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

$self{texts} = {
  'AP'                          => 'æä»å¸³æ¬¾',
  'AR'                          => 'ææ¶å¸³æ¬¾',
  'Accounting Menu'             => 'æè¨é¸å®',
  'Address'                     => 'å°å',
  'All'                         => 'å¨é¨',
  'Amount'                      => 'éé¡',
  'Bcc'                         => 'ä¸é¡¯ç¤ºæé',
  'Cannot post payment for a closed period!' => 'ä¸è½å¨å·²ééçææ®µå§å å¥æ¬¾é ï¼',
  'Cc'                          => 'æé',
  'Continue'                    => 'ç¹¼çº',
  'Currency'                    => 'å¹£å¥',
  'Customer'                    => 'å®¢æ¶',
  'Customer Number'             => 'å®¢æ¶ç·¨è',
  'Customer not on file!'       => 'æ²ææ­¤å®¢æ¶çè¨éï¼',
  'Date'                        => 'æ¥æ',
  'Date missing!'               => 'æªæææ¥æï¼',
  'Day(s)'                      => 'æ¥',
  'Delete Schedule'             => 'åªé¤æéè¡¨',
  'Department'                  => 'é¨é',
  'Deposit'                     => 'å­æ¬¾',
  'Description'                 => 'èªªæ',
  'Discount'                    => 'ææ£',
  'Due Date'                    => 'å°ææ¥',
  'E-mail'                      => 'é»å­éµä»¶',
  'E-mail message'              => 'é»å­éµä»¶è¨æ¯',
  'Employee Number'             => 'è·å¡ç·¨è',
  'Every'                       => 'æ¯',
  'Exchange Rate'               => 'å¯ç',
  'Exchange rate missing!'      => 'æªææå¯çï¼',
  'For'                         => 'éè¦',
  'From'                        => 'å¾',
  'Include Payment'             => 'åæ¬ä»æ¬¾',
  'Invoice'                     => 'ç¼ç¥¨',
  'Invoice Date'                => 'ç¼ç¥¨æ¥æ',
  'Invoices'                    => 'ç¼ç¥¨',
  'Language'                    => 'èªè¨',
  'Memo'                        => 'åå¿é',
  'Message'                     => 'è¨æ¯',
  'Month(s)'                    => 'æ',
  'Next Date'                   => 'ä¸ä¸æ¥',
  'Number'                      => 'ç·¨è',
  'PDF'                         => 'PDF',
  'Paid'                        => 'å·²ä»',
  'Payment'                     => 'ä»æ¬¾',
  'Payment posted!'             => 'å·²å å¥ä»æ¬¾ï¼',
  'Payments'                    => 'ä»æ¬¾',
  'Post'                        => 'å å¥',
  'Posting failed!'             => 'å å¥å¤±æï¼',
  'Postscript'                  => 'Postscript',
  'Prepayment'                  => 'é ç¹³',
  'Print'                       => 'åå°',
  'Project not on file!'        => 'æ²ææ­¤é ç®çè¨éï¼',
  'Receipt'                     => 'æ¶æ',
  'Receipts'                    => 'æ¶æ',
  'Recurring Transaction'       => 'éè¦åºç¾çäº¤æ',
  'Reference'                   => 'åèè³æ',
  'Repeat'                      => 'éè¦',
  'Save Schedule'               => 'å²å­æéè¡¨',
  'Screen'                      => 'è¢å¹',
  'Select all'                  => 'å¨é¸',
  'Select from one of the names below' => 'æ¼ä¸åå§åä¸­é¸æä¸å',
  'Select from one of the projects below' => 'æ¼ä¸åé ç®ä¸­é¸æä¸å',
  'Select postscript or PDF!'   => 'é¸æpostscriptæPDFï¼',
  'Source'                      => 'ä¾æº',
  'Startdate'                   => 'éå§æ¥æ',
  'Subject'                     => 'æ¨é¡',
  'To'                          => 'è³',
  'Total'                       => 'ç¸½è¨',
  'Type of Business'            => 'æ¥­åç¨®é¡',
  'Update'                      => 'æ´æ°',
  'Vendor'                      => 'ä¾æå',
  'Vendor Number'               => 'ä¾æåèç¢¼',
  'Vendor not on file!'         => 'æ²ææ­¤ä¾æåçè¨éï¼',
  'Warning!'                    => 'è­¦åï¼',
  'Week(s)'                     => 'ææ',
  'Year(s)'                     => 'å¹´',
  'You are posting an existing transaction!' => 'æ¨æ­£å¨å å¥ä¸åç¾å­çäº¤æï¼',
  'You are printing and posting an existing transaction!' => 'æ¨æ­£å¨åå°åå å¥ä¸åç¾å­çäº¤æï¼',
  'You are printing and saving an existing order' => 'æ¨æ­£å¨åå°åå²å­ä¸å¼µç¾å­çè¨å®ï¼',
  'You are printing and saving an existing quotation' => 'æ¨æ­£å¨åå°åå²å­ä¸å¼µç¾å­çå ±å¹å®ï¼',
  'You are saving an existing order' => 'æ¨æ­£å¨å²å­ä¸å¼µç¾å­çè¨å®ï¼',
  'You are saving an existing quotation' => 'æ¨æ­£å¨å²å­ä¸å¼µç¾å­çå ±å¹å®ï¼',
  'for'                         => 'çºäº',
  'sent'                        => 'å·²éåº',
  'time(s)'                     => 'æ¬¡',
};

$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_',
  'ç¹¼çº'                      => 'continue',
  'åªé¤æéè¡¨'             => 'delete_schedule',
  'å å¥'                      => 'post',
  'åå°'                      => 'print',
  'å²å­æéè¡¨'             => 'save_schedule',
  'å¨é¸'                      => 'select_all',
  'æ´æ°'                      => 'update',
};

1;

