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-rwxr-xr-xlocale/cn_utf/menu139
1 files changed, 139 insertions, 0 deletions
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;
+