Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 163 insertions, 0 deletions

diff --git a/locale/cn_utf/aa b/locale/cn_utf/aa
new file mode 100755
index 00000000..17ef7586
--- /dev/null
+++ b/locale/cn_utf/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'UTF-8';
+
+$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',
+  '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',
+  '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',
+  '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',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '十二月',
+  'December'                    => '十二月',
+  'Delete'                      => '删除',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  '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',
+  'Month'                       => '月份',
+  'No.'                         => '序号',
+  'Notes'                       => '备注',
+  'Nov'                         => '十一月',
+  'November'                    => '十一月',
+  'Oct'                         => '十月',
+  'October'                     => '十月',
+  'Open'                        => '开启',
+  'Order'                       => '订单',
+  'Order Number'                => '订单编号',
+  'PO Number'                   => '采购单编号',
+  'Paid'                        => '已付',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '许多付款',
+  'Period'                      => '时期',
+  'Post'                        => '过帐',
+  'Post as new'                 => '当新的过帐',
+  'Print'                       => '列印',
+  'Print and Post'              => '列印及过帐',
+  'Print and Post as new'       => '列印及当新的过帐',
+  'Project'                     => '方案',
+  'Quarter'                     => '季度',
+  'Receipt'                     => '收款',
+  'Remaining'                   => '尚余',
+  'Sales Invoice.'              => '销货发票',
+  'Salesperson'                 => '销售人员',
+  'Schedule'                    => '预定',
+  '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',
+  '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',
+  'Year'                        => '年份',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  '应付记录'                => 'ap_transaction',
+  '应收记录'                => 'ar_transaction',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '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_',
+  '预定'                      => 'schedule',
+  '海运至'                   => 'ship_to',
+  '更新'                      => 'update',
+  '供应商发票'             => 'vendor_invoice_',
+  '是'                         => 'yes',
+};
+
+1;
+