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

$self{texts} = {
  'AP Transaction'              => 'è²·æãã©ã³ã¶ã¯ã·ã§ã³',
  'AR Transaction'              => 'å£²æãã©ã³ã¶ã¯ã·ã§ã³',
  'Account'                     => 'åå®',
  'Accounting Menu'             => 'çµçã¡ãã¥ã¼',
  'Add FX Adjustment'           => 'çºæ¿èª¿ç¯ã®ç»é²',
  'Add General Ledger Transaction' => 'ä¸è¬ä»è¨³ãã©ã³ã¶ã¯ã·ã§ã³ç»é²',
  'Add General Ledger Voucher'  => 'ä»è¨³ä¼ç¥¨ç»é²',
  'Address'                     => 'æå¨å°',
  'All'                         => 'å¨',
  'Amount'                      => 'éé¡',
  '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',
  'Asset'                       => 'è³ç£',
  'Aug'                         => '8æ',
  'August'                      => '8æ',
  'Balance'                     => 'å·®é¡',
  'Bcc'                         => 'Bcc',
  'Buy'                         => 'è³¼å¥',
  'Cannot delete transaction!'  => 'ãã©ã³ã¶ã¯ã·ã§ã³ãåé¤å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 with a debit and credit entry for the same account!' => 'è²¸æ¹ã¨åæ¹ãåãåå®ã®ä¼ç¥¨ãç»è¨ä¸å¯è½ã§ã',
  'Cannot post transaction!'    => 'ãã©ã³ã¶ã¯ã·ã§ã³ãç»é²åºæ¥ã¾ãã',
  'Cc'                          => 'Cc',
  'Company Name'                => 'ä¼ç¤¾å',
  'Company Number'              => 'ä¼ç¤¾çªå·',
  'Confirm!'                    => 'ç¢ºèª',
  'Continue'                    => 'ç¶ãã',
  'Credit'                      => 'è²¸æ¹',
  'Credit Invoice '             => 'ã¯ã¬ã¸ããè«æ±',
  'Currency'                    => 'éè²¨',
  'Current'                     => 'ç¾å¨',
  '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»',
  'Day(s)'                      => 'æ¥',
  'Debit'                       => 'åæ¹',
  'Debit Invoice '              => 'ããããè«æ±',
  'Dec'                         => '12æ',
  'December'                    => '12æ',
  'Delete'                      => 'åé¤',
  'Delete Schedule'             => 'ãã±ã¸ã¥ã¼ã«ã®åé¤',
  'Department'                  => 'é¨é',
  'Description'                 => 'ãã­ã¹ã',
  'E-mail'                      => 'ã¡ã¼ã«',
  'E-mail message'              => 'ã¡ã¼ã«ã¡ãã»ã¼ã¸',
  'Edit FX Adjustment'          => 'çºæ¿èª¿ç¯ã®ç·¨é',
  'Edit General Ledger Transaction' => 'ä»è¨³ãã©ã³ã¶ã¯ã·ã§ã³ç·¨é',
  'Edit General Ledger Voucher' => 'ä»è¨³ä¼ç¥¨å¤æ´',
  'Employee Number'             => 'ææ¥­å¡çªå·',
  'Equity'                      => 'è¨¼å¸',
  'Every'                       => 'æ¯',
  'Exchange Rate'               => 'çºæ¿ã¬ã¼ã',
  'Expense'                     => 'çµè²»',
  'FX'                          => 'FX',
  'Feb'                         => '2æ',
  'February'                    => '2æ',
  'For'                         => '&nbsp',
  'From'                        => 'ãã',
  'GIFI'                        => 'GIFI',
  'GL Transaction'              => 'ä»è¨³ãã©ã³ã¶ã¯ã·ã§ã³',
  'General Ledger'              => 'ä»è¨³',
  'ID'                          => 'ID',
  'Include Payment'             => 'æ¯æãè¾¼ã¿',
  'Include in Report'           => 'ã¬ãã¼ãã«å¥ãã',
  'Income'                      => 'æå¾',
  'Invoice Number'              => 'è«æ±çªå·',
  'Jan'                         => '1æ',
  'January'                     => '1æ',
  'Jul'                         => '7æ',
  'July'                        => '7æ',
  'Jun'                         => '6æ',
  'June'                        => '6æ',
  'Liability'                   => 'åè²¡',
  'Line Item'                   => 'æç´°',
  'Locked by'                   => 'æ¬¡ã®äººãã­ãã¯ãã¦ãã¾ã',
