--- /dev/null
+$self{texts} = {
+ 'Account' => '±b¤á',
+ 'Accounting Menu' => '·|p¿ï³æ',
+ 'Add Purchase Order' => '·s¼W±ÄÁʳæ',
+ 'Add Quotation' => '·s¼W³ø»ù³æ',
+ 'Add Request for Quotation' => '·s¼W³ø»ù³æn¨D',
+ 'Add Sales Order' => '·s¼W¾P³f³æ',
+ 'Add Vendor Invoice' => '·s¼W¨ÑÀ³°Óµo²¼',
+ 'Address' => '¦a§}',
+ 'Amount' => 'Á`p',
+ 'Apr' => '¥|¤ë',
+ 'April' => '¥|¤ë',
+ 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹',
+ 'Attachment' => 'ªþÀÉ',
+ 'Aug' => '¤K¤ë',
+ 'August' => '¤K¤ë',
+ 'Bcc' => '¤£Åã¥Ü§Û°e',
+ 'Billing Address' => '±b³æ¦a§}',
+ 'Bin' => '½c',
+ 'Bin List' => '½cªº©ú²Óªí',
+ 'Cannot delete invoice!' => '¤£¯à§R°£µo²¼',
+ 'Cannot post invoice for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤Jµo²¼',
+ 'Cannot post invoice!' => '¤£¯à¥[¤Jµo²¼',
+ 'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+ 'Cc' => '§Û°e',
+ 'City' => '«°¥«',
+ 'Company Name' => '¤½¥q¦WºÙ',
+ 'Confirm!' => '¤J±b¦¨¥\!',
+ 'Contact' => '³sµ¸¤H',
+ 'Continue' => 'Ä~Äò',
+ 'Copies' => '°Æ¥»',
+ 'Country' => '°ê®a',
+ 'Credit Limit' => '«H¥ÎÃB«×',
+ 'Currency' => '¹ô§O',
+ 'Customer Number' => '«È¤á½s¸¹',
+ 'Customer not on file!' => '«È¤á¥¼¦sÀÉ',
+ 'Date' => '¤é´Á',
+ 'Dec' => '¤Q¤G¤ë',
+ 'December' => '¤Q¤G¤ë',
+ 'Delete' => '§R°£',
+ 'Delivery Date' => '¨ì´Á¤é',
+ 'Department' => '³¡ªù',
+ 'Description' => '»¡©ú',
+ 'Due Date' => '¨ì´Á¤é',
+ 'E-mail' => '¹q¤l¶l¥ó',
+ 'E-mail address missing!' => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+ 'E-mailed' => '¤x¹q¶l',
+ 'Edit Vendor Invoice' => '½s¿è¨ÑÀ³°Óµo²¼',
+ 'Exch' => '¶×²v',
+ 'Exchange Rate' => '¶×²v',
+ 'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+ 'Exchange rate missing!' => '¥¼«ü©ú¶×²v',
+ 'Extended' => '¤xÂX¤j',
+ 'Fax' => '¶Ç¯u',
+ 'Feb' => '¤G¤ë',
+ 'February' => '¤G¤ë',
+ 'Group' => '²Õ',
+ 'Group Items' => '²Õªº¶µ¥Ø',
+ 'In-line' => '¦æ¤º',
+ 'Internal Notes' => '¤º³¡³Æ§Ñ¿ý',
+ 'Invoice' => 'µo²¼',
+ 'Invoice Date' => 'µo²¼¤é´Á',
+ 'Invoice Date missing!' => '¥¼«ü©úµo²¼¤é´Á!',
+ 'Invoice Number' => 'µo²¼½s¸¹',
+ 'Invoice Number missing!' => '¥¼«ü©úµo²¼½s¸¹!',
+ 'Invoice deleted!' => '¤x§R°£µo²¼',
+ 'Item not on file!' => '¬dµL¦¹¶µ¥Ø',
+ 'Jan' => '¤@¤ë',
+ 'January' => '¤@¤ë',
+ 'Jul' => '¤C¤ë',
+ 'July' => '¤C¤ë',
+ 'Jun' => '¤»¤ë',
+ 'June' => '¤»¤ë',
+ 'Language' => '»y¨¥',
+ 'Mar' => '¤T¤ë',
+ 'March' => '¤T¤ë',
+ 'May' => '¤¤ë',
+ 'May ' => '¤¤ë',
+ 'Memo' => '³Æ§Ñ¿ý',
+ 'Message' => '°T®§',
+ 'No.' => '§_',
+ 'Notes' => '³Æµù',
