['CANCELBILLING'] = '取消账单',
['PERSONELACCOUNT'] = '个人账户',
['LSBS'] = '洛圣都账单系统',
['CREATEINVOICE'] = '创建发票',
['INVOCEPREVIEW'] = '发票预览',
['NEARBYPLAYERS'] = '附近玩家',
['FROM'] = '来自',
['TO'] = '至',
['MYJOB'] = '我的工作',
['PERSONAL'] = '个人',
['REASON'] = '原因',
['INVOICEAMOUNT'] = '发票金额',
['NOTE'] = '发票备注(可选)',
['LSBS2'] = 'LSBS',
['SENT'] = '已发送',
['SEND'] = '发送',
['DUE'] = '到期',
['TAX'] = '税',
['CREATE'] = '创建',
['AREUSURE'] = '你确定要支付这些账单吗?',
['AREUSURE2'] = '你确定要支付所有这些账单吗?',
['SUBTOTAL'] = '小计',
['TAXAMOUNT'] = '18',
['SUMMARY'] = '总结',
['PAID'] = '已支付',
['PAY'] = '支付',
['ALLBILLS'] = '所有账单',
['PAYID'] = '使用发票ID支付',
['PAYID2'] = '请输入发票ID以显示发票',
['ALL'] = '所有',
['UNPAID'] = '未支付',
['PAID2'] = '已支付',
['SOCIETY'] = '社团',
['SOCIETYUNPAID'] = '社团未支付',
['SOCIETYPAID'] = '社团已支付',
['CREATEDINVOICE'] = '创建的发票',
['MYBILLS'] = '我的账单',
['BILLEDLAST'] = '最新开票日期',
['BILLEDLAST2'] = '最早开票日期',
['CANCELLED'] = '已取消',
['CANCEL'] = '取消',
['PAYALL'] = '支付所有',
['UNPAIDBILLS'] = '未支付账单',
['TOTALBILLS'] = '总账单',
['CURRENCY'] = "$"