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-rw-r--r--sql-ledger/locale/tw_big5/ap162
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diff --git a/sql-ledger/locale/tw_big5/ap b/sql-ledger/locale/tw_big5/ap
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+$self{texts} = {
+ 'AP Outstanding' => '應付未付',
+ 'AP Transaction' => '應付交易',
+ 'AP Transactions' => '應付交易',
+ 'Account' => '帳戶',
+ 'Accounting Menu' => '會計選單',
+ 'Address' => '地址',
+ 'Amount' => '總計',
+ 'Amount Due' => '應得的總計',
+ 'Apr' => '四月',
+ 'April' => '四月',
+ 'Are you sure you want to delete Transaction' => '您是否確定要刪除交易',
+ 'Aug' => '八月',
+ 'August' => '八月',
+ 'Cannot delete transaction!' => '不能刪除交易',
+ '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',
+ 'Check' => '檢查',
+ 'Closed' => '已關閉',
+ 'Confirm!' => '入帳成功!',
+ 'Continue' => '繼續',
+ 'Credit Limit' => '信用額度',
+ 'Curr' => '目前',
+ 'Currency' => '幣別',
+ 'Current' => '現有',
+ 'Customer not on file!' => '客戶未存檔',
+ 'Date' => '日期',
+ 'Date Paid' => '付款日期',
+ 'Dec' => '十二月',
+ 'December' => '十二月',
+ 'Delete' => '刪除',
+ 'Department' => '部門',
+ 'Description' => '說明',
+ 'Due Date' => '到期日',
+ 'Due Date missing!' => '未指明到期日!',
+ 'Employee' => '職員',
+ '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',
+ 'Feb' => '二月',
+ 'February' => '二月',
+ 'From' => '從',
+ 'ID' => '編號',
+ 'Include in Report' => '一併顯示',
+ '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',
+ 'Jan' => '一月',
+ 'January' => '一月',
+ 'Jul' => '七月',
+ 'July' => '七月',
+ 'Jun' => '六月',
+ 'June' => '六月',
+ 'Manager' => '經理',
+ 'Mar' => '三月',
+ 'March' => '三月',
+ 'May' => '五月',
+ 'May ' => '五月',
+ 'Memo' => '備忘錄',
+ 'Notes' => '備註',
+ 'Nov' => '十一月',
+ 'November' => '十一月',
+ 'Number' => '編號',
+ 'Oct' => '十月',
+ 'October' => '十月',
+ 'Open' => '開啟',
+ 'Order' => '訂單',
+ 'Order Number' => '訂單編號',
+ 'Paid' => '已付',
+ 'Payment date missing!' => '未指明付款日期!',
+ 'Payments' => '付款',
+ 'Post' => '加入',
+ 'Post as new' => '當新的加入',
+ 'Postscript' => '附言',
+ 'Print' => '列印',
+ 'Printed' => '巳列印',
+ 'Project not on file!' => '方案內無此檔案',
+ 'Queue' => '長隊',
+ 'Queued' => '巳排隊',
+ 'Receipt' => '收據',
+ 'Remaining' => '尚餘',
+ 'Screen' => '螢幕',
+ 'Select from one of the names below' => '於下列姓名中選擇一個',
+ 'Select from one of the projects below' => '於下列方案中選擇一個',
+ 'Select postscript or PDF!' => '於附言或PDF中選一',
+ 'Sep' => '九月',
+ 'September' => '九月',
+ 'Source' => '來源',
+ 'Subtotal' => '小計',
+ 'Tax' => '稅金',
+ 'Tax Included' => '巳含稅金',
+ 'To' => '至',
+ 'Total' => '總計',
+ 'Transaction deleted!' => '巳刪除交易',
+ 'Transaction posted!' => '巳加入交易',
+ 'Update' => '更新',
+ 'Vendor' => '供應商',
+ 'Vendor missing!' => '未指明供應商',
+ 'Vendor not on file!' => '檔案沒有此供應商',
+ 'Yes' => '是',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_subtotal' => 'ap_subtotal',
+ 'ap_transaction' => 'ap_transaction',
+ 'ap_transactions' => 'ap_transactions',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '應可交易' => 'ap_transaction',
+ 'add_ap_transaction' => 'add_ap_transaction',
+ '繼續' => 'continue',
+ '呀除' => 'delete',
+ 'edit_ap_transaction' => 'edit_ap_transaction',
+ '加大' => 'post',
+ '當新的加大' => 'post_as_new',
+ '圭奸' => 'print',
+ 'print_and_post' => 'print_and_post',
+ '更新' => 'update',
+ 'vendor_invoice.' => 'vendor_invoice.',
+ '殃' => 'yes',
+};
+
+1;