$self{charset} = 'BIG5';

$self{texts} = {
  'AP Aging'                    => '���I�b�֤��R',
  'AP Outstanding'              => '���I���I',
  'AP Transaction'              => '���I���',
  'AP Transactions'             => '���I���',
  'AR Aging'                    => '�����b�֤��R',
  'AR Outstanding'              => '��������',
  'AR Transaction'              => '�������',
  'AR Transactions'             => '�������',
  'Account'                     => '�b��',
  'Account Number'              => '�b��s��',
  'Accounting Menu'             => '�|�p���',
  'Accounts'                    => '�b��',
  'Accrual'                     => '���p��¦',
  'Add AP Transaction'          => '�s�W���I���',
  'Add AR Transaction'          => '�s�W�������',
  'Add POS Invoice'             => '�s�WPOS�o��',
  'Add Purchase Order'          => '�s�W���ʳ�',
  'Add Quotation'               => '�s�W������',
  'Add Request for Quotation'   => '�s�W������n�D',
  'Add Sales Invoice'           => '�s�W�P��o��',
  'Add Sales Order'             => '�s�W�P�f��',
  'Address'                     => '�a�}',
  'All Accounts'                => '�����b��',
  'Amount'                      => '���B',
  'Amount Due'                  => '������B',
  'Apr'                         => '�|��',
  'April'                       => '�|��',
  'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
  'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
  'Attachment'                  => '����',
  'Aug'                         => '�K��',
  'August'                      => '�K��',
  'Balance'                     => '�l�B',
  'Balance Sheet'               => '�겣�t�Ū�',
  'Bcc'                         => '����ܧ۰e',
  'Billing Address'             => '�b��a�}',
  'Bin'                         => '�c',
  'Bin List'                    => '�c�����Ӫ�',
  'Business'                    => '�~��',
  'Cannot delete invoice!'      => '����R���o���I',
  'Cannot delete transaction!'  => '����R������I',
  'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
  'Cannot post invoice!'        => '����[�J�o���I',
  'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
  'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
  'Cannot post transaction!'    => '����[�J����I',
  'Cash'                        => '�{��',
  'Cc'                          => '�۰e',
  'Change'                      => '���',
  'Check'                       => '�ˬd',
  'City'                        => '����',
  'Closed'                      => '�w����',
  'Company Name'                => '���q�W��',
  'Compare to'                  => '���',
  'Confirm!'                    => '�J�b���\�I',
  'Contact'                     => '�s���H',
  'Continue'                    => '�~��',
  'Copies'                      => '�ƥ�',
  'Country'                     => '��a',
  'Credit'                      => '�U��',
  'Credit Limit'                => '�H���B��',
  'Curr'                        => '�ثe',
  'Currency'                    => '���O',
  'Current'                     => '�{��',
  'Current Earnings'            => '�{�����q',
  'Customer'                    => '�Ȥ�',
  'Customer Number'             => '�Ȥ�s��',
  'Customer missing!'           => '�������Ȥ�I',
  'Customer not on file!'       => '�S�����Ȥ᪺�O���I',
  'Date'                        => '���',
  'Date Paid'                   => '�I�ڤ��',
  'Day(s)'                      => '��',
  'Debit'                       => '�ɤ�',
  'Dec'                         => '�Q�G��',
  'December'                    => '�Q�G��',
  'Decimalplaces'               => '�p�ƪ���m',
  'Delete'                      => '�R��',
  'Delete Schedule'             => '�R���ɶ���',
  'Delivery Date'               => '�����',
  'Department'                  => '����',
  'Description'                 => '����',
  'Detail'                      => '�Ա�',
  'Due Date'                    => '�����',
  'Due Date missing!'           => '�����������I',
  'E-mail'                      => '�q�l�l��',
  'E-mail Statement to'         => '�q�l�|�p���',
  'E-mail address missing!'     => '�������q�l�l���}�I',
  'E-mail message'              => '�q�l�l��T��',
  'E-mailed'                    => '�w�q�l',
  'Edit AP Transaction'         => '�s�����I���',
  'Edit AR Transaction'         => '�s���������',
  'Edit POS Invoice'            => '�s��POS',
  'Edit Sales Invoice'          => '�s��P��o��',
  'Employee'                    => '¾��',
  'Every'                       => '�C',
  'Exch'                        => '�ײv',
  'Exchange Rate'               => '�ײv',
  'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
  'Exchange rate missing!'      => '�������ײv�I',
  'Extended'                    => '�`��',
