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-rwxr-xr-xlocale/cn_utf/ar226
1 files changed, 226 insertions, 0 deletions
diff --git a/locale/cn_utf/ar b/locale/cn_utf/ar
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--- /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;
+