Moved duplicate locales into legacy for now

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 371 insertions, 0 deletions

diff --git a/locale/legacy/tw_big5/oe b/locale/legacy/tw_big5/oe
new file mode 100755
index 00000000..d3ddc0e7
--- /dev/null
+++ b/locale/legacy/tw_big5/oe
@@ -0,0 +1,371 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '會計選單',
+  'Add Exchange Rate'           => '新增外匯率',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單要求',
+  'Add Sales Invoice'           => '新增銷售發票',
+  'Add Sales Order'             => '新增銷貨單',
+  'Add Vendor Invoice'          => '新增供應商發票',
+  'Address'                     => '地址',
+  'Amount'                      => '金額',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Order Number' => '您是否確定要刪除訂單編號',
+  'Are you sure you want to delete Quotation Number' => '您是否確定要刪除報價單編號',
+  'Attachment'                  => '附件',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '不顯示抄送',
+  'Billing Address'             => '帳單地址',
+  'Bin'                         => '箱',
+  'Bin List'                    => '箱的明細表',
+  'Business'                    => '業務',
+  'Cannot delete order!'        => '不能刪除定單！',
+  'Cannot delete quotation!'    => '不能刪除報價單！',
+  'Cannot save order!'          => '不能儲存定單！',
+  'Cannot save quotation!'      => '不能儲存報價單！',
+  'Cc'                          => '抄送',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公司名稱',
+  'Confirm!'                    => '入帳成功！',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Cost'                        => '成本',
+  'Could not save!'             => '不能儲存！',
+  'Could not transfer Inventory!' => '存貨清單不能轉移！',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用額度',
+  'Curr'                        => '目前',
+  'Currency'                    => '幣別',
+  'Current'                     => '現有',
+  'Customer'                    => '客戶',
+  'Customer Number'             => '客戶編號',
+  'Customer missing!'           => '未指明客戶！',
+  'Customer not on file!'       => '沒有此客戶的記錄！',
+  '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'                      => '刪除',
+  'Delete Schedule'             => '刪除時間表',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Done'                        => '已完成',
+  'E-mail'                      => '電子郵件',
+  'E-mail address missing!'     => '未指明電子郵件位址！',
+  'E-mail message'              => '電子郵件訊息',
+  'E-mailed'                    => '已電郵',
+  'Edit Purchase Order'         => '編輯採購單',
+  'Edit Quotation'              => '編輯報價單',
+  'Edit Request for Quotation'  => '編輯報價單要求',
+  'Edit Sales Order'            => '編輯銷貨單',
+  'Employee'                    => '職員',
+  'Every'                       => '每',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate missing!'      => '未指明匯率！',
+  'Extended'                    => '總價',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'For'                         => '重覆',
+  'From'                        => '從',
+  'From Warehouse'              => '從貨倉',
+  'Generate Orders'             => '生成訂單',
+  'Generate Purchase Orders'    => '生成採購單',
+  'Generate Purchase Orders from Sales Order' => '由銷貨單生成採購單',
+  'Generate Sales Order'        => '生成銷貨單',
+  'Generate Sales Order from Purchase Orders' => '由採購單生成銷貨單',
+  'Group'                       => '組別',
+  'ID'                          => '識別編號',
+  'In-line'                     => '行內',
+  'Include Payment'             => '包括付款',
+  'Include in Report'           => '一併顯示',
+  'Internal Notes'              => '內部備忘錄',
+  'Inventory saved!'            => '已儲存存貨！',
+  'Inventory transferred!'      => '轉移的存貨！',
+  'Invoice'                     => '發票',
+  'Invoice Date missing!'       => '未指明發票日期！',
+  'Invoice Number missing!'     => '未指明發票編號！',
+  'Item not on file!'           => '沒有此項目的記錄！',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Lead'                        => '交付時間',
+  'Manager'                     => '經理',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '訊息',
+  'Month'                       => '月',
+  'Month(s)'                    => '月',
+  'Next Date'                   => '下一日',
+  'No.'                         => '編號',
+  'Notes'                       => '備註',
+  'Nothing entered!'            => '沒有任何輸入！',
+  'Nothing selected!'           => '沒有選擇任何東西！',
+  'Nothing to transfer!'        => '沒有可轉移的項目！',
+  'Nov'                         => '十一月',
+  'November'                    => '十一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'OH'                          => '已有存量',
+  'Oct'                         => '十月',
+  'October'                     => '十月',
+  'Open'                        => '開啟',
+  'Order'                       => '訂單',
+  'Order Date'                  => '下單日期',
+  'Order Date missing!'         => '未指明下單日期！',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號！',
+  'Order deleted!'              => '已刪除訂單！',
+  'Order generation failed!'    => '生成訂單失敗！',
+  'Order saved!'                => '已儲存訂單！',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '採購單編號',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明出貨單日期！',
+  'Packing List Number missing!' => '未指明出貨單編號！',
+  'Part'                        => '零件',
+  'Part Number'                 => '零件編號',
+  'Period'                      => '期間',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '揀貨清單',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '價格',
+  'Print'                       => '列印',
+  'Print and Save'              => '列印並儲存',
+  'Print and Save as new'       => '列印並儲存作為新的',
+  'Printed'                     => '已列印',
+  'Project'                     => '項目',