  'Fax'                         => '�ǯu',
  'Feb'                         => '�G��',
  'February'                    => '�G��',
  'For'                         => '����',
  'From'                        => '�q',
  'GIFI'                        => '�]�ȰT���q�ί���(GIFI)',
  'Group'                       => '�էO',
  'Heading'                     => '���D',
  'ID'                          => '�ѧO�s��',
  'In-line'                     => '�椺',
  'Include Exchange Rate Difference' => '�]�t�~�׮t�Z',
  'Include Payment'             => '�]�A�I��',
  'Include in Report'           => '�@�����',
  'Income Statement'            => '�l�q��',
  'Internal Notes'              => '�����Ƨѿ�',
  'Invoice'                     => '�o��',
  'Invoice Date'                => '�o�����',
  'Invoice Date missing!'       => '�������o������I',
  'Invoice Number'              => '�o���s��',
  'Invoice Number missing!'     => '�������o���s���I',
  'Invoice deleted!'            => '�w�R���o���I',
  'Item not on file!'           => '�S�������ت��O���I',
  'Jan'                         => '�@��',
  'January'                     => '�@��',
  'Jul'                         => '�C��',
  'July'                        => '�C��',
  'Jun'                         => '����',
  'June'                        => '����',
  'Language'                    => '�y��',
  'Manager'                     => '�g�z',
  'Mar'                         => '�T��',
  'March'                       => '�T��',
  'May'                         => '����',
  'May '                        => '����',
  'Memo'                        => '�Ƨѿ�',
  'Message'                     => '�T��',
  'Method'                      => '��k',
  'Month'                       => '��',
  'Month(s)'                    => '��',
  'N/A'                         => '���A��',
  'Next Date'                   => '�U�@��',
  'No.'                         => '�s��',
  'Non-taxable Purchases'       => '�����ҵ|������',
  'Non-taxable Sales'           => '�����ҵ|���P��',
  'Notes'                       => '�Ƶ�',
  'Nothing selected!'           => '�S����ܥ���F��I',
  'Nothing to print!'           => '�S���i�C�L�����ءI',
  'Nov'                         => '�Q�@��',
  'November'                    => '�Q�@��',
  'Number'                      => '�s��',
  'Number missing in Row'       => '���C���ʤּƭ�',
  'OH'                          => '�w���s�q',
  'Oct'                         => '�Q��',
  'October'                     => '�Q��',
  'Open'                        => '�}��',
  'Order'                       => '�q��',
  'Order Date missing!'         => '�������U�����I',
  'Order Number'                => '�q��s��',
  'Order Number missing!'       => '�������q��s���I',
  'PDF'                         => 'PDF',
  'PO Number'                   => '���ʳ�s��',
  'Packing List'                => '�X�f��',
  'Packing List Date missing!'  => '�������X�f�����I',
  'Packing List Number missing!' => '�������X�f��s���I',
  'Paid'                        => '�w�I',
  'Part'                        => '�s��',
  'Payment date missing!'       => '�������I�ڤ���I',
  'Payments'                    => '�I��',
  'Period'                      => '����',
  'Phone'                       => '�q�ܸ��X',
  'Pick List'                   => '�z�f�M��',
  'Post'                        => '�[�J',
  'Post as new'                 => '���s���[�J',
  'Posted!'                     => '�w�[�J�I',
  'Postscript'                  => 'Postscript',
  'Price'                       => '����',
  'Print'                       => '�C�L',
  'Print and Post'              => '�C�L�å[�J',
  'Print and Post as new'       => '�C�L�å[�J�@���s��',
  'Printed'                     => '�w�C�L',
  'Project'                     => '����',
  'Project Number'              => '���ظ��X',
  'Project Transactions'        => '���إ��',
  'Project not on file!'        => '�S�������ت��O���I',
  'Purchase Order'              => '���ʳ�',
  'Qty'                         => '�ƶq',
  'Quarter'                     => '�u',
  'Quotation'                   => '������',
  'Quotation Date missing!'     => '���������������I',
  'Quotation Number missing!'   => '�����������渹�X�I',
  'Recd'                        => '�w����',
  'Receipt'                     => '����',
  'Receipts'                    => '����',
  'Record in'                   => '�O����',
  'Recurring Transaction'       => '���ХX�{�����',
  'Reference'                   => '�ѦҸ��',
  'Remaining'                   => '�|�l',
  'Repeat'                      => '����',
  'Report for'                  => '�����ӷ�',
  'Required by'                 => '�n�D��I���',
  'SKU'                         => '�w�s���',
  'Sales Invoice.'              => '�P��o���C',
