- $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;
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