summaryrefslogtreecommitdiff
path: root/locale/cn_utf/ap
diff options
context:
space:
mode:
Diffstat (limited to 'locale/cn_utf/ap')
-rwxr-xr-xlocale/cn_utf/ap226
1 files changed, 0 insertions, 226 deletions
diff --git a/locale/cn_utf/ap b/locale/cn_utf/ap
deleted file mode 100755
index 70f1a89b..00000000
--- a/locale/cn_utf/ap
+++ /dev/null
@@ -1,226 +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',
- 'Address' => '地址',
- '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',
- 'Bcc' => '不显示抄送',
- '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',
- 'Cc' => '抄送',
- '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',
- 'Customer not on file!' => '客户未存档',
- 'Date' => '日期',
- 'Date Paid' => '付款日期',
- 'Day(s)' => '日',
- 'Debit' => '借方',
- 'Dec' => '十二月',
- 'December' => '十二月',
- 'Delete' => '删除',
- 'Delete Schedule' => '删除预定',
- '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 message' => '发送电邮',
- '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',
- 'Message' => '讯息',
- 'Month' => '月份',
- 'Month(s)' => '月',
- 'No.' => '序号',
- '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',
- 'PDF' => 'PDF',
- 'PO Number' => '采购单编号',
- 'Paid' => '已付',
- 'Payment date missing!' => '未指明付款日期!',
- 'Payments' => '付款',
- 'Period' => '时期',
- 'Post' => '过帐',
- 'Post as new' => '当新的过帐',
- 'Postscript' => 'PostScript',
- 'Print' => '列印',
- 'Print and Post' => '列印及过帐',
- 'Print and Post as new' => '列印及当新的过帐',
- 'Printed' => '巳列印',
- 'Project' => '方案',
- 'Project not on file!' => '方案内无此档案',
- 'Quarter' => '季度',
- 'Receipt' => '收款',
- 'Recurring Transaction' => '多次记录',
- 'Reference' => '参照',
- 'Remaining' => '尚余',
- 'Sales Invoice.' => '销货发票',
- 'Salesperson' => '销售人员',
- 'Save Schedule' => '储存预定',
- 'Schedule' => '预定',
- 'Screen' => '显示器',
- '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!' => '于PostScript或PDF中选一',
- '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',
- 'Startdate' => '开始日期',
- 'Subject' => '标题',
- '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',
- 'Vendor not on file!' => '档案没有此供应商',
- 'Warning!' => '警告',
- 'Week(s)' => '周',
- 'Year' => '年份',
- 'Year(s)' => '年',
- 'Yes' => '是',
- 'sent' => '巳送出',
- 'time(s)' => '次',
-};
-
-$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',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- '应付记录' => 'ap_transaction',
- '应收记录' => 'ar_transaction',
- '继续' => 'continue',
- '删除' => 'delete',
- '删除预定' => 'delete_schedule',
- '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_',
- '储存预定' => 'save_schedule',
- '预定' => 'schedule',
- '海运至' => 'ship_to',
- '更新' => 'update',
- '供应商发票' => 'vendor_invoice_',
- '是' => 'yes',
-};
-
-1;
-
generated by cgit v1.2.3 (git 2.39.1) at 2024-07-01 01:38:23 +0000