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

$self{texts} = {
  'AP Aging'                    => 'æä»å¸³é½¡åæ',
  'AP Outstanding'              => 'æä»æªä»',
  'AP Transaction'              => 'æä»äº¤æ',
  'AP Transactions'             => 'æä»äº¤æ',
  'AR Aging'                    => 'ææ¶å¸³é½¡åæ',
  'AR Outstanding'              => 'ææ¶æªæ¶',
  'AR Transaction'              => 'ææ¶äº¤æ',
  'AR Transactions'             => 'ææ¶äº¤æ',
  'Account'                     => 'å¸³æ¶',
  'Account Number'              => 'å¸³æ¶ç·¨è',
  'Accounting Menu'             => 'æè¨é¸å®',
  'Accounts'                    => 'å¸³æ¶',
  'Accrual'                     => 'æè¨åºç¤',
  'Add AP Transaction'          => 'æ°å¢æä»äº¤æ',
  'Add AR Transaction'          => 'æ°å¢ææ¶äº¤æ',
  'Add POS Invoice'             => 'æ°å¢POSç¼ç¥¨',
  'Add Part'                    => 'æ°å¢é¶ä»¶',
  'Add Purchase Order'          => 'æ°å¢æ¡è³¼å®',
  'Add Quotation'               => 'æ°å¢å ±å¹å®',
  'Add Request for Quotation'   => 'æ°å¢å ±å¹å®è¦æ±',
  'Add Sales Invoice'           => 'æ°å¢é·å®ç¼ç¥¨',
  'Add Sales Order'             => 'æ°å¢é·è²¨å®',
  'Add Service'                 => 'æ°å¢æå',
  'Address'                     => 'å°å',
  'All Accounts'                => 'å¨é¨å¸³æ¶',
  'Amount'                      => 'éé¡',
  'Apr'                         => 'åæ',
  'April'                       => 'åæ',
  'Are you sure you want to delete Invoice Number' => 'æ¨æ¯å¦ç¢ºå®è¦åªé¤ç¼ç¥¨ç·¨è',
  'Are you sure you want to delete Transaction' => 'æ¨æ¯å¦ç¢ºå®è¦åªé¤äº¤æ',
  'Attachment'                  => 'éä»¶',
  'Aug'                         => 'å«æ',
  'August'                      => 'å«æ',
  'Balance Sheet'               => 'è³ç¢è² åµè¡¨',
  'Bcc'                         => 'ä¸é¡¯ç¤ºæé',
  'Beginning Balance'           => 'èµ·å§é¤é¡',
  'Bin'                         => 'ç®±',
  'Bin List'                    => 'ç®±çæç´°è¡¨',
  'Business'                    => 'æ¥­å',
  'Cannot delete invoice!'      => 'ä¸è½åªé¤ç¼ç¥¨ï¼',
  'Cannot delete transaction!'  => 'ä¸è½åªé¤äº¤æï¼',
  'Cannot post invoice for a closed period!' => 'ä¸è½å¨å·²ééçææ®µå§å å¥ç¼ç¥¨ï¼',
  'Cannot post invoice!'        => 'ä¸è½å å¥ç¼ç¥¨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',
  'Cash'                        => 'ç¾é',
  'Cc'                          => 'æé',
  'Change'                      => 'æ´æ¹',
  'Check'                       => 'æª¢æ¥',
  'City'                        => 'åå¸',
  'Closed'                      => 'å·²éé',
  'Compare to'                  => 'å°ç§',
  'Confirm!'                    => 'å¥å¸³æåï¼',
  'Contact'                     => 'é£çµ¡äºº',
  'Continue'                    => 'ç¹¼çº',
  'Copies'                      => 'å¯æ¬',
  'Country'                     => 'åå®¶',
  'Credit'                      => 'è²¸æ¹',
  'Credit Limit'                => 'ä¿¡ç¨é¡åº¦',
  'Curr'                        => 'ç®å',
  'Currency'                    => 'å¹£å¥',
  'Current'                     => 'ç¾æ',
  'Current Earnings'            => 'ç¾ææ¶ç',
  'Customer'                    => 'å®¢æ¶',
  'Customer Number'             => 'å®¢æ¶ç·¨è',
  'Customer missing!'           => 'æªææå®¢æ¶ï¼',
  'Customer not on file!'       => 'æ²ææ­¤å®¢æ¶çè¨éï¼',
