import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / tw_utf / ct
diff --git a/sql-ledger/sql-ledger/locale/tw_utf/ct b/sql-ledger/sql-ledger/locale/tw_utf/ct
new file mode 100644 (file)
index 0000000..70b6874
--- /dev/null
@@ -0,0 +1,167 @@
+$self{texts} = {
+  'AP Transaction'              => '應付交易',
+  'AP Transactions'             => '應付交易',
+  'AR Transaction'              => '應收交易',
+  'AR Transactions'             => '應收交易',
+  'Accounting Menu'             => '會計選單',
+  'Add Customer'                => '新增客戶',
+  'Add Vendor'                  => '新增供應商',
+  'Address'                     => '地址',
+  'All'                         => '全部',
+  'Amount'                      => '總計',
+  'Bcc'                         => '不顯示抄送',
+  'Billing Address'             => '帳單地址',
+  'Break'                       => '休息',
+  'Cannot delete customer!'     => '不能刪除客戶',
+  'Cannot delete vendor!'       => '不能刪除供應商',
+  'Cc'                          => '抄送',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公司名稱',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Cost'                        => '成本',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用額度',
+  'Curr'                        => '目前',
+  'Currency'                    => '幣別',
+  'Customer History'            => '客戶歷史',
+  'Customer Number'             => '客戶編號',
+  'Customer deleted!'           => '巳刪除客戶',
+  'Customer saved!'             => '巳儲存客戶',
+  'Customers'                   => '客戶',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '說明',
+  'Detail'                      => '詳情',
+  'Discount'                    => '折扣',
+  'E-mail'                      => '電子郵件',
+  'Edit Customer'               => '編輯客戶',
+  'Edit Vendor'                 => '編輯供應商',
+  'Employee'                    => '職員',
+  'Enddate'                     => '結束日',
+  'Fax'                         => '傳真',
+  'From'                        => '從',
+  'Group'                       => '組',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Invoice'                     => '發票',
+  'Item not on file!'           => '查無此項目',
+  'Language'                    => '語言',
+  'Leadtime'                    => '總需時',
+  'Manager'                     => '經理',
+  'Name'                        => '名稱',
+  'Name missing!'               => '未指明名字',
+  'Notes'                       => '備註',
+  'Number'                      => '編號',
+  'Open'                        => '開啟',
+  'Order'                       => '訂單',
+  'Orphaned'                    => '無主',
+  'Part Number'                 => '原料編號',
+  'Phone'                       => '電話號碼',
+  'Pricegroup'                  => '價格組',
+  'Project Number'              => '方案號碼',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數量',
+  'Quotation'                   => '報價單',
+  'Quotations'                  => '報價單',
+  'Request for Quotations'      => '要求報價單',
+  'SIC'                         => '原文',
+  'SKU'                         => '被指定的數量',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Save'                        => '儲存',
+  'Search'                      => '搜尋',
+  'Select from one of the items below' => '於下列項目中選擇一項',
+  'Sell Price'                  => '售價',
+  'Serial Number'               => '序號',
+  'Shipping Address'            => '海運地址',
+  'Startdate'                   => '開始日期',
+  'State/Province'              => '省',
+  'Sub-contract GIFI'           => '細合約GIFI',
+  'Subtotal'                    => '小計',
+  'Summary'                     => '摘要',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳含稅金',
+  'Tax Number'                  => '稅號',
+  'Tax Number / SSN'            => '稅號',
+  'Taxable'                     => '應稅',
+  'Terms'                       => '票期淨計',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Type of Business'            => '業務種類',
+  'Unit'                        => '單位',
+  'Update'                      => '更新',
+  'Vendor History'              => '供應商歷史',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Invoices'             => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor deleted!'             => '巳刪除供應商',
+  'Vendor saved!'               => '巳儲存供應商',
+  'Vendors'                     => '供應商',
+  'days'                        => '日',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  '應付交易'                => 'ap_transaction',
+  '應收交易'                => 'ar_transaction',
+  '新增客戶'                => 'add_customer',
+  '新增供應商'             => 'add_vendor',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  '採購單'                   => 'purchase_order',
+  '報價單'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  '銷售發票'                => 'sales_invoice',
+  '銷貨單'                   => 'sales_order',
+  '儲存'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  '更新'                      => 'update',
+  '供應商發票'             => 'vendor_invoice',
+};
+
+1;