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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/cn_utf
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/cn_utf')
-rwxr-xr-xlocale/cn_utf/COPYING24
-rwxr-xr-xlocale/cn_utf/LANGUAGE1
-rwxr-xr-xlocale/cn_utf/aa163
-rwxr-xr-xlocale/cn_utf/admin145
-rwxr-xr-xlocale/cn_utf/all896
-rwxr-xr-xlocale/cn_utf/am294
-rwxr-xr-xlocale/cn_utf/ap226
-rwxr-xr-xlocale/cn_utf/ar226
-rwxr-xr-xlocale/cn_utf/arap64
-rwxr-xr-xlocale/cn_utf/arapprn32
-rwxr-xr-xlocale/cn_utf/bp70
-rwxr-xr-xlocale/cn_utf/ca60
-rwxr-xr-xlocale/cn_utf/cp136
-rwxr-xr-xlocale/cn_utf/ct179
-rwxr-xr-xlocale/cn_utf/gl171
-rwxr-xr-xlocale/cn_utf/hr117
-rwxr-xr-xlocale/cn_utf/ic287
-rwxr-xr-xlocale/cn_utf/io130
-rwxr-xr-xlocale/cn_utf/ir238
-rwxr-xr-xlocale/cn_utf/is251
-rwxr-xr-xlocale/cn_utf/jc96
-rwxr-xr-xlocale/cn_utf/locales.pl351
-rwxr-xr-xlocale/cn_utf/login27
-rwxr-xr-xlocale/cn_utf/menu139
-rwxr-xr-xlocale/cn_utf/oe350
-rwxr-xr-xlocale/cn_utf/op147
-rwxr-xr-xlocale/cn_utf/pe144
-rwxr-xr-xlocale/cn_utf/pos82
-rwxr-xr-xlocale/cn_utf/ps371
-rwxr-xr-xlocale/cn_utf/pw15
-rwxr-xr-xlocale/cn_utf/rc81
-rwxr-xr-xlocale/cn_utf/rp191
32 files changed, 5704 insertions, 0 deletions
diff --git a/locale/cn_utf/COPYING b/locale/cn_utf/COPYING
new file mode 100755
index 00000000..5f2f7bec
--- /dev/null
+++ b/locale/cn_utf/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2004
+#
+# Simplified Chinese (UTF-8) texts:
+#
+# BIG5 translation by: Carfield Yim <carfield@carfield.com.hk>
+# Converted to GB and then UTF-8 by: Edmund Lian <elian@inbrief.net>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/cn_utf/LANGUAGE b/locale/cn_utf/LANGUAGE
new file mode 100755
index 00000000..5353106f
--- /dev/null
+++ b/locale/cn_utf/LANGUAGE
@@ -0,0 +1 @@
+Chinese Simplified (UTF-8)
diff --git a/locale/cn_utf/aa b/locale/cn_utf/aa
new file mode 100755
index 00000000..17ef7586
--- /dev/null
+++ b/locale/cn_utf/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => '应付未付',
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Add AP Transaction' => '新增应付记录',
+ 'Add AR Transaction' => '新增应收记录',
+ 'Amount' => '总计',
+ 'Amount Due' => '应收小计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除记录',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Cannot delete transaction!' => '不能删除记录',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Check' => '检查',
+ 'Closed' => '已关闭',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Date' => '日期',
+ 'Date Paid' => '付款日期',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'Edit AP Transaction' => '编辑应付记录',
+ 'Edit AR Transaction' => '编辑应收记录',
+ 'Employee' => '职员',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'ID' => '编号',
+ 'Include in Report' => '一并显示',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ 'Invoice Date missing!' => '未指明发票日期!',
+ 'Invoice Number' => '发票编号',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Month' => '月份',
+ 'No.' => '序号',
+ 'Notes' => '备注',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Order Number' => '订单编号',
+ 'PO Number' => '采购单编号',
+ 'Paid' => '已付',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '许多付款',
+ 'Period' => '时期',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Project' => '方案',
+ 'Quarter' => '季度',
+ 'Receipt' => '收款',
+ 'Remaining' => '尚余',
+ 'Sales Invoice.' => '销货发票',
+ 'Salesperson' => '销售人员',
+ 'Schedule' => '预定',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Ship to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Transaction' => '记录',
+ 'Transaction deleted!' => '巳删除记录',
+ 'Transaction posted!' => '巳过帐记录',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor Invoice.' => '供应商发票',
+ 'Vendor missing!' => '未指明供应商',
+ 'Year' => '年份',
+ 'Yes' => '是',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '列印及当新的过帐' => 'print_and_post_as_new',
+ '销货发票' => 'sales_invoice_',
+ '预定' => 'schedule',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice_',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/admin b/locale/cn_utf/admin
new file mode 100755
index 00000000..eb477168
--- /dev/null
+++ b/locale/cn_utf/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Access Control' => '权限控制',
+ 'Accounting' => '会计',
+ 'Add User' => '新增使用者',
+ 'Address' => '地址',
+ 'Administration' => '系统管理',
+ 'Administrator' => '管理人',
+ 'All Datasets up to date!' => '所有资料皆已更新!',
+ 'Cannot create Lock!' => '不能建立锁',
+ 'Change Admin Password' => '更改管理员密码',
+ 'Change Password' => '更改密码',
+ 'Click on login name to edit!' => '请按登入名称以进行修改!',
+ 'Company' => '公司',
+ 'Confirm' => '确认密码',
+ 'Connect to' => '连结到',
+ 'Continue' => '继续',
+ 'Create Chart of Accounts' => '建立帐户图表',
+ 'Create Dataset' => '建立资料集',
+ 'DBI not installed!' => '未安装 DBI 模组!',
+ 'Database' => '资料库',
+ 'Database Administration' => '资料库管理',
+ 'Database Driver not checked!' => '未选定资料库驱动程式!',
+ 'Database User missing!' => '未指明资料库使用者!',
+ 'Dataset' => '资料集',
+ 'Dataset missing!' => '未指明资料集!',
+ 'Dataset updated!' => '巳更新资料集',
+ 'Date Format' => '日期格式',
+ 'Delete' => '删除',
+ 'Delete Dataset' => '删除资料集',
+ 'Directory' => '目录',
+ 'Driver' => '驱动程式',
+ 'Dropdown Limit' => '限制',
+ 'E-mail' => '电子邮件',
+ 'Edit User' => '编辑使用者',
+ 'Existing Datasets' => '既有的资料集',
+ 'Fax' => '传真',
+ 'Host' => '主机',
+ 'Hostname missing!' => '未指明主机名称!',
+ 'Language' => '语言',
+ 'Lock System' => '系统锁上',
+ 'Lockfile created!' => '巳建立上锁档案!',
+ 'Lockfile removed!' => '巳移除上锁档案!',
+ 'Login' => '登入',
+ 'Login name missing!' => '未指明登入名字',
+ 'Logout' => '登出',
+ 'Manager' => '经理',
+ 'Menu Width' => '选择单宽度',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => '名称',
+ 'New Templates' => '新增模版',
+ 'No Database Drivers available!' => '没有可用的驱动程式!',
+ 'No Dataset selected!' => '未选定资料集!',
+ 'Nothing to delete!' => '没有可删除的项目',
+ 'Number Format' => '数字格式',
+ 'Oracle Database Administration' => 'Oracle 资料库管理',
+ 'Password' => '密码',
+ 'Password changed!' => '密码巳改',
+ 'Passwords do not match!' => '密码勿比配!',
+ 'Pg Database Administration' => 'Pg 资料库管理',
+ 'PgPP Database Administration' => 'PgPP资料库管理',
+ 'Phone' => '电话号码',
+ 'Port' => '埠号',
+ 'Port missing!' => '未指明埠号!',
+ 'Printer' => '印表机',
+ 'Save' => '储存',
+ 'Session Timeout' => '会话超时',
+ 'Session expired!' => '会话过期',
+ 'Setup Templates' => '设定模版',
+ 'Signature' => '签名',
+ 'Stylesheet' => '样式表',
+ 'Supervisor' => '管理人',
+ 'Templates' => '模版',
+ 'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, 可以删除',
+ 'The following Datasets need to be updated' => '下列资料集需要更新',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增任何资料!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存. 这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.',
+ 'Unlock System' => '开启系统',
+ 'Update Dataset' => '更新资料集',
+ 'Use Templates' => '使用模版',
+ 'User' => '使用者',
+ 'User deleted!' => '巳删除使用者',
+ 'User saved!' => '巳储存使用者',
+ 'Version' => '版本',
+ 'You are logged out' => '你已经注销',
+ 'does not exist' => '不存在',
+ 'is already a member!' => '已经是成员了!',
+ 'localhost' => '本地寄主',
+ 'locked!' => '巳锁上',
+ 'successfully created!' => '成功建立!',
+ 'successfully deleted!' => '成功删除!',
+ 'website' => '网站',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ '新增使用者' => 'add_user',
+ '更改管理员密码' => 'change_admin_password',
+ '更改密码' => 'change_password',
+ '继续' => 'continue',
+ '建立资料集' => 'create_dataset',
+ '删除' => 'delete',
+ '删除资料集' => 'delete_dataset',
+ '系统锁上' => 'lock_system',
+ '登入' => 'login',
+ '登出' => 'logout',
+ 'oracle_资料库管理' => 'oracle_database_administration',
+ 'pg_资料库管理' => 'pg_database_administration',
+ 'pgpp资料库管理' => 'pgpp_database_administration',
+ '储存' => 'save',
+ '开启系统' => 'unlock_system',
+ '更新资料集' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/cn_utf/all b/locale/cn_utf/all
new file mode 100755
index 00000000..6043a5e3
--- /dev/null
+++ b/locale/cn_utf/all
@@ -0,0 +1,896 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'UTF-8';
+
+
+$self{texts} = {
+ 'A' => '',
+ 'AP' => '应付帐款',
+ 'AP Aging' => '应付帐龄分析',
+ 'AP Outstanding' => '应付未付',
+ 'AP Transaction' => '应付交易',
+ 'AP Transactions' => '应付交易',
+ 'AR' => '应收帐款',
+ 'AR Aging' => '应收帐龄分析',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收交易',
+ 'AR Transactions' => '应收交易',
+ 'AR/AP' => '',
+ 'About' => '关于',
+ 'Above' => '上文',
+ 'Access Control' => '权限控制',
+ 'Access Denied!' => '非存取!',
+ 'Account' => '帐户',
+ 'Account Number' => '帐户编号',
+ 'Account Number missing!' => '未指明帐户编号!',
+ 'Account Type' => '帐户类别',
+ 'Account Type missing!' => '未指明帐户类别!',
+ 'Account deleted!' => '巳删除帐户',
+ 'Account does not exist!' => '不存在帐户',
+ 'Account saved!' => '巳储存帐户',
+ 'Accounting' => '会计',
+ 'Accounting Menu' => '会计选单',
+ 'Accounts' => '帐户',
+ 'Accrual' => '累积',
+ 'Activate Audit trail' => '活跃的审计线索',
+ 'Activate Audit trails' => '活跃的审计线索',
+ 'Active' => '活跃',
+ 'Add' => '新增',
+ 'Add AP Transaction' => '新增应付记录',
+ 'Add AR Transaction' => '新增应收记录',
+ 'Add Account' => '新增帐户',
+ 'Add Assembly' => '新增商品',
+ 'Add Business' => '新增业务',
+ 'Add Cash Transfer Transaction' => '新增现金转移帐目',
+ 'Add Customer' => '新增客户',
+ 'Add Deduction' => '新增扣除',
+ 'Add Department' => '新增部门',
+ 'Add Employee' => '新增职员',
+ 'Add Exchange Rate' => '新增外汇率',
+ 'Add GIFI' => '新增 GIFI',
+ 'Add General Ledger Transaction' => '新增总帐',
+ 'Add Group' => '新增组',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '新增劳工/经常费用',
+ 'Add Language' => '新增语言',
+ 'Add POS Invoice' => '新增POS发票',
+ 'Add Part' => '新增原料',
+ 'Add Pricegroup' => '新增价格组',
+ 'Add Project' => '新增方案',
+ '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 SIC' => '新增原文',
+ 'Add Sales Invoice' => '新增销售发票',
+ 'Add Sales Order' => '新增销货单',
+ 'Add Service' => '新增服务',
+ 'Add Timecard' => '',
+ 'Add Transaction' => '新增交易',
+ 'Add User' => '新增使用者',
+ 'Add Vendor' => '新增供应商',
+ 'Add Vendor Invoice' => '新增供应商发票',
+ 'Add Warehouse' => '新增仓库',
+ 'Address' => '地址',
+ 'Administration' => '系统管理',
+ 'Administrator' => '管理人',
+ 'After Deduction' => '扣除以后',
+ 'All' => '全部',
+ 'All Accounts' => '全部帐户',
+ 'All Datasets up to date!' => '所有资料皆已更新!',
+ 'All Items' => '全部项目',
+ 'Allowances' => '津贴',
+ 'Amount' => '总计',
+ 'Amount Due' => '应得的总计',
+ 'Amount missing!' => '漏填的总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号',
+ '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',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除交易',
+ 'Are you sure you want to remove the marked entries from the queue?' => '您是否确定要消除有记号的条目',
+ 'Assemblies' => '商品',
+ 'Assemblies restocked!' => '巳重新进货的商品',
+ 'Assembly' => '商品',
+ 'Assembly stocked!' => '',
+ 'Asset' => '资产',
+ 'Attachment' => '附档',
+ 'Audit Control' => '稽核控制',
+ 'Audit trail disabled' => '有效的审计线索',
+ 'Audit trail enabled' => '无效的审计线索',
+ 'Audit trail removed up to' => '移除到此为止的审计线索',
+ 'Audit trails disabled' => '有效的审计线索',
+ 'Audit trails enabled' => '无效的审计线索',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Average Cost' => '平均成本',
+ 'Avg Cost' => '平均成本',
+ 'BIC' => '',
+ 'BOM' => '材料清单',
+ 'Backup' => '备份',
+ 'Backup sent to' => '备份寄送到',
+ 'Balance' => '余额',
+ 'Balance Sheet' => '资产负债表',
+ 'Based on' => '基于',
+ 'Bcc' => '不显示抄送',
+ 'Before Deduction' => '扣除之前',
+ 'Beginning Balance' => '起始余额',
+ 'Below' => '以下',
+ 'Billing Address' => '帐单地址',
+ 'Bin' => '箱',
+ 'Bin List' => '箱的明细表',
+ 'Bin Lists' => '箱清单',
+ 'Books are open' => '帐簿已开启',
+ 'Break' => '休息',
+ 'Business' => '业务',
+ 'Business Number' => '业务编号',
+ 'Business deleted!' => '巳删除业务',
+ 'Business saved!' => '巳储存业务',
+ 'C' => '',
+ 'COGS' => '货销成本',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '无法造成组件',
+ 'Cannot create Labor' => '无法造成劳工',
