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, 130 insertions, 0 deletions

diff --git a/locale/cn_utf/io b/locale/cn_utf/io
new file mode 100755
index 00000000..2c5f5672
--- /dev/null
+++ b/locale/cn_utf/io
@@ -0,0 +1,130 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  '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',
+  'Address'                     => '地址',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '不显示抄送',
+  'Billing Address'             => '帐单地址',
+  'Bin'                         => '箱',
+  'Bin List'                    => '箱的明细表',
+  'Cc'                          => '抄送',
+  'City'                        => '城市',
+  'Company Name'                => '公司名称',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Country'                     => '国家',
+  'Customer Number'             => '客户编号',
+  'Date'                        => '日期',
+  'Dec'                         => '十二月',
+  'December'                    => '十二月',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'E-mail'                      => '电子邮件',
+  'E-mail address missing!'     => '未指明电子邮件位址!',
+  'E-mailed'                    => '巳电邮',
+  'Extended'                    => '小计',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '组',
+  'In-line'                     => '行内',
+  'Invoice'                     => '发票',
+  'Invoice Date missing!'       => '未指明发票日期!',
+  'Invoice Number missing!'     => '未指明发票编号!',
+  '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',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯息',
+  'Nov'                         => '十一月',
+  'November'                    => '十一月',
+  'Number'                      => '料号',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '十月',
+  'October'                     => '十月',
+  'Order Date missing!'         => '未指明下单日期!',
+  'Order Number missing!'       => '未指明订单编号!',
+  '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',
+  'Phone'                       => '电话号码',
+  'Pick List'                   => '拣货清单',
+  'Postscript'                  => 'PostScript',
+  'Price'                       => '单价',
+  'Printed'                     => '巳列印',
+  'Project'                     => '方案',
+  'Purchase Order'              => '采购单',
+  'Qty'                         => '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',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需要日',
+  'SKU'                         => '供应商料号',
+  'Sales Order'                 => '销货单',
+  'Screen'                      => '显示器',
+  'Sep'                         => '九月',
+  'September'                   => '九月',
+  'Serial No.'                  => '编号',
+  'Service'                     => '服务',
+  'Ship'                        => '出货数量',
+  'Ship to'                     => '海运至',
+  'Shipping Address'            => '海运地址',
+  'State/Province'              => '省',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '共计',
+  'To'                          => '至',
+  'Unit'                        => '单位',
+  'Vendor Number'               => '供应商号码',
+  'What type of item is this?'  => '此项目的型态?',
+  'Work Order'                  => '工作单',
+  'Zip/Postal Code'             => '邮编',
+  'sent'                        => '巳送出',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  '继续'                      => 'continue',
+};
+
+1;
+