  'Date'                        => 'æ¥æ',
  'Date Paid'                   => 'ä»æ¬¾æ¥æ',
  'Day(s)'                      => 'æ¥',
  'Debit'                       => 'åæ¹',
  'Dec'                         => 'åäºæ',
  'December'                    => 'åäºæ',
  'Decimalplaces'               => 'å°æ¸çä½ç½®',
  'Delete'                      => 'åªé¤',
  'Delete Schedule'             => 'åªé¤æéè¡¨',
  'Delivery Date'               => 'å°ææ¥',
  'Department'                  => 'é¨é',
  'Description'                 => 'èªªæ',
  'Detail'                      => 'è©³æ',
  'Discount'                    => 'ææ£',
  'Due Date'                    => 'å°ææ¥',
  'E-mail'                      => 'é»å­éµä»¶',
  'E-mail Statement to'         => 'é»éµæè¨è³¬å°',
  'E-mail address missing!'     => 'æªææé»å­éµä»¶ä½åï¼',
  'E-mail message'              => 'é»å­éµä»¶è¨æ¯',
  'E-mailed'                    => 'å·²é»éµ',
  'Edit AP Transaction'         => 'ç·¨è¼¯æä»äº¤æ',
  'Edit AR Transaction'         => 'ç·¨è¼¯ææ¶äº¤æ',
  'Edit POS Invoice'            => 'ç·¨è¼¯POS',
  'Edit Sales Invoice'          => 'ç·¨è¼¯é·å®ç¼ç¥¨',
  'Employee'                    => 'è·å¡',
  'Employee Number'             => 'è·å¡ç·¨è',
  'Every'                       => 'æ¯',
  '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',
  'Extended'                    => 'ç¸½å¹',
  'Fax'                         => 'å³ç',
  'Feb'                         => 'äºæ',
  'February'                    => 'äºæ',
  'For'                         => 'éè¦',
  'From'                        => 'å¾',
  'GIFI'                        => 'è²¡åè¨æ¯éç¨ç´¢å¼(GIFI)',
  'Group'                       => 'çµå¥',
  'Heading'                     => 'æ¨é¡',
  'ID'                          => 'è­å¥ç·¨è',
  'In-line'                     => 'è¡å§',
  'Include Payment'             => 'åæ¬ä»æ¬¾',
  'Include in Report'           => 'ä¸ä½µé¡¯ç¤º',
  'Income Statement'            => 'æçè¡¨',
  'Internal Notes'              => 'å§é¨åå¿é',
  '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',
  'Invoice Number missing!'     => 'æªææç¼ç¥¨ç·¨èï¼',
  'Invoice deleted!'            => 'å·²åªé¤ç¼ç¥¨ï¼',
  'Item not on file!'           => 'æ²ææ­¤é ç®çè¨éï¼',
  'Jan'                         => 'ä¸æ',
  'January'                     => 'ä¸æ',
  'Jul'                         => 'ä¸æ',
  'July'                        => 'ä¸æ',
  'Jun'                         => 'å­æ',
  'June'                        => 'å­æ',
  'Language'                    => 'èªè¨',
  'Manager'                     => 'ç¶ç',
  'Mar'                         => 'ä¸æ',
  'March'                       => 'ä¸æ',
  'May'                         => 'äºæ',
  'May '                        => 'äºæ',
  'Memo'                        => 'åå¿é',
  'Message'                     => 'è¨æ¯',
  'Method'                      => 'æ¹æ³',
  'Month'                       => 'æ',
  'Month(s)'                    => 'æ',
  'N/A'                         => 'ä¸é©ç¨',
  'Next Date'                   => 'ä¸ä¸æ¥',
  'No.'                         => 'ç·¨è',
  'Non-taxable Purchases'       => 'ä¸æèª²ç¨çæ¡è³¼',
  'Non-taxable Sales'           => 'ä¸æèª²ç¨çé·å®',
  'Notes'                       => 'åè¨»',
  'Nothing selected!'           => 'æ²æé¸æä»»ä½æ±è¥¿ï¼',
