--- /dev/null
+$self{texts} = {
+ 'AP Outstanding' => 'À³¥I¥¼¥I',
+ 'AP Transaction' => 'À³¥I¥æ©ö',
+ 'AP Transactions' => 'À³¥I¥æ©ö',
+ 'Account' => '±b¤á',
+ 'Accounting Menu' => '·|p¿ï³æ',
+ 'Address' => '¦a§}',
+ 'Amount' => 'Á`p',
+ 'Amount Due' => 'À³±oªºÁ`p',
+ 'Apr' => '¥|¤ë',
+ 'April' => '¥|¤ë',
+ 'Are you sure you want to delete Transaction' => '±z¬O§_½T©wn§R°£¥æ©ö',
+ 'Aug' => '¤K¤ë',
+ 'August' => '¤K¤ë',
+ 'Cannot delete transaction!' => '¤£¯à§R°£¥æ©ö',
+ 'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+ 'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+ 'Cannot post transaction!' => '¤£¯à¥[¤J¥æ©ö',
+ 'Check' => 'Àˬd',
+ 'Closed' => '¤wÃö³¬',
+ 'Confirm!' => '¤J±b¦¨¥\!',
+ 'Continue' => 'Ä~Äò',
+ 'Credit Limit' => '«H¥ÎÃB«×',
+ 'Curr' => '¥Ø«e',
+ 'Currency' => '¹ô§O',
+ 'Current' => '²{¦³',
+ 'Customer not on file!' => '«È¤á¥¼¦sÀÉ',
+ 'Date' => '¤é´Á',
+ 'Date Paid' => '¥I´Ú¤é´Á',
+ 'Dec' => '¤Q¤G¤ë',
+ 'December' => '¤Q¤G¤ë',
+ 'Delete' => '§R°£',
+ 'Department' => '³¡ªù',
+ 'Description' => '»¡©ú',
+ 'Due Date' => '¨ì´Á¤é',
+ 'Due Date missing!' => '¥¼«ü©ú¨ì´Á¤é!',
+ 'Employee' => '¾û',
+ 'Exch' => '¶×²v',
+ 'Exchange Rate' => '¶×²v',
+ 'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+ 'Exchange rate missing!' => '¥¼«ü©ú¶×²v',
+ 'Feb' => '¤G¤ë',
+ 'February' => '¤G¤ë',
+ 'From' => '±q',
+ 'ID' => '½s¸¹',
+ 'Include in Report' => '¤@¨ÖÅã¥Ü',
+ 'Invoice' => 'µo²¼',
+ 'Invoice Date' => 'µo²¼¤é´Á',
+ 'Invoice Date missing!' => '¥¼«ü©úµo²¼¤é´Á!',
+ 'Invoice Number' => 'µo²¼½s¸¹',
+ 'Jan' => '¤@¤ë',
+ 'January' => '¤@¤ë',
+ 'Jul' => '¤C¤ë',
+ 'July' => '¤C¤ë',
+ 'Jun' => '¤»¤ë',
+ 'June' => '¤»¤ë',
+ 'Manager' => '¸g²z',
+ 'Mar' => '¤T¤ë',
+ 'March' => '¤T¤ë',
+ 'May' => '¤¤ë',
+ 'May ' => '¤¤ë',
+ 'Memo' => '³Æ§Ñ¿ý',
+ 'Notes' => '³Æµù',
+ 'Nov' => '¤Q¤@¤ë',
+ 'November' => '¤Q¤@¤ë',
+ 'Number' => '½s¸¹',
+ 'Oct' => '¤Q¤ë',
+ 'October' => '¤Q¤ë',
+ 'Open' => '¶}±Ò',
+ 'Order' => 'q³æ',
+ 'Order Number' => 'q³æ½s¸¹',
+ 'Paid' => '¤w¥I',
+ 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!',
+ 'Payments' => '¥I´Ú',
+ 'Post' => '¥[¤J',
+ 'Post as new' => '·í·sªº¥[¤J',
+ 'Postscript' => 'ªþ¨¥',
+ 'Print' => '¦C¦L',
+ 'Printed' => '¤x¦C¦L',
+ 'Project not on file!' => '¤è®×¤ºµL¦¹ÀÉ®×',
+ 'Queue' => 'ªø¶¤',
+ 'Queued' => '¤x±Æ¶¤',
+ 'Receipt' => '¦¬¾Ú',
+ 'Remaining' => '©|¾l',
+ 'Screen' => '¿Ã¹õ',
+ 'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@Ó',
+ 'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@Ó',
+ 'Select postscript or PDF!' => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+ 'Sep' => '¤E¤ë',
+ 'September' => '¤E¤ë',
+ 'Source' => '¨Ó·½',
+ 'Subtotal' => '¤pp',
+ 'Tax' => 'µ|ª÷',
+ 'Tax Included' => '¤x§tµ|ª÷',
+ 'To' => '¦Ü',
+ 'Total' => 'Á`p',
+ 'Transaction deleted!' => '¤x§R°£¥æ©ö',
+ 'Transaction posted!' => '¤x¥[¤J¥æ©ö',
+ 'Update' => '§ó·s',
+ 'Vendor' => '¨ÑÀ³°Ó',
+ 'Vendor missing!' => '¥¼«ü©ú¨ÑÀ³°Ó',
+ 'Vendor not on file!' => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+ 'Yes' => '¬O',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_subtotal' => 'ap_subtotal',
+ 'ap_transaction' => 'ap_transaction',
+ 'ap_transactions' => 'ap_transactions',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'À³¥i¥æ©ö' => 'ap_transaction',
+ 'add_ap_transaction' => 'add_ap_transaction',
+ 'Ä~Äò' => 'continue',
+ '§r°£' => 'delete',
+ 'edit_ap_transaction' => 'edit_ap_transaction',
+ '¥[¤j' => 'post',
+ '·í·sªº¥[¤j' => 'post_as_new',
+ '¦c¦l' => 'print',
+ 'print_and_post' => 'print_and_post',
+ '§ó·s' => 'update',
+ 'vendor_invoice.' => 'vendor_invoice.',
+ '¬o' => 'yes',
+};
+
+1;