+ 'Cannot create Lock!' => '不能建立锁',
+ 'Cannot create Part' => '无法造成零件',
+ 'Cannot create Service' => '无法造成服务',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '不能删除帐户',
+ 'Cannot delete customer!' => '不能删除客户',
+ 'Cannot delete default account!' => '不能删除预设帐户',
+ 'Cannot delete invoice!' => '不能删除发票',
+ 'Cannot delete item!' => '不能删除项目',
+ 'Cannot delete order!' => '不能删除定单',
+ 'Cannot delete quotation!' => '不能删除报价单',
+ 'Cannot delete transaction!' => '不能删除交易',
+ 'Cannot delete vendor!' => '不能删除供应商',
+ 'Cannot post Payment!' => '不能加入款项',
+ 'Cannot post Receipt!' => '不能加入收据',
+ 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票',
+ 'Cannot post invoice!' => '不能加入发票',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '不能加入交易',
+ 'Cannot remove files!' => '不能移除档案',
+ 'Cannot save account!' => '不能储存帐户',
+ 'Cannot save defaults!' => '不能储存预设',
+ 'Cannot save order!' => '不能储存定单',
+ 'Cannot save preferences!' => '不能储存优先选择 ',
+ 'Cannot save quotation!' => '不能储存报价单',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '不能设置多于一个应收帐款, 应付帐款或IC',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => '不能常备的商品',
+ 'Cash' => '现金',
+ 'Cc' => '抄送',
+ 'Change' => '更改',
+ 'Change Admin Password' => '更改管理员密码',
+ 'Change Password' => '更改密码',
+ 'Charge' => '',
+ 'Chart of Accounts' => '会计科目表',
+ 'Check' => '检查',
+ 'Check Inventory' => '检查存货清单',
+ 'Checks' => '检查',
+ 'City' => '城市',
+ 'Cleared' => '已清除',
+ 'Click on login name to edit!' => '请按登入名称以进行修改!',
+ 'Clocked' => '',
+ 'Close Books up to' => '关闭到此为止的帐簿',
+ 'Closed' => '已关闭',
+ 'Code' => '编码',
+ 'Code missing!' => '未指明编码',
+ 'Company' => '公司',
+ 'Company Name' => '公司名称',
+ 'Compare to' => '对照',
+ 'Completed' => '',
+ 'Components' => '零件',
+ 'Confirm' => '确认密码',
+ 'Confirm!' => '入帐成功!',
+ 'Connect to' => '连结到',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Contra' => '相反',
+ 'Copies' => '副本',
+ 'Copy to COA' => '复制到 COA',
+ 'Cost' => '成本',
+ 'Cost Center' => '成本中心',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '不能储存',
+ 'Could not transfer Inventory!' => '存货清单不能转移',
+ 'Country' => '国家',
+ 'Create Chart of Accounts' => '建立帐户图表',
+ 'Create Dataset' => '建立资料集',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '目前',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Current Earnings' => '现有收益',
+ 'Customer' => '客户',
+ 'Customer History' => '客户历史',
+ 'Customer Number' => '客户编号',
+ 'Customer deleted!' => '巳删除客户',
+ 'Customer missing!' => '未指明客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Customer saved!' => '巳储存客户',
+ 'Customers' => '客户',
+ 'DBI not installed!' => '未安装 DBI 模组!',
+ 'DOB' => '生日',
+ 'Database' => '资料库',
+ 'Database Administration' => '资料库管理',
+ 'Database Driver not checked!' => '未选定资料库驱动程式!',
+ 'Database Host' => '资料库主机',
+ 'Database User missing!' => '未指明资料库使用者!',
+ 'Dataset' => '资料集',
+ 'Dataset is newer than version!' => '较新资料集',
+ 'Dataset missing!' => '未指明资料集!',
+ 'Dataset updated!' => '巳更新资料集',
+ 'Date' => '日期',
+ 'Date Format' => '日期格式',
+ 'Date Paid' => '付款日期',
+ 'Date Received' => '收款日期',
+ 'Date missing!' => '未指明日期',
+ 'Date received missing!' => '未指明收款日期',
+ 'Date worked' => '',
+ 'Day' => '日',
+ 'Day(s)' => '日',
+ 'Days' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Decimalplaces' => '小数的位置',
+ 'Decrease' => '减少',
+ 'Deduct after' => '减少以后',
+ 'Deduction deleted!' => '巳删除减少',
+ 'Deduction saved!' => '巳储存减少',
+ 'Deductions' => '减除额',
+ 'Default Template' => '',
+ 'Defaults' => '预设',
+ 'Defaults saved!' => '巳储存预设',
+ 'Delete' => '删除',
+ 'Delete Account' => '删除帐户',
+ 'Delete Dataset' => '删除资料集',
+ 'Delete Schedule' => '删除预定',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => '到期日',
+ 'Department' => '部门',
+ 'Department deleted!' => '巳删除部门',
+ 'Department saved!' => '巳储存部门',
+ 'Departments' => '部门',
+ 'Deposit' => '存款',
+ 'Description' => '说明',
+ 'Description Translations' => '翻译描述',
+ 'Description missing!' => '未指明描述',
+ 'Detail' => '详情',
+ 'Difference' => '差异',
+ 'Directory' => '目录',
+ 'Discount' => '折扣',
+ 'Done' => '巳完成',
+ 'Drawing' => '图画',
+ 'Driver' => '驱动程式',
+ 'Dropdown Limit' => '限制',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'E-mail' => '电子邮件',
+ 'E-mail Statement to' => '电邮会计账到',
+ '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' => '编辑',
+ 'Edit AP Transaction' => '编辑应付记录',
+ 'Edit AR Transaction' => '编辑应收记录',
+ 'Edit Account' => '编辑帐户',
+ 'Edit Assembly' => '编辑商品',
+ 'Edit Business' => '编辑业务',
+ 'Edit Cash Transfer Transaction' => '编辑现金转移',
+ 'Edit Customer' => '编辑客户',
+ 'Edit Deduction' => '编辑减除额',
+ 'Edit Department' => '编辑部门',
+ 'Edit Description Translations' => '编辑翻译描述',
+ 'Edit Employee' => '编辑职员',
+ 'Edit GIFI' => '编辑 GIFI',
+ 'Edit General Ledger Transaction' => '编辑总帐',
+ 'Edit Group' => '编辑组',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '编辑劳工/经常费用',
+ 'Edit Language' => '编辑语言',
+ 'Edit POS Invoice' => '编辑POS',
+ 'Edit Part' => '编辑原料',
+ 'Edit Preferences for' => '设定使用者',
+ 'Edit Pricegroup' => '编辑价格组',
+ 'Edit Project' => '编辑方案',
+ '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 SIC' => '编辑原文',
+ 'Edit Sales Invoice' => '编辑销售发票',
+ 'Edit Sales Order' => '编辑销货单',
+ 'Edit Service' => '编辑服务',
+ 'Edit Template' => '编辑模版',
+ 'Edit Timecard' => '',
+ 'Edit User' => '编辑使用者',
+ 'Edit Vendor' => '编辑供应商',
+ 'Edit Vendor Invoice' => '编辑供应商发票',
+ 'Edit Warehouse' => '编辑仓库',
+ 'Employee' => '职员',
+ 'Employee Name' => '职员姓名',
+ 'Employee Number' => '工号',
+ 'Employee deleted!' => '巳删除职员',
+ 'Employee pays' => '付款给职员',
+ 'Employee saved!' => '巳储存职员',
+ 'Employees' => '职员',
+ 'Employer' => '雇主',
+ 'Employer pays' => '付款给雇主',
+ 'Enddate' => '结束日',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => '强制所有日期的交易回复',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒号分隔的英文字母, 每项不超过三个字 (如 CAD:USD:EUR), 作为您的本国及外国货币',
+ 'Equity' => '股权',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Existing Datasets' => '既有的资料集',
+ 'Expense' => '费用',
+ 'Expense account does not exist!' => '费用科目勿存在',
+ 'Expense/Asset' => '费用/资产',
+ 'Extended' => '巳扩大',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'For' => '',
+ 'Foreign Exchange Gain' => '外汇收益',
+ 'Foreign Exchange Loss' => '外汇损失',
+ 'Friday' => '',
+ 'From' => '从',
+ 'From Warehouse' => '从仓库',
+ 'GIFI' => '',
+ 'GIFI deleted!' => '巳删除',
+ 'GIFI missing!' => '未指明 GIFI!',
+ 'GIFI saved!' => '巳储存',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'GL交易',
+ 'General Ledger' => '总帐',
+ 'Generate' => '产生',
+ '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',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => '货物及服务',
+ 'Group' => '组',
+ 'Group Items' => '组的项目',
+ 'Group Translations' => '组的翻译',
+ 'Group deleted!' => '巳删除的组',
+ 'Group missing!' => '未指明的组',
+ 'Group saved!' => '巳储存的组',
+ 'Groups' => '组',
+ 'HR' => '人事管理',
+ 'HTML Templates' => 'HTML 表单',
+ 'Heading' => '标题, ',
+ 'History' => '历史',
+ 'Home Phone' => '住宅电话',
+ 'Host' => '主机',
+ 'Hostname missing!' => '未指明主机名称!',
+ 'IBAN' => '',
+ 'ID' => '编号',
+ 'Image' => '形像',
+ 'In-line' => '行内',
+ 'Inactive' => '消极',
+ 'Include Exchange Rate Difference' => '包含外汇差距',
+ 'Include Payment' => '',
+ 'Include in Report' => '一并显示',
+ 'Include in drop-down menus' => '包含在下拉式选单中',
+ 'Income' => '收入',
+ 'Income Statement' => '损益表',
+ 'Income account does not exist!' => '收入科目勿存在',
+ 'Incorrect Dataset version!' => '资料集版本错误!',
+ 'Increase' => '增加',
+ 'Individual Items' => '个别的项目',
+ 'Internal Notes' => '内部备忘录',
+ '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!' => '在停用此项组合品之前, 存货数量必需为零!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '停用此项零件之前, 存货数量必需为零!',
+ 'Inventory saved!' => '巳储存存货',
+ 'Inventory transferred!' => '转移的存货',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ '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!',
+ 'Invoice deleted!' => '巳删除发票',
+ 'Invoices' => '发票',
+ 'Is this a summary account to record' => '此为总结科目吗?',
+ 'Item already on pricelist!' => '',
+ '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',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'LaTeX Templates' => 'LaTex 模版',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '劳工/经常费用',
+ 'Language' => '语言',
+ 'Language deleted!' => '巳删除语言',
+ 'Language saved!' => '巳储存语言',
+ 'Languages' => '语言',
+ 'Languages not defined!' => '不能辨认语言',
+ 'Last Cost' => '最后成本',
+ 'Last Numbers & Default Accounts' => '上一笔编号及预设帐户',
+ 'Lead' => '交货期',
+ 'Leadtime' => '总需时',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '除非您想要进行远端连线, 否则请将主机及埠号留白.',
+ 'Liability' => '负债',
+ 'Licensed to' => '授权予',
+ 'Line Total' => '总列数',
+ 'Link' => '连结',
+ 'Link Accounts' => '连结帐户',
+ 'List' => '牌价',
+ 'List Accounts' => '列出帐号',
+ 'List Businesses' => '列出业务',
+ 'List Departments' => '列出部门',
+ 'List GIFI' => '列出 GIFI',
+ 'List Languages' => '列出语言',
+ 'List Price' => '列出价',
+ 'List Projects' => '列出方案',
+ 'List SIC' => '列出SIC',
+ 'List Transactions' => '列出交易',
+ 'List Warehouses' => '列出仓库',
+ 'Lock System' => '系统锁上',
+ 'Lockfile created!' => '巳建立上锁档案!',
+ 'Lockfile removed!' => '巳移除上锁档案!',
+ 'Login' => '登入',
+ 'Login name missing!' => '未指明登入名字',
+ 'Logout' => '登出',
+ 'Make' => '制造',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'Marked entries printed!' => '巳列印有记号的会计项目',
+ 'Markup' => '涨价',
+ 'Maximum' => '最大',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Menu Width' => '选择单宽度',
+ 'Message' => '讯息',
+ 'Method' => '方法',
+ 'Microfiche' => '单片缩影胶片',
+ 'Model' => '型号',
+ 'Monday' => '',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'Months' => '月',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => '不适用',
+ 'Name' => '名称',
+ 'Name missing!' => '未指明名字',
+ 'New Templates' => '新增模版',
+ 'New Window' => '新视窗',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => '否',
+ 'No Database Drivers available!' => '没有可用的驱动程式!',
+ 'No Dataset selected!' => '未选定资料集!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => '未指明电子邮件位置',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => '否',
+ 'Non-taxable' => '不应课税',
+ 'Non-taxable Purchases' => '不应课税的采购',
+ 'Non-taxable Sales' => '不应课税的销售',
+ 'Non-tracking Items' => '',
+ 'Notes' => '备注',
+ 'Nothing entered!' => '没有巳输入',
+ 'Nothing selected!' => '没有巳选择',
+ 'Nothing to delete!' => '没有可删除的项目',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '没有可转移的项目',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Number Format' => '数字格式',
+ 'Number missing in Row' => '此列中缺少数值',
+ 'O' => '',
+ 'OH' => '',
+ 'Obsolete' => '停用',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'On Hand' => '巳有存量',
+ 'Open' => '开启',
+ 'Oracle Database Administration' => 'Oracle 资料库管理',
+ 'Order' => '订单',
+ 'Order Date' => '下单日期',
+ 'Order Date missing!' => '未指明下单日期!',
+ 'Order Entry' => '下单项目',
+ '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',
+ 'Orders generated!' => '',
+ 'Orphaned' => '无主',
+ 'Out of balance transaction!' => '不协调交易',
+ 'Out of balance!' => '不协调',
+ 'Outstanding' => '未付',
+ 'PDF' => 'PDF',
+ 'PO Number' => '采购单编号',
+ 'POS' => '收款台',
+ 'POS Invoice' => 'POS发票',
+ '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!',
+ 'Packing Lists' => '出货单',
+ 'Paid' => '已付',
+ 'Part' => '原料',
+ 'Part Number' => '',
+ 'Partnumber' => '料号',
+ 'Parts' => '原料',
+ 'Password' => '密码',
+ 'Password changed!' => '密码巳改',
+ 'Password does not match!' => '密码勿比配',
+ 'Passwords do not match!' => '密码勿比配!',
+ 'Payables' => '应付科目',
+ 'Payment' => '付款',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payment posted!' => '巳加入付款',
+ 'Payments' => '付款',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '薪金减除额',