  'Mar'                         => '3æ',
  'March'                       => '3æ',
  'May'                         => '5æ',
  'May '                        => '5æ',
  'Memo'                        => 'ã¡ã¢',
  'Message'                     => 'ã¡ãã»ã¼ã¸',
  'Month'                       => 'æ',
  'Month(s)'                    => 'æ',
  'Next Date'                   => 'æ¬¡æ¥ä»',
  'Notes'                       => 'ã¡ã¢',
  'Nov'                         => '11æ',
  'November'                    => '11æ',
  'Number'                      => 'çªå·/æ°å­',
  'Oct'                         => '10æ',
  'October'                     => '10æ',
  'Out of balance transaction!' => 'ãã©ã³ã¶ã¯ã·ã§ã³ã®ä¸åè¡¡',
  'PDF'                         => 'PDF',
  'Period'                      => 'æé',
  'Post'                        => 'ç»é²',
  'Post as new'                 => 'æ°è¦ç»é²ãã',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'å°å·',
  'Project'                     => 'ãã­ã¸ã§ã¯ã',
  'Project not on file!'        => 'ãã­ã¸ã§ã¯ãã¾ã ç»é²ããããã¾ãã',
  'Quarter'                     => 'ååæ',
  'R'                           => 'R',
  '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¿',
  'Reports'                     => 'ã¬ãã¼ã',
  'Sales Invoice '              => 'è²©å£²è«æ±æ¸',
  'Save Schedule'               => 'ã¹ã±ã¸ã¥ã¼ã«ã®ä¿å­',
  'Schedule'                    => 'ã¹ã±ã¸ã¥ã¼ã«',
  'Scheduled'                   => 'è¨ç»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',
  'Sell'                        => 'å£²ã',
  'Sep'                         => '9æ',
  'September'                   => '9æ',
  'Source'                      => 'æ¯æå',
  'Startdate'                   => 'éå§æ¥ä»',
  'Subject'                     => 'ä»¶å',
  'Subtotal'                    => 'å°è¨',
  'To'                          => 'ã¾ã§',
  'Transaction Date missing!'   => 'ãã©ã³ã¶ã¯ã·ã§ã³æ¥ä»ãå¿è¦',
  '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 Invoice '             => 'ä»å¥åè«æ±',
  'Vendor Number'               => 'ä»å¥åçªå·',
  'Vendor not on file!'         => 'ä»å¥åã§ã¯ããã¾ãã',
  'Warning!'                    => 'è­¦å',
  'Week(s)'                     => 'é±',
  'Year'                        => 'å¹´',
  'Year(s)'                     => 'å¹´',
  'Yes'                         => 'ã¯ã',
  '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'                         => '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',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  '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',
  'gl_subtotal'                 => 'gl_subtotal',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  '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_formnames'           => 'rebuild_formnames',
  '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',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  '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',
  'ã¯ã¬ã¸ããè«æ±'       => 'credit_invoice_',
  'ããããè«æ±'          => 'debit_invoice_',
  'åé¤'                      => 'delete',
  'ãã±ã¸ã¥ã¼ã«ã®åé¤' => 'delete_schedule',
  'ä»è¨³ãã©ã³ã¶ã¯ã·ã§ã³' => 'gl_transaction',
  'ç»é²'                      => 'post',
  'æ°è¦ç»é²ãã'          => 'post_as_new',
  'è²©å£²è«æ±æ¸'             => 'sales_invoice_',
  'ã¹ã±ã¸ã¥ã¼ã«ã®ä¿å­' => 'save_schedule',
  'ã¹ã±ã¸ã¥ã¼ã«'          => 'schedule',
  'æ´æ°'                      => 'update',
  'ä»å¥åè«æ±'             => 'vendor_invoice_',
  'ã¯ã'                      => 'yes',
};

1;

