$self{texts} = {
  'AP'                          => 'åºä»å¸æ¬¾',
  'AR'                          => 'åºæ¶å¸æ¬¾',
  'Account'                     => 'å¸æ·',
  'Account Number'              => 'å¸æ·ç¼å·',
  'Accounting Menu'             => 'ä¼è®¡éå',
  'Amount'                      => 'æ»è®¡',
  'April'                       => 'åæ',
  'August'                      => 'å«æ',
  'Bcc'                         => 'ä¸æ¾ç¤ºæé',
  'Bin'                         => 'ç®±',
  'Business'                    => 'ä¸å¡',
  'Cc'                          => 'æé',
  'City'                        => 'åå¸',
  'Code'                        => 'ç¼ç ',
  'Company'                     => 'å¬å¸',
  'Confirm!'                    => 'å¥å¸æå!',
  'Continue'                    => 'ç»§ç»­',
  'Country'                     => 'å½å®¶',
  'Credit'                      => 'è´·æ¹',
  'Credit Limit'                => 'ä¿¡ç¨é¢åº¦',
  'Curr'                        => 'ç®å',
  'Currency'                    => 'å¸å«',
  'Customer'                    => 'å®¢æ·',
  'Customer Number'             => 'å®¢æ·ç¼å·',
  'Date'                        => 'æ¥æ',
  'Date Format'                 => 'æ¥ææ ¼å¼',
  'Date Paid'                   => 'ä»æ¬¾æ¥æ',
  'Debit'                       => 'åæ¹',
  'December'                    => 'åäºæ',
  'Department'                  => 'é¨é¨',
  'Description'                 => 'è¯´æ',
  'Discount'                    => 'ææ£',
  'Drawing'                     => 'å¾ç»',
  'Due Date'                    => 'å°ææ¥',
  'E-mail'                      => 'çµå­é®ä»¶',
  'Enddate'                     => 'ç»ææ¥',
  'Exch'                        => 'æ±ç',
  'Expense'                     => 'è´¹ç¨',
  'Fax'                         => 'ä¼ ç',
  'February'                    => 'äºæ',
  'Group'                       => 'ç»',
  'Heading'                     => 'æ é¢, ',
  'Image'                       => 'å½¢å',
  'Include in Report'           => 'ä¸å¹¶æ¾ç¤º',
  'Income'                      => 'æ¶å¥',
  'Inventory'                   => 'åºå­',
  'Invoice'                     => 'åç¥¨',
  'Invoice Date'                => 'åç¥¨æ¥æ',
  'Invoice Number'              => 'åç¥¨ç¼å·',
  'January'                     => 'ä¸æ',
  'July'                        => 'ä¸æ',
  'June'                        => 'å­æ',
  'Language'                    => 'è¯­è¨',
  'Leadtime'                    => 'æ»éæ¶',
  'Link'                        => 'è¿ç»',
  'Make'                        => 'å¶é ',
  'March'                       => 'ä¸æ',
  'May'                         => 'äºæ',
  'Memo'                        => 'å¤å¿å½',
  'Method'                      => 'æ¹æ³',
  'Microfiche'                  => 'åçç¼©å½±è¶ç',
  'Model'                       => 'åå·',
  'Name'                        => 'åç§°',
  'Notes'                       => 'å¤æ³¨',
  'November'                    => 'åä¸æ',
  'October'                     => 'åæ',
  'Order Date'                  => 'ä¸åæ¥æ',
  'Order Number'                => 'è®¢åç¼å·',
  'Outstanding'                 => 'æªä»',
  'POS'                         => 'æ¶æ¬¾å°',
  'Paid'                        => 'å·²ä»',
  'Payment'                     => 'ä»æ¬¾',
  'Phone'                       => 'çµè¯å·ç ',
  'Pricegroup'                  => 'ä»·æ ¼ç»',
  'Project'                     => 'æ¹æ¡',
  'Qty'                         => 'æ°é',
  'ROP'                         => 'åè®¢ç¹',
  'Rate'                        => 'ç¨ç',
  'Reference'                   => 'åèèµæ',
  'SIC'                         => 'åæ',
  'SKU'                         => 'è¢«æå®çæ°é',
  'Salesperson'                 => 'éå®äººå',
  'September'                   => 'ä¹æ',
  'Source'                      => 'æ¥æº',
  'Startdate'                   => 'å¼å§æ¥æ',
  'State/Province'              => 'ç',
  'Tax'                         => 'ç¨é',
  'Terms'                       => 'ç¥¨ææ·¨è®¡',
  'Total'                       => 'æ»è®¡',
  'Unit'                        => 'åä½',
  'Updated'                     => 'å·³æ´æ°',
  'Vendor'                      => 'ä¾åºå',
  'Vendor Number'               => 'ä¾åºåå·ç ',
  'Weight'                      => 'éé',
  'Zip/Postal Code'             => 'é®ç¼',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_column'                  => 'add_column',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'display'                     => 'display',
  'do_save_report'              => 'do_save_report',
  'edit_column'                 => 'edit_column',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'export_payments_csv'         => 'export_payments_csv',
  'export_payments_txt'         => 'export_payments_txt',
  'im_coa'                      => 'im_coa',
  'im_csv_payment'              => 'im_csv_payment',
  'im_customer'                 => 'im_customer',
  'im_gl'                       => 'im_gl',
  'im_item'                     => 'im_item',
  'im_labor'                    => 'im_labor',
  'im_order'                    => 'im_order',
  'im_part'                     => 'im_part',
  'im_partsgroup'               => 'im_partsgroup',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_service'                  => 'im_service',
  'im_v11_payment'              => 'im_v11_payment',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_chart_of_accounts'    => 'import_chart_of_accounts',
  'import_customers'            => 'import_customers',
  'import_file'                 => 'import_file',
  'import_general_ledger'       => 'import_general_ledger',
  'import_groups'               => 'import_groups',
  'import_items'                => 'import_items',
  'import_labor_overhead'       => 'import_labor_overhead',
  'import_orders'               => 'import_orders',
  'import_parts'                => 'import_parts',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_services'             => 'import_services',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'pickvalue'                   => 'pickvalue',
  'reconcile_payments'          => 'reconcile_payments',
  'resize'                      => 'resize',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'section_menu'                => 'section_menu',
  'xmlcsvhdr'                   => 'xmlcsvhdr',
  'xmldata'                     => 'xmldata',
  'xmlform'                     => 'xmlform',
  'xmlin'                       => 'xmlin',
  'xmlorder'                    => 'xmlorder',
  'xrefhdr'                     => 'xrefhdr',
  'yes__reconcile_payments'     => 'yes__reconcile_payments',
  'ç»§ç»­'                      => 'continue',
};

1;