+ 'Period' => '时期',
+ 'Pg Database Administration' => 'Pg 资料库管理',
+ 'PgPP Database Administration' => 'PgPP资料库管理',
+ 'Phone' => '电话号码',
+ 'Pick List' => '选择单',
+ 'Pick Lists' => '拣货清单',
+ 'Port' => '埠号',
+ 'Port missing!' => '未指明埠号!',
+ 'Pos' => '',
+ 'Post' => '加入',
+ 'Post as new' => '当新的加入',
+ 'Posted!' => '巳加入',
+ 'Posting' => '在过帐',
+ 'Posting failed!' => '',
+ 'Postscript' => '附言',
+ 'Preferences' => '个人设定',
+ 'Preferences saved!' => '个人设定已储存!',
+ 'Prepayment' => '预缴',
+ 'Price' => '价格',
+ 'Pricegroup' => '价格组',
+ 'Pricegroup deleted!' => '巳删除价格组',
+ 'Pricegroup missing!' => '未指明价格组',
+ 'Pricegroup saved!' => '巳储存价格组',
+ 'Pricegroups' => '价格组',
+ 'Pricelist' => '',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Print and Save' => '打印及储存',
+ 'Print and Save as new' => '列印及另存新档',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => '巳列印',
+ 'Printer' => '印表机',
+ 'Printing' => '在列印',
+ 'Printing ... ' => '正列印',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '利润中心',
+ 'Project' => '方案',
+ 'Project Description Translations' => '方案描述的翻译',
+ 'Project Name' => '',
+ 'Project Number' => '方案号码',
+ 'Project Number missing!' => '未指明方案号码',
+ 'Project Transactions' => '方案交易',
+ 'Project deleted!' => '巳删除方案',
+ 'Project not on file!' => '方案内无此档案',
+ 'Project saved!' => '巳储存方案',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => '方案',
+ 'Purchase Order' => '采购单',
+ 'Purchase Order Number' => '采购单编号',
+ 'Purchase Orders' => '采购单',
+ 'Qty' => '数量',
+ 'Quantity exceeds available units to stock!' => '超过可库存的数量',
+ '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',
+ 'R' => '对',
+ 'RFQ' => '报价请求(RFQ) ',
+ 'RFQ ' => '供应商询价单',
+ 'RFQ Number' => 'RFD号码',
+ 'RFQs' => '报价请求',
+ 'ROP' => '再订点',
+ 'Rate' => '税率',
+ 'Rate missing!' => '未指明税率',
+ 'Recd' => '巳收到',
+ 'Receipt' => '收据',
+ 'Receipt posted!' => '巳加入收据',
+ 'Receipts' => '收据',
+ 'Receivables' => '应收帐户',
+ 'Receive' => '收到',
+ 'Receive Merchandise' => '收到货物',
+ 'Reconciliation' => '调和',
+ 'Reconciliation Report' => '调和报告',
+ 'Record in' => '记录【◎Fix:◎于;◎於】',
+ 'Recurring Transaction' => '多次记录',
+ 'Recurring Transactions' => '多次记录',
+ 'Reference' => '参考资料',
+ 'Remaining' => '尚【◎Fix:◎余;◎馀】',
+ 'Remove' => '移除',
+ 'Remove Audit trail up to' => '移除审核线索直至',
+ 'Remove Audit trails up to' => '移除审核线索直至',
+ 'Removed spoolfiles!' => '移除线轴档案',
+ 'Removing marked entries from queue ...' => '正从长队中移除有记号的会计项目',
+ 'Repeat' => '',
+ 'Report for' => '报表来源',
+ 'Reports' => '报表',
+ 'Req' => '',
+ 'Request for Quotation' => '要求报价单',
+ 'Request for Quotations' => '要求报价单',
+ 'Required by' => '需要者',
+ 'Retained Earnings' => '保留盈余',
+ 'Role' => '任务',
+ 'S' => '',
+ 'SIC' => '原文',
+ 'SIC deleted!' => '巳删除原文',
+ 'SIC saved!' => '巳储存原文',
+ 'SKU' => '被指定的数量',
+ 'SSN' => '身分证编号',
+ 'Sale' => '销售',
+ 'Sales' => '销售',
+ 'Sales Invoice' => '销售发票',
+ 'Sales Invoice ' => '销货发票',
+ 'Sales Invoice.' => '销货发票',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => '销售发票',
+ 'Sales Order' => '销货单',
+ 'Sales Order Number' => '销货单编号',
+ 'Sales Orders' => '销货单',
+ 'Sales Quotation Number' => '报价单编号',
+ 'Salesperson' => '销售人员',
+ 'Saturday' => '',
+ 'Save' => '储存',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '储存预定',
+ 'Save as new' => '当新的储存',
+ 'Save to File' => '储存至档案',
+ 'Saving' => '',
+ 'Schedule' => '预定',
+ 'Scheduled' => '',
+ 'Screen' => '萤幕',
+ 'Search' => '搜寻',
+ 'Select' => '选择',
+ 'Select Customer' => '',
+ 'Select Vendor' => '选厂商',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => '全选',
+ 'Select from one of the items below' => '于下列项目中选择一项',
+ '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 items' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '卖价',
+ 'Sell Price' => '售价',
+ 'Send by E-Mail' => '以电子邮件寄送',
+ 'Sending' => '',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Serial No.' => '序号',
+ 'Serial Number' => '序号',
+ 'Service' => '服务',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => '服务',
+ 'Session Timeout' => '会话超时',
+ 'Session expired!' => '会话过期',
+ 'Setup Templates' => '设定模版',
+ 'Ship' => '船',
+ 'Ship Merchandise' => '海运货物',
+ 'Ship to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping' => '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',
+ 'Short' => '短',
+ 'Signature' => '签名',
+ 'Source' => '来源',
+ 'Spoolfile' => '线轴档案',
+ 'Standard' => '标准',
+ 'Standard Industrial Codes' => '标准工业编码',
+ 'Startdate' => '开始日期',
+ 'State' => '',
+ 'State/Province' => '省',
+ 'Statement' => '会计帐',
+ 'Statement Balance' => '会计帐余额',
+ 'Statement sent to' => '送会计帐至',
+ 'Statements sent to printer!' => '送会计帐至列印机',
+ 'Stock' => '库存',
+ 'Stock Assembly' => '盘点',
+ 'Stocking Date' => '',
+ 'Stylesheet' => '样式表',
+ 'Sub-contract GIFI' => '细合约GIFI',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Sunday' => '',
+ 'Supervisor' => '管理人',
+ 'System' => '系统',
+ 'System Defaults' => '预设系统',
+ 'Tax' => '税金',
+ 'Tax Accounts' => '税金科目',
+ 'Tax Included' => '巳含税金',
+ 'Tax Number' => '税号',
+ 'Tax Number / SSN' => '税号',
+ 'Tax collected' => '巳收税金',
+ 'Tax paid' => '巳付税金',
+ 'Taxable' => '应税',
+ 'Template saved!' => '巳储存模版',
+ 'Templates' => '模版',
+ 'Terms' => '票期淨计',
+ 'Text' => '',
+ 'Text Templates' => '文字模版',
+ 'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, 可以删除',
+ 'The following Datasets need to be updated' => '下列资料集需要更新',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增任何资料!',
+ 'Thursday' => '',
+ 'Till' => '直到',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => '至',
+ 'To Warehouse' => '到仓库',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存. 这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.',
+ 'Top Level' => '高水准',
+ 'Total' => '总计',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '贸易折扣',
+ 'Transaction' => '记录',
+ 'Transaction Date missing!' => '未指明交易日期!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '巳删除交易',
+ 'Transaction posted!' => '巳加入交易',
+ 'Transaction reversal enforced for all dates' => '强制回复所有日期的交易',
+ 'Transaction reversal enforced up to' => '强制回复交易直到',
+ 'Transactions' => '交易',
+ 'Transfer' => '转移',
+ 'Transfer Inventory' => '转移存货',
+ 'Transfer from' => '调动从',
+ 'Transfer to' => '存货至',
+ 'Translation' => '翻译',
+ 'Translation deleted!' => '巳删除翻译',
+ 'Translation not on file!' => '',
+ 'Translations' => '翻译',
+ 'Translations saved!' => '巳储存翻译',
+ 'Trial Balance' => '试算表',
+ 'Tuesday' => '',
+ 'Type of Business' => '业务种类',
+ 'Unit' => '单位',
+ 'Unit of measure' => '度量单位',
+ 'Unlock System' => '开启系统',
+ 'Update' => '更新',
+ 'Update Dataset' => '更新资料集',
+ 'Updated' => '巳更新',
+ 'Upgrading to Version' => '正升级至新版',
+ 'Use Templates' => '使用模版',
+ 'User' => '使用者',
+ 'User deleted!' => '巳删除使用者',
+ 'User saved!' => '巳储存使用者',
+ 'Valid until' => '有效至',
+ 'Vendor' => '供应商',
+ 'Vendor History' => '供应商历史',
+ 'Vendor Invoice' => '供应商发票',
+ 'Vendor Invoice ' => '供应商发票',
+ 'Vendor Invoice.' => '供应商发票',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => '供应商发票',
+ 'Vendor Number' => '供应商号码',
+ 'Vendor deleted!' => '巳删除供应商',
+ 'Vendor missing!' => '未指明供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Vendor saved!' => '巳储存供应商',
+ 'Vendors' => '供应商',
+ 'Version' => '版本',
+ 'Warehouse' => '仓库',
+ 'Warehouse deleted!' => '巳删除仓库',
+ 'Warehouse saved!' => '巳储存仓库',
+ 'Warehouses' => '仓库',
+ 'Warning!' => '警告',
+ 'Wednesday' => '',
+ 'Week' => '周',
+ 'Week(s)' => '周',
+ 'Weeks' => '周',
+ 'Weight' => '重量',
+ 'Weight Unit' => '重量单位',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Work Order' => '工作单',
+ 'Work Orders' => '工作单',
+ 'Work Phone' => '工作电话',
+ 'Year' => '年份',
+ 'Year(s)' => '年',
+ 'Yearend' => '年结',
+ 'Yearend date missing!' => '未指明年结日期',
+ 'Yearend posted!' => '巳加入年结',
+ 'Yearend posting failed!' => '年结加入失败',
+ 'Years' => '年',
+ 'Yes' => '是',
+ 'You are logged out' => '你已经注销',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => '你并未键入名称!',
+ 'You must enter a host and port for local and remote connections!' => '您必需键入主机及埠号, 以进行本机或远端连线!',
+ 'Zip/Postal Code' => '邮编',
+ 'account cannot be set to any other type of account' => '帐户不能送去其他类型帐户',
+ 'as at' => '截至',
+ 'days' => '日',
+ 'does not exist' => '不存在',
+ 'done' => '完成',
+ 'ea' => '个',
+ 'failed' => '失败',
+ 'for' => '',
+ 'for Period' => '期间',
+ 'is already a member!' => '已经是成员了!',
+ 'localhost' => '本地寄主',
+ 'locked!' => '巳锁上',
+ 'partsgroup' => '',
+ 'posted!' => '巳加入',
+ 'sent' => '巳送出',
+ 'successfully created!' => '成功建立!',
+ 'successfully deleted!' => '成功删除!',
+ 'time(s)' => '次',
+ 'unexpected error!' => '意外错误!',
+ 'website' => '网站',
+};
+
+1;
diff --git a/locale/cn_utf/am b/locale/cn_utf/am
new file mode 100755
index 00000000..a9416e50
--- /dev/null
+++ b/locale/cn_utf/am
@@ -0,0 +1,294 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => '应付帐款',
+ 'AR' => '应收帐款',
+ 'About' => '关于',
+ 'Account' => '帐户',
+ 'Account Number' => '帐户编号',
+ 'Account Number missing!' => '未指明帐户编号!',
+ 'Account Type' => '帐户类别',
+ 'Account Type missing!' => '未指明帐户类别!',
+ 'Account deleted!' => '巳删除帐户',
+ 'Account does not exist!' => '不存在帐户',
+ 'Account saved!' => '巳储存帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Accrual' => '累积',
+ 'Activate Audit trail' => '活跃的审计线索',
+ 'Add Account' => '新增帐户',
+ 'Add Business' => '新增业务',
+ 'Add Department' => '新增部门',
+ 'Add GIFI' => '新增 GIFI',
+ 'Add Language' => '新增语言',
+ 'Add SIC' => '新增标准工业分类代码',
+ 'Add Warehouse' => '新增仓库',
+ 'Address' => '地址',
+ 'Amount' => '总计',
+ 'Asset' => '资产',
+ 'Audit Control' => '审核控制',
+ 'Audit trail disabled' => '有效的审计线索',
+ 'Audit trail enabled' => '无效的审计线索',
+ 'Audit trail removed up to' => '移除到此为止的审计线索',
+ 'Backup sent to' => '备份寄送到',
+ 'Bin List' => '箱的明细表',
+ 'Books are open' => '帐簿已开启',
+ 'Business Number' => '业务编号',
+ 'Business deleted!' => '巳删除业务',
+ 'Business saved!' => '巳储存业务',
+ 'COGS' => '货销成本',
+ 'Cannot delete account!' => '不能删除帐户',
+ 'Cannot delete default account!' => '不能删除预设帐户',
+ 'Cannot save account!' => '不能储存帐户',
+ 'Cannot save defaults!' => '不能储存预设',
+ 'Cannot save preferences!' => '不能储存优先选择 ',
+ 'Cannot set account for more than one of AR, AP or IC' => '不能设置多于一个应收帐款, 应付帐款或IC',
+ 'Cash' => '现金',
+ 'Chart of Accounts' => '会计科目表',
+ 'Close Books up to' => '关闭到此为止的帐簿',
+ 'Code' => '编码',
+ 'Code missing!' => '未指明编码',
+ 'Company' => '公司',
+ 'Confirm' => '确认密码',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Contra' => '抵消',
+ 'Copy to COA' => '复制到 COA',
+ 'Cost Center' => '成本中心',
+ 'Credit' => '贷方',
+ 'Customer Number' => '客户编号',
+ 'Database Host' => '资料库主机',
+ 'Dataset' => '资料集',
+ 'Date Format' => '日期格式',
+ 'Day' => '日',
+ 'Days' => '日',
+ 'Debit' => '借方',
+ 'Defaults saved!' => '巳储存预设',
+ 'Delete' => '删除',
+ 'Delete Account' => '删除帐户',
+ 'Department deleted!' => '巳删除部门',
+ 'Department saved!' => '巳储存部门',
+ 'Departments' => '部门',
+ 'Description' => '说明',
+ 'Description missing!' => '短少说明',
+ 'Discount' => '折扣',
+ 'Dropdown Limit' => '限制',
+ 'E-mail' => '电子邮件',
+ 'E-mail address missing!' => '未指明电子邮件位址!',
+ 'Edit' => '编辑',
+ 'Edit Account' => '编辑帐户',
+ 'Edit Business' => '编辑业务',
+ 'Edit Department' => '编辑部门',
+ 'Edit GIFI' => '编辑 GIFI',
+ 'Edit Language' => '编辑语言',
+ 'Edit Preferences for' => '编辑设定对于',
+ 'Edit SIC' => '编辑原文',
+ 'Edit Template' => '编辑模版',
+ 'Edit Warehouse' => '编辑仓库',
+ 'Employee Number' => '工号',
+ 'Enforce transaction reversal for all dates' => '强制所有日期的记录回复',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒号分隔的英文字母, 每项不超过三个字 (如 CAD:USD:EUR), 作为您的本国及外国货币',
+ 'Equity' => '股权',
+ 'Expense' => '费用',
+ 'Expense/Asset' => '费用/资产',
+ 'Fax' => '传真',
