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

$self{texts} = {
  'AP Outstanding'              => 'æä»æªä»',
  'AP Transaction'              => 'æä»äº¤æ',
  'AP Transactions'             => 'æä»äº¤æ',
  'AR Outstanding'              => 'ææ¶æªæ¶',
  'AR Transaction'              => 'ææ¶äº¤æ',
  'AR Transactions'             => 'ææ¶äº¤æ',
  'Account'                     => 'å¸³æ¶',
  'Accounting Menu'             => 'æè¨é¸å®',
  'Add AP Transaction'          => 'æ°å¢æä»äº¤æ',
  'Add AR Transaction'          => 'æ°å¢ææ¶äº¤æ',
  'Address'                     => 'å°å',
  'Amount'                      => 'éé¡',
  'Apr'                         => 'åæ',
  'April'                       => 'åæ',
  'Are you sure you want to delete Transaction' => 'æ¨æ¯å¦ç¢ºå®è¦åªé¤äº¤æ',
  'Aug'                         => 'å«æ',
  'August'                      => 'å«æ',
  'Cannot delete transaction!'  => 'ä¸è½åªé¤äº¤æï¼',
  'Cannot post payment for a closed period!' => 'ä¸è½å¨å·²ééçææ®µå§å å¥æ¬¾é ï¼',
  'Cannot post transaction for a closed period!' => 'ä¸è½å¨å·²ééçææ®µå§å å¥äº¤æï¼',
  'Cannot post transaction!'    => 'ä¸è½å å¥äº¤æï¼',
  'Check'                       => 'æª¢æ¥',
  'Closed'                      => 'å·²éé',
  'Confirm!'                    => 'å¥å¸³æåï¼',
  'Continue'                    => 'ç¹¼çº',
  'Credit'                      => 'è²¸æ¹',
  'Credit Limit'                => 'ä¿¡ç¨é¡åº¦',
  'Curr'                        => 'ç®å',
  'Currency'                    => 'å¹£å¥',
  'Current'                     => 'ç¾æ',
  'Customer'                    => 'å®¢æ¶',
  'Customer Number'             => 'å®¢æ¶ç·¨è',
  'Customer missing!'           => 'æªææå®¢æ¶ï¼',
  'Date'                        => 'æ¥æ',
  'Date Paid'                   => 'ä»æ¬¾æ¥æ',
  'Debit'                       => 'åæ¹',
  'Dec'                         => 'åäºæ',
  'December'                    => 'åäºæ',
  'Delete'                      => 'åªé¤',
  'Department'                  => 'é¨é',
  'Description'                 => 'èªªæ',
  'Detail'                      => 'è©³æ',
  'Due Date'                    => 'å°ææ¥',
  'Edit AP Transaction'         => 'ç·¨è¼¯æä»äº¤æ',
  'Edit AR Transaction'         => 'ç·¨è¼¯ææ¶äº¤æ',
  'Employee'                    => 'è·å¡',
  'Exch'                        => 'å¯ç',
  'Exchange Rate'               => 'å¯ç',
  'Exchange rate for payment missing!' => 'æªææä»æ¬¾çå¯çï¼',
  'Exchange rate missing!'      => 'æªææå¯çï¼',
  'Feb'                         => 'äºæ',
  'February'                    => 'äºæ',
  'From'                        => 'å¾',
  'ID'                          => 'è­å¥ç·¨è',
  'Include in Report'           => 'ä¸ä½µé¡¯ç¤º',
  'Invoice'                     => 'ç¼ç¥¨',
  'Invoice Date'                => 'ç¼ç¥¨æ¥æ',
  'Invoice Date missing!'       => 'æªææç¼ç¥¨æ¥æï¼',
  'Invoice Number'              => 'ç¼ç¥¨ç·¨è',
  'Jan'                         => 'ä¸æ',
  'January'                     => 'ä¸æ',
  'Jul'                         => 'ä¸æ',
  'July'                        => 'ä¸æ',
  'Jun'                         => 'å­æ',
  'June'                        => 'å­æ',
  'Manager'                     => 'ç¶ç',
  'Mar'                         => 'ä¸æ',
  'March'                       => 'ä¸æ',
  'May'                         => 'äºæ',
  'May '                        => 'äºæ',
  'Memo'                        => 'åå¿é',
  'Method'                      => 'æ¹æ³',
  'Month'                       => 'æ',
  'No.'                         => 'ç·¨è',
  'Notes'                       => 'åè¨»',
  'Nov'                         => 'åä¸æ',
  'November'                    => 'åä¸æ',
  'Oct'                         => 'åæ',
  'October'                     => 'åæ',
  'Open'                        => 'éå',
  'Order'                       => 'è¨å®',
  'Order Number'                => 'è¨å®ç·¨è',
  'Outstanding'                 => 'æªæ¶æ¬¾äº¤æ',
  'PO Number'                   => 'æ¡è³¼å®ç·¨è',
  'Paid'                        => 'å·²ä»',
  'Payment date missing!'       => 'æªææä»æ¬¾æ¥æï¼',
  'Payments'                    => 'ä»æ¬¾',
  'Period'                      => 'æé',
  'Post'                        => 'å å¥',
  'Post as new'                 => 'ç¶æ°çå å¥',
  'Print'                       => 'åå°',
  'Print and Post'              => 'åå°ä¸¦å å¥',
  'Print and Post as new'       => 'åå°ä¸¦å å¥ä½çºæ°ç',
  'Project'                     => 'é ç®',
  'Quarter'                     => 'å­£',
  'Receipt'                     => 'æ¶æ',
  'Remaining'                   => 'å°é¤',
  'Sales Invoice.'              => 'é·å®ç¼ç¥¨ã',
  'Salesperson'                 => 'é·å®äººå¡',
  'Schedule'                    => 'æéè¡¨',
  'Sep'                         => 'ä¹æ',
  'September'                   => 'ä¹æ',
  'Ship via'                    => 'ä»éå¬å¸',
  'Shipping Point'              => 'ä»éå°é»',
  'Source'                      => 'ä¾æº',
  'Subtotal'                    => 'å°è¨',
  'Summary'                     => 'æè¦',
  'Tax'                         => 'ç¨é',
  'Tax Included'                => 'å·²å«ç¨é',
  'Terms'                       => 'ç¥¨ææ·¨è¨',
  'Till'                        => 'ç´å°',
  'To'                          => 'è³',
  'Total'                       => 'ç¸½è¨',
  'Transaction'                 => 'äº¤æ',
  'Transaction deleted!'        => 'å·²åªé¤äº¤æï¼',
  'Transaction posted!'         => 'å·²å å¥äº¤æï¼',
  'Update'                      => 'æ´æ°',
  'Vendor'                      => 'ä¾æå',
  'Vendor Invoice.'             => 'ä¾æåç¼ç¥¨ã',
  'Vendor Number'               => 'ä¾æåèç¢¼',
  'Vendor missing!'             => 'æªææä¾æåï¼',
  'Warehouse'                   => 'ååº«',
  'Year'                        => 'å¹´',
  'Yes'                         => 'æ¯',
  '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',
  'æä»äº¤æ'                => 'ap_transaction',
  'ææ¶äº¤æ'                => 'ar_transaction',
  'ç¹¼çº'                      => 'continue',
  'åªé¤'                      => 'delete',
  'å å¥'                      => 'post',
  'ç¶æ°çå å¥'             => 'post_as_new',
  'åå°'                      => 'print',
  'åå°ä¸¦å å¥'             => 'print_and_post',
  'åå°ä¸¦å å¥ä½çºæ°ç' => 'print_and_post_as_new',
  'é·å®ç¼ç¥¨ã'             => 'sales_invoice_',
  'æéè¡¨'                   => 'schedule',
  'æ´æ°'                      => 'update',
  'ä¾æåç¼ç¥¨ã'          => 'vendor_invoice_',
  'æ¯'                         => 'yes',
};

1;

