$self{charset} = 'BIG5'; $self{texts} = { 'AP Transaction' => '���I���', 'AR Transaction' => '�������', 'Account' => '�b��', 'Accounting Menu' => '�|�p���', 'Add Cash Transfer Transaction' => '�s�W�{���ಾ�b��', 'Add General Ledger Transaction' => '�s�W�`�b���', 'Address' => '�a�}', 'All' => '����', 'Amount' => '���B', 'Apr' => '�|��', 'April' => '�|��', 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����', 'Asset' => '�겣', 'Aug' => '�K��', 'August' => '�K��', 'Balance' => '�l�B', 'Bcc' => '����ܧ۰e', 'Cannot delete transaction!' => '����R������I', 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I', 'Cannot post transaction with a debit and credit entry for the same account!' => '�b����P�@�b�ᤣ��S�X�{�b�ɤ�S�X�{�b�U��I', 'Cannot post transaction!' => '����[�J����I', 'Cc' => '�۰e', 'Confirm!' => '�J�b���\�I', 'Continue' => '�~��', 'Credit' => '�U��', 'Current' => '�{��', 'Customer not on file!' => '�S�����Ȥ᪺�O���I', 'Date' => '���', 'Day(s)' => '��', 'Debit' => '�ɤ�', 'Dec' => '�Q�G��', 'December' => '�Q�G��', 'Delete' => '�R��', 'Delete Schedule' => '�R���ɶ���', 'Department' => '����', 'Description' => '����', 'E-mail' => '�q�l�l��', 'E-mail message' => '�q�l�l��T��', 'Edit Cash Transfer Transaction' => '�s��{���ಾ', 'Edit General Ledger Transaction' => '�s���`�b', 'Equity' => '���v', 'Every' => '�C', 'Expense' => '�O��', 'FX' => '�~���I��', 'Feb' => '�G��', 'February' => '�G��', 'For' => '����', 'From' => '�q', 'GIFI' => '�]�ȰT���q�ί���(GIFI)', 'GL Transaction' => '�`�b���', 'General Ledger' => '�`�b', 'ID' => '�ѧO�s��', 'Include Payment' => '�]�A�I��', 'Include in Report' => '�@�����', 'Income' => '���J', 'Jan' => '�@��', 'January' => '�@��', 'Jul' => '�C��', 'July' => '�C��', 'Jun' => '����', 'June' => '����', 'Liability' => '�t��', 'Mar' => '�T��', 'March' => '�T��', 'May' => '����', 'May ' => '����', 'Memo' => '�Ƨѿ�', 'Message' => '�T��', 'Month' => '��', 'Month(s)' => '��', 'Next Date' => '�U�@��', 'Notes' => '�Ƶ�', 'Nov' => '�Q�@��', 'November' => '�Q�@��', 'Number' => '�s��', 'Oct' => '�Q��', 'October' => '�Q��', 'Out of balance transaction!' => '����ե���I', 'Period' => '����', 'Post' => '�[�J', 'Post as new' => '���s���[�J', 'Print' => '�C�L', 'Project' => '����', 'Project not on file!' => '�S�������ت��O���I', 'Quarter' => '�u', 'Recurring Transaction' => '���ХX�{�����', 'Reference' => '�ѦҸ��', 'Repeat' => '����', 'Reports' => '����', 'Sales Invoice ' => '�P��o�� ', 'Save Schedule' => '�x�s�ɶ���', 'Schedule' => '�ɶ���', 'Scheduled' => '�s�ƤF�ɶ�', 'Select from one of the names below' => '��U�C�m�W����ܤ@��', 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��', 'Sep' => '�E��', 'September' => '�E��', 'Source' => '�ӷ�', 'Startdate' => '�}�l���', 'Subject' => '���D', 'Subtotal' => '�p�p', 'To' => '��', 'Transaction Date missing!' => '�������������I', 'Transaction deleted!' => '�w�R������I', 'Transaction posted!' => '�w�[�J����I', 'Update' => '��s', 'Vendor Invoice ' => '�����ӵo�� ', 'Vendor not on file!' => '�S���������Ӫ��O���I', 'Warning!' => 'ĵ�i�I', 'Week(s)' => '�P��', 'Year' => '�~', 'Year(s)' => '�~', 'Yes' => '�O', 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I', 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I', 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I', 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I', 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I', 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I', 'for' => '���F', 'sent' => '�w�e�X', 'time(s)' => '��', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print_and_post_as_new' => 'print_and_post_as_new', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', '���i���' => 'ap_transaction', '�������' => 'ar_transaction', '�~��' => 'continue', '�r��' => 'delete', '�r���ɶ���' => 'delete_schedule', '�`�b���' => 'gl_transaction', '�[�j' => 'post', '���s���[�j' => 'post_as_new', '�p��o��_' => 'sales_invoice_', '�x�s�ɶ���' => 'save_schedule', '�ɶ���' => 'schedule', '��s' => 'update', '�����ӵo��_' => 'vendor_invoice_', '�o' => 'yes', }; 1;