summaryrefslogtreecommitdiff
path: root/locale/tw_big5/ps
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/tw_big5/ps
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/tw_big5/ps')
-rwxr-xr-xlocale/tw_big5/ps393
1 files changed, 393 insertions, 0 deletions
diff --git a/locale/tw_big5/ps b/locale/tw_big5/ps
new file mode 100755
index 00000000..d26ccc6a
--- /dev/null
+++ b/locale/tw_big5/ps
@@ -0,0 +1,393 @@
+$self{charset} = 'BIG5';
+
+$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;
+