+ 'Foreign Exchange Gain' => '外汇收益',
+ 'Foreign Exchange Loss' => '外汇损失',
+ 'GIFI deleted!' => '巳删除',
+ 'GIFI missing!' => '未指明 GIFI!',
+ 'GIFI saved!' => '巳储存',
+ 'GL Transaction' => 'GL记录',
+ 'Heading' => '标题',
+ 'ID' => '编号',
+ 'Include in drop-down menus' => '包含在下拉式选单中',
+ 'Income' => '收入',
+ 'Inventory' => '库存',
+ 'Invoice' => '发票',
+ 'Is this a summary account to record' => '此为总结科目吗?',
+ 'Language' => '语言',
+ 'Language deleted!' => '巳删除语言',
+ 'Language saved!' => '巳储存语言',
+ 'Languages' => '语言',
+ 'Last Numbers & Default Accounts' => '上一笔编号及预设帐户',
+ 'Liability' => '负债',
+ 'Licensed to' => '授权予',
+ 'Link' => '连结',
+ 'Menu Width' => '选择单宽度',
+ 'Method' => '方法',
+ 'Month' => '月份',
+ 'Months' => '月',
+ 'Name' => '名称',
+ 'No' => '否',
+ 'No email address for' => '未指明电子邮件位置',
+ 'Number' => '编号',
+ 'Number Format' => '数字格式',
+ 'PDF' => 'PDF',
+ 'Packing List' => '出货单',
+ 'Password' => '密码',
+ 'Password does not match!' => '密码勿比配',
+ 'Payables' => '应付科目',
+ 'Payment' => '付款',
+ 'Phone' => '电话号码',
+ 'Pick List' => '拣货清单',
+ 'Posting' => '在过帐',
+ 'Postscript' => 'PostScript',
+ 'Preferences saved!' => '个人设定已储存!',
+ 'Print' => '列印',
+ 'Printer' => '印表机',
+ 'Printing' => '在列印',
+ 'Profit Center' => '利润中心',
+ 'Purchase Order' => '采购单',
+ 'Purchase Order Number' => '采购单编号',
+ 'Purchase Orders' => '采购单',
+ 'RFQ Number' => 'RFQ编号',
+ 'Rate' => '税率',
+ 'Receivables' => '应收帐户',
+ 'Recurring Transactions' => '多次记录',
+ 'Reference' => '参照',
+ 'Remove Audit trail up to' => '移除审核线索直至',
+ 'Retained Earnings' => '保留盈余',
+ 'SIC deleted!' => '巳删除原文',
+ 'SIC saved!' => '巳储存原文',
+ 'Sales Invoice' => '销售发票',
+ 'Sales Order' => '销货单',
+ 'Sales Order Number' => '销货单编号',
+ 'Sales Orders' => '销货单',
+ 'Sales Quotation Number' => '报价单编号',
+ 'Save' => '储存',
+ 'Save as new' => '另存新档',
+ 'Session Timeout' => '会话超时',
+ 'Signature' => '签名',
+ 'Standard Industrial Codes' => '标准工业编码',
+ 'Stylesheet' => '样式表',
+ 'System Defaults' => '预设系统',
+ 'Tax' => '税金',
+ 'Template saved!' => '巳储存模版',
+ 'Transaction' => '记录',
+ 'Transaction reversal enforced for all dates' => '强制回复所有日期的记录',
+ 'Transaction reversal enforced up to' => '强制回复记录直到',
+ 'Type of Business' => '业务种类',
+ 'Update' => '更新',
+ 'User' => '使用者',
+ 'Vendor Invoice' => '供应商发票',
+ 'Vendor Number' => '供应商号码',
+ 'Version' => '版本',
+ 'Warehouse deleted!' => '巳删除仓库',
+ 'Warehouse saved!' => '巳储存仓库',
+ 'Warehouses' => '仓库',
+ 'Week' => '周',
+ 'Weeks' => '周',
+ 'Weight Unit' => '重量单位',
+ 'Work Order' => '工作单',
+ 'Year' => '年份',
+ 'Yearend' => '年结',
+ 'Yearend date missing!' => '未指明年结日期',
+ 'Yearend posted!' => '巳过帐年结',
+ 'Yearend posting failed!' => '年结过帐失败',
+ 'Years' => '年',
+ 'Yes' => '是',
+ 'account cannot be set to any other type of account' => '帐户不能送去其他类型帐户',
+ 'done' => '完成',
+ 'failed' => '失败',
+ 'localhost' => '本地寄主',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ '新增帐户' => 'add_account',
+ '新增业务' => 'add_business',
+ '新增部门' => 'add_department',
+ '新增语言' => 'add_language',
+ '新增标准工业分类代码' => 'add_sic',
+ '新增仓库' => 'add_warehouse',
+ '继续' => 'continue',
+ '复制到_coa' => 'copy_to_coa',
+ '删除' => 'delete',
+ '编辑' => 'edit',
+ '编辑帐户' => 'edit_account',
+ '储存' => 'save',
+ '另存新档' => 'save_as_new',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/ap b/locale/cn_utf/ap
new file mode 100755
index 00000000..70f1a89b
--- /dev/null
+++ b/locale/cn_utf/ap
@@ -0,0 +1,226 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => '应付未付',
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Add AP Transaction' => '新增应付记录',
+ 'Add AR Transaction' => '新增应收记录',
+ 'Address' => '地址',
+ 'Amount' => '总计',
+ 'Amount Due' => '应收小计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除记录',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Bcc' => '不显示抄送',
+ 'Cannot delete transaction!' => '不能删除记录',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Cc' => '抄送',
+ 'Check' => '检查',
+ 'Closed' => '已关闭',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Date Paid' => '付款日期',
+ 'Day(s)' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ 'Delete Schedule' => '删除预定',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'E-mail' => '电子邮件',
+ 'E-mail message' => '发送电邮',
+ 'Edit AP Transaction' => '编辑应付记录',
+ 'Edit AR Transaction' => '编辑应收记录',
+ 'Employee' => '职员',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'ID' => '编号',
+ 'Include in Report' => '一并显示',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ 'Invoice Date missing!' => '未指明发票日期!',
+ 'Invoice Number' => '发票编号',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'No.' => '序号',
+ 'Notes' => '备注',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Order Number' => '订单编号',
+ 'PDF' => 'PDF',
+ 'PO Number' => '采购单编号',
+ 'Paid' => '已付',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '付款',
+ 'Period' => '时期',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Postscript' => 'PostScript',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project not on file!' => '方案内无此档案',
+ 'Quarter' => '季度',
+ 'Receipt' => '收款',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Remaining' => '尚余',
+ 'Sales Invoice.' => '销货发票',
+ 'Salesperson' => '销售人员',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ 'Screen' => '显示器',
+ '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',
+ 'Ship to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Transaction' => '记录',
+ 'Transaction deleted!' => '巳删除记录',
+ 'Transaction posted!' => '巳过帐记录',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor Invoice.' => '供应商发票',
+ 'Vendor missing!' => '未指明供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year' => '年份',
+ 'Year(s)' => '年',
+ 'Yes' => '是',
+ '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',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '列印及当新的过帐' => 'print_and_post_as_new',
+ '销货发票' => 'sales_invoice_',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice_',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/ar b/locale/cn_utf/ar
new file mode 100755
index 00000000..70f1a89b
--- /dev/null
+++ b/locale/cn_utf/ar
@@ -0,0 +1,226 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => '应付未付',
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Add AP Transaction' => '新增应付记录',
+ 'Add AR Transaction' => '新增应收记录',
+ 'Address' => '地址',
+ 'Amount' => '总计',
+ 'Amount Due' => '应收小计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除记录',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Bcc' => '不显示抄送',
+ 'Cannot delete transaction!' => '不能删除记录',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Cc' => '抄送',
+ 'Check' => '检查',
+ 'Closed' => '已关闭',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Date Paid' => '付款日期',
+ 'Day(s)' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ 'Delete Schedule' => '删除预定',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'E-mail' => '电子邮件',
+ 'E-mail message' => '发送电邮',
+ 'Edit AP Transaction' => '编辑应付记录',
+ 'Edit AR Transaction' => '编辑应收记录',
+ 'Employee' => '职员',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'ID' => '编号',
+ 'Include in Report' => '一并显示',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ 'Invoice Date missing!' => '未指明发票日期!',
+ 'Invoice Number' => '发票编号',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'No.' => '序号',
+ 'Notes' => '备注',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Order Number' => '订单编号',
+ 'PDF' => 'PDF',
+ 'PO Number' => '采购单编号',
+ 'Paid' => '已付',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '付款',
+ 'Period' => '时期',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Postscript' => 'PostScript',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project not on file!' => '方案内无此档案',
+ 'Quarter' => '季度',
+ 'Receipt' => '收款',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Remaining' => '尚余',
+ 'Sales Invoice.' => '销货发票',
+ 'Salesperson' => '销售人员',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ 'Screen' => '显示器',
+ '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',
+ 'Ship to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Transaction' => '记录',
+ 'Transaction deleted!' => '巳删除记录',
+ 'Transaction posted!' => '巳过帐记录',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor Invoice.' => '供应商发票',
+ 'Vendor missing!' => '未指明供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year' => '年份',
+ 'Year(s)' => '年',
+ 'Yes' => '是',
+ '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',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '列印及当新的过帐' => 'print_and_post_as_new',
+ '销货发票' => 'sales_invoice_',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice_',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/arap b/locale/cn_utf/arap
new file mode 100755
index 00000000..f0c6bfe8
--- /dev/null
+++ b/locale/cn_utf/arap
@@ -0,0 +1,64 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Address' => '地址',
+ 'Bcc' => '不显示抄送',
+ 'Cc' => '抄送',
+ 'Continue' => '继续',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Day(s)' => '日',
+ 'Delete Schedule' => '删除预定',
+ 'Description' => '说明',
+ 'E-mail' => '电子邮件',
+ 'E-mail message' => '发送电邮',
+ 'Message' => '讯息',
+ 'Month(s)' => '月',
+ 'Number' => '编号',
+ 'Print' => '列印',
+ 'Project not on file!' => '方案内无此档案',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Save Schedule' => '储存预定',
+ 'Select from one of the names below' => '于下列姓名中选择一个',
+ 'Select from one of the projects below' => '于下列方案中选择一个',
+ 'Startdate' => '开始日期',
+ 'Subject' => '标题',
+ 'To' => '至',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year(s)' => '年',
+ 'sent' => '巳送出',
+ 'time(s)' => '次',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ '继续' => 'continue',
+ '删除预定' => 'delete_schedule',
+ '储存预定' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/cn_utf/arapprn b/locale/cn_utf/arapprn
new file mode 100755
index 00000000..49460642
--- /dev/null
+++ b/locale/cn_utf/arapprn
@@ -0,0 +1,32 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Amount' => '总计',
+ 'Continue' => '继续',
+ 'Date' => '日期',
+ 'Memo' => '备忘录',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'PostScript',
+ 'Printed' => '巳列印',
+ 'Screen' => '显示器',
+ 'Select postscript or PDF!' => '于PostScript或PDF中选一',
+ 'Source' => '来源',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ '继续' => 'continue',
+};
+
+1;
+
diff --git a/locale/cn_utf/bp b/locale/cn_utf/bp
new file mode 100755
index 00000000..293be2ba
--- /dev/null
+++ b/locale/cn_utf/bp
@@ -0,0 +1,70 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Are you sure you want to remove the marked entries from the queue?' => '您是否确定要消除有记号的条目',
+ 'Bin Lists' => '箱清单',
+ 'Cannot remove files!' => '不能移除档案',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Date' => '日期',
+ 'Employee' => '职员',
+ 'From' => '从',
+ 'ID' => '编号',
+ 'Invoice' => '发票',
+ 'Invoice Number' => '发票编号',
+ 'Marked entries printed!' => '巳列印有记号的会计项目',
+ 'Month' => '月份',
+ 'Order' => '订单',
+ 'Order Number' => '订单编号',
+ 'Packing Lists' => '出货单',
+ 'Period' => '时期',
+ 'Pick Lists' => '拣货清单',
+ 'Print' => '列印',
+ 'Printing' => '在列印',
+ 'Purchase Orders' => '采购单',
+ 'Quarter' => '季度',
+ 'Quotation' => '报价单',
+ 'Quotation Number' => '报价单号码',
+ 'Quotations' => '报价单',
+ 'RFQs' => '报价请求',
+ 'Remove' => '移除',
+ 'Removed spoolfiles!' => '移除线轴档案',
+ 'Removing marked entries from queue ...' => '正从长队中移除有记号的会计项目',
+ 'Sales Invoices' => '许多销售发票',
+ 'Sales Orders' => '销货单',
+ 'Select all' => '全选',
+ 'Spoolfile' => '线轴档案',
+ 'To' => '至',
+ 'Vendor' => '供应商',
+ 'Work Orders' => '工作单',
+ 'Year' => '年份',
+ 'Yes' => '是',
