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

$self{texts} = {
  'AP'                          => 'è²·æ',
  'AP account missing!'         => 'è²·æåå®ã¯æªå¥å',
  'AR'                          => 'å£²æ',
  'AR account missing!'         => 'å£²æåå®ã¯æªå¥å',
  'Accounting Menu'             => 'çµçã¡ãã¥ã¼',
  'Address'                     => 'æå¨å°',
  'All'                         => 'å¨',
  'Amount'                      => 'éé¡',
  'Back'                        => 'æ»ã',
  'Bcc'                         => 'Bcc',
  'Cannot post payment for a closed period!' => 'æ±ºæ¸æéã§ãæ¯æããç»é²åºæ¥ã¾ãã',
  'Cash Discount'               => 'ç¾éå²å¼',
  'Cc'                          => 'Cc',
  'Continue'                    => 'ç¶ãã',
  'Currency'                    => 'éè²¨',
  'Customer'                    => 'å¾æå',
  'Customer Number'             => 'å¾æåçªå·',
  'Customer not on file!'       => 'å¾æåã¯ãã¡ã¤ã«ã«ç»é²ããããªã',
  'Date'                        => 'æ¥ä»',
  'Date missing!'               => 'æ¥ä»ãå¿è¦ã§ã',
  'Day(s)'                      => 'æ¥',
  'Delete Schedule'             => 'ãã±ã¸ã¥ã¼ã«ã®åé¤',
  'Department'                  => 'é¨é',
  'Deposit'                     => 'è²¯é',
  'Description'                 => 'ãã­ã¹ã',
  'Deselect all'                => 'å¨é¨æªé¸æãã',
  'Discount'                    => 'å¤å¼ã',
  'Due'                         => 'äºå®æ¥',
  'Due Date'                    => 'æ¯æäºå®æ¥',
  'E-mail'                      => 'ã¡ã¼ã«',
  'E-mail message'              => 'ã¡ã¼ã«ã¡ãã»ã¼ã¸',
  'Employee Number'             => 'ææ¥­å¡çªå·',
  'Every'                       => 'æ¯',
  'Exchange Rate'               => 'çºæ¿ã¬ã¼ã',
  'Exchange rate missing!'      => 'çºæ¿æ¥ä»ãå¿è¦ã§ã',
  'For'                         => '&nbsp',
  'From'                        => 'ãã',
  'Include Payment'             => 'æ¯æãè¾¼ã¿',
  'Invoice'                     => 'è«æ±æ¸',
  'Invoice Date'                => 'è«æ±æ¥ä»',
  'Invoices'                    => 'è«æ±æ¸',
  'Language'                    => 'è¨èª',
  'Locked by'                   => 'æ¬¡ã®äººãã­ãã¯ãã¦ãã¾ã',
  'Memo'                        => 'ã¡ã¢',
  'Message'                     => 'ã¡ãã»ã¼ã¸',
  'Month(s)'                    => 'æ',
  'Next Date'                   => 'æ¬¡æ¥ä»',
  'Number'                      => 'çªå·/æ°å­',
  'PDF'                         => 'PDF',
  'Paid'                        => 'æ¯ææ¸',
  'Payment'                     => 'åä½æ¯æã',
  'Payment Method'              => 'æ¯æãã¡ã½ãã',
  'Payment account missing!'    => 'æ¯æåå®ã¯æªå¥å',
  'Payment posted!'             => 'æ¯æéãç»é²ããã',
  'Payments'                    => 'è¤æ°æ¯æã',
  'Post'                        => 'ç»é²',
  'Posting Payment'             => 'æ¯æãç»é²',
  'Posting failed!'             => 'ç»è¨ã®å¤±æ',
  'Postscript'                  => 'Postscript',
  'Prepayment'                  => 'åæé',
  'Print'                       => 'å°å·',
  'Printing check for'          => 'å°åæã®å°å·',
  'Printing receipt for'        => 'é åæ¸ã®å°å·',
  'Project not on file!'        => 'ãã­ã¸ã§ã¯ãã¾ã ç»é²ããããã¾ãã',
  'Receipt'                     => 'åä½å¥é',
  'Receipts'                    => 'è¤æ°å¥é',
  'Recurring Transaction'       => 'ç¹°è¿ãã©ã³ã¶ã¯ã·ã§ã³',
  'Reference'                   => 'åç§',
