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, 179 insertions, 0 deletions

diff --git a/locale/cn_utf/ct b/locale/cn_utf/ct
new file mode 100755
index 00000000..659cf964
--- /dev/null
+++ b/locale/cn_utf/ct
@@ -0,0 +1,179 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Transaction'              => '应付记录',
+  'AP Transactions'             => '应付记录',
+  'AR Transaction'              => '应收记录',
+  'AR Transactions'             => '应收记录',
+  'Accounting Menu'             => '会计选单',
+  'Active'                      => '活跃',
+  'Add Customer'                => '新增客户',
+  'Add Vendor'                  => '新增供应商',
+  'Address'                     => '地址',
+  'All'                         => '全部',
+  'Amount'                      => '总计',
+  'Bcc'                         => '不显示抄送',
+  'Billing Address'             => '帐单地址',
+  'Break'                       => '折扣数量',
+  'Cannot delete customer!'     => '不能删除客户',
+  'Cannot delete vendor!'       => '不能删除供应商',
+  'Cc'                          => '抄送',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公司名称',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Cost'                        => '成本',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用额度',
+  'Curr'                        => '币别',
+  'Currency'                    => '币别',
+  'Customer History'            => '客户历史',
+  'Customer Number'             => '客户编号',
+  'Customer deleted!'           => '巳删除客户',
+  'Customer saved!'             => '巳储存客户',
+  'Customers'                   => '客户',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Discount'                    => '折扣',
+  'E-mail'                      => '电子邮件',
+  'Edit Customer'               => '编辑客户',
+  'Edit Vendor'                 => '编辑供应商',
+  'Employee'                    => '职员',
+  'Enddate'                     => '结束日',
+  'Fax'                         => '传真',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'ID'                          => '编号',
+  'Inactive'                    => '消极',
+  'Include in Report'           => '一并显示',
+  'Invoice'                     => '发票',
+  'Item not on file!'           => '查无此项目',
+  'Language'                    => '语言',
+  'Leadtime'                    => '总需时',
+  'Manager'                     => '经理',
+  'Name'                        => '名称',
+  'Name missing!'               => '未指明名字',
+  'No.'                         => '序号',
+  'Notes'                       => '备注',
+  'Number'                      => '编号',
+  'Open'                        => '开启',
+  'Order'                       => '订单',
+  'Orphaned'                    => '无主',
+  'POS'                         => '收款台',
+  'Phone'                       => '电话号码',
+  'Pricegroup'                  => '价格组',
+  'Project Number'              => '方案号码',
+  'Purchase Order'              => '采购单',
+  'Purchase Orders'             => '采购单',
+  'Qty'                         => '数量',
+  'Quotation'                   => '报价单',
+  'Quotations'                  => '报价单',
+  'RFQ'                         => '报价请求(RFQ) ',
+  'Request for Quotations'      => '要求报价单',
+  'SIC'                         => '标准工业分类代码',
+  'SKU'                         => '供应商料号',
+  'Sales Invoice'               => '销售发票',
+  'Sales Invoices'              => '许多销售发票',
+  'Sales Order'                 => '销货单',
+  'Sales Orders'                => '销货单',
+  'Salesperson'                 => '销售人员',
+  'Save'                        => '储存',
+  'Save as new'                 => '另存新档',
+  'Search'                      => '搜寻',
+  'Sell Price'                  => '售价',
+  'Serial Number'               => '序号',
+  'Shipping Address'            => '海运地址',
+  'Startdate'                   => '开始日期',
+  'State/Province'              => '省',
+  'Sub-contract GIFI'           => '细合约GIFI',
+  'Subtotal'                    => '小计',
+  'Summary'                     => '摘要',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳含税金',
+  'Tax Number'                  => '税号',
+  'Tax Number / SSN'            => '税号',
+  'Taxable'                     => '应税',
+  'Terms'                       => '付款方式',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Type of Business'            => '业务种类',
+  'Unit'                        => '单位',
+  'Update'                      => '更新',
+  'Vendor History'              => '供应商历史',
+  'Vendor Invoice'              => '供应商发票',
+  'Vendor Invoices'             => '供应商发票',
+  'Vendor Number'               => '供应商号码',
+  'Vendor deleted!'             => '巳删除供应商',
+  'Vendor saved!'               => '巳储存供应商',
+  'Vendors'                     => '供应商',
+  'Zip/Postal Code'             => '邮编',
+  'days'                        => '日',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  '应付记录'                => 'ap_transaction',
+  '应收记录'                => 'ar_transaction',
+  '新增客户'                => 'add_customer',
+  '新增供应商'             => 'add_vendor',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '收款台'                   => 'pos',
+  '采购单'                   => 'purchase_order',
+  '报价单'                   => 'quotation',
+  '报价请求(rfq)_'          => 'rfq',
+  '销售发票'                => 'sales_invoice',
+  '销货单'                   => 'sales_order',
+  '储存'                      => 'save',
+  '另存新档'                => 'save_as_new',
+  '更新'                      => 'update',
+  '供应商发票'             => 'vendor_invoice',
+};
+
+1;
+