+ 'done' => '完成',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '列印' => 'print',
+ '移除' => 'remove',
+ '全选' => 'select_all',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/ca b/locale/cn_utf/ca
new file mode 100755
index 00000000..4d73af13
--- /dev/null
+++ b/locale/cn_utf/ca
@@ -0,0 +1,60 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Chart of Accounts' => '会计科目表',
+ 'Credit' => '贷方',
+ 'Current' => '现有',
+ 'Date' => '日期',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Include in Report' => '一并显示',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'List Transactions' => '列出记录',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Month' => '月份',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Period' => '时期',
+ 'Project Number' => '方案号码',
+ 'Quarter' => '季度',
+ 'R' => '对',
+ 'Reference' => '参照',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Subtotal' => '小计',
+ 'To' => '至',
+ 'Year' => '年份',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ '列出记录' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/cn_utf/cp b/locale/cn_utf/cp
new file mode 100755
index 00000000..fc57e4c4
--- /dev/null
+++ b/locale/cn_utf/cp
@@ -0,0 +1,136 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => '应付帐款',
+ 'AR' => '应收帐款',
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Address' => '地址',
+ 'All' => '全部',
+ 'Amount' => '总计',
+ 'Amount Due' => '余额',
+ 'Bcc' => '不显示抄送',
+ 'Cannot post Payment!' => '不能过帐款项',
+ 'Cannot post Receipt!' => '不能过帐收据',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cc' => '抄送',
+ 'Continue' => '继续',
+ 'Currency' => '币别',
+ 'Customer' => '客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Date missing!' => '未指明日期',
+ 'Day(s)' => '日',
+ 'Delete Schedule' => '删除预定',
+ 'Department' => '部门',
+ 'Deposit' => '存款',
+ 'Description' => '说明',
+ 'Due Date' => '到期日',
+ 'E-mail' => '电子邮件',
+ 'E-mail message' => '发送电邮',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'From' => '从',
+ 'Invoice' => '发票',
+ 'Invoices' => '发票',
+ 'Language' => '语言',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month(s)' => '月',
+ 'Number' => '编号',
+ 'PDF' => 'PDF',
+ 'Payment' => '付款',
+ 'Payment posted!' => '巳过帐付款',
+ 'Payments' => '许多付款',
+ 'Post' => '过帐',
+ 'Postscript' => 'PostScript',
+ 'Prepayment' => '预缴',
+ 'Print' => '列印',
+ 'Project not on file!' => '方案内无此档案',
+ 'Receipt' => '收款',
+ 'Receipt posted!' => '巳过帐收据',
+ 'Receipts' => '许多收款',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Save Schedule' => '储存预定',
+ 'Screen' => '显示器',
+ 'Select' => '选择',
+ 'Select all' => '全选',
+ 'Select from one of the names below' => '于下列姓名中选择一个',
+ 'Select from one of the projects below' => '于下列方案中选择一个',
+ 'Select postscript or PDF!' => '于PostScript或PDF中选一',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'Subject' => '标题',
+ 'To' => '至',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year(s)' => '年',
+ 'sent' => '巳送出',
+ 'time(s)' => '次',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ '继续' => 'continue',
+ '删除预定' => 'delete_schedule',
+ '过帐' => 'post',
+ '列印' => 'print',
+ '储存预定' => 'save_schedule',
+ '全选' => 'select_all',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/ct b/locale/cn_utf/ct
new file mode 100755
index 00000000..659cf964
--- /dev/null
+++ b/locale/cn_utf/ct
@@ -0,0 +1,179 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Accounting Menu' => '会计选单',
+ 'Active' => '活跃',
+ 'Add Customer' => '新增客户',
+ 'Add Vendor' => '新增供应商',
+ 'Address' => '地址',
+ 'All' => '全部',
+ 'Amount' => '总计',
+ 'Bcc' => '不显示抄送',
+ 'Billing Address' => '帐单地址',
+ 'Break' => '折扣数量',
+ 'Cannot delete customer!' => '不能删除客户',
+ 'Cannot delete vendor!' => '不能删除供应商',
+ 'Cc' => '抄送',
+ 'City' => '城市',
+ 'Closed' => '已关闭',
+ 'Company Name' => '公司名称',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Cost' => '成本',
+ 'Country' => '国家',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Customer History' => '客户历史',
+ 'Customer Number' => '客户编号',
+ 'Customer deleted!' => '巳删除客户',
+ 'Customer saved!' => '巳储存客户',
+ 'Customers' => '客户',
+ 'Delete' => '删除',
+ 'Delivery Date' => '到期日',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Discount' => '折扣',
+ 'E-mail' => '电子邮件',
+ 'Edit Customer' => '编辑客户',
+ 'Edit Vendor' => '编辑供应商',
+ 'Employee' => '职员',
+ 'Enddate' => '结束日',
+ 'Fax' => '传真',
+ 'From' => '从',
+ 'Group' => '组',
+ 'ID' => '编号',
+ 'Inactive' => '消极',
+ 'Include in Report' => '一并显示',
+ 'Invoice' => '发票',
+ 'Item not on file!' => '查无此项目',
+ 'Language' => '语言',
+ 'Leadtime' => '总需时',
+ 'Manager' => '经理',
+ 'Name' => '名称',
+ 'Name missing!' => '未指明名字',
+ 'No.' => '序号',
+ 'Notes' => '备注',
+ 'Number' => '编号',
+ 'Open' => '开启',
+ 'Order' => '订单',
+ 'Orphaned' => '无主',
+ 'POS' => '收款台',
+ 'Phone' => '电话号码',
+ 'Pricegroup' => '价格组',
+ 'Project Number' => '方案号码',
+ 'Purchase Order' => '采购单',
+ 'Purchase Orders' => '采购单',
+ 'Qty' => '数量',
+ 'Quotation' => '报价单',
+ 'Quotations' => '报价单',
+ 'RFQ' => '报价请求(RFQ) ',
+ 'Request for Quotations' => '要求报价单',
+ 'SIC' => '标准工业分类代码',
+ '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',
+ 'Salesperson' => '销售人员',
+ 'Save' => '储存',
+ 'Save as new' => '另存新档',
+ 'Search' => '搜寻',
+ 'Sell Price' => '售价',
+ 'Serial Number' => '序号',
+ 'Shipping Address' => '海运地址',
+ 'Startdate' => '开始日期',
+ 'State/Province' => '省',
+ 'Sub-contract GIFI' => '细合约GIFI',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Tax Number' => '税号',
+ 'Tax Number / SSN' => '税号',
+ 'Taxable' => '应税',
+ 'Terms' => '付款方式',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Type of Business' => '业务种类',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor History' => '供应商历史',
+ 'Vendor Invoice' => '供应商发票',
+ 'Vendor Invoices' => '供应商发票',
+ 'Vendor Number' => '供应商号码',
+ 'Vendor deleted!' => '巳删除供应商',
+ 'Vendor saved!' => '巳储存供应商',
+ 'Vendors' => '供应商',
+ 'Zip/Postal Code' => '邮编',
+ 'days' => '日',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '新增客户' => 'add_customer',
+ '新增供应商' => 'add_vendor',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '收款台' => 'pos',
+ '采购单' => 'purchase_order',
+ '报价单' => 'quotation',
+ '报价请求(rfq)_' => 'rfq',
+ '销售发票' => 'sales_invoice',
+ '销货单' => 'sales_order',
+ '储存' => 'save',
+ '另存新档' => 'save_as_new',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/cn_utf/gl b/locale/cn_utf/gl
new file mode 100755
index 00000000..4eea08f0
--- /dev/null
+++ b/locale/cn_utf/gl
@@ -0,0 +1,171 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => '应付记录',
+ 'AR Transaction' => '应收记录',
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Add Cash Transfer Transaction' => '新增现金转移帐目',
+ 'Add General Ledger Transaction' => '新增总帐',
+ 'Address' => '地址',
+ 'All' => '全部',
+ 'Amount' => '总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除记录',
+ 'Asset' => '资产',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Bcc' => '不显示抄送',
+ 'Cannot delete transaction!' => '不能删除记录',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Cc' => '抄送',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Credit' => '贷方',
+ 'Current' => '现有',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Day(s)' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '删除',
+ 'Delete Schedule' => '删除预定',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'E-mail' => '电子邮件',
+ 'E-mail message' => '发送电邮',
+ 'Edit Cash Transfer Transaction' => '编辑现金转移',
+ 'Edit General Ledger Transaction' => '编辑总帐',
+ 'Equity' => '股权',
+ 'Expense' => '费用',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'GL Transaction' => 'GL记录',
+ 'General Ledger' => '总帐',
+ 'ID' => '编号',
+ 'Include in Report' => '一并显示',
+ 'Income' => '收入',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Liability' => '负债',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'Notes' => '备注',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Out of balance transaction!' => '不协调记录',
+ 'Period' => '时期',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Print' => '列印',
+ 'Project' => '方案',
+ 'Project not on file!' => '方案内无此档案',
+ 'Quarter' => '季度',
+ 'R' => '对',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Reports' => '报表',
+ 'Sales Invoice ' => '销货发票',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ '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',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'To' => '至',
+ 'Transaction Date missing!' => '未指明记录日期!',
+ 'Transaction deleted!' => '巳删除记录',
+ 'Transaction posted!' => '巳过帐记录',
+ 'Update' => '更新',
+ 'Vendor Invoice ' => '供应商发票',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year' => '年份',
+ 'Year(s)' => '年',
+ 'Yes' => '是',
+ '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',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ 'gl记录' => 'gl_transaction',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '销货发票' => 'sales_invoice_',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice_',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/hr b/locale/cn_utf/hr
new file mode 100755
index 00000000..441e5c09
--- /dev/null
+++ b/locale/cn_utf/hr
@@ -0,0 +1,117 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => '应付帐款',
+ 'Above' => '上文',
+ 'Accounting Menu' => '会计选单',
+ 'Active' => '活跃',
+ 'Add Deduction' => '新增扣除',
+ 'Add Employee' => '新增职员',
+ 'Address' => '地址',
+ 'Administrator' => '管理人',
+ 'After Deduction' => '扣除以后',
+ 'All' => '全部',
+ 'Allowances' => '津贴',
+ 'Amount' => '总计',
+ 'Amount missing!' => '漏填的总计',
+ 'Based on' => '基于',
+ 'Before Deduction' => '扣除之前',
+ 'Below' => '以下',
+ 'City' => '城市',
+ 'Continue' => '继续',
+ 'Country' => '国家',
+ 'DOB' => '生日',
+ 'Deduct after' => '减少以后',
+ 'Deduction deleted!' => '巳删除减少',
+ 'Deduction saved!' => '巳储存减少',
+ 'Deductions' => '减除额',
+ 'Delete' => '删除',
+ 'Description' => '说明',
+ 'Description missing!' => '短少说明',
+ 'E-mail' => '电子邮件',
+ 'Edit Deduction' => '编辑减除额',
+ 'Edit Employee' => '编辑职员',
+ 'Employee' => '职员',
+ 'Employee Name' => '职员姓名',
+ 'Employee Number' => '工号',
+ 'Employee deleted!' => '巳删除职员',
+ 'Employee pays' => '付款给职员',
+ 'Employee saved!' => '巳储存职员',
+ 'Employees' => '职员',
+ 'Employer' => '雇主',
+ 'Employer pays' => '付款给雇主',
+ 'Enddate' => '结束日',
+ 'Expense' => '费用',
+ 'From' => '从',
+ 'Home Phone' => '住宅电话',
+ 'ID' => '编号',
+ 'Inactive' => '消极',
+ 'Include in Report' => '一并显示',
+ 'Login' => '登入',
+ 'Manager' => '经理',
+ 'Maximum' => '最大',
+ 'Name' => '名称',
+ 'Name missing!' => '未指明名字',
+ 'Notes' => '备注',
+ 'Number' => '编号',
+ 'Orphaned' => '无主',
+ 'Payroll Deduction' => '薪金减除额',
+ 'Rate' => '税率',
+ 'Rate missing!' => '未指明税率',
+ 'Role' => '任务',
+ 'SSN' => '身分证编号',
+ 'Sales' => '销售',
+ 'Save' => '储存',
+ 'Save as new' => '另存新档',
+ 'Startdate' => '开始日期',
+ 'State/Province' => '省',
+ 'Supervisor' => '管理人',
+ 'To' => '至',
+ 'Update' => '更新',
+ 'User' => '使用者',
+ 'Work Phone' => '工作电话',
+ 'Zip/Postal Code' => '邮编',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ '新增扣除' => 'add_deduction',
+ '新增职员' => 'add_employee',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '储存' => 'save',
+ '另存新档' => 'save_as_new',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/ic b/locale/cn_utf/ic
new file mode 100755
index 00000000..0706648b
--- /dev/null
+++ b/locale/cn_utf/ic
@@ -0,0 +1,287 @@
+$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;
+
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',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ '继续' => 'continue',
+};
+
+1;
+
diff --git a/locale/cn_utf/ir b/locale/cn_utf/ir
new file mode 100755
index 00000000..28a06fcb
--- /dev/null
+++ b/locale/cn_utf/ir