  'Nothing to print!'           => 'æ²æå¯åå°çé ç®ï¼',
  'Nov'                         => 'åä¸æ',
  'November'                    => 'åä¸æ',
  'Number'                      => 'ç·¨è',
  'Number missing in Row'       => 'æ­¤åä¸­ç¼ºå°æ¸å¼',
  'OH'                          => 'å·²æå­é',
  'Oct'                         => 'åæ',
  'October'                     => 'åæ',
  'Open'                        => 'éå',
  'Order'                       => 'è¨å®',
  'Order Date missing!'         => 'æªææä¸å®æ¥æï¼',
  'Order Number'                => 'è¨å®ç·¨è',
  'Order Number missing!'       => 'æªææè¨å®ç·¨èï¼',
  'Outstanding'                 => 'æªæ¶æ¬¾äº¤æ',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'æ¡è³¼å®ç·¨è',
  'Packing List'                => 'åºè²¨å®',
  'Packing List Date missing!'  => 'æªææåºè²¨å®æ¥æï¼',
  'Packing List Number missing!' => 'æªææåºè²¨å®ç·¨èï¼',
  'Paid'                        => 'å·²ä»',
  'Payment date missing!'       => 'æªææä»æ¬¾æ¥æï¼',
  'Payments'                    => 'ä»æ¬¾',
  'Period'                      => 'æé',
  'Phone'                       => 'é»è©±èç¢¼',
  'Pick List'                   => 'æè²¨æ¸å®',
  'Post'                        => 'å å¥',
  'Post as new'                 => 'ç¶æ°çå å¥',
  'Posted!'                     => 'å·²å å¥ï¼',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'å¹æ ¼',
  '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',
  'Printed'                     => 'å·²åå°',
  'Project'                     => 'é ç®',
  'Project Number'              => 'é ç®èç¢¼',
  'Project Transactions'        => 'é ç®äº¤æ',
  'Project not on file!'        => 'æ²ææ­¤é ç®çè¨éï¼',
  'Purchase Order'              => 'æ¡è³¼å®',
  'Qty'                         => 'æ¸é',
  'Quarter'                     => 'å­£',
  'Quotation'                   => 'å ±å¹å®',
  'Quotation Date missing!'     => 'æªææå ±å¹å®æ¥æï¼',
  'Quotation Number missing!'   => 'æªææå ±å¹å®èç¢¼ï¼',
  'Recd'                        => 'å·²æ¶å°',
  'Receipt'                     => 'æ¶æ',
  'Receipts'                    => 'æ¶æ',
  'Record in'                   => 'è¨éæ¼',
  'Recurring Transaction'       => 'éè¦åºç¾çäº¤æ',
  'Reference'                   => 'åèè³æ',
  'Remaining'                   => 'å°é¤',
  'Repeat'                      => 'éè¦',
  'Report for'                  => 'å ±è¡¨ä¾æº',
  'Required by'                 => 'è¦æ±äº¤ä»æ¥æ',
  'SKU'                         => 'åº«å­å®ä½',
  'Sales Invoice'               => 'é·å®ç¼ç¥¨',
  'Sales Invoice.'              => 'é·å®ç¼ç¥¨ã',
  'Sales Order'                 => 'é·è²¨å®',
  'Salesperson'                 => 'é·å®äººå¡',
  'Save Schedule'               => 'å²å­æéè¡¨',
  'Schedule'                    => 'æéè¡¨',
  'Scheduled'                   => 'ç·¨æäºæé',
  'Screen'                      => 'è¢å¹',
  'Select a Printer!'           => 'é¸æå°è¡¨æ©ï¼',
  '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 items'                => 'é¸æé ç®',
  'Select payment'              => 'é¸æä»æ¬¾',
  'Select postscript or PDF!'   => 'é¸æpostscriptæPDFï¼',
  'Select txt, postscript or PDF!' => 'é¸ææå­ãpostscriptæPDFï¼',
  'Sep'                         => 'ä¹æ',
  'September'                   => 'ä¹æ',
  'Serial No.'                  => 'åºè',