  'Sales Order'                 => '�P�f��',
  'Salesperson'                 => '�P��H��',
  'Save Schedule'               => '�x�s�ɶ���',
  'Schedule'                    => '�ɶ���',
  'Scheduled'                   => '�s�ƤF�ɶ�',
  'Screen'                      => '�ù�',
  'Select a Printer!'           => '��ܦL�����I',
  'Select all'                  => '����',
  'Select from one of the names below' => '��U�C�m�W����ܤ@��',
  'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
  'Select items'                => '��ܶ���',
  'Select payment'              => '��ܥI��',
  'Select postscript or PDF!'   => '���postscript��PDF�I',
  'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
  'Sep'                         => '�E��',
  'September'                   => '�E��',
  'Serial No.'                  => '�Ǹ�',
  'Service'                     => '�A��',
  'Ship'                        => '�I�B',
  'Ship to'                     => '�I�B��',
  'Ship via'                    => '�I�B���q',
  'Shipping Address'            => '�I�B�a�}',
  'Shipping Point'              => '�I�B�a�I',
  'Source'                      => '�ӷ�',
  'Standard'                    => '�з�',
  'Startdate'                   => '�}�l���',
  'State/Province'              => '��',
  'Statement'                   => '�|�p�b',
  'Statement sent to'           => '�|�p�b�w�e��',
  'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
  'Subject'                     => '���D',
  'Subtotal'                    => '�p�p',
  'Summary'                     => '�K�n',
  'Tax'                         => '�|��',
  'Tax Included'                => '�w�t�|��',
  'Tax collected'               => '�w���|��',
  'Tax paid'                    => '�w�I�|��',
  'Text'                        => '��r',
  'Till'                        => '����',
  'To'                          => '��',
  'Total'                       => '�`�p',
  'Trade Discount'              => '�T���馩',
  'Transaction'                 => '���',
  'Transaction deleted!'        => '�w�R������I',
  'Transaction posted!'         => '�w�[�J����I',
  'Translation not on file!'    => '�S����½Ķ���O���I',
  'Trial Balance'               => '�պ��',
  'Unit'                        => '���',
  'Update'                      => '��s',
  'Vendor'                      => '������',
  'Vendor Invoice.'             => '�����ӵo���C',
  'Vendor Number'               => '�����Ӹ��X',
  'Vendor missing!'             => '�����������ӡI',
  'Vendor not on file!'         => '�S���������Ӫ��O���I',
  'Warning!'                    => 'ĵ�i�I',
  'Week(s)'                     => '�P��',
  'What type of item is this?'  => '�������ݩ�ƻ����O�H',
  'Work Order'                  => '�u�@��',
  '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',
  'Zip/Postal Code'             => '�l�F�s�X',
  'as at'                       => '�I��',
  'ea'                          => '��',
  'for'                         => '���F',
  'for Period'                  => '����',
  'posted!'                     => '�w�[�J�I',
  'sent'                        => '�w�e�X',
  'time(s)'                     => '��',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  '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',
  'delete_schedule'             => 'delete_schedule',
  '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',
  'js_menu'                     => 'js_menu',
  '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_and_post_as_new'       => 'print_and_post_as_new',
  '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',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  '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',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '���i���'                    => 'ap_transaction',
  '�������'                    => 'ar_transaction',
  '�~��'                        => 'continue',
  '�r��'                        => 'delete',
  '�r���ɶ���'                  => 'delete_schedule',
  '�q�l�l��'                    => 'e_mail',
  '�[�j'                        => 'post',
  '���s���[�j'                  => 'post_as_new',
  '�c�l'                        => 'print',
  '�c�l�å[�j'                  => 'print_and_post',
  '�c�l�å[�j�@���s��'          => 'print_and_post_as_new',
  '�p��o���c'                  => 'sales_invoice_',
  '�p�f��'                      => 'sales_order',
  '�x�s�ɶ���'                  => 'save_schedule',
  '�ɶ���'                      => 'schedule',
  '����'                        => 'select_all',
  '�i�b��'                      => 'ship_to',
  '��s'                        => 'update',
  '�����ӵo���c'                => 'vendor_invoice_',
  '�o'                          => 'yes',
};

1;