@@ -0,0 +1,238 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ '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 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 Invoice Number' => '您确定要删除发票编号',
+ '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',
+ 'Cannot delete invoice!' => '不能删除发票',
+ 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内过帐发票',
+ 'Cannot post invoice!' => '不能过帐发票',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cc' => '抄送',
+ 'City' => '城市',
+ 'Company Name' => '公司名称',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Copies' => '副本',
+ 'Country' => '国家',
+ 'Credit Limit' => '信用额度',
+ 'Currency' => '币别',
+ 'Customer Number' => '客户编号',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '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',
+ 'Due Date' => '到期日',
+ '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 Vendor Invoice' => '编辑供应商发票',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Extended' => '小计',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'Group' => '组',
+ 'In-line' => '行内',
+ 'Internal Notes' => '内部备忘录',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ '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!',
+ 'Invoice deleted!' => '巳删除发票',
+ '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',
+ 'Language' => '语言',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month(s)' => '月',
+ 'Notes' => '备注',
+ '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',
+ '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!',
+ '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',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '许多付款',
+ 'Phone' => '电话号码',
+ 'Pick List' => '拣货清单',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Postscript' => 'PostScript',
+ 'Price' => '单价',
+ 'Print' => '列印',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project not on file!' => '方案内无此档案',
+ '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',
+ 'Record in' => '记录于',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Remaining' => '尚余',
+ 'Required by' => '需要日',
+ 'SKU' => '供应商料号',
+ 'Sales Order' => '销货单',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ 'Screen' => '显示器',
+ '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',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Serial No.' => '编号',
+ 'Service' => '服务',
+ 'Ship' => '出货',
+ 'Ship to' => '海运至',
+ 'Shipping Address' => '海运地址',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'State/Province' => '省',
+ 'Subject' => '标题',
+ 'Subtotal' => '共计',
+ 'Tax Included' => '巳含税金',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor' => '供应商',
+ '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',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Work Order' => '工作单',
+ 'Year(s)' => '年',
+ 'Yes' => '是',
+ 'Zip/Postal Code' => '邮编',
+ 'ea' => '个',
+ 'posted!' => '巳过帐',
+ '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',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '采购单' => 'purchase_order',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/is b/locale/cn_utf/is
new file mode 100755
index 00000000..b3d8b6bf
--- /dev/null
+++ b/locale/cn_utf/is
@@ -0,0 +1,251 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ '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',
+ 'Address' => '地址',
+ 'Amount' => '总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号',
+ '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 invoice!' => '不能删除发票',
+ 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内过帐发票',
+ 'Cannot post invoice!' => '不能过帐发票',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cc' => '抄送',
+ 'City' => '城市',
+ 'Company Name' => '公司名称',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Copies' => '副本',
+ 'Country' => '国家',
+ 'Credit Limit' => '信用额度',
+ 'Currency' => '币别',
+ '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',
+ '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',
+ 'Due Date' => '到期日',
+ '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 Sales Invoice' => '编辑销售发票',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Extended' => '小计',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'Group' => '组',
+ 'In-line' => '行内',
+ 'Internal Notes' => '内部备忘录',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ '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!',
+ 'Invoice deleted!' => '巳删除发票',
+ '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',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Month(s)' => '月',
+ 'Notes' => '备注',
+ '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',
+ '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!',
+ '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',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '许多付款',
+ 'Phone' => '电话号码',
+ 'Pick List' => '拣货清单',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Postscript' => 'PostScript',
+ 'Price' => '单价',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project not on file!' => '方案内无此档案',
+ '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',
+ 'Record in' => '记录于',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Remaining' => '尚余',
+ 'Required by' => '需要日',
+ 'SKU' => '供应商料号',
+ 'Sales Order' => '销货单',
+ 'Salesperson' => '销售人员',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ 'Screen' => '显示器',
+ '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 to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Address' => '海运地址',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Startdate' => '开始日期',
+ 'State/Province' => '省',
+ 'Subject' => '标题',
+ 'Subtotal' => '共计',
+ 'Tax Included' => '巳含税金',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Trade Discount' => '贸易折扣',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Vendor Number' => '供应商号码',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'What type of item is this?' => '此项目的型态?',
+ 'Work Order' => '工作单',
+ 'Year(s)' => '年',
+ 'Yes' => '是',
+ 'Zip/Postal Code' => '邮编',
+ 'ea' => '个',
+ 'posted!' => '巳过帐',
+ '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',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ '电子邮件' => 'e_mail',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '列印及当新的过帐' => 'print_and_post_as_new',
+ '销货单' => 'sales_order',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/jc b/locale/cn_utf/jc
new file mode 100755
index 00000000..2c4d7353
--- /dev/null
+++ b/locale/cn_utf/jc
@@ -0,0 +1,96 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => '会计选单',
+ 'Amount' => '总计',
+ 'Closed' => '已关闭',
+ 'Confirm!' => '入帐成功!',
+ 'Continue' => '继续',
+ 'Cost' => '成本',
+ 'Current' => '现有',
+ 'Date' => '日期',
+ 'Date missing!' => '未指明日期',
+ 'Delete' => '删除',
+ 'Description' => '说明',
+ 'Employee' => '职员',
+ 'From' => '从',
+ 'ID' => '编号',
+ 'Include in Report' => '一并显示',
+ 'Month' => '月份',
+ 'Notes' => '备注',
+ 'Open' => '开启',
+ 'PDF' => 'PDF',
+ 'Period' => '时期',
+ 'Postscript' => 'PostScript',
+ 'Print' => '列印',
+ 'Print and Save' => '打印及储存',
+ 'Print and Save as new' => '列印及另存新档',
+ 'Printed' => '巳列印',
+ 'Project Number' => '方案号码',
+ 'Project Number missing!' => '未指明方案号码',
+ 'Qty' => '数量',
+ 'Quarter' => '季度',
+ 'Save' => '储存',
+ 'Save as new' => '另存新档',
+ 'Screen' => '显示器',
+ 'Select postscript or PDF!' => '于PostScript或PDF中选一',
+ 'Startdate' => '开始日期',
+ 'Subtotal' => '小计',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Update' => '更新',
+ 'Warning!' => '警告',
+ 'Year' => '年份',
+ 'Yes' => '是',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '列印' => 'print',
+ '打印及储存' => 'print_and_save',
+ '列印及另存新档' => 'print_and_save_as_new',
+ '储存' => 'save',
+ '另存新档' => 'save_as_new',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/locales.pl b/locale/cn_utf/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/cn_utf/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+ $item =~ s/-//g;
+ $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+ @menufiles = ($menufile);
+} else {
+ opendir DIR, "$basedir" or die "$!";
+ @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+ closedir DIR;
+ unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+ eval { require "all"; };
+ %all = %{$self{texts}};
+ %{$self{texts}} = ();
+} else {
+ # build %all file from individual files
+ foreach $file (@progfiles) {
+ &scanfile("$bindir/$file");
+ }
+}
+
+# remove the old missing file
+if (-f 'missing') {
+ unlink "missing";
+}
+
+foreach $file (@progfiles) {
+
+ %locale = ();
+ %submit = ();
+ %subrt = ();
+ @missing = ();
+ %missing = ();
+
+ &scanfile("$bindir/$file");
+
+ # scan custom_{module}.pl or {login}_{module}.pl files
+ foreach $customfile (@customfiles) {
+ if ($customfile =~ /_$file/) {
+ if (-f "$bindir/$customfile") {
+ &scanfile("$bindir/$customfile");
+ }
+ }
+ }
+
+ # if this is the menu.pl file
+ if ($file eq 'menu.pl') {
+ foreach $item (@menufiles) {
+ &scanmenu("$basedir/$item");
+ }
+ }
+
+ $file =~ s/\.pl//;
+
+ if (-f "$file.missing") {
+ eval { require "$file.missing"; };
+ unlink "$file.missing";
+
+ for (keys %$missing) {
+ $self{texts}{$_} ||= $missing->{$_};
+ }
+ }
+
+ open FH, ">$file" or die "$! : $file";
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|$self{texts} = {
+|;
+
+ foreach $key (sort keys %locale) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ $count++;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ if (!$text) {
+ $notext++;
+ push @missing, $keytext;
+ next;
+ }
+
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+$self{subs} = {
+|;
+
+ foreach $key (sort keys %subrt) {
+ $text = $key;
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+ }
+
+ foreach $key (sort keys %submit) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ next unless $text;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $english_sub = $key;
+ $english_sub =~ s/'/\\'/g;
+ $english_sub =~ s/\\$/\\\\/;
+ $english_sub = lc $key;
+
+ $translated_sub = lc $text;
+ $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+ $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+ print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+ }
+
+ print FH q|};
+
+1;
+
+|;
+
+ close FH;
+
+ if (!$arg{m}) {
+ if (@missing) {
+ open FH, ">$file.missing" or die "$! : missing";
+
+ print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+ foreach $text (@missing) {
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+ }
+
+
+ # redo the all file
+ if ($arg{a}) {
+ open FH, ">all" or die "$! : all";
+
+ print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|
+$self{texts} = {
+|;
+
+ foreach $key (sort keys %all) {
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ $text = $all{$key};
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+ my ($file, $level) = @_;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ $file =~ s/\.pl//;
+ $file =~ s/$bindir\///;
+
+ %temp = ();
+ for (keys %{$self{texts}}) {
+ $temp{$_} = $self{texts}{$_};
+ }
+
+ # read translation file if it exists
+ if (-f $file) {
+ eval { do "$file"; };
+ for (keys %{$self{texts}}) {
+ $all{$_} ||= $self{texts}{$_};
+ if ($level) {
+ $temp{$_} ||= $self{texts}{$_};
+ } else {
+ $temp{$_} = $self{texts}{$_};
+ }
+ }
+ }
+
+ %{$self{texts}} = ();
+ for (sort keys %temp) {
+ $self{texts}{$_} = $temp{$_};
+ }
+
+
+ while (<$fh>) {
+ # is this another file
+ if (/require\s+\W.*\.pl/) {
+ my $newfile = $&;
+ $newfile =~ s/require\s+\W//;
+ $newfile =~ s/\$form->{path}\///;
+ &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+ }
+
+ # is this a sub ?
