Convert Chinese translations to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@325 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 147 deletions

diff --git a/locale/cn_utf/op b/locale/cn_utf/op
deleted file mode 100755
index f37ff86f..00000000
--- a/locale/cn_utf/op
+++ /dev/null
@@ -1,147 +0,0 @@
-$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;