diff options
Diffstat (limited to 'locale/cn_utf/ar')
| -rwxr-xr-x | locale/cn_utf/ar | 226 |
1 files changed, 226 insertions, 0 deletions
diff --git a/locale/cn_utf/ar b/locale/cn_utf/ar new file mode 100755 index 00000000..70f1a89b --- /dev/null +++ b/locale/cn_utf/ar @@ -0,0 +1,226 @@ +$self{charset} = 'UTF-8'; + +$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; + |