+ if (/^sub /) {
+ ($null, $subrt) = split / +/;
+ $subrt{$subrt} = 1;
+ next;
+ }
+
+ my $rc = 1;
+
+ while ($rc) {
+ if (/Locale/) {
+ if (!/^use /) {
+ my ($null, $country) = split /,/;
+ $country =~ s/^ +["']//;
+ $country =~ s/["'].*//;
+ }
+ }
+
+ if (/\$locale->text.*?\W\)/) {
+ my $string = $&;
+ $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+ $string =~ s/\W\)+.*$//;
+
+ # if there is no $ in the string record it
+ unless ($string =~ /\$\D.*/) {
+ # this guarantees one instance of string
+ $locale{$string} = 1;
+
+ # is it a submit button before $locale->
+ if (/type=submit/i) {
+ $submit{$string} = 1;
+ }
+ }
+ }
+
+ # exit loop if there are no more locales on this line
+ ($rc) = ($' =~ /\$locale->text/);
+ # strip text
+ s/^.*?\$locale->text.*?\)//;
+ }
+ }
+
+ close($fh);
+
+}
+
+
+sub scanmenu {
+ my $file = shift;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ my @a = grep /^\[/, <$fh>;
+ close($fh);
+
+ # strip []
+ grep { s/(\[|\])//g } @a;
+
+ foreach my $item (@a) {
+ $item =~ s/ *$//;
+ @b = split /--/, $item;
+ foreach $string (@b) {
+ chomp $string;
+ if ($string !~ /^\s*$/) {
+ $locale{$string} = 1;
+ }
+ }
+ }
+
+}
+
+
diff --git a/locale/cn_utf/login b/locale/cn_utf/login
new file mode 100755
index 00000000..be9e785d
--- /dev/null
+++ b/locale/cn_utf/login
@@ -0,0 +1,27 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Access Denied!' => '非存取!',
+ 'Company' => '公司',
+ 'Continue' => '继续',
+ 'Dataset is newer than version!' => '较新资料集',
+ 'Incorrect Dataset version!' => '资料集版本错误!',
+ 'Login' => '登入',
+ 'Name' => '名称',
+ 'Password' => '密码',
+ 'Upgrading to Version' => '正升级至新版',
+ 'Version' => '版本',
+ 'You did not enter a name!' => '你并未键入名称!',
+ 'done' => '完成',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ '登入' => 'login',
+};
+
+1;
+
diff --git a/locale/cn_utf/menu b/locale/cn_utf/menu
new file mode 100755
index 00000000..934faa67
--- /dev/null
+++ b/locale/cn_utf/menu
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => '应付帐款',
+ 'AP Aging' => '应付帐龄分析',
+ 'AP Transaction' => '应付记录',
+ 'AR' => '应收帐款',
+ 'AR Aging' => '应收帐龄分析',
+ 'AR Transaction' => '应收记录',
+ 'Accounting Menu' => '会计选单',
+ 'Add Account' => '新增帐户',
+ 'Add Assembly' => '新增组件',
+ 'Add Business' => '新增业务',
+ 'Add Customer' => '新增客户',
+ 'Add Department' => '新增部门',
+ 'Add Employee' => '新增职员',
+ 'Add GIFI' => '新增 GIFI',
+ 'Add Group' => '新增组',
+ 'Add Labor/Overhead' => '新增劳工/经常费用',
+ 'Add Language' => '新增语言',
+ 'Add Part' => '新增零件',
+ 'Add Pricegroup' => '新增价格组',
+ 'Add Project' => '新增方案',
+ 'Add SIC' => '新增标准工业分类代码',
+ 'Add Service' => '新增服务',
+ 'Add Transaction' => '新增记录',
+ 'Add Vendor' => '新增供应商',
+ 'Add Warehouse' => '新增仓库',
+ 'All Items' => '全部项目',
+ 'Assemblies' => '组件',
+ 'Audit Control' => '审核控制',
+ 'Backup' => '备份',
+ 'Balance Sheet' => '资产负债表',
+ 'Bin List' => '箱的明细表',
+ 'Bin Lists' => '箱清单',
+ 'Cash' => '现金',
+ 'Chart of Accounts' => '会计科目表',
+ 'Check' => '检查',
+ 'Components' => '组件的零件',
+ 'Customers' => '客户',
+ 'Defaults' => '预设',
+ 'Departments' => '部门',
+ 'Description' => '说明',
+ 'Employees' => '职员',
+ 'General Ledger' => '总帐',
+ 'Generate' => '产生',
+ 'Goods & Services' => '货物及服务',
+ 'Groups' => '组',
+ 'HR' => '人事管理',
+ 'HTML Templates' => 'HTML 模版',
+ 'History' => '历史',
+ 'Income Statement' => '损益表',
+ 'Invoice' => '发票',
+ 'LaTeX Templates' => 'LaTeX 模版',
+ 'Labor/Overhead' => '劳工/经常费用',
+ 'Language' => '语言',
+ 'List Accounts' => '列出帐号',
+ 'List Businesses' => '列出业务',
+ 'List Departments' => '列出部门',
+ 'List GIFI' => '列出 GIFI',
+ 'List Languages' => '列出语言',
+ 'List Projects' => '列出方案',
+ 'List SIC' => '列出标准工业分类代码',
+ 'List Warehouses' => '列出仓库',
+ 'Logout' => '登出',
+ 'New Window' => '新视窗',
+ 'Non-taxable' => '不应课税',
+ 'Open' => '开启',
+ 'Order Entry' => '下单项目',
+ 'Outstanding' => '未付',
+ 'POS' => '收款台',
+ 'POS Invoice' => '收款台发票',
+ 'Packing List' => '出货单',
+ 'Packing Lists' => '出货单',
+ 'Parts' => '零件',
+ 'Payment' => '付款',
+ 'Payments' => '许多付款',
+ 'Pick List' => '拣货清单',
+ 'Pick Lists' => '拣货清单',
+ 'Preferences' => '个人设定',
+ 'Pricegroups' => '价格组',
+ 'Print' => '列印',
+ 'Projects' => '方案',
+ 'Purchase Order' => '采购单',
+ 'Purchase Orders' => '采购单',
+ 'Quotation' => '报价单',
+ 'Quotations' => '报价单',
+ 'RFQ' => '报价请求(RFQ) ',
+ 'RFQs' => '报价请求',
+ 'Receipt' => '收款',
+ 'Receipts' => '许多收款',
+ 'Receive' => '收货',
+ 'Reconciliation' => '对账',
+ 'Recurring Transactions' => '多次记录',
+ 'Reports' => '报表',
+ 'SIC' => '标准工业分类代码',
+ 'Sale' => '销售',
+ '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 to File' => '储存至档案',
+ 'Search' => '搜寻',
+ 'Send by E-Mail' => '以电子邮件寄送',
+ 'Services' => '服务',
+ 'Ship' => '出货',
+ 'Shipping' => '航运',
+ 'Statement' => '会计帐',
+ 'Stock Assembly' => '装配组件',
+ 'Stylesheet' => '样式表',
+ 'System' => '系统',
+ 'Tax collected' => '已收税金',
+ 'Tax paid' => '已付税金',
+ 'Text Templates' => '文字模版',
+ 'Transactions' => '记录',
+ 'Transfer' => '转帐',
+ 'Transfer Inventory' => '调动货',
+ 'Translations' => '翻译',
+ 'Trial Balance' => '试算表',
+ 'Type of Business' => '业务种类',
+ 'Vendor Invoice' => '供应商发票',
+ 'Vendors' => '供应商',
+ 'Version' => '版本',
+ 'Warehouses' => '仓库',
+ 'Work Order' => '工作单',
+ 'Work Orders' => '工作单',
+ 'Yearend' => '年结',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
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;
+
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',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'create_backorder' => 'create_backorder',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'invoice' => 'invoice',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'quotation_' => 'quotation_',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'ship_receive' => 'ship_receive',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ '继续' => 'continue',
+ '巳完成' => 'done',
+ '电子邮件' => 'e_mail',
+ '列印' => 'print',
+ '采购单' => 'purchase_order',
+ '报价单' => 'quotation_',
+ '报价要求' => 'rfq_',
+ '销货单' => 'sales_order',
+ '运送至' => 'ship_to',
+ '转移' => 'transfer',
+ '更新' => 'update',
+ '是' => 'yes',
+};
+
+1;
diff --git a/locale/cn_utf/pe b/locale/cn_utf/pe
new file mode 100755
index 00000000..1fb46cfd
--- /dev/null
+++ b/locale/cn_utf/pe
@@ -0,0 +1,144 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => '会计选单',
+ 'Active' => '活跃',
+ 'Add' => '新增',
+ 'Add Group' => '新增组',
+ 'Add Pricegroup' => '新增价格组',
+ 'Add Project' => '新增方案',
+ 'Address' => '地址',
+ 'All' => '全部',
+ 'Amount' => '总计',
+ 'Assembly' => '组件',
+ 'Bin' => '箱',
+ 'Continue' => '继续',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Delete' => '删除',
+ 'Description' => '说明',
+ 'Description Translations' => '说明翻译',
+ 'Detail' => '详情',
+ 'Edit Description Translations' => '编辑说明翻译',
+ 'Edit Group' => '编辑组',
+ 'Edit Pricegroup' => '编辑价格组',
+ 'Edit Project' => '编辑方案',
+ 'Employee' => '职员',
+ 'Enddate' => '结束日',
+ 'From' => '从',
+ 'Group' => '组',
+ 'Group Translations' => '组的翻译',
+ 'Group deleted!' => '巳删除的组',
+ 'Group missing!' => '未指明的组',
+ 'Group saved!' => '巳储存的组',
+ 'Groups' => '组',
+ 'Inactive' => '消极',
+ 'Income' => '收入',
+ 'Language' => '语言',
+ 'Languages not defined!' => '不能辨认语言',
+ 'Link Accounts' => '连结帐户',
+ 'List Price' => '牌价',
+ 'Month' => '月份',
+ 'Notes' => '备注',
+ 'Nothing selected!' => '没有巳选择',
+ 'Number' => '编号',
+ 'Orphaned' => '无主',
+ 'Period' => '时期',
+ 'Pricegroup' => '价格组',
+ 'Pricegroup deleted!' => '巳删除价格组',
+ 'Pricegroup missing!' => '未指明价格组',
+ 'Pricegroup saved!' => '巳储存价格组',
+ 'Pricegroups' => '价格组',
+ 'Project' => '方案',
+ 'Project Description Translations' => '方案说明翻译',
+ 'Project Number' => '方案号码',
+ 'Project deleted!' => '巳删除方案',
+ 'Project saved!' => '巳储存方案',
+ 'Projects' => '方案',
+ 'Qty' => '数量',
+ 'Quarter' => '季度',
+ 'Save' => '储存',
+ 'Select from one of the names below' => '于下列姓名中选择一个',
+ 'Sell Price' => '售价',
+ 'Startdate' => '开始日期',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'To' => '至',
+ 'Translation' => '翻译',
+ 'Translation deleted!' => '巳删除翻译',
+ 'Translations saved!' => '巳储存翻译',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Updated' => '巳更新',
+ 'Vendor' => '供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Weight' => '重量',
+ 'Year' => '年份',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ '新增组' => 'add_group',
+ '新增价格组' => 'add_pricegroup',
+ '新增方案' => 'add_project',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '储存' => 'save',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/pos b/locale/cn_utf/pos
new file mode 100755
index 00000000..e2e53ac2
--- /dev/null
+++ b/locale/cn_utf/pos
@@ -0,0 +1,82 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => '会计选单',
+ 'Add POS Invoice' => '新增收款台发票',
+ 'Amount' => '总计',
+ 'Business' => '业务',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Change' => '更改',
+ 'Continue' => '继续',
+ 'Credit Limit' => '信用额度',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Customer' => '客户',
+ 'Customer missing!' => '未指明客户',
+ 'Delete' => '删除',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Edit POS Invoice' => '编辑收款台发票',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Extended' => '小计',
+ 'From' => '从',
+ 'Language' => '语言',
+ 'Memo' => '备忘录',
+ 'Month' => '月份',
+ 'Number' => '编号',
+ 'Open' => '开启',
+ 'Period' => '时期',
+ 'Post' => '过帐',
+ 'Posted!' => '巳过帐',
+ 'Price' => '单价',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Printed' => '巳列印',
+ 'Qty' => '数量',
+ 'Quarter' => '季度',
+ 'Receipts' => '许多收款',
+ 'Record in' => '记录于',
+ 'Remaining' => '尚余',
+ 'Salesperson' => '销售人员',
+ 'Screen' => '显示器',
+ 'Source' => '来源',
+ 'Subtotal' => '共计',
+ 'Tax Included' => '巳含税金',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Trade Discount' => '贸易折扣',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ 'Year' => '年份',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '过帐' => 'post',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/ps b/locale/cn_utf/ps
new file mode 100755
index 00000000..742daca9
--- /dev/null
+++ b/locale/cn_utf/ps
@@ -0,0 +1,371 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => '应付帐龄分析',
+ 'AP Outstanding' => '应付未付',
+ 'AP Transaction' => '应付记录',
+ 'AP Transactions' => '应付记录',
+ 'AR Aging' => '应收帐龄分析',
+ 'AR Outstanding' => '应收未收',
+ 'AR Transaction' => '应收记录',
+ 'AR Transactions' => '应收记录',
+ 'Account' => '帐户',
+ 'Account Number' => '帐户编号',
+ 'Accounting Menu' => '会计选单',
+ 'Accounts' => '帐户',
+ 'Accrual' => '累积',
+ 'Add AP Transaction' => '新增应付记录',
+ 'Add AR Transaction' => '新增应收记录',
+ 'Add POS Invoice' => '新增收款台发票',
+ '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',
