1 files changed, 71 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn/menu b/sql-ledger/locale/cn/menu
new file mode 100644
index 0000000..c1d4657
--- /dev/null
+++ b/sql-ledger/locale/cn/menu
@@ -0,0 +1,71 @@
+$self{texts} = {
+  'AP'                          => '应付帐款',
+  'AP Aging'                    => '应付帐龄分析',
+  'AR'                          => '应收帐款',
+  'AR Aging'                    => '应收帐龄分析',
+  'Accounting Menu'             => '会计选单',
+  'Add Account'                 => '新增科目',
+  'Add Assembly'                => '新增商品',
+  'Add Customer'                => '新增客户',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add Part'                    => '新增原料',
+  'Add Project'                 => '新增工程',
+  'Add Service'                 => '新增服务',
+  'Add Transaction'             => '新增帐目',
+  'Add Vendor'                  => '新增厂商',
+  'Assemblies'                  => '商品',
+  'Audit Control'               => '稽核控制',
+  'Backup'                      => '备份',
+  'Balance Sheet'               => '资产负债表',
+  'Cash'                        => '现金',
+  'Chart of Accounts'           => '会计科目表',
+  'Check'                       => '支票',
+  'Customers'                   => '客户',
+  'General Ledger'              => '总帐',
+  'Goods & Services'            => 'Goods & Services',
+  'HTML Templates'              => 'HTML 表单',
+  'Income Statement'            => '损益表',
+  'Invoice'                     => '发票',
+  'LaTeX Templates'             => 'LaTex 模版',
+  'List Accounts'               => '列出帐号',
+  'List GIFI'                   => '列出 GIFI',
+  'Logout'                      => '登出',
+  'Order Entry'                 => '下单项目',
+  'Packing List'                => '出货单',
+  'Parts'                       => '原料',
+  'Payment'                     => '付款方式',
+  'Payments'                    => '付款',
+  'Preferences'                 => '个人设定',
+  'Projects'                    => '工程',
+  'Purchase Invoice'            => '采购发票',
+  'Purchase Order'              => '采购单',
+  'Purchase Orders'             => '采购单',
+  'Receipt'                     => '收据',
+  'Receipts'                    => '收据',
+  'Reconciliation'              => '调停',
+  'Reports'                     => '报表',
+  'Sales Invoice'               => '销货发票',
+  'Sales Order'                 => '销货单',
+  'Sales Orders'                => '销货单',
+  'Save to File'                => '储存至档案',
+  'Send by E-Mail'              => '以电子邮件寄送',
+  'Services'                    => '服务',
+  'Statement'                   => '帐目陈述',
+  'Stock Assembly'              => '盘点',
+  'Stylesheet'                  => '样式表',
+  'System'                      => '系统',
+  'Tax collected'               => '收到的税',
+  'Tax paid'                    => '支付的税',
+  'Transactions'                => '帐目',
+  'Trial Balance'               => '试算表',
+  'Vendors'                     => '厂商',
+  'Version'                     => '版本',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'section_menu'                => 'section_menu',
+};
+
+1;