  'Ship'                        => 'ä»é',
  'Ship to'                     => 'ä»éè³',
  'Ship via'                    => 'ä»éå¬å¸',
  'Shipping Point'              => 'ä»éå°é»',
  'Source'                      => 'ä¾æº',
  'Standard'                    => 'æ¨æº',
  'Startdate'                   => 'éå§æ¥æ',
  'State/Province'              => 'ç',
  'Statement'                   => 'æè¨å¸³',
  'Statement sent to'           => 'æè¨å¸³å·²éè³',
  'Statements sent to printer!' => 'æè¨å¸³å·²éè³å°è¡¨æ©ï¼',
  'Subject'                     => 'æ¨é¡',
  'Subtotal'                    => 'å°è¨',
  'Summary'                     => 'æè¦',
  'Tax'                         => 'ç¨é',
  'Tax Included'                => 'å·²å«ç¨é',
  'Tax collected'               => 'å·²æ¶ç¨é',
  'Tax paid'                    => 'å·²ä»ç¨é',
  'Terms'                       => 'ç¥¨ææ·¨è¨',
  'Text'                        => 'æå­',
  'Till'                        => 'ç´å°',
  'To'                          => 'è³',
  'Total'                       => 'ç¸½è¨',
  'Trade Discount'              => 'è²¿æææ£',
  'Transaction'                 => 'äº¤æ',
  'Transaction deleted!'        => 'å·²åªé¤äº¤æï¼',
  'Transaction posted!'         => 'å·²å å¥äº¤æï¼',
  'Translation not on file!'    => 'æ²ææ­¤ç¿»è­¯çè¨éï¼',
  'Trial Balance'               => 'è©¦ç®è¡¨',
  'Unit'                        => 'å®ä½',
  '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',
  'Vendor not on file!'         => 'æ²ææ­¤ä¾æåçè¨éï¼',
  'Warehouse'                   => 'ååº«',
  'Warning!'                    => 'è­¦åï¼',
  'Week(s)'                     => 'ææ',
  'Work Order'                  => 'å·¥ä½å®',
  'Year'                        => 'å¹´',
  'Year(s)'                     => 'å¹´',
  'Yes'                         => 'æ¯',
  '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',
  'Zip/Postal Code'             => 'éµæ¿ç·¨ç¢¼',
  'as at'                       => 'æªè³',
  'days'                        => 'æ¥',
  'ea'                          => 'å',
  'for'                         => 'çºäº',
  'for Period'                  => 'æé',
  'posted!'                     => 'å·²å å¥ï¼',
  'sent'                        => 'å·²éåº',
  'time(s)'                     => 'æ¬¡',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  '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',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'æä»äº¤æ'                => 'ap_transaction',
  'ææ¶äº¤æ'                => 'ar_transaction',
  'æ°å¢é¶ä»¶'                => 'add_part',
  'æ°å¢æå'                => 'add_service',
  'ç¹¼çº'                      => 'continue',
  'åªé¤'                      => 'delete',
  'åªé¤æéè¡¨'             => 'delete_schedule',
  'é»å­éµä»¶'                => 'e_mail',
  '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¥¨'                => 'sales_invoice',
  'é·å®ç¼ç¥¨ã'             => 'sales_invoice_',
  'é·è²¨å®'                   => 'sales_order',
  'å²å­æéè¡¨'             => 'save_schedule',
  'æéè¡¨'                   => 'schedule',
  'å¨é¸'                      => 'select_all',
  'ä»éè³'                   => 'ship_to',
  'æ´æ°'                      => 'update',
  'ä¾æåç¼ç¥¨ã'          => 'vendor_invoice_',
  'æ¯'                         => 'yes',
};

1;