+ 'Address' => '地址',
+ 'All Accounts' => '全部帐户',
+ 'Amount' => '总计',
+ 'Amount Due' => '应收小计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号',
+ 'Are you sure you want to delete Transaction' => '您是否确定要删除记录',
+ 'Attachment' => '附档',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Balance Sheet' => '资产负债表',
+ '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 invoice!' => '不能删除发票',
+ 'Cannot delete transaction!' => '不能删除记录',
+ 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内过帐发票',
+ 'Cannot post invoice!' => '不能过帐发票',
+ 'Cannot post payment for a closed period!' => '不能在已关闭的时段内过帐款项',
+ 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内过帐记录!',
+ 'Cannot post transaction!' => '不能过帐记录',
+ 'Cash' => '现金',
+ 'Cc' => '抄送',
+ 'Change' => '更改',
+ 'Check' => '检查',
+ 'City' => '城市',
+ 'Closed' => '已关闭',
+ 'Company Name' => '公司名称',
+ 'Compare to' => '对照',
+ 'Confirm!' => '入帐成功!',
+ 'Contact' => '连络人',
+ 'Continue' => '继续',
+ 'Copies' => '副本',
+ 'Country' => '国家',
+ 'Credit' => '贷方',
+ 'Credit Limit' => '信用额度',
+ 'Curr' => '币别',
+ 'Currency' => '币别',
+ 'Current' => '现有',
+ 'Current Earnings' => '现有收益',
+ '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 Paid' => '付款日期',
+ 'Day(s)' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Decimalplaces' => '小数的位置',
+ 'Delete' => '删除',
+ 'Delete Schedule' => '删除预定',
+ 'Delivery Date' => '到期日',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'E-mail' => '电子邮件',
+ 'E-mail Statement to' => '电邮会计账到',
+ '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 AP Transaction' => '编辑应付记录',
+ 'Edit AR Transaction' => '编辑应收记录',
+ 'Edit POS Invoice' => '编辑收款台发票',
+ 'Edit Sales Invoice' => '编辑销售发票',
+ 'Employee' => '职员',
+ 'Exch' => '汇率',
+ 'Exchange Rate' => '汇率',
+ 'Exchange rate for payment missing!' => '未指明付款的汇率',
+ 'Exchange rate missing!' => '未指明汇率',
+ 'Extended' => '小计',
+ 'Fax' => '传真',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Group' => '组',
+ 'Heading' => '标题',
+ 'ID' => '编号',
+ 'In-line' => '行内',
+ 'Include Exchange Rate Difference' => '包含外汇差距',
+ 'Include in Report' => '一并显示',
+ 'Income Statement' => '损益表',
+ 'Internal Notes' => '内部备忘录',
+ 'Invoice' => '发票',
+ 'Invoice Date' => '发票日期',
+ '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!',
+ 'Invoice deleted!' => '巳删除发票',
+ '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',
+ 'Language' => '语言',
+ 'Manager' => '经理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Method' => '方法',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'N/A' => '不适用',
+ 'No.' => '序号',
+ 'Non-taxable Purchases' => '不应课税的采购',
+ 'Non-taxable Sales' => '不应课税的销售',
+ 'Notes' => '备注',
+ 'Nothing selected!' => '没有巳选择',
+ '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 missing!' => '未指明下单日期!',
+ 'Order Number' => '订单编号',
+ 'Order Number missing!' => '未指明订单编号!',
+ '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!',
+ 'Paid' => '已付',
+ 'Part' => '零件',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '许多付款',
+ 'Period' => '时期',
+ 'Phone' => '电话号码',
+ 'Pick List' => '拣货清单',
+ 'Post' => '过帐',
+ 'Post as new' => '当新的过帐',
+ 'Posted!' => '巳过帐',
+ 'Postscript' => 'PostScript',
+ 'Price' => '单价',
+ 'Print' => '列印',
+ 'Print and Post' => '列印及过帐',
+ 'Print and Post as new' => '列印及当新的过帐',
+ 'Printed' => '巳列印',
+ 'Project' => '方案',
+ 'Project Number' => '方案号码',
+ 'Project Transactions' => '方案记录',
+ 'Project not on file!' => '方案内无此档案',
+ 'Purchase Order' => '采购单',
+ 'Qty' => '数量',
+ 'Quarter' => '季度',
+ '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',
+ 'Receipt' => '收款',
+ 'Receipts' => '许多收款',
+ 'Record in' => '记录于',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Remaining' => '尚余',
+ 'Report for' => '报表来源',
+ 'Required by' => '需要日',
+ 'SKU' => '供应商料号',
+ 'Sales Invoice.' => '销货发票',
+ 'Sales Order' => '销货单',
+ 'Salesperson' => '销售人员',
+ 'Save Schedule' => '储存预定',
+ 'Schedule' => '预定',
+ 'Screen' => '显示器',
+ 'Select all' => '全选',
+ '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 to' => '海运至',
+ 'Ship via' => '由海运',
+ 'Shipping Address' => '海运地址',
+ 'Shipping Point' => '海运地点',
+ 'Source' => '来源',
+ 'Standard' => '标准',
+ 'Startdate' => '开始日期',
+ 'State/Province' => '省',
+ 'Statement' => '会计帐',
+ 'Statement sent to' => '送会计帐至',
+ 'Statements sent to printer!' => '送会计帐至列印机',
+ 'Subject' => '标题',
+ 'Subtotal' => '共计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax Included' => '巳含税金',
+ 'Tax collected' => '已收税金',
+ 'Tax paid' => '已付税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Trade Discount' => '贸易折扣',
+ 'Transaction' => '记录',
+ 'Transaction deleted!' => '巳删除记录',
+ 'Transaction posted!' => '巳过帐记录',
+ 'Trial Balance' => '试算表',
+ 'Unit' => '单位',
+ 'Update' => '更新',
+ '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',
+ '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',
+ 'as at' => '截至',
+ 'ea' => '个',
+ 'for Period' => '期间',
+ 'posted!' => '巳过帐',
+ 'sent' => '巳送出',
+ 'time(s)' => '次',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '应付记录' => 'ap_transaction',
+ '应收记录' => 'ar_transaction',
+ '继续' => 'continue',
+ '删除' => 'delete',
+ '删除预定' => 'delete_schedule',
+ '电子邮件' => 'e_mail',
+ '过帐' => 'post',
+ '当新的过帐' => 'post_as_new',
+ '列印' => 'print',
+ '列印及过帐' => 'print_and_post',
+ '列印及当新的过帐' => 'print_and_post_as_new',
+ '销货发票' => 'sales_invoice_',
+ '销货单' => 'sales_order',
+ '储存预定' => 'save_schedule',
+ '预定' => 'schedule',
+ '全选' => 'select_all',
+ '海运至' => 'ship_to',
+ '更新' => 'update',
+ '供应商发票' => 'vendor_invoice_',
+ '是' => 'yes',
+};
+
+1;
+
diff --git a/locale/cn_utf/pw b/locale/cn_utf/pw
new file mode 100755
index 00000000..256580d6
--- /dev/null
+++ b/locale/cn_utf/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Continue' => '继续',
+ 'Password' => '密码',
+ 'Session expired!' => '会话过期',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ '继续' => 'continue',
+};
+
+1;
+
diff --git a/locale/cn_utf/rc b/locale/cn_utf/rc
new file mode 100755
index 00000000..d1cbdc85
--- /dev/null
+++ b/locale/cn_utf/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => '帐户',
+ 'Accounting Menu' => '会计选单',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Beginning Balance' => '起始余额',
+ 'Cleared' => '已清除',
+ 'Continue' => '继续',
+ 'Credit' => '贷方',
+ 'Current' => '现有',
+ 'Date' => '日期',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Difference' => '差异',
+ 'Done' => '巳完成',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Include Exchange Rate Difference' => '包含外汇差距',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Month' => '月份',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Out of balance!' => '不协调',
+ 'Outstanding' => '未付',
+ 'Period' => '时期',
+ 'Quarter' => '季度',
+ 'R' => '对',
+ 'Reconciliation' => '对账',
+ 'Reconciliation Report' => '调和报告',
+ 'Select all' => '全选',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Source' => '来源',
+ 'Statement Balance' => '会计帐余额',
+ 'Summary' => '摘要',
+ 'To' => '至',
+ 'Update' => '更新',
+ 'Year' => '年份',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ '继续' => 'continue',
+ '巳完成' => 'done',
+ '全选' => 'select_all',
+ '更新' => 'update',
+};
+
+1;
+
diff --git a/locale/cn_utf/rp b/locale/cn_utf/rp
new file mode 100755
index 00000000..3331a284
--- /dev/null
+++ b/locale/cn_utf/rp
@@ -0,0 +1,191 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => '应付帐龄分析',
+ 'AR Aging' => '应收帐龄分析',
+ 'Account' => '帐户',
+ 'Account Number' => '帐户编号',
+ 'Accounting Menu' => '会计选单',
+ 'Accounts' => '帐户',
+ 'Accrual' => '累积',
+ 'Address' => '地址',
+ 'All Accounts' => '全部帐户',
+ 'Amount' => '总计',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Attachment' => '附档',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Balance' => '余额',
+ 'Balance Sheet' => '资产负债表',
+ 'Bcc' => '不显示抄送',
+ 'Cash' => '现金',
+ 'Cc' => '抄送',
+ 'Compare to' => '对照',
+ 'Continue' => '继续',
+ 'Copies' => '副本',
+ 'Credit' => '贷方',
+ 'Curr' => '币别',
+ 'Current' => '现有',
+ 'Current Earnings' => '现有收益',
+ 'Customer' => '客户',
+ 'Customer not on file!' => '客户未存档',
+ 'Date' => '日期',
+ 'Day(s)' => '日',
+ 'Debit' => '借方',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Decimalplaces' => '小数的位置',
+ 'Delete Schedule' => '删除预定',
+ 'Department' => '部门',
+ 'Description' => '说明',
+ 'Detail' => '详情',
+ 'Due Date' => '到期日',
+ 'E-mail' => '电子邮件',
+ 'E-mail Statement to' => '电邮会计账到',
+ 'E-mail address missing!' => '未指明电子邮件位址!',
+ 'E-mail message' => '发送电邮',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '从',
+ 'Heading' => '标题',
+ 'ID' => '编号',
+ 'In-line' => '行内',
+ 'Include Exchange Rate Difference' => '包含外汇差距',
+ 'Include in Report' => '一并显示',
+ 'Income Statement' => '损益表',
+ 'Invoice' => '发票',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Language' => '语言',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '备忘录',
+ 'Message' => '讯息',
+ 'Method' => '方法',
+ 'Month' => '月份',
+ 'Month(s)' => '月',
+ 'N/A' => '不适用',
+ 'Non-taxable Purchases' => '不应课税的采购',
+ 'Non-taxable Sales' => '不应课税的销售',
+ 'Nothing selected!' => '没有巳选择',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '编号',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Order' => '订单',
+ 'PDF' => 'PDF',
+ 'Payments' => '许多付款',
+ 'Period' => '时期',
+ 'Postscript' => 'PostScript',
+ 'Print' => '列印',
+ 'Project' => '方案',
+ 'Project Number' => '方案号码',
+ 'Project Transactions' => '方案记录',
+ 'Project not on file!' => '方案内无此档案',
+ 'Quarter' => '季度',
+ 'Receipts' => '许多收款',
+ 'Recurring Transaction' => '多次记录',
+ 'Reference' => '参照',
+ 'Report for' => '报表来源',
+ 'Salesperson' => '销售人员',
+ 'Save Schedule' => '储存预定',
+ 'Screen' => '显示器',
+ 'Select all' => '全选',
+ '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',
+ 'Source' => '来源',
+ 'Standard' => '标准',
+ 'Startdate' => '开始日期',
+ 'Statement' => '会计帐',
+ 'Statement sent to' => '送会计帐至',
+ 'Statements sent to printer!' => '送会计帐至列印机',
+ 'Subject' => '标题',
+ 'Subtotal' => '小计',
+ 'Summary' => '摘要',
+ 'Tax' => '税金',
+ 'Tax collected' => '已收税金',
+ 'Tax paid' => '已付税金',
+ 'Till' => '直到',
+ 'To' => '至',
+ 'Total' => '总计',
+ 'Trial Balance' => '试算表',
+ 'Vendor' => '供应商',
+ 'Vendor not on file!' => '档案没有此供应商',
+ 'Warning!' => '警告',
+ 'Week(s)' => '周',
+ 'Year' => '年份',
+ 'Year(s)' => '年',
+ 'as at' => '截至',
+ 'for Period' => '期间',
+ 'sent' => '巳送出',
+ 'time(s)' => '次',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ '继续' => 'continue',
+ '删除预定' => 'delete_schedule',
+ '电子邮件' => 'e_mail',
+ '列印' => 'print',
+ '储存预定' => 'save_schedule',
+ '全选' => 'select_all',
+};
+
+1;
+