From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/cn_utf/cp | 136 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 136 insertions(+) create mode 100755 locale/cn_utf/cp (limited to 'locale/cn_utf/cp') diff --git a/locale/cn_utf/cp b/locale/cn_utf/cp new file mode 100755 index 00000000..fc57e4c4 --- /dev/null +++ b/locale/cn_utf/cp @@ -0,0 +1,136 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => '应付帐款', + 'AR' => '应收帐款', + 'Account' => '帐户', + 'Accounting Menu' => '会计选单', + 'Address' => '地址', + 'All' => '全部', + 'Amount' => '总计', + 'Amount Due' => '余额', + 'Bcc' => '不显示抄送', + 'Cannot post Payment!' => '不能过帐款项', + 'Cannot post Receipt!' => '不能过帐收据', + 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项', + 'Cc' => '抄送', + 'Continue' => '继续', + 'Currency' => '币别', + 'Customer' => '客户', + 'Customer not on file!' => '客户未存档', + 'Date' => '日期', + 'Date missing!' => '未指明日期', + 'Day(s)' => '日', + 'Delete Schedule' => '删除预定', + 'Department' => '部门', + 'Deposit' => '存款', + 'Description' => '说明', + 'Due Date' => '到期日', + 'E-mail' => '电子邮件', + 'E-mail message' => '发送电邮', + 'Exchange Rate' => '汇率', + 'Exchange rate missing!' => '未指明汇率', + 'From' => '从', + 'Invoice' => '发票', + 'Invoices' => '发票', + 'Language' => '语言', + 'Memo' => '备忘录', + 'Message' => '讯息', + 'Month(s)' => '月', + 'Number' => '编号', + 'PDF' => 'PDF', + 'Payment' => '付款', + 'Payment posted!' => '巳过帐付款', + 'Payments' => '许多付款', + 'Post' => '过帐', + 'Postscript' => 'PostScript', + 'Prepayment' => '预缴', + 'Print' => '列印', + 'Project not on file!' => '方案内无此档案', + 'Receipt' => '收款', + 'Receipt posted!' => '巳过帐收据', + 'Receipts' => '许多收款', + 'Recurring Transaction' => '多次记录', + 'Reference' => '参照', + 'Save Schedule' => '储存预定', + 'Screen' => '显示器', + 'Select' => '选择', + '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', + 'Source' => '来源', + 'Startdate' => '开始日期', + 'Subject' => '标题', + 'To' => '至', + 'Update' => '更新', + 'Vendor' => '供应商', + 'Vendor not on file!' => '档案没有此供应商', + 'Warning!' => '警告', + 'Week(s)' => '周', + 'Year(s)' => '年', + 'sent' => '巳送出', + 'time(s)' => '次', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + '继续' => 'continue', + '删除预定' => 'delete_schedule', + '过帐' => 'post', + '列印' => 'print', + '储存预定' => 'save_schedule', + '全选' => 'select_all', + '更新' => 'update', +}; + +1; + -- cgit v1.2.3