$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;