+  'Project not on file!'        => '沒有此項目的記錄！',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數量',
+  'Quarter'                     => '季',
+  'Quotation'                   => '報價單',
+  'Quotation '                  => '報價單 ',
+  'Quotation Date'              => '報價單日期',
+  'Quotation Date missing!'     => '未指明報價單日期！',
+  'Quotation Number'            => '報價單號碼',
+  'Quotation Number missing!'   => '未指明報價單號碼！',
+  'Quotation deleted!'          => '已刪除報價單！',
+  'Quotations'                  => '報價單',
+  'RFQ'                         => '報價請求(RFQ) ',
+  'RFQ '                        => '報價請求(RFQ)  ',
+  'RFQ Number'                  => '報價請求號碼',
+  'Recd'                        => '已收到',
+  'Receive Merchandise'         => '收到貨物',
+  'Recurring Transaction'       => '重覆出現的交易',
+  'Reference'                   => '參考資料',
+  'Remaining'                   => '尚餘',
+  'Repeat'                      => '重覆',
+  'Req'                         => '需要',
+  'Request for Quotation'       => '要求報價單',
+  'Request for Quotations'      => '要求報價單',
+  'Required by'                 => '要求交付日期',
+  'SKU'                         => '庫存單位',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Save'                        => '儲存',
+  'Save Schedule'               => '儲存時間表',
+  'Save as new'                 => '當新的儲存',
+  'Schedule'                    => '時間表',
+  'Scheduled'                   => '編排了時間',
+  'Screen'                      => '螢幕',
+  'Select Vendor'               => '選擇供應商',
+  'Select a Printer!'           => '選擇印表機！',
+  'Select from one of the names below' => '於下列姓名中選擇一個',
+  'Select from one of the projects below' => '於下列項目中選擇一個',
+  'Select items'                => '選擇項目',
+  'Select postscript or PDF!'   => '選擇postscript或PDF！',
+  'Select txt, postscript or PDF!' => '選擇文字、postscript或PDF！',
+  'Sep'                         => '九月',
+  'September'                   => '九月',
+  'Serial No.'                  => '序號',
+  'Service'                     => '服務',
+  'Ship'                        => '付運',
+  'Ship Merchandise'            => '付運貨物',
+  'Ship to'                     => '付運至',
+  'Ship via'                    => '付運公司',
+  'Shipping Address'            => '付運地址',
+  'Shipping Date'               => '付運日期',
+  'Shipping Date missing!'      => '未指明付運日期！',
+  'Shipping Point'              => '付運地點',
+  'Startdate'                   => '開始日期',
+  'State/Province'              => '省',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '小計',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '已含稅金',
+  'Terms'                       => '票期淨計',
+  'Text'                        => '文字',
+  'To'                          => '至',
+  'To Warehouse'                => '到倉庫',
+  'Total'                       => '總計',
+  'Trade Discount'              => '貿易折扣',
+  'Transfer'                    => '轉移',
+  'Transfer Inventory'          => '轉移存貨',
+  'Transfer from'               => '由這裡取貨',
+  'Transfer to'                 => '存貨至',
+  'Translation not on file!'    => '沒有此翻譯的記錄！',
+  'Unit'                        => '單位',
+  'Update'                      => '更新',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供應商',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor missing!'             => '未指明供應商！',
+  'Vendor not on file!'         => '沒有此供應商的記錄！',
+  'Warehouse'                   => '倉庫',
+  'Warning!'                    => '警告！',
+  'Week(s)'                     => '星期',
+  'What type of item is this?'  => '此項目屬於甚麼類別？',
+  'Work Order'                  => '工作單',
+  'Year'                        => '年',
+  'Year(s)'                     => '年',
+  'Yes'                         => '是',
+  'You are posting an existing transaction!' => '您正在加入一個現存的交易！',
+  'You are printing and posting an existing transaction!' => '您正在列印及加入一個現存的交易！',
+  'You are printing and saving an existing order' => '您正在列印及儲存一張現存的訂單！',
+  'You are printing and saving an existing quotation' => '您正在列印及儲存一張現存的報價單！',
+  'You are saving an existing order' => '您正在儲存一張現存的訂單！',
+  'You are saving an existing quotation' => '您正在儲存一張現存的報價單！',
+  'Zip/Postal Code'             => '郵政編碼',
+  'days'                        => '日',
+  'ea'                          => '個',
+  'for'                         => '為了',
+  'sent'                        => '已送出',
+  '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',
+  '繼續'                        => 'continue',
+  '呀除'                        => 'delete',
+  '呀除時間表'                  => 'delete_schedule',
+  '已完成'                      => 'done',
+  '電子郵件'                    => 'e_mail',
+  '生成訂單'                    => 'generate_orders',
+  '生成採購單'                  => 'generate_purchase_orders',
+  '生成駛貨單'                  => 'generate_sales_order',
+  '圭奸'                        => 'print',
+  '圭奸並儲存'                  => 'print_and_save',
+  '圭奸並儲存作為新的'          => 'print_and_save_as_new',
+  '採購單'                      => 'purchase_order',
+  '報價單'                      => 'quotation',
+  '報價單_'                     => 'quotation_',
+  '報價請牡(rfq)_'              => 'rfq',
+  '報價請牡(rfq)__'             => 'rfq_',
+  '駛售發票'                    => 'sales_invoice',
+  '駛貨單'                      => 'sales_order',
+  '儲存'                        => 'save',
+  '儲存時間表'                  => 'save_schedule',
+  '當新的儲存'                  => 'save_as_new',
+  '時間表'                      => 'schedule',
+  '選擇供應商'                  => 'select_vendor',
+  '可鉉至'                      => 'ship_to',
+  '轉移'                        => 'transfer',
+  '更新'                        => 'update',
+  '供應商發票'                  => 'vendor_invoice',
+  '殃'                          => 'yes',
+};
+
+1;
+