diff options
Diffstat (limited to 'sql-ledger/locale/tw_big5/ps')
| -rw-r--r-- | sql-ledger/locale/tw_big5/ps | 326 | 
1 files changed, 326 insertions, 0 deletions
diff --git a/sql-ledger/locale/tw_big5/ps b/sql-ledger/locale/tw_big5/ps new file mode 100644 index 000000000..8227ce0e1 --- /dev/null +++ b/sql-ledger/locale/tw_big5/ps @@ -0,0 +1,326 @@ +$self{texts} = { +  'AP Aging'                    => '應付帳齡分析', +  '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'                     => '累積', +  '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'                      => '總計', +  'Amount Due'                  => '應得的總計', +  'Apr'                         => '四月', +  'April'                       => '四月', +  'Are you sure you want to delete Invoice Number' => '您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'                  => '附檔', +  '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!'       => '客戶未存檔', +  'Date'                        => '日期', +  'Date Paid'                   => '付款日期', +  'Debit'                       => '借方', +  'Dec'                         => '十二月', +  'December'                    => '十二月', +  'Decimalplaces'               => '小數的位置', +  'Delete'                      => '刪除', +  '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-mailed'                    => '巳電郵', +  'Edit POS Invoice'            => '編輯POS', +  'Edit Sales Invoice'          => '編輯銷售發票', +  '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'                    => '巳擴大', +  'Fax'                         => '傳真', +  'Feb'                         => '二月', +  'February'                    => '二月', +  'From'                        => '從', +  'Group'                       => '組', +  'Group Items'                 => '組的項目', +  'Heading'                     => '標題, ', +  'ID'                          => '編號', +  'In-line'                     => '行內', +  'Include Exchange Rate Difference' => '包含外匯差距', +  '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!'            => '巳刪除發票', +  'Invoice posted!'             => '巳加入發票', +  'Invoice processed!'          => '巳處理發票', +  'Item not on file!'           => '查無此項目', +  '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', +  'N/A'                         => '不適用', +  'No.'                         => '否', +  '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!'           => '沒有巳選擇', +  'Nov'                         => '十一月', +  'November'                    => '十一月', +  'Number'                      => '編號', +  'Number missing in Row'       => '此列中缺少數值', +  '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!', +  'Packing List'                => '出貨單', +  'Packing List Date missing!'  => '未指明包裝清單日期!', +  'Packing List Number missing!' => '未指明包裝清單編號!', +  'Paid'                        => '已付', +  'Part'                        => '原料', +  'Payment date missing!'       => '未指明付款日期!', +  'Payments'                    => '付款', +  'Phone'                       => '電話號碼', +  'Pick List'                   => '選擇單', +  'Post'                        => '加入', +  'Post as new'                 => '當新的加入', +  'Posted!'                     => '巳加入', +  'Postscript'                  => '附言', +  'Price'                       => '價格', +  'Print'                       => '列印', +  'Printed'                     => '巳列印', +  'Project'                     => '方案', +  'Project Number'              => '方案號碼', +  'Project Transactions'        => '方案交易', +  'Project not on file!'        => '方案內無此檔案', +  'Purchase Order'              => '採購單', +  'Qty'                         => '數量', +  'Queue'                       => '長隊', +  'Queued'                      => '巳排隊', +  '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'                        => '巳收到', +  'Receipt'                     => '收據', +  'Receipts'                    => '收據', +  'Record in'                   => '記錄於', +  'Remaining'                   => '尚餘', +  'Report for'                  => '報表來源', +  'Required by'                 => '需要者', +  'SKU'                         => '被指定的數量', +  'Sales Order'                 => '銷貨單', +  'Salesperson'                 => '銷售人員', +  'Screen'                      => '螢幕', +  'Select all'                  => '全選', +  'Select from one of the items below' => '於下列項目中選擇一項', +  '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', +  'Serial No.'                  => '序號', +  'Service'                     => '服務', +  'Ship'                        => '船', +  'Ship to'                     => '海運至', +  'Ship via'                    => '由海運', +  'Shipping Address'            => '海運地址', +  'Shipping Point'              => '海運地點', +  'Source'                      => '來源', +  'Standard'                    => '標準', +  'State/Province'              => '省', +  'Statement'                   => '會計帳', +  'Statement sent to'           => '送會計帳至', +  'Statements sent to printer!' => '送會計帳至列印機', +  'Subject'                     => '標題', +  'Subtotal'                    => '小計', +  'Summary'                     => '摘要', +  'Tax'                         => '稅金', +  'Tax Included'                => '巳含稅金', +  'Tax collected'               => '巳收稅金', +  'Tax paid'                    => '巳付稅金', +  'Till'                        => '直到', +  'To'                          => '至', +  'Total'                       => '總計', +  'Trade Discount'              => '貿易折扣', +  'Transaction deleted!'        => '巳刪除交易', +  'Transaction posted!'         => '巳加入交易', +  'Trial Balance'               => '試算表', +  'Unit'                        => '單位', +  'Update'                      => '更新', +  'Vendor'                      => '供應商', +  'Vendor Number'               => '供應商號碼', +  'Vendor not on file!'         => '檔案沒有此供應商', +  'What type of item is this?'  => '此項目的型態?', +  'Work Order'                  => '工作單', +  'Yes'                         => '是', +  'as at'                       => '截至', +  'ea'                          => '個', +  'for Period'                  => '期間', +  'sent'                        => '巳送出', +}; + +$self{subs} = { +  'acc_menu'                    => 'acc_menu', +  'add'                         => 'add', +  'add_transaction'             => 'add_transaction', +  'aging'                       => 'aging', +  'ap_transaction'              => 'ap_transaction', +  'ar_subtotal'                 => 'ar_subtotal', +  'ar_transaction'              => 'ar_transaction', +  'ar_transactions'             => 'ar_transactions', +  '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', +  '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', +  '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_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', +  'receipts'                    => 'receipts', +  'redirect'                    => 'redirect', +  'report'                      => 'report', +  'rfq'                         => 'rfq', +  'sales_invoice_'              => 'sales_invoice_', +  'sales_order'                 => 'sales_order', +  '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', +  'tax_subtotal'                => 'tax_subtotal', +  'update'                      => 'update', +  'validate_items'              => 'validate_items', +  'vendor_details'              => 'vendor_details', +  'vendor_invoice_'             => 'vendor_invoice_', +  'yes'                         => 'yes', +  '應收交易'                    => 'ar_transaction', +  '繼續'                        => 'continue', +  '呀除'                        => 'delete', +  '電子郵件'                    => 'e_mail', +  '加大'                        => 'post', +  '當新的加大'                  => 'post_as_new', +  '圭奸'                        => 'print', +  'print_and_post'              => 'print_and_post', +  'sales_invoice.'              => 'sales_invoice.', +  '駛貨單'                      => 'sales_order', +  '全選'                        => 'select_all', +  '海鉉至'                      => 'ship_to', +  '更新'                        => 'update', +  '殃'                          => 'yes', +}; + +1;  | 
