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, 287 insertions, 0 deletions

diff --git a/locale/cn_utf/ic b/locale/cn_utf/ic
new file mode 100755
index 00000000..0706648b
--- /dev/null
+++ b/locale/cn_utf/ic
@@ -0,0 +1,287 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => '会计选单',
+  'Accounts'                    => '帐户',
+  'Accrual'                     => '累积',
+  'Active'                      => '活跃',
+  'Add'                         => '新增',
+  'Add Assembly'                => '新增组件',
+  'Add Labor/Overhead'          => '新增劳工/经常费用',
+  'Add Part'                    => '新增零件',
+  '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 Order'             => '新增销货单',
+  'Add Service'                 => '新增服务',
+  'Address'                     => '地址',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Assemblies'                  => '产品',
+  'Assemblies restocked!'       => '巳重新进货的产品',
+  'Assembly'                    => '组件',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Average Cost'                => '平均成本',
+  'Avg Cost'                    => '平均成本',
+  'BOM'                         => '材料清单',
+  'Bcc'                         => '不显示抄送',
+  'Billing Address'             => '帐单地址',
+  'Bin'                         => '箱',
+  'Bin List'                    => '箱的明细表',
+  'Break'                       => '折扣数量',
+  'COGS'                        => '货销成本',
+  'Cannot create Assembly'      => '无法造成组件',
+  'Cannot create Labor'         => '无法造成劳工',
+  'Cannot create Part'          => '无法造成零件',
+  'Cannot create Service'       => '无法造成服务',
+  'Cannot delete item!'         => '不能删除项目',
+  'Cannot stock assemblies!'    => '不能常备的组件',
+  'Cash'                        => '现金',
+  'Cc'                          => '抄送',
+  'Check Inventory'             => '检查存货清单',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公司名称',
+  'Components'                  => '零件',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Cost'                        => '成本',
+  'Country'                     => '国家',
+  'Curr'                        => '币别',
+  'Currency'                    => '币别',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编号',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Dec'                         => '十二月',
+  'December'                    => '十二月',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Drawing'                     => '图画',
+  'E-mail'                      => '电子邮件',
+  'E-mail address missing!'     => '未指明电子邮件位址!',
+  'E-mailed'                    => '巳电邮',
+  'Edit Assembly'               => '编辑组件',
+  'Edit Labor/Overhead'         => '编辑劳工/经常费用',
+  'Edit Part'                   => '编辑零件',
+  'Edit Service'                => '编辑服务',
+  'Employee'                    => '职员',
+  'Expense'                     => '费用',
+  'Expense account does not exist!' => '费用科目勿存在',
+  'Extended'                    => '小计',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'Image'                       => '形像',
+  'In-line'                     => '行内',
+  'Include in Report'           => '一并显示',
+  'Income'                      => '收入',
+  'Income account does not exist!' => '收入科目勿存在',
+  'Individual Items'            => '个别的项目',
+  'Inventory'                   => '库存',
+  'Inventory account does not exist!' => '存货科目勿存在',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '在将此项组件设定为过时之前, 必需先将存货数量归零!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '在将此项零件设定为过时之前, 必需先将存货数量归零!',
+  'Invoice'                     => '发票',
+  '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!',
+  'Item deleted!'               => '巳删除项目',
+  'Item not on file!'           => '查无此项目',
+  'Items'                       => '项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Labor/Overhead'              => '劳工/经常费用',
+  'Last Cost'                   => '最后成本',
+  'Leadtime'                    => '总需时',
+  'Line Total'                  => '总列数',
+  'Link Accounts'               => '连结帐户',
+  'List'                        => '牌价',
+  'List Price'                  => '牌价',
+  'Make'                        => '制造',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'Markup'                      => '涨价',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯息',
+  'Microfiche'                  => '单片缩影胶片',
+  'Model'                       => '型号',
+  'Name'                        => '名称',
+  'No.'                         => '序号',
+  'Notes'                       => '备注',
+  'Nov'                         => '十一月',
+  'November'                    => '十一月',
+  'Number'                      => '料号',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Obsolete'                    => '过时',
+  'Oct'                         => '十月',
+  'October'                     => '十月',
+  'On Hand'                     => '巳有存量',
+  '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!',
+  'Orphaned'                    => '无主',
+  'PDF'                         => 'PDF',
+  '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!',
+  'Part'                        => '零件',
+  'Parts'                       => '零件',
+  'Period'                      => '时期',
+  'Phone'                       => '电话号码',
+  'Pick List'                   => '拣货清单',
+  'Postscript'                  => 'PostScript',
+  'Price'                       => '单价',
+  'Pricegroup'                  => '价格组',
+  'Printed'                     => '巳列印',
+  'Project'                     => '方案',
+  'Purchase Order'              => '采购单',
+  'Purchase Orders'             => '采购单',
+  'Qty'                         => '数量',
+  'Quantity exceeds available units to stock!' => '超过可库存的数量',
+  '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',
+  'Quotations'                  => '报价单',
+  'RFQ'                         => '报价请求(RFQ) ',
+  'ROP'                         => '再订点',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需要日',
+  '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',
+  'Save'                        => '储存',
+  'Save as new'                 => '另存新档',
+  'Screen'                      => '显示器',
+  'Select from one of the names below' => '于下列姓名中选择一个',
+  'Sell'                        => '卖价',
+  'Sell Price'                  => '售价',
+  'Sep'                         => '九月',
+  'September'                   => '九月',
+  'Serial No.'                  => '编号',
+  'Serial Number'               => '序号',
+  'Service'                     => '服务',
+  'Services'                    => '服务',
+  'Ship'                        => '出货',
+  'Ship to'                     => '海运至',
+  'Shipping Address'            => '海运地址',
+  'Short'                       => '短',
+  'State/Province'              => '省',
+  'Stock'                       => '库存',
+  'Stock Assembly'              => '装配组件',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '共计',
+  'Summary'                     => '摘要',
+  'Tax'                         => '税金',
+  'To'                          => '至',
+  'Top Level'                   => '高水准',
+  'Unit'                        => '单位',
+  'Update'                      => '更新',
+  'Updated'                     => '巳更新',
+  'Vendor'                      => '供应商',
+  'Vendor Invoice'              => '供应商发票',
+  'Vendor Invoices'             => '供应商发票',
+  'Vendor Number'               => '供应商号码',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Warehouse'                   => '仓库',
+  'Weight'                      => '重量',
+  'What type of item is this?'  => '此项目的型态?',
+  'Work Order'                  => '工作单',
+  'Year'                        => '年份',
+  'Zip/Postal Code'             => '邮编',
+  'days'                        => '日',
+  'sent'                        => '巳送出',
+  'unexpected error!'           => '意外错误!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
+  'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
+  'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'stock_assembly'              => 'stock_assembly',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_row'                  => 'vendor_row',
+  '新增组件'                => 'add_assembly',
+  '新增劳工_经常费用'   => 'add_labor_overhead',
+  '新增零件'                => 'add_part',
+  '新增服务'                => 'add_service',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '编辑组件'                => 'edit_assembly',
+  '编辑零件'                => 'edit_part',
+  '编辑服务'                => 'edit_service',
+  '储存'                      => 'save',
+  '另存新档'                => 'save_as_new',
+  '更新'                      => 'update',
+};
+
+1;
+