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, 147 insertions, 0 deletions

diff --git a/locale/cn_utf/op b/locale/cn_utf/op
new file mode 100755
index 00000000..f37ff86f
--- /dev/null
+++ b/locale/cn_utf/op
@@ -0,0 +1,147 @@
+$self{texts} = {
+  'Accounting Menu'             => '会计选单',
+  'Add Exchange Rate'           => '新增外汇率',
+  'Add Sales Invoice'           => '新增销售发票',
+  'Add Vendor Invoice'          => '新增供应商发票',
+  'Amount'                      => '总计',
+  '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',
+  'Bin'                         => 'BIN',
+  'C'                           => 'C',
+  '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',
+  'Closed'                      => '已关闭',
+  'Confirm!'                    => '入帐成功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Could not save!'             => '无法储存!',
+  'Could not transfer Inventory!' => '存货无法转移!',
+  'Curr'                        => '币别',
+  'Currency'                    => '币别',
+  'Current'                     => '目前',
+  'Customer'                    => '客户',
+  'Customer missing!'           => '未指明客户',
+  'Date'                        => '日期',
+  'Date Received'               => '收讫日期',
+  'Date received missing!'      => '未指明收讫日期',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Done'                        => '巳完成',
+  'E-mail'                      => '电子邮件',
+  'Employee'                    => '职员',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'ID'                          => '身分编号',
+  'Include in Report'           => '一并显示',
+  'Inventory saved!'            => '存货巳储存',
+  'Inventory transferred!'      => '存货已转移',
+  'Manager'                     => '经理',
+  'Month'                       => '月',
+  'Nothing entered!'            => '无资料输入',
+  'Nothing to transfer!'        => '无项目可转移',
+  'Number'                      => '料号',
+  'O'                           => 'O',
+  '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 saved!'                => '巳储存订单',
+  'Partnumber'                  => '料号',
+  'Period'                      => '期间',
+  'Print'                       => '列印',
+  'Purchase Order'              => '采购单',
+  'Purchase Orders'             => '许多采购单',
+  'Qty'                         => '数量',
+  'Quarter'                     => '季',
+  'Quotation'                   => '报价单',
+  'Quotation '                  => '许多报价单',
+  'Quotation Date missing!'     => '未指明报价单日期',
+  'Quotation Number missing!'   => '未指明报价单号码',
+  'Quotation deleted!'          => '巳删除报价单',
+  'Quotations'                  => '报价单',
+  'RFQ '                        => '报价要求',
+  'Recd'                        => '收讫',
+  'Receive Merchandise'         => '收到货物',
+  'Request for Quotation'       => '要求报价单',
+  'Request for Quotations'      => '要求许多报价单',
+  'Required by'                 => '需要日',
+  'SKU'                         => '供应商料号',
+  'Sales Order'                 => '销货单',
+  'Sales Orders'                => '许多销货单',
+  'Salesperson'                 => '业务员',
+  'Select Printer or Queue!'    => '选择列表机或等待',
+  'Select postscript or PDF!'   => '于PostScript或PDF中选一',
+  'Serial No.'                  => '编号',
+  'Ship'                        => '出货数量',
+  'Ship Merchandise'            => '运送货物',
+  'Ship to'                     => '运送至',
+  'Ship via'                    => '运送方式',
+  'Shipping Date'               => '运送日期',
+  'Shipping Date missing!'      => '未指明运送日期',
+  'Shipping Point'              => '运送起点',
+  'Subtotal'                    => '小计',
+  'Tax'                         => '税金',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Transfer'                    => '转移',
+  'Transfer Inventory'          => '转移存货',
+  'Transfer to'                 => '转移至',
+  'Unit'                        => '单位',
+  'Update'                      => '更新',
+  'Vendor'                      => '供应商',
+  'Vendor missing!'             => '未指明供应商',
+  'Warehouse'                   => '仓库',
+  'Year'                        => '年',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'create_backorder'            => 'create_backorder',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'invoice'                     => 'invoice',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'quotation_'                  => 'quotation_',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'ship_receive'                => 'ship_receive',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'vendor_invoice'              => 'vendor_invoice',
+  'yes'                         => 'yes',
+  '继续'                      => 'continue',
+  '巳完成'                   => 'done',
+  '电子邮件'                => 'e_mail',
+  '列印'                      => 'print',
+  '采购单'                   => 'purchase_order',
+  '报价单'                   => 'quotation_',
+  '报价要求'                => 'rfq_',
+  '销货单'                   => 'sales_order',
+  '运送至'                   => 'ship_to',
+  '转移'                      => 'transfer',
+  '更新'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;