import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / tw_big5 / cp

diff --git a/sql-ledger/sql-ledger/locale/tw_big5/cp b/sql-ledger/sql-ledger/locale/tw_big5/cp
new file mode 100644 (file)
index 0000000..2c4de78
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/tw_big5/cp
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => 'À³¥I±b´Ú',
+  'AR'                          => 'À³¦¬±b´Ú',
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Address'                     => '¦a§}',
+  'All'                         => '¥þ³¡',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Cannot post Payment!'        => '¤£¯à¥[¤J´Ú¶µ',
+  'Cannot post Receipt!'        => '¤£¯à¥[¤J¦¬¾Ú',
+  'Cannot process payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º³B²z´Ú¶µ',
+  'Continue'                    => 'Ä~Äò',
+  'Currency'                    => '¹ô§O',
+  'Customer'                    => '«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date missing!'               => '¥¼«ü©ú¤é´Á',
+  'Department'                  => '³¡ªù',
+  'Deposit'                     => '¦s´Ú',
+  'Description'                 => '»¡©ú',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Invoice'                     => 'µo²¼',
+  'Invoices'                    => 'µo²¼',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Nothing outstanding for '    => '¨S¦³¥¼¥I¨Ó·½',
+  'Number'                      => '½s¸¹',
+  'Payment'                     => '¥I´Ú',
+  'Payment posted!'             => '¤x¥[¤J¥I´Ú',
+  'Post'                        => '¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Prepayment'                  => '¹wú',
+  'Print'                       => '¦C¦L',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Queue'                       => 'ªø¶¤',
+  'Receipt'                     => '¦¬¾Ú',
+  'Receipt posted!'             => '¤x¥[¤J¦¬¾Ú',
+  'Screen'                      => '¿Ã¹õ',
+  'Select'                      => '¿ï¾Ü',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Source'                      => '¨Ó·½',
+  'Update'                      => '§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'Ä~Äò'                        => 'continue',
+  '¥[¤j'                        => 'post',
+  '¦c¦l'                        => 'print',
+  '§ó·s'                        => 'update',
+};
+
+1;