diff options
Diffstat (limited to 'sql-ledger/locale/cn_utf/menu')
| -rw-r--r-- | sql-ledger/locale/cn_utf/menu | 127 |
1 files changed, 127 insertions, 0 deletions
diff --git a/sql-ledger/locale/cn_utf/menu b/sql-ledger/locale/cn_utf/menu new file mode 100644 index 0000000..3dc30d1 --- /dev/null +++ b/sql-ledger/locale/cn_utf/menu @@ -0,0 +1,127 @@ +$self{texts} = { + 'AP' => '应付帐款', + 'AP Aging' => '应付帐龄分析', + 'AP Transaction' => '应付交易', + 'AR' => '应收帐款', + 'AR Aging' => '应收帐龄分析', + 'AR Transaction' => '应收交易', + 'Accounting Menu' => '会计选单', + 'Add Account' => '新增帐户', + 'Add Assembly' => '新增商品', + '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' => '新增原料', + 'Add Pricegroup' => '新增价格组', + 'Add Project' => '新增方案', + 'Add SIC' => '新增原文', + 'Add Service' => '新增服务', + 'Add Transaction' => '新增交易', + 'Add Vendor' => '新增供应商', + 'Add Warehouse' => '新增仓库', + 'All Items' => '全部项目', + 'Assemblies' => '商品', + 'Audit Control' => '稽核控制', + 'Backup' => '备份', + 'Balance Sheet' => '资产负债表', + 'Batch Printing' => '整批印刷', + 'Bin List' => '箱的明细表', + 'Cash' => '现金', + 'Chart of Accounts' => '会计科目表', + 'Check' => '检查', + 'Checks' => '检查', + 'Components' => '零件', + 'Customers' => '客户', + 'Defaults' => '预设', + 'Departments' => '部门', + 'Description' => '说明', + 'Employees' => '职员', + 'General Ledger' => '总帐', + 'Goods & Services' => '货物及服务', + 'Groups' => '组', + 'HR' => '人事管理', + 'HTML Templates' => 'HTML 表单', + '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SIC', + 'List Warehouses' => '列出仓库', + 'Logout' => '登出', + 'Non-taxable' => '不应课税', + 'Open' => '开启', + 'Order Entry' => '下单项目', + 'Outstanding' => '未付', + 'POS Invoice' => 'POS发票', + 'Packing List' => '出货单', + 'Packing Lists' => '出货单', + 'Parts' => '原料', + 'Payment' => '付款', + 'Payments' => '付款', + 'Pick List' => '选择单', + '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', + 'Receipt' => '收据', + 'Receipts' => '收据', + 'Receive' => '收到', + 'Reconciliation' => '调和', + 'Reports' => '报表', + 'SIC' => '原文', + 'Sale' => '销售', + 'Sales Invoice' => '销售发票', + 'Sales Invoices' => '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' => '船', + 'Shipping' => '海运', + 'Statement' => '会计帐', + 'Stock Assembly' => '盘点', + 'Stylesheet' => '样式表', + 'System' => '系统', + 'Tax collected' => '巳收税金', + 'Tax paid' => '巳付税金', + 'Text Templates' => '文字模版', + 'Transactions' => '交易', + 'Transfer' => '转移', + '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', + 'Yearend' => '年结', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; |