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;
+