  'Remittance Voucher'          => 'æ¯æ¿ä¼ç¥¨',
  'Repeat'                      => 'ç¹°è¿',
  'Save Schedule'               => 'ã¹ã±ã¸ã¥ã¼ã«ã®ä¿å­',
  'Screen'                      => 'ç»é¢',
  'Select all'                  => 'å¨é¸æ',
  'Select from one of the names below' => 'ä¸è¨ã®ååã®ä¸­ã«ä¸ã¤ãé¸æãã¦ä¸ãã',
  'Select from one of the projects below' => 'ä¸è¨ã®ãã­ã¸ã§ã¯ãã®ä¸­ã«ä¸ã¤ãé¸æãã¦ä¸ãã',
  'Select postscript or PDF!'   => 'PDFåã¯Postscriptãé¸æãã¦ä¸ãã',
  'Source'                      => 'æ¯æå',
  'Startdate'                   => 'éå§æ¥ä»',
  'Subject'                     => 'ä»¶å',
  'To'                          => 'ã¾ã§',
  'Total'                       => 'åè¨',
  'Type of Business'            => 'ãã¸ãã¹ã¿ã¤ã',
  'Update'                      => 'æ´æ°',
  'Vendor'                      => 'ä»å¥å',
  'Vendor Number'               => 'ä»å¥åçªå·',
  'Vendor not on file!'         => 'ä»å¥åã§ã¯ããã¾ãã',
  'Voucher'                     => 'ä¼ç¥¨',
  'Warning!'                    => 'è­¦å',
  'Week(s)'                     => 'é±',
  'Year(s)'                     => 'å¹´',
  'You are posting an existing transaction!' => 'æ¢å­ãã©ã³ã¶ã¯ã·ã§ã³ãè¨é²ãã!',
  'You are printing and posting an existing transaction!' => 'æ¢å­ãã©ã³ã¶ã¯ã·ã§ã³ãè¨é²ã¨å°å·ãã!',
  'You are printing and saving an existing order' => 'æ¢å­æ³¨æãå°å·ã¨ä¿å­ãã!',
  'You are printing and saving an existing quotation' => 'æ¢å­è¦ç©ããå°å·ã¨ä¿å­ãã!',
  'You are saving an existing order' => 'æ¢å­æ³¨æãä¿å­ãã!',
  'You are saving an existing quotation' => 'æ¢å­è¦ç©ããä¿å­ãã!',
  'for'                         => ':',
  'sent'                        => 'éä¿¡æ¸',
  'time(s)'                     => 'å',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'back'                        => 'back',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'edit'                        => 'edit',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'list_invoices'               => 'list_invoices',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment'                     => 'payment',
  'payment_footer'              => 'payment_footer',
  'payment_header'              => 'payment_header',
  'payments'                    => 'payments',
  'payments_footer'             => 'payments_footer',
  'payments_header'             => 'payments_header',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'post_payment'                => 'post_payment',
  'post_payments'               => 'post_payments',
  'prepare_payments_header'     => 'prepare_payments_header',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_payment'               => 'print_payment',
  'print_payments'              => 'print_payments',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_payment'              => 'update_payment',
  'update_payments'             => 'update_payments',
  'vendor_invoice_'             => 'vendor_invoice_',
  'æ»ã'                      => 'back',
  'ç¶ãã'                   => 'continue',
  'ãã±ã¸ã¥ã¼ã«ã®åé¤' => 'delete_schedule',
  'å¨é¨æªé¸æãã'       => 'deselect_all',
  'ç»é²'                      => 'post',
  'å°å·'                      => 'print',
  'ã¹ã±ã¸ã¥ã¼ã«ã®ä¿å­' => 'save_schedule',
  'å¨é¸æ'                   => 'select_all',
  'æ´æ°'                      => 'update',
};

1;

