diff options
Diffstat (limited to 'locale/cn_utf/ps')
| -rwxr-xr-x | locale/cn_utf/ps | 371 |
1 files changed, 0 insertions, 371 deletions
diff --git a/locale/cn_utf/ps b/locale/cn_utf/ps deleted file mode 100755 index 742daca9..00000000 --- a/locale/cn_utf/ps +++ /dev/null @@ -1,371 +0,0 @@ -$self{charset} = 'UTF-8'; - -$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; - |