+ 'Nov' => '¤Q¤@¤ë',
+ 'November' => '¤Q¤@¤ë',
+ 'Number' => '½s¸¹',
+ 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ',
+ 'Oct' => '¤Q¤ë',
+ 'October' => '¤Q¤ë',
+ 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!',
+ 'Order Number' => 'q³æ½s¸¹',
+ 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!',
+ 'Packing List' => '¥X³f³æ',
+ 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+ 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+ 'Part' => 'ì®Æ',
+ 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!',
+ 'Payments' => '¥I´Ú',
+ 'Phone' => '¹q¸Ü¸¹½X',
+ 'Pick List' => '¿ï¾Ü³æ',
+ 'Post' => '¥[¤J',
+ 'Post as new' => '·í·sªº¥[¤J',
+ 'Postscript' => 'ªþ¨¥',
+ 'Price' => '»ù®æ',
+ 'Printed' => '¤x¦C¦L',
+ 'Project' => '¤è®×',
+ 'Project not on file!' => '¤è®×¤ºµL¦¹ÀÉ®×',
+ 'Purchase Order' => '±ÄÁʳæ',
+ 'Qty' => '¼Æ¶q',
+ 'Queue' => 'ªø¶¤',
+ 'Queued' => '¤x±Æ¶¤',
+ 'Quotation' => '³ø»ù³æ',
+ 'Quotation Date missing!' => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+ 'Quotation Number missing!' => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+ 'Recd' => '¤x¦¬¨ì',
+ 'Record in' => '°O¿ý©ó',
+ 'Remaining' => '©|¾l',
+ 'Required by' => '»ÝnªÌ',
+ 'SKU' => '³Q«ü©wªº¼Æ¶q',
+ 'Sales Order' => '¾P³f³æ',
+ 'Screen' => '¿Ã¹õ',
+ 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+ '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',
+ 'Sep' => '¤E¤ë',
+ 'September' => '¤E¤ë',
+ 'Serial No.' => '§Ç¸¹',
+ 'Service' => 'ªA°È',
+ 'Ship' => '²î',
+ 'Ship to' => '®ü¹B¦Ü',
+ 'Shipping Address' => '®ü¹B¦a§}',
+ 'Source' => '¨Ó·½',
+ 'State/Province' => '¬Ù',
+ 'Subject' => '¼ÐÃD',
+ 'Subtotal' => '¤pp',
+ 'Tax Included' => '¤x§tµ|ª÷',
+ 'To' => '¦Ü',
+ 'Total' => 'Á`p',
+ 'Unit' => '³æ¦ì',
+ 'Update' => '§ó·s',
+ 'Vendor' => '¨ÑÀ³°Ó',
+ 'Vendor Number' => '¨ÑÀ³°Ó¸¹½X',
+ 'Vendor missing!' => '¥¼«ü©ú¨ÑÀ³°Ó',
+ 'Vendor not on file!' => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+ 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?',
+ 'Work Order' => '¤u§@³æ',
+ 'Yes' => '¬O',
+ 'ea' => 'Ó',
+ 'posted!' => '¤x¥[¤J',
+ 'sent' => '¤x°e¥X',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ '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',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Ä~Äò' => 'continue',
+ '§r°£' => 'delete',
+ '¥[¤j' => 'post',
+ '·í·sªº¥[¤j' => 'post_as_new',
+ '±ÄÁʳæ' => 'purchase_order',
+ '§ó·s' => 'update',
+ '¬o' => 'yes',
+};
+
+1;