aging' => '应收帐龄分析', + 'Account' => '帐户', + 'Account Number' => '帐户编号', + 'Accounting Menu' => '会计选单', + 'Accounts' => '帐户', + 'Accrual' => '累积', + 'Address' => '地址', + 'All Accounts' => '全部帐户', + 'Amount' => '总计', + 'Apr' => '四月', + 'April' => '四月', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Balance Sheet' => '资产负债表', + 'Bcc' => '不显示抄送', + 'Cash' => '现金', + 'Cc' => '抄送', + 'Compare to' => '对照', + 'Continue' => '继续', + 'Copies' => '副本', + 'Credit' => '贷方', + 'Curr' => '目前', + 'Current' => '现有', + 'Current Earnings' => '现有收益', + 'Customer' => '客户', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Debit' => '借方', + 'Dec' => '十二月', + 'December' => '十二月', + 'Decimalplaces' => '小数的位置', + 'Department' => '部门', + 'Description' => '说明', + 'Detail' => '详情', + 'Due Date' => '到期日', + 'E-mail' => '电子邮件', + 'E-mail Statement to' => '电邮会计账到', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Heading' => '标题, ', + 'ID' => '编号', + 'In-line' => '行内', + 'Include Exchange Rate Difference' => '包含外汇差距', + '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', + 'Language' => '语言', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'Method' => '方法', + 'N/A' => '不适用', + 'Non-taxable Purchases' => '不应课税的采购', + 'Non-taxable Sales' => '不应课税的销售', + 'Nothing selected!' => '没有巳选择', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Oct' => '十月', + 'October' => '十月', + 'Order' => '订单', + 'Payments' => '付款', + 'Postscript' => '附言', + 'Print' => '列印', + 'Project' => '方案', + 'Project Number' => '方案号码', + 'Project Transactions' => '方案交易', + 'Project not on file!' => '方案内无此档案', + 'Receipts' => '收据', + 'Report for' => '报表来源', + 'Salesperson' => '销售人员', + 'Screen' => '萤幕', + 'Select all' => '全选', + '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!' => '【◎Fix:◎于;◎於】附言或PDF中选一', + 'Sep' => '九月', + 'September' => '九月', + 'Source' => '来源', + 'Standard' => '标准', + 'Statement' => '会计帐', + 'Statement sent to' => '送会计帐至', + 'Statements sent to printer!' => '送会计帐至列印机', + 'Subject' => '标题', + 'Subtotal' => '小计', + 'Summary' => '摘要', + 'Tax' => '税金', + 'Tax collected' => '巳收税金', + 'Tax paid' => '巳付税金', + 'Till' => '直到', + 'To' => '至', + 'Total' => '总计', + 'Trial Balance' => '试算表', + 'Vendor' => '供应商', + 'Vendor not on file!' => '档案没有此供应商', + 'as at' => '截至', + 'for Period' => '期间', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'display' => 'display', + '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_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + '继续' => 'continue', + '电子邮件' => 'e_mail', + '列印' => 'print', + '全选' => 'select_all', +}; + +1; |