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-rwxr-xr-xlocale/tw_big5/oe371
1 files changed, 0 insertions, 371 deletions
diff --git a/locale/tw_big5/oe b/locale/tw_big5/oe
deleted file mode 100755
index d3ddc0e7..00000000
--- a/locale/tw_big5/oe
+++ /dev/null
@@ -1,371 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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;
-