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

$self{texts} = {
  'AP Aging'                    => 'è²·æ Aging',
  'AR Aging'                    => 'å£²æ Aging',
  'Account'                     => 'åå®',
  'Account Number'              => 'åå®çªå·',
  'Accounting Menu'             => 'çµçã¡ãã¥ã¼',
  'Accounts'                    => 'åå®é ç®',
  'Accrual'                     => 'çºçä¸»ç¾©',
  'Address'                     => 'æå¨å°',
  'Aged'                        => 'å»¶æ»é¡',
  'Aged Overdue'                => 'å»¶æ»ãæéçµé',
  'All Accounts'                => 'å¨åå®',
  'Amount'                      => 'éé¡',
  'Apr'                         => '4æ',
  'April'                       => '4æ',
  'Attachment'                  => 'å±æ§',
  'Aug'                         => '8æ',
  'August'                      => '8æ',
  'Balance Sheet'               => 'è²¸åå¯¾ç§è¡¨',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => 'éå§è²¸åå¯¾ç§è¡¨',
  'Cash'                        => 'å¥é/æ¯æ',
  'Cc'                          => 'Cc',
  'Compare to'                  => 'æ¯è¼',
  'Continue'                    => 'ç¶ãã',
  'Copies'                      => 'ã³ãã¼æ°',
  'Credit'                      => 'è²¸æ¹',
  'Curr'                        => 'éè²¨',
  'Currency'                    => 'éè²¨',
  'Current'                     => 'ç¾å¨',
  'Current Earnings'            => 'ç¾å¨å£²ä¸',
  '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»',
  'Day(s)'                      => 'æ¥',
  'Debit'                       => 'åæ¹',
  'Dec'                         => '12æ',
  'December'                    => '12æ',
  'Decimalplaces'               => 'æ¸æ°ç¹æ°',
  'Delete Schedule'             => 'ãã±ã¸ã¥ã¼ã«ã®åé¤',
  'Department'                  => 'é¨é',
  'Description'                 => 'ãã­ã¹ã',
  'Deselect all'                => 'å¨é¨æªé¸æãã',
  'Detail'                      => 'è©³ç´°',
  'Due Date'                    => 'æ¯æäºå®æ¥',
  'E-mail'                      => 'ã¡ã¼ã«',
  'E-mail Statement to'         => 'ã¡ã¼ã«ä¼ç¥¨å®',
  'E-mail address missing!'     => 'ã¡ã¼ã«ã¢ãã¬ã¹ãå¿è¦ã§ã',
  'E-mail message'              => 'ã¡ã¼ã«ã¡ãã»ã¼ã¸',
  'Employee'                    => 'å¾æ¥­å¡',
  'Employee Number'             => 'ææ¥­å¡çªå·',
  'Ending Balance'              => 'ææ«æ®é«',
  'Every'                       => 'æ¯',
  'Exchange Rate Difference'    => 'çºæ¿ã¬ã¼ãå·®ç°',
  'Feb'                         => '2æ',
  'February'                    => '2æ',
  'File'                        => 'ãã¡ã¤ã«',
  'For'                         => '&nbsp',
  'From'                        => 'ãã',
  'GIFI'                        => 'GIFI',
  'Heading'                     => 'è¦åºã',
  'ID'                          => 'ID',
  'In-line'                     => 'ã¤ã³ã©ã¤ã³',
  'Include Payment'             => 'æ¯æãè¾¼ã¿',
  'Include in Report'           => 'ã¬ãã¼ãã«å¥ãã',
  'Income Statement'            => 'æå¾ä¼ç¥¨',
  'Invoice'                     => 'è«æ±æ¸',
  'Jan'                         => '1æ',
  'January'                     => '1æ',
  'Jul'                         => '7æ',
  'July'                        => '7æ',
  'Jun'                         => '6æ',
  'June'                        => '6æ',
  'Language'                    => 'è¨èª',
  '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¸',
  'Method'                      => 'ç¨®é¡',
  'Month'                       => 'æ',
  'Month(s)'                    => 'æ',
  'N/A'                         => 'N/A',
  'Next Date'                   => 'æ¬¡æ¥ä»',
  'Non-taxable Purchases'       => 'ç¡ç¨è³¼è²·',
  'Non-taxable Sales'           => 'ç¡ç¨è²©å£²',
  'Nothing selected!'           => 'ãªã«ãé¸æããã¦ãã¾ãã',
  'Nov'                         => '11æ',
  'November'                    => '11æ',
  'Number'                      => 'çªå·/æ°å­',
  'Oct'                         => '10æ',
  'October'                     => '10æ',
  'Order'                       => 'æ³¨æ',
  'Overdue'                     => 'æéçµé',
  'PDF'                         => 'PDF',
  'Payments'                    => 'è¤æ°æ¯æã',
  'Period'                      => 'æé',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'å°å·',
  'Print Report'                => 'ã¬ãã¼ãå°å·',
  'Project'                     => 'ãã­ã¸ã§ã¯ã',
  'Project Number'              => 'ãã­ã¸ã§ã¯ãçªå·',
  'Project Transactions'        => 'ãã­ã¸ã§ã¯ããã©ã³ã¶ã¯ã·ã§ã³',
  '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',
  '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¿',
  'Report for'                  => 'ã¬ãã¼ãã®ä¾é ¼è',
  'Salesperson'                 => 'å¶æ¥­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',
  'Sep'                         => '9æ',
  'September'                   => '9æ',
  'Source'                      => 'æ¯æå',
  'Standard'                    => 'æ¨æº',
  'Startdate'                   => 'éå§æ¥ä»',
  'Statement'                   => 'ç³å',
  'Statement sent to'           => 'ç³åã®åºå',
  'Statements sent to printer!' => 'ç³åãããªã³ã¿ã¼ã¸éã£ã',
  'Subject'                     => 'ä»¶å',
  'Subtotal'                    => 'å°è¨',
  'Summary'                     => 'åè¨',
  'Tax'                         => 'ç¨é',
  'Tax collected'               => 'ç¨éé ã',
  'Tax paid'                    => 'æ¯æã£ãç¨é',
  'Till'                        => 'éå¥ã',
  'To'                          => 'ã¾ã§',
  'Total'                       => 'åè¨',
  'Trial Balance'               => 'è©¦æ±ºç®',
  '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',
  'Warning!'                    => 'è­¦å',
  'Week(s)'                     => 'é±',
  'Year'                        => 'å¹´',
  '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!',
  'as at'                       => 'æç¹ã§',
  'for'                         => ':',
  'for Period'                  => 'ä¼è¨æé',
  'sent'                        => 'éä¿¡æ¸',
  'time(s)'                     => 'å',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'e_mail'                      => 'e_mail',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'report'                      => 'report',
  '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',
  'send_email'                  => 'send_email',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'vendor_invoice_'             => 'vendor_invoice_',
  'ç¶ãã'                   => 'continue',
  'ãã±ã¸ã¥ã¼ã«ã®åé¤' => 'delete_schedule',
  'å¨é¨æªé¸æãã'       => 'deselect_all',
  'ã¡ã¼ã«'                   => 'e_mail',
  'å°å·'                      => 'print',
  'ã¬ãã¼ãå°å·'          => 'print_report',
  'ã¹ã±ã¸ã¥ã¼ã«ã®ä¿å­' => 'save_schedule',
  'å¨é¸æ'                   => 'select_all',
};

1;

