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, 350 insertions, 0 deletions

diff --git a/locale/cn_utf/oe b/locale/cn_utf/oe
new file mode 100755
index 00000000..bd59473e
--- /dev/null
+++ b/locale/cn_utf/oe
@@ -0,0 +1,350 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => '会计选单',
+  'Add Exchange Rate'           => '新增外汇率',
+  '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 Invoice'           => '新增销售发票',
+  'Add Sales Order'             => '新增销货单',
+  'Add Vendor Invoice'          => '新增供应商发票',
+  'Address'                     => '地址',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号',
+  'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号',
+  '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',
+  'Business'                    => '业务',
+  'Cannot delete order!'        => '不能删除定单',
+  'Cannot delete quotation!'    => '不能删除报价单',
+  'Cannot save order!'          => '不能储存定单',
+  'Cannot save quotation!'      => '不能储存报价单',
+  'Cc'                          => '抄送',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公司名称',
+  'Confirm!'                    => '入帐成功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Cost'                        => '成本',
+  'Could not save!'             => '不能储存',
+  'Could not transfer Inventory!' => '存货清单不能转移',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用额度',
+  'Curr'                        => '币别',
+  'Currency'                    => '币别',
+  'Current'                     => '现有',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编号',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date Received'               => '收款日期',
+  'Date received missing!'      => '未指明收款日期',
+  'Day(s)'                      => '日',
+  'Dec'                         => '十二月',
+  'December'                    => '十二月',
+  'Delete'                      => '删除',
+  'Delete Schedule'             => '删除预定',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Done'                        => '巳完成',
+  'E-mail'                      => '电子邮件',
+  'E-mail address missing!'     => '未指明电子邮件位址!',
+  'E-mail message'              => '发送电邮',
+  'E-mailed'                    => '巳电邮',
+  'Edit Purchase Order'         => '编辑采购单',
+  'Edit Quotation'              => '编辑报价单',
+  'Edit Request for Quotation'  => '编辑报价单要求',
+  'Edit Sales Order'            => '编辑销货单',
+  'Employee'                    => '职员',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '小计',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'From Warehouse'              => '从仓库',
+  'Generate Orders'             => '产生订单',
+  'Generate Purchase Orders'    => '产生采购单',
+  'Generate Purchase Orders from Sales Order' => '用销货单产生采购单',
+  'Generate Sales Order'        => '产生销货单',
+  'Generate Sales Order from Purchase Orders' => '用销货单产生采购单',
+  'Group'                       => '组',
+  'ID'                          => '编号',
+  'In-line'                     => '行内',
+  'Include in Report'           => '一并显示',
+  'Internal Notes'              => '内部备忘录',
+  'Inventory saved!'            => '巳储存存货',
+  'Inventory transferred!'      => '转移的存货',
+  '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',
+  'Lead'                        => '交货期',
+  'Manager'                     => '经理',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯息',
+  'Month'                       => '月份',
+  'Month(s)'                    => '月',
+  'No.'                         => '序号',
+  'Notes'                       => '备注',
+  'Nothing entered!'            => '没有巳输入',
+  'Nothing selected!'           => '没有巳选择',
+  'Nothing to transfer!'        => '没有可转移的项目',
+  'Nov'                         => '十一月',
+  'November'                    => '十一月',
+  'Number'                      => '编号',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '十月',
+  'October'                     => '十月',
+  'Open'                        => '开启',
+  'Order'                       => '订单',
+  'Order Date'                  => '下单日期',
+  '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!',
+  'Order deleted!'              => '巳删除订单',
+  'Order generation failed!'    => '订单产生失败!',
+  'Order saved!'                => '巳储存订单',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '采购单编号',
+  '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',
+  'Period'                      => '时期',
+  'Phone'                       => '电话号码',
+  'Pick List'                   => '拣货清单',
+  'Postscript'                  => 'PostScript',
+  'Price'                       => '单价',
+  'Print'                       => '列印',
+  'Print and Save'              => '打印及储存',
+  'Print and Save as new'       => '列印及另存新档',
+  'Printed'                     => '巳列印',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Purchase Order'              => '采购单',
+  'Purchase Orders'             => '采购单',
+  'Qty'                         => '数量',
+  'Quarter'                     => '季度',
+  'Quotation'                   => '报价单',
+  'Quotation '                  => '报价单',
+  'Quotation Date'              => '报价单日期',
+  'Quotation Date missing!'     => '未指明报价单日期',
+  'Quotation Number'            => '报价单号码',
+  'Quotation Number missing!'   => '未指明报价单号码',
+  'Quotation deleted!'          => '巳删除报价单',
+  'Quotations'                  => '报价单',
+  'RFQ'                         => '报价请求(RFQ) ',
+  'RFQ '                        => '供应商询价单',
+  'RFQ Number'                  => 'RFQ编号',
+  'Recd'                        => '巳收到',
+  'Receive Merchandise'         => '收到货物',
+  'Recurring Transaction'       => '多次记录',
+  'Reference'                   => '参照',
+  'Remaining'                   => '尚余',
+  'Request for Quotation'       => '供应商询价单',
+  'Request for Quotations'      => '要求报价单',
+  'Required by'                 => '需要日',
+  'SKU'                         => '供应商料号',
+  'Sales Invoice'               => '销售发票',
+  'Sales Order'                 => '销货单',
+  'Sales Orders'                => '销货单',
+  'Salesperson'                 => '销售人员',
+  'Save'                        => '储存',
+  'Save Schedule'               => '储存预定',
+  'Save as new'                 => '另存新档',
+  'Schedule'                    => '预定',
+  'Screen'                      => '显示器',
+  'Select Vendor'               => '选厂商',
+  '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',
+  'Sep'                         => '九月',
+  'September'                   => '九月',
+  'Serial No.'                  => '编号',
+  'Service'                     => '服务',
+  'Ship'                        => '出货',
+  'Ship Merchandise'            => '海运货物',
+  'Ship to'                     => '海运至',
+  'Ship via'                    => '由海运',
+  'Shipping Address'            => '海运地址',
+  'Shipping Date'               => '海运日期',
+  'Shipping Date missing!'      => '未指明海运日期',
+  'Shipping Point'              => '海运地点',
+  'Startdate'                   => '开始日期',
+  'State/Province'              => '省',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '共计',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳含税金',
+  'Terms'                       => '付款方式',
+  'To'                          => '至',
+  'To Warehouse'                => '到仓库',
+  'Total'                       => '总计',
+  'Trade Discount'              => '贸易折扣',
+  'Transfer'                    => '转帐',
+  'Transfer Inventory'          => '调动货',
+  'Transfer from'               => '调动从',
+  'Transfer to'                 => '调动至',
+  'Unit'                        => '单位',
+  'Update'                      => '更新',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供应商',
+  'Vendor Invoice'              => '供应商发票',
+  'Vendor Number'               => '供应商号码',
+  'Vendor missing!'             => '未指明供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Warehouse'                   => '仓库',
+  'Warning!'                    => '警告',
+  'Week(s)'                     => '周',
+  'What type of item is this?'  => '此项目的型态?',
+  'Work Order'                  => '工作单',
+  'Year'                        => '年份',
+  'Year(s)'                     => '年',
+  'Yes'                         => '是',
+  'Zip/Postal Code'             => '邮编',
+  'days'                        => '日',
+  'ea'                          => '个',
+  'sent'                        => '巳送出',
+  'time(s)'                     => '次',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
+  'ship_to'                     => 'ship_to',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '删除预定'                => 'delete_schedule',
+  '巳完成'                   => 'done',
+  '电子邮件'                => 'e_mail',
+  '产生订单'                => 'generate_orders',
+  '产生采购单'             => 'generate_purchase_orders',
+  '产生销货单'             => 'generate_sales_order',
+  '列印'                      => 'print',
+  '打印及储存'             => 'print_and_save',
+  '列印及另存新档'       => 'print_and_save_as_new',
+  '采购单'                   => 'purchase_order',
+  '报价单'                   => 'quotation',
+  '报价单'                   => 'quotation_',
+  '报价请求(rfq)_'          => 'rfq',
+  '供应商询价单'          => 'rfq_',
+  '销售发票'                => 'sales_invoice',
+  '销货单'                   => 'sales_order',
+  '储存'                      => 'save',
+  '储存预定'                => 'save_schedule',
+  '另存新档'                => 'save_as_new',
+  '预定'                      => 'schedule',
+  '选厂商'                   => 'select_vendor',
+  '海运至'                   => 'ship_to',
+  '转帐'                      => 'transfer',
+  '更新'                      => 'update',
+  '供应商发票'             => 'vendor_invoice',
+  '是'                         => 'yes',
+};
+
+1;
+