$self{texts} = {
  'AP'                          => 'Ӧʿ',
  'AP Aging 1'                  => 'Ӧ 1',
  'AP Aging 2'                  => 'Ӧ 2',
  'AR'                          => 'Ӧʿ',
  'AR Aging'                    => 'Ӧ',
  'AR Aging 2'                  => 'Ӧ 2',
  'Accounting Menu'             => 'ѡ',
  'Add Account'                 => 'Ŀ',
  'Add Assembly'                => 'Ʒ',
  'Add Combo'                   => '',
  'Add Customer'                => 'ͻ',
  'Add GIFI'                    => ' GIFI',
  'Add Part'                    => 'ԭ',
  'Add Payment'                 => '',
  'Add Purchase Order'          => 'ɹ',
  'Add Quotation'               => '۵',
  'Add Sales Order'             => '',
  'Add Service'                 => '',
  'Add Transaction'             => 'Ŀ',
  'Add Vendor'                  => '',
  'All Reports'                 => 'ȫ',
  'Audit Control'               => '˿',
  'Backup'                      => '',
  'Balance Sheet'               => 'ʲծ',
  'CREDIT'                      => '',
  'Cash'                        => 'ֽ',
  'Cash Purchase'               => 'ֽɹ',
  'Cash Sales'                  => 'ֽ',
  'Chart of Accounts'           => 'ƿĿ',
  'Customer'                    => 'ͻ',
  'DEBIT'                       => '跽',
  'Expenses'                    => '',
  'General Ledger'              => '',
  'HTML Templates'              => 'HTML ',
  'Income Statement'            => '',
  'Inventory'                   => '',
  'Invoice Listing'             => 'Ʊб',
  'List Accounts'               => 'гʺ',
  'List GIFI'                