diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-27 16:12:47 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-27 16:12:47 +0000 |
commit | 769c831d993a1e10b44abf4b3d9e5e145770ecc8 (patch) | |
tree | 5b40316f693e2a9f0c098a0c30209961315beac0 /locale/tw_big5/ps | |
parent | 13637918c0ccffcb3ff46ee4cf440ad843d8bdf8 (diff) |
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
Diffstat (limited to 'locale/tw_big5/ps')
-rwxr-xr-x | locale/tw_big5/ps | 393 |
1 files changed, 0 insertions, 393 deletions
diff --git a/locale/tw_big5/ps b/locale/tw_big5/ps deleted file mode 100755 index d26ccc6a..00000000 --- a/locale/tw_big5/ps +++ /dev/null @@ -1,393 +0,0 @@ -$self{charset} = 'BIG5'; - -$self{texts} = { - 'AP Aging' => '應付帳齡分析', - 'AP Outstanding' => '應付未付', - 'AP Transaction' => '應付交易', - 'AP Transactions' => '應付交易', - 'AR Aging' => '應收帳齡分析', - 'AR Outstanding' => '應收未收', - 'AR Transaction' => '應收交易', - 'AR Transactions' => '應收交易', - 'Account' => '帳戶', - 'Account Number' => '帳戶編號', - 'Accounting Menu' => '會計選單', - 'Accounts' => '帳戶', - 'Accrual' => '應計基礎', - 'Add AP Transaction' => '新增應付交易', - 'Add AR Transaction' => '新增應收交易', - 'Add POS Invoice' => '新增POS發票', - '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', - 'Address' => '地址', - 'All Accounts' => '全部帳戶', - 'Amount' => '金額', - 'Amount Due' => '到期金額', - 'Apr' => '四月', - 'April' => '四月', - 'Are you sure you want to delete Invoice Number' => '您是否確定要刪除發票編號', - 'Are you sure you want to delete Transaction' => '您是否確定要刪除交易', - 'Attachment' => '附件', - 'Aug' => '八月', - 'August' => '八月', - 'Balance' => '餘額', - 'Balance Sheet' => '資產負債表', - '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 invoice!' => '不能刪除發票!', - 'Cannot delete transaction!' => '不能刪除交易!', - 'Cannot post invoice for a closed period!' => '不能在已關閉的時段內加入發票!', - 'Cannot post invoice!' => '不能加入發票!', - 'Cannot post payment for a closed period!' => '不能在已關閉的時段內加入款項!', - 'Cannot post transaction for a closed period!' => '不能在已關閉的時段內加入交易!', - 'Cannot post transaction!' => '不能加入交易!', - 'Cash' => '現金', - 'Cc' => '抄送', - 'Change' => '更改', - 'Check' => '檢查', - 'City' => '城市', - 'Closed' => '已關閉', - 'Company Name' => '公司名稱', - 'Compare to' => '對照', - 'Confirm!' => '入帳成功!', - 'Contact' => '連絡人', - 'Continue' => '繼續', - 'Copies' => '副本', - 'Country' => '國家', - 'Credit' => '貸方', - 'Credit Limit' => '信用額度', - 'Curr' => '目前', - 'Currency' => '幣別', - 'Current' => '現有', - 'Current Earnings' => '現有收益', - '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 Paid' => '付款日期', - 'Day(s)' => '日', - 'Debit' => '借方', - 'Dec' => '十二月', - 'December' => '十二月', - 'Decimalplaces' => '小數的位置', - 'Delete' => '刪除', - 'Delete Schedule' => '刪除時間表', - 'Delivery Date' => '到期日', - 'Department' => '部門', - 'Description' => '說明', - 'Detail' => '詳情', - 'Due Date' => '到期日', - 'Due Date missing!' => '未指明到期日!', - 'E-mail' => '電子郵件', - 'E-mail Statement to' => '電郵會計賬到', - '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 AP Transaction' => '編輯應付交易', - 'Edit AR Transaction' => '編輯應收交易', - 'Edit POS Invoice' => '編輯POS', - 'Edit Sales Invoice' => '編輯銷售發票', - 'Employee' => '職員', - 'Every' => '每', - 'Exch' => '匯率', - 'Exchange Rate' => '匯率', - 'Exchange rate for payment missing!' => '未指明付款的匯率!', - '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', - 'GIFI' => '財務訊息通用索引(GIFI)', - 'Group' => '組別', - 'Heading' => '標題', - 'ID' => '識別編號', - 'In-line' => '行內', - 'Include Exchange Rate Difference' => '包含外匯差距', - 'Include Payment' => '包括付款', - 'Include in Report' => '一併顯示', - 'Income Statement' => '損益表', - 'Internal Notes' => '內部備忘錄', - 'Invoice' => '發票', - 'Invoice Date' => '發票日期', - 'Invoice Date missing!' => '未指明發票日期!', - 'Invoice Number' => '發票編號', - 'Invoice Number missing!' => '未指明發票編號!', - 'Invoice deleted!' => '已刪除發票!', - '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', - 'Language' => '語言', - 'Manager' => '經理', - 'Mar' => '三月', - 'March' => '三月', - 'May' => '五月', - 'May ' => '五月', - 'Memo' => '備忘錄', - 'Message' => '訊息', - 'Method' => '方法', - 'Month' => '月', - 'Month(s)' => '月', - 'N/A' => '不適用', - 'Next Date' => '下一日', - 'No.' => '編號', - 'Non-taxable Purchases' => '不應課稅的採購', - 'Non-taxable Sales' => '不應課稅的銷售', - 'Notes' => '備註', - 'Nothing selected!' => '沒有選擇任何東西!', - 'Nothing to print!' => '沒有可列印的項目!', - '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 missing!' => '未指明下單日期!', - 'Order Number' => '訂單編號', - 'Order Number missing!' => '未指明訂單編號!', - '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!', - 'Paid' => '已付', - 'Part' => '零件', - 'Payment date missing!' => '未指明付款日期!', - 'Payments' => '付款', - 'Period' => '期間', - 'Phone' => '電話號碼', - 'Pick List' => '揀貨清單', - 'Post' => '加入', - 'Post as new' => '當新的加入', - 'Posted!' => '已加入!', - 'Postscript' => 'Postscript', - 'Price' => '價格', - 'Print' => '列印', - 'Print and Post' => '列印並加入', - 'Print and Post as new' => '列印並加入作為新的', - 'Printed' => '已列印', - 'Project' => '項目', - 'Project Number' => '項目號碼', - 'Project Transactions' => '項目交易', - 'Project not on file!' => '沒有此項目的記錄!', - 'Purchase Order' => '採購單', - 'Qty' => '數量', - 'Quarter' => '季', - 'Quotation' => '報價單', - 'Quotation Date missing!' => '未指明報價單日期!', - 'Quotation Number missing!' => '未指明報價單號碼!', - 'Recd' => '已收到', - 'Receipt' => '收據', - 'Receipts' => '收據', - 'Record in' => '記錄於', - 'Recurring Transaction' => '重覆出現的交易', - 'Reference' => '參考資料', - 'Remaining' => '尚餘', - 'Repeat' => '重覆', - 'Report for' => '報表來源', - 'Required by' => '要求交付日期', - 'SKU' => '庫存單位', - 'Sales Invoice.' => '銷售發票。', - 'Sales Order' => '銷貨單', - 'Salesperson' => '銷售人員', - 'Save Schedule' => '儲存時間表', - 'Schedule' => '時間表', - 'Scheduled' => '編排了時間', - 'Screen' => '螢幕', - 'Select a Printer!' => '選擇印表機!', - 'Select all' => '全選', - '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 payment' => '選擇付款', - '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 to' => '付運至', - 'Ship via' => '付運公司', - 'Shipping Address' => '付運地址', - 'Shipping Point' => '付運地點', - 'Source' => '來源', - 'Standard' => '標準', - 'Startdate' => '開始日期', - 'State/Province' => '省', - 'Statement' => '會計帳', - 'Statement sent to' => '會計帳已送至', - 'Statements sent to printer!' => '會計帳已送至印表機!', - 'Subject' => '標題', - 'Subtotal' => '小計', - 'Summary' => '摘要', - 'Tax' => '稅金', - 'Tax Included' => '已含稅金', - 'Tax collected' => '已收稅金', - 'Tax paid' => '已付稅金', - 'Text' => '文字', - 'Till' => '直到', - 'To' => '至', - 'Total' => '總計', - 'Trade Discount' => '貿易折扣', - 'Transaction' => '交易', - 'Transaction deleted!' => '已刪除交易!', - 'Transaction posted!' => '已加入交易!', - 'Translation not on file!' => '沒有此翻譯的記錄!', - 'Trial Balance' => '試算表', - 'Unit' => '單位', - 'Update' => '更新', - '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!', - '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', - 'as at' => '截至', - 'ea' => '個', - 'for' => '為了', - 'for Period' => '期間', - 'posted!' => '已加入!', - 'sent' => '已送出', - 'time(s)' => '次', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_projects' => 'generate_projects', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'openinvoices' => 'openinvoices', - 'payment_selected' => 'payment_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'receipts' => 'receipts', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'statement_details' => 'statement_details', - 'subtotal' => 'subtotal', - 'tax_subtotal' => 'tax_subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - '應可交易' => 'ap_transaction', - '應收交易' => 'ar_transaction', - '繼續' => 'continue', - '呀除' => 'delete', - '呀除時間表' => 'delete_schedule', - '電子郵件' => 'e_mail', - '加大' => 'post', - '當新的加大' => 'post_as_new', - '圭奸' => 'print', - '圭奸並加大' => 'print_and_post', - '圭奸並加大作為新的' => 'print_and_post_as_new', - '駛售發票︷' => 'sales_invoice_', - '駛貨單' => 'sales_order', - '儲存時間表' => 'save_schedule', - '時間表' => 'schedule', - '全選' => 'select_all', - '可鉉至' => 'ship_to', - '更新' => 'update', - '供應商發票︷' => 'vendor_invoice_', - '殃' => 'yes', -}; - -1; - |