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-rwxr-xr-xlocale/cn_utf/cp136
1 files changed, 136 insertions, 0 deletions
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;
+