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-rwxr-xr-xlocale/legacy/tw_big5/ps393
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diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
deleted file mode 100755
index d26ccc6a..00000000
--- a/locale/legacy/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;
-