--- /dev/null
+$self{texts} = {
+ 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿',
+ 'AR Transactions' => 'Ó¦ÊÕÕÊÄ¿',
+ 'Account' => '¿ÆÄ¿',
+ 'Add Accounts Receivables Transaction' => 'ÐÂÔöÓ¦ÊÕÕÊÄ¿',
+ 'Address' => 'µØÖ·',
+ 'Amount' => '×ܼÆ',
+ 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ',
+ 'Apr' => 'ËÄÔÂ',
+ 'April' => 'ËÄÔÂ',
+ 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿',
+ 'Aug' => '°ËÔÂ',
+ 'August' => '°ËÔÂ',
+ 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!',
+ 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!',
+ 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!',
+ 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!',
+ 'Closed' => 'ÒѹرÕ',
+ 'Confirm!' => 'ÈëÕʳɹ¦!',
+ 'Continue' => '¼ÌÐø',
+ 'Credit Limit' => 'ÐÅÓöî¶È',
+ 'Currency' => '±Ò±ð',
+ 'Customer' => '¿Í»§',
+ 'Customer missing!' => 'δָÃ÷¿Í»§!',
+ 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!',
+ 'Date' => 'ÈÕÆÚ',
+ 'Date Paid' => '¸¶¿îÈÕÆÚ',
+ 'Dec' => 'Ê®¶þÔÂ',
+ 'December' => 'Ê®¶þÔÂ',
+ 'Delete' => 'ɾ³ý',
+ 'Description' => '˵Ã÷',
+ 'Due Date' => 'µ½ÆÚÈÕ',
+ 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!',
+ 'Edit Accounts Receivables Transaction' => '¸ü»»Ó¦ÊÕÕÊ¿îÕÊÄ¿',
+ 'Employee' => 'ְԱ',
+ 'Exch' => '»ãÂÊ',
+ 'Exchangerate' => '»ãÂÊ',
+ 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!',
+ 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!',
+ 'Feb' => '¶þÔÂ',
+ 'February' => '¶þÔÂ',
+ 'From' => '´Ó',
+ 'ID' => '񅧏',
+ 'Include in Report' => 'Ò»²¢ÏÔʾ',
+ 'Invoice' => '·¢Æ±',
+ 'Invoice Date' => '·¢Æ±ÈÕÆÚ',
+ 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!',
+ 'Invoice Number' => '·¢Æ±±àºÅ',
+ 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!',
+ 'Jan' => 'Ò»ÔÂ',
+ 'January' => 'Ò»ÔÂ',
+ 'Jul' => 'ÆßÔÂ',
+ 'July' => 'ÆßÔÂ',
+ 'Jun' => 'ÁùÔÂ',
+ 'June' => 'ÁùÔÂ',
+ 'Mar' => 'ÈýÔÂ',
+ 'March' => 'ÈýÔÂ',
+ 'May' => 'ÎåÔÂ',
+ 'May ' => 'ÎåÔÂ',
+ 'Notes' => '±¸×¢',
+ 'Nov' => 'ʮһÔÂ',
+ 'November' => 'ʮһÔÂ',
+ 'Number' => '񅧏',
+ 'Oct' => 'Ê®ÔÂ',
+ 'October' => 'Ê®ÔÂ',
+ 'Open' => '¿ªÆô',
+ 'Order' => '¶©µ¥',
+ 'Order Number' => '¶©µ¥±àºÅ',
+ 'Paid' => 'ÒѸ¶',
+ 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!',
+ 'Payments' => '¸¶¿î',
+ 'Post' => 'È·ÈÏ',
+ 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿',
+ 'Project' => '¹¤³Ì',
+ 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿',
+ 'Remaining' => 'ÉÐâÅ',
+ 'Sales Invoice' => 'Ïú»õ·¢Æ±',
+ 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî',
+ 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî',
+ 'Sep' => '¾ÅÔÂ',
+ 'September' => '¾ÅÔÂ',
+ 'Source' => 'À´Ô´',
+ 'Subtotal' => 'С¼Æ',
+ 'Tax' => 'Ë°½ð',
+ 'Tax Included' => '²»ÊÕ·þÎñ·Ñ',
+ 'Total' => '×ܼÆ',
+ 'Transaction deleted!' => 'ÕÊĿɾ³ý!',
+ 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!',
+ 'Update' => '¸üÐÂ',
+ 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!',
+ 'Yes' => 'ÊÇ',
+ 'to' => 'ÖÁ',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction',
+ '¼ÌÐø' => 'continue',
+ 'ɾ³ý' => 'delete',
+ 'È·ÈÏ' => 'post',
+ 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
+ 'Ïú»õ·¢Æ±' => 'sales_invoice',
+ '¸üÐÂ' => 'update',
+ 'ÊÇ' => 'yes',
+};
+
+1;