diff options
Diffstat (limited to 'locale/cn_utf/ps')
| -rwxr-xr-x | locale/cn_utf/ps | 371 |
1 files changed, 371 insertions, 0 deletions
diff --git a/locale/cn_utf/ps b/locale/cn_utf/ps new file mode 100755 index 00000000..742daca9 --- /dev/null +++ b/locale/cn_utf/ps @@ -0,0 +1,371 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Aging' => '应付帐龄分析', + 'AP Outstanding' => '应付未付', + 'AP Transaction' => '应付记录', + 'AP Transactions' => '应付记录', + 'AR Aging' => '应收帐龄分析', + 'AR Outstanding' => '应收未收', + 'AR Transaction' => '应收记录', + 'AR Transactions' => '应收记录', + 'Account' => '帐户', + 'Account Number' => '帐户编号', + 'Accounting Menu' => '会计选单', + 'Accounts' => '帐户', + 'Accrual' => '累积', + 'Add AP Transaction' => '新增应付记录', + 'Add AR Transaction' => '新增应收记录', + 'Add POS Invoice' => '新增收款台发票', + 'Add Purchase Order' => '新增采购单', + 'Add Quotation' => '新增报价单', + 'Add Request for Quotation' => '新增报价单要求', + 'Add Sales Invoice' => '新增销售发票', + 'Add Sales Order' => '新增销货单', + 'Address' => '地址', + 'All Accounts' => '全部帐户', + 'Amount' => '总计', + 'Amount Due' => '应收小计', + 'Apr' => '四月', + 'April' => '四月', + 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号', + 'Are you sure you want to delete Transaction' => '您是否确定要删除记录', + 'Attachment' => '附档', + 'Aug' => '八月', + 'August' => '八月', + 'Balance' => '余额', + 'Balance Sheet' => '资产负债表', + 'Bcc' => '不显示抄送', + 'Billing Address' => '帐单地址', + 'Bin' => '箱', + 'Bin List' => '箱的明细表', + 'Business' => '业务', + 'Cannot delete invoice!' => '不能删除发票', + 'Cannot delete transaction!' => '不能删除记录', + 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内过帐发票', + 'Cannot post invoice!' => '不能过帐发票', + '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', + 'Cash' => '现金', + 'Cc' => '抄送', + 'Change' => '更改', + 'Check' => '检查', + 'City' => '城市', + 'Closed' => '已关闭', + 'Company Name' => '公司名称', + 'Compare to' => '对照', + 'Confirm!' => '入帐成功!', + 'Contact' => '连络人', + 'Continue' => '继续', + 'Copies' => '副本', + 'Country' => '国家', + 'Credit' => '贷方', + 'Credit Limit' => '信用额度', + 'Curr' => '币别', + 'Currency' => '币别', + 'Current' => '现有', + 'Current Earnings' => '现有收益', + 'Customer' => '客户', + 'Customer Number' => '客户编号', + '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', + 'Decimalplaces' => '小数的位置', + 'Delete' => '删除', + 'Delete Schedule' => '删除预定', + 'Delivery Date' => '到期日', + '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 Statement to' => '电邮会计账到', + 'E-mail address missing!' => '未指明电子邮件位址!', + 'E-mail message' => '发送电邮', + 'E-mailed' => '巳电邮', + 'Edit AP Transaction' => '编辑应付记录', + 'Edit AR Transaction' => '编辑应收记录', + 'Edit POS Invoice' => '编辑收款台发票', + 'Edit Sales Invoice' => '编辑销售发票', + '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', + 'Extended' => '小计', + 'Fax' => '传真', + 'Feb' => '二月', + 'February' => '二月', + 'From' => '从', + 'Group' => '组', + 'Heading' => '标题', + 'ID' => '编号', + 'In-line' => '行内', + 'Include Exchange Rate Difference' => '包含外汇差距', + 'Include in Report' => '一并显示', + 'Income Statement' => '损益表', + 'Internal Notes' => '内部备忘录', + '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', + 'Invoice Number missing!' => '未指明发票编号!', + 'Invoice deleted!' => '巳删除发票', + 'Item not on file!' => '查无此项目', + 'Jan' => '一月', + 'January' => '一月', + 'Jul' => '七月', + 'July' => '七月', + 'Jun' => '六月', + 'June' => '六月', + 'Language' => '语言', + 'Manager' => '经理', + 'Mar' => '三月', + 'March' => '三月', + 'May' => '五月', + 'May ' => '五月', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'Method' => '方法', + 'Month' => '月份', + 'Month(s)' => '月', + 'N/A' => '不适用', + 'No.' => '序号', + 'Non-taxable Purchases' => '不应课税的采购', + 'Non-taxable Sales' => '不应课税的销售', + 'Notes' => '备注', + 'Nothing selected!' => '没有巳选择', + 'Nov' => '十一月', + 'November' => '十一月', + 'Number' => '编号', + 'Number missing in Row' => '此列中缺少数值', + 'Oct' => '十月', + 'October' => '十月', + 'Open' => '开启', + 'Order' => '订单', + 'Order Date missing!' => '未指明下单日期!', + 'Order Number' => '订单编号', + 'Order Number missing!' => '未指明订单编号!', + 'PDF' => 'PDF', + 'PO Number' => '采购单编号', + 'Packing List' => '出货单', + 'Packing List Date missing!' => '未指明包装清单日期!', + 'Packing List Number missing!' => '未指明包装清单编号!', + 'Paid' => '已付', + 'Part' => '零件', + 'Payment date missing!' => '未指明付款日期!', + 'Payments' => '许多付款', + 'Period' => '时期', + 'Phone' => '电话号码', + 'Pick List' => '拣货清单', + 'Post' => '过帐', + 'Post as new' => '当新的过帐', + 'Posted!' => '巳过帐', + 'Postscript' => 'PostScript', + 'Price' => '单价', + '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 Number' => '方案号码', + 'Project Transactions' => '方案记录', + 'Project not on file!' => '方案内无此档案', + 'Purchase Order' => '采购单', + 'Qty' => '数量', + 'Quarter' => '季度', + 'Quotation' => '报价单', + 'Quotation Date missing!' => '未指明报价单日期', + 'Quotation Number missing!' => '未指明报价单号码', + 'Recd' => '巳收到', + 'Receipt' => '收款', + 'Receipts' => '许多收款', + 'Record in' => '记录于', + 'Recurring Transaction' => '多次记录', + 'Reference' => '参照', + 'Remaining' => '尚余', + 'Report for' => '报表来源', + 'Required by' => '需要日', + 'SKU' => '供应商料号', + 'Sales Invoice.' => '销货发票', + 'Sales Order' => '销货单', + 'Salesperson' => '销售人员', + 'Save Schedule' => '储存预定', + 'Schedule' => '预定', + 'Screen' => '显示器', + 'Select all' => '全选', + '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', + 'Serial No.' => '编号', + 'Service' => '服务', + 'Ship' => '出货', + 'Ship to' => '海运至', + 'Ship via' => '由海运', + 'Shipping Address' => '海运地址', + 'Shipping Point' => '海运地点', + 'Source' => '来源', + 'Standard' => '标准', + 'Startdate' => '开始日期', + 'State/Province' => '省', + 'Statement' => '会计帐', + 'Statement sent to' => '送会计帐至', + 'Statements sent to printer!' => '送会计帐至列印机', + 'Subject' => '标题', + 'Subtotal' => '共计', + 'Summary' => '摘要', + 'Tax' => '税金', + 'Tax Included' => '巳含税金', + 'Tax collected' => '已收税金', + 'Tax paid' => '已付税金', + 'Till' => '直到', + 'To' => '至', + 'Total' => '总计', + 'Trade Discount' => '贸易折扣', + 'Transaction' => '记录', + 'Transaction deleted!' => '巳删除记录', + 'Transaction posted!' => '巳过帐记录', + 'Trial Balance' => '试算表', + 'Unit' => '单位', + 'Update' => '更新', + 'Vendor' => '供应商', + 'Vendor Invoice.' => '供应商发票', + 'Vendor Number' => '供应商号码', + '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', + 'What type of item is this?' => '此项目的型态?', + 'Work Order' => '工作单', + 'Year' => '年份', + 'Year(s)' => '年', + 'Yes' => '是', + 'Zip/Postal Code' => '邮编', + 'as at' => '截至', + 'ea' => '个', + 'for Period' => '期间', + 'posted!' => '巳过帐', + 'sent' => '巳送出', + 'time(s)' => '次', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + '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', + '电子邮件' => 'e_mail', + '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_', + '销货单' => 'sales_order', + '储存预定' => 'save_schedule', + '预定' => 'schedule', + '全选' => 'select_all', + '海运至' => 'ship_to', + '更新' => 'update', + '供应商发票' => 'vendor_invoice_', + '是' => 'yes', +}; + +1; + |