$self{charset} = 'UTF-8';

$self{texts} = {
  '+/-'                         => '+/-',
  'AP Outstanding'              => 'è²·æé',
  'AP Transaction'              => 'è²·æãã©ã³ã¶ã¯ã·ã§ã³',
  'AP Transactions'             => 'è²·æãã©ã³ã¶ã¯ã·ã§ã³',
  'AR Outstanding'              => 'å£²æé',
  'AR Transaction'              => 'å£²æãã©ã³ã¶ã¯ã·ã§ã³',
  'AR Transactions'             => 'å£²æãã©ã³ã¶ã¯ã·ã§ã³',
  'Account'                     => 'åå®',
  'Accounting Menu'             => 'çµçã¡ãã¥ã¼',
  'Add AP Transaction'          => 'è²·æãã¼ã¿ç»é²',
  'Add AP Voucher'              => 'å£²æä¼ç¥¨ç»é²',
  'Add AR Transaction'          => 'å£²æãã¼ã¿ç»é²',
  'Add Credit Note'             => 'ã¯ã¬ã¸ããã¡ã¢ç»é²',
  'Add Debit Note'              => 'ããããã¡ã¢ç»é²',
  'Address'                     => 'æå¨å°',
  'Aggregate'                   => 'éè¨',
  'Amount'                      => 'éé¡',
  'Amount Due'                  => 'æ¯æãéé¡',
  'Amount Net'                  => 'æ­£å³æ ¼',
  'Apr'                         => '4æ',
  'April'                       => '4æ',
  'Are you sure you want to delete Transaction' => 'ãã©ã³ã¶ã¯ã·ã§ã³æ¬å½ã«ä½åãã¿ãããï¼',
  'Aug'                         => '8æ',
  'August'                      => '8æ',
  'Cannot delete transaction!'  => 'ãã©ã³ã¶ã¯ã·ã§ã³ãåé¤åºæ¥ã¾ãã',
  'Cannot post cash discount for a closed period!' => 'ç¾éå²å¼ãã¯ã­ã¼ãºæéã«ç»è¨ã§ãã¾ãã',
  'Cannot post payment for a closed period!' => 'æ±ºæ¸æéã§ãæ¯æããç»é²åºæ¥ã¾ãã',
  'Cannot post transaction for a closed period!' => 'æ±ºæ¸æéã§ããã©ã³ã¶ã¯ã·ã§ã³ãç»é²åºæ¥ã¾ãã',
  'Cannot post transaction!'    => 'ãã©ã³ã¶ã¯ã·ã§ã³ãç»é²åºæ¥ã¾ãã',
  'Cash Discount'               => 'ç¾éå²å¼',
  'Cash Discount date missing!' => 'ç¾éå²å¼: æ¥ä»æªå¥å',
  'Cash discount exceeds available discount!' => 'ç¾éå²å¼ã¯å©ç¨å¯è½å²å¼ãè¶ãã¦ãã',
  'Check'                       => 'å°åæ',
  'Closed'                      => 'ã¯ã­ã¼ãº',
  'Confirm!'                    => 'ç¢ºèª',
  'Continue'                    => 'ç¶ãã',
  'Credit'                      => 'è²¸æ¹',
  'Credit Limit'                => 'ä¿¡ç¨éåº¦',
  'Credit Note'                 => 'ã¤ã¯ã¬ã¸ããã¡ã¢',
  'Curr'                        => 'éè²¨',
  'Currency'                    => 'éè²¨',
  'Current'                     => 'ç¾å¨',
  'Customer'                    => 'å¾æå',
  'Customer Number'             => 'å¾æåçªå·',
  'Customer missing!'           => 'å¾æåãªã',
  'DCN'                         => 'DCN',
  'Date'                        => 'æ¥ä»',
  'Date Paid'                   => 'æ¯ææ¥ä»',
  'Date for cash discount past due!' => 'ç¾éå²å¼æ¥ä»ã¯å¥éäºå®æ¥ãéãã¦ãã',
  'Debit'                       => 'åæ¹',
  'Debit Note'                  => 'ããããã¡ã¢',
  'Dec'                         => '12æ',
  'December'                    => '12æ',
  'Delete'                      => 'åé¤',
  'Department'                  => 'é¨é',
  'Description'                 => 'ãã­ã¹ã',
  'Detail'                      => 'è©³ç´°',
  'Due'                         => 'äºå®æ¥',
  'Due Date'                    => 'æ¯æäºå®æ¥',
  'Due Date missing!'           => 'æ¯æäºå®æ¥ãå¿è¦ã§ã',
  'Edit AP Transaction'         => 'å£²æãã©ã³ã¶ã¯ã·ã§ã³ã®ç»é²',
  'Edit AP Voucher'             => 'å£²æä¼ç¥¨å¤æ´',
  'Edit AR Transaction'         => 'è²·æãã©ã³ã¶ã¯ã·ã§ã³ã®ç»é²',
  'Edit Credit Note'            => 'ã¯ã¬ã¸ããã¡ã¢å¤æ´',
  'Edit Debit Note'             => 'ããããã¡ã¢å¤æ´',
  'Employee'                    => 'å¾æ¥­å¡',
  'Exch'                        => 'çºæ¿',
  'Exchange Rate'               => 'çºæ¿ã¬ã¼ã',
  'Exchange rate for cash discount missing!' => 'ç¾éå²å¼ã®çºæ¿ã¬ã¼ãã¯æªå¥åã§ã',
  'Exchange rate for payment missing!' => 'æ¯æç¨ã®çºæ¿ã¬ã¼ããå¿è¦ã§ã',
  'Exchange rate missing!'      => 'çºæ¿æ¥ä»ãå¿è¦ã§ã',
  'Feb'                         => '2æ',
  'February'                    => '2æ',
  'From'                        => 'ãã',
  'ID'                          => 'ID',
  'Include in Report'           => 'ã¬ãã¼ãã«å¥ãã',
  'Invoice'                     => 'è«æ±æ¸',
  'Invoice Date'                => 'è«æ±æ¥ä»',
  'Invoice Date missing!'       => 'è«æ±æ¥ä»ãå¿è¦ã§ã',
  'Invoice Number'              => 'è«æ±çªå·',
  'Jan'                         => '1æ',
  'January'                     => '1æ',
  'Jul'                         => '7æ',
  'July'                        => '7æ',
  'Jun'                         => '6æ',
  'June'                        => '6æ',
  'Line Item'                   => 'æç´°',
  'Manager'                     => 'ããã¼ã¸ã£',
  'Mar'                         => '3æ',
  'March'                       => '3æ',
  'May'                         => '5æ',
  'May '                        => '5æ',
  'Memo'                        => 'ã¡ã¢',
  'Method'                      => 'ç¨®é¡',
  'Month'                       => 'æ',
  'Net'                         => 'ç¨å¥',
  'No.'                         => 'çªå·',
  'Notes'                       => 'ã¡ã¢',
  'Nov'                         => '11æ',
  'November'                    => '11æ',
  'Oct'                         => '10æ',
  'October'                     => '10æ',
  'On Hold'                     => 'ä¿ç',
  'Open'                        => 'ãªã¼ãã³',
  'Order'                       => 'æ³¨æ',
  'Order Number'                => 'æ³¨æçªå·',
  'Outstanding'                 => 'æªæ±ºæ¸',
  'PO Number'                   => 'è³¼è²·çªå·',
  'Paid'                        => 'æ¯ææ¸',
  'Paid Early'                  => 'æ©ææ¯æã',
  'Paid Late'                   => 'æ¯æãéå»¶',
  'Payment Difference'          => 'è²·ææ®é«',
  'Payment Method'              => 'æ¯æãã¡ã½ãã',
  'Payment date missing!'       => 'æ¯æéæ¥ä»ãå¿è¦ã§ã',
  'Payments'                    => 'è¤æ°æ¯æã',
  'Period'                      => 'æé',
  'Post'                        => 'ç»é²',
  'Post as new'                 => 'æ°è¦ç»é²ãã',
  'Print'                       => 'å°å·',
  'Print and Post'              => 'ç»é²ã¨å°å·',
  'Print and Post as new'       => 'æ°è¦ç»é²ã¨å°å·',
  'Project'                     => 'ãã­ã¸ã§ã¯ã',
  'Quarter'                     => 'ååæ',
  'Receipt'                     => 'åä½å¥é',
  'Remaining'                   => 'æ®é«',
  'Remittance Voucher'          => 'æ¯æ¿ä¼ç¥¨',
  'Sales Invoice.'              => 'è²©å£²è«æ±æ¸',
  'Salesperson'                 => 'å¶æ¥­è',
  'Schedule'                    => 'ã¹ã±ã¸ã¥ã¼ã«',
  'Sep'                         => '9æ',
  'September'                   => '9æ',
  'Ship to'                     => 'åºè·å',
  'Ship via'                    => 'åºè·çµç±å°',
  'Shipping Point'              => 'åºè·å ´æ',
  'Source'                      => 'æ¯æå',
  'Subtotal'                    => 'å°è¨',
  'Summary'                     => 'åè¨',
  'Tax'                         => 'ç¨é',
  'Tax Included'                => 'ç¨è¾¼',
  'Terms'                       => 'æ¡ä»¶',
  'Till'                        => 'éå¥ã',
  'To'                          => 'ã¾ã§',
  'Total'                       => 'åè¨',
  'Transaction'                 => 'ãã©ã³ã¶ã¯ã·ã§ã³',
  'Transaction deleted!'        => 'ãã©ã³ã¶ã¯ã·ã§ã³ãåé¤ããã',
  'Transaction posted!'         => 'ãã©ã³ã¶ã¯ã·ã§ã³ãç»é²ããã',
  'Update'                      => 'æ´æ°',
  'Vendor'                      => 'ä»å¥å',
  'Vendor Invoice.'             => 'ä»å¥åè«æ±',
  'Vendor Number'               => 'ä»å¥åçªå·',
  'Vendor missing!'             => 'ä»å¥åãå¿è¦ã§ã',
  'Warehouse'                   => 'ååº«',
  'Waybill'                     => 'ééç¶',
  'Year'                        => 'å¹´',
  'Yes'                         => 'ã¯ã',
  'days'                        => 'æ¥',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'create_links'                => 'create_links',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'post'                        => 'post',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'yes'                         => 'yes',
  'è²·æãã©ã³ã¶ã¯ã·ã§ã³' => 'ap_transaction',
  'å£²æãã©ã³ã¶ã¯ã·ã§ã³' => 'ar_transaction',
  'ç¶ãã'                   => 'continue',
  'åé¤'                      => 'delete',
  'ç»é²'                      => 'post',
  'æ°è¦ç»é²ãã'          => 'post_as_new',
  'å°å·'                      => 'print',
  'ç»é²ã¨å°å·'             => 'print_and_post',
  'æ°è¦ç»é²ã¨å°å·'       => 'print_and_post_as_new',
  'è²©å£²è«æ±æ¸'             => 'sales_invoice_',
  'ã¹ã±ã¸ã¥ã¼ã«'          => 'schedule',
  'åºè·å'                   => 'ship_to',
  'æ´æ°'                      => 'update',
  'ä»å¥åè«æ±'             => 'vendor_invoice_',
  'ã¯ã'                      => 'yes',
};

1;

