import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / cn_utf / menu

diff --git a/sql-ledger/sql-ledger/locale/cn_utf/menu b/sql-ledger/sql-ledger/locale/cn_utf/menu
new file mode 100644 (file)
index 0000000..3dc30d1
--- /dev/null
+++ b/sql-ledger/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;