This commit was generated by cvs2svn to compensate for changes in r3921,
[freeside.git] / sql-ledger / locale / cn_utf / cp
1 $self{texts} = {
2   'AP'                          => '应付帐款',
3   'AR'                          => '应收帐款',
4   'Account'                     => '帐户',
5   'Accounting Menu'             => '会计选单',
6   'Address'                     => '地址',
7   'All'                         => '全部',
8   'Amount'                      => '总计',
9   'Amount Due'                  => '应得的总计',
10   'Cannot post Payment!'        => '不能加入款项',
11   'Cannot post Receipt!'        => '不能加入收据',
12   'Cannot process payment for a closed period!' => '不能在已关闭的时段内处理款项',
13   'Continue'                    => '继续',
14   'Currency'                    => '币别',
15   'Customer'                    => '客户',
16   'Customer not on file!'       => '客户未存档',
17   'Date'                        => '日期',
18   'Date missing!'               => '未指明日期',
19   'Department'                  => '部门',
20   'Deposit'                     => '存款',
21   'Description'                 => '说明',
22   'Exchange Rate'               => '汇率',
23   'Exchange rate missing!'      => '未指明汇率',
24   'Invoice'                     => '发票',
25   'Invoices'                    => '发票',
26   'Memo'                        => '备忘录',
27   'Nothing outstanding for '    => '没有未付来源',
28   'Number'                      => '编号',
29   'Payment'                     => '付款',
30   'Payment posted!'             => '巳加入付款',
31   'Post'                        => '加入',
32   'Postscript'                  => '附言',
33   'Prepayment'                  => '预缴',
34   'Print'                       => '列印',
35   'Project not on file!'        => '方案内无此档案',
36   'Queue'                       => '长队',
37   'Receipt'                     => '收据',
38   'Receipt posted!'             => '巳加入收据',
39   'Screen'                      => '萤幕',
40   'Select'                      => '选择',
41   'Select from one of the names below' => '于下列姓名中选择一个',
42   'Select from one of the projects below' => '于下列方案中选择一个',
43   'Source'                      => '来源',
44   'Update'                      => '更新',
45   'Vendor'                      => '供应商',
46   'Vendor not on file!'         => '档案没有此供应商',
47 };
48
49 $self{subs} = {
50   'acc_menu'                    => 'acc_menu',
51   'add_transaction'             => 'add_transaction',
52   'ap_transaction'              => 'ap_transaction',
53   'ar_transaction'              => 'ar_transaction',
54   'check_form'                  => 'check_form',
55   'check_name'                  => 'check_name',
56   'check_project'               => 'check_project',
57   'continue'                    => 'continue',
58   'customer_details'            => 'customer_details',
59   'display'                     => 'display',
60   'form_footer'                 => 'form_footer',
61   'form_header'                 => 'form_header',
62   'gl_transaction'              => 'gl_transaction',
63   'list_invoices'               => 'list_invoices',
64   'menubar'                     => 'menubar',
65   'name_selected'               => 'name_selected',
66   'payment'                     => 'payment',
67   'post'                        => 'post',
68   'print'                       => 'print',
69   'project_selected'            => 'project_selected',
70   'sales_invoice_'              => 'sales_invoice_',
71   'section_menu'                => 'section_menu',
72   'select_name'                 => 'select_name',
73   'select_project'              => 'select_project',
74   'update'                      => 'update',
75   'vendor_details'              => 'vendor_details',
76   'vendor_invoice_'             => 'vendor_invoice_',
77   '继续'                      => 'continue',
78   '加入'                      => 'post',
79   '列印'                      => 'print',
80   '更新'                      => 'update',
81 };
82
83 1;