diff options
Diffstat (limited to 'locale/cn_utf/aa')
| -rwxr-xr-x | locale/cn_utf/aa | 163 |
1 files changed, 0 insertions, 163 deletions
diff --git a/locale/cn_utf/aa b/locale/cn_utf/aa deleted file mode 100755 index 17ef7586..00000000 --- a/locale/cn_utf/aa +++ /dev/null @@ -1,163 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Outstanding' => '应付未付', - 'AP Transaction' => '应付记录', - 'AP Transactions' => '应付记录', - 'AR Outstanding' => '应收未收', - 'AR Transaction' => '应收记录', - 'AR Transactions' => '应收记录', - 'Account' => '帐户', - 'Accounting Menu' => '会计选单', - 'Add AP Transaction' => '新增应付记录', - 'Add AR Transaction' => '新增应收记录', - 'Amount' => '总计', - 'Amount Due' => '应收小计', - 'Apr' => '四月', - 'April' => '四月', - 'Are you sure you want to delete Transaction' => '您是否确定要删除记录', - 'Aug' => '八月', - 'August' => '八月', - 'Cannot delete transaction!' => '不能删除记录', - 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项', - 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!', - 'Cannot post transaction!' => '不能过帐记录', - 'Check' => '检查', - 'Closed' => '已关闭', - 'Confirm!' => '入帐成功!', - 'Continue' => '继续', - 'Credit' => '贷方', - 'Credit Limit' => '信用额度', - 'Curr' => '币别', - 'Currency' => '币别', - 'Current' => '现有', - 'Customer' => '客户', - 'Customer missing!' => '未指明客户', - 'Date' => '日期', - 'Date Paid' => '付款日期', - 'Debit' => '借方', - 'Dec' => '十二月', - 'December' => '十二月', - 'Delete' => '删除', - 'Department' => '部门', - 'Description' => '说明', - 'Detail' => '详情', - 'Due Date' => '到期日', - 'Due Date missing!' => '未指明到期日!', - 'Edit AP Transaction' => '编辑应付记录', - 'Edit AR Transaction' => '编辑应收记录', - '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', - 'Month' => '月份', - 'No.' => '序号', - 'Notes' => '备注', - 'Nov' => '十一月', - 'November' => '十一月', - 'Oct' => '十月', - 'October' => '十月', - 'Open' => '开启', - 'Order' => '订单', - 'Order Number' => '订单编号', - 'PO Number' => '采购单编号', - 'Paid' => '已付', - 'Payment date missing!' => '未指明付款日期!', - 'Payments' => '许多付款', - 'Period' => '时期', - 'Post' => '过帐', - 'Post as new' => '当新的过帐', - 'Print' => '列印', - 'Print and Post' => '列印及过帐', - 'Print and Post as new' => '列印及当新的过帐', - 'Project' => '方案', - 'Quarter' => '季度', - 'Receipt' => '收款', - 'Remaining' => '尚余', - 'Sales Invoice.' => '销货发票', - 'Salesperson' => '销售人员', - 'Schedule' => '预定', - 'Sep' => '九月', - 'September' => '九月', - 'Ship to' => '海运至', - 'Ship via' => '由海运', - 'Shipping Point' => '海运地点', - 'Source' => '来源', - 'Subtotal' => '小计', - 'Summary' => '摘要', - 'Tax' => '税金', - 'Tax Included' => '巳含税金', - 'Till' => '直到', - 'To' => '至', - 'Total' => '总计', - 'Transaction' => '记录', - 'Transaction deleted!' => '巳删除记录', - 'Transaction posted!' => '巳过帐记录', - 'Update' => '更新', - 'Vendor' => '供应商', - 'Vendor Invoice.' => '供应商发票', - 'Vendor missing!' => '未指明供应商', - 'Year' => '年份', - 'Yes' => '是', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'post' => 'post', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'yes' => 'yes', - '应付记录' => 'ap_transaction', - '应收记录' => 'ar_transaction', - '继续' => 'continue', - '删除' => 'delete', - '过帐' => 'post', - '当新的过帐' => 'post_as_new', - '列印' => 'print', - '列印及过帐' => 'print_and_post', - '列印及当新的过帐' => 'print_and_post_as_new', - '销货发票' => 'sales_invoice_', - '预定' => 'schedule', - '海运至' => 'ship_to', - '更新' => 'update', - '供应商发票' => 'vendor_invoice_', - '是' => 'yes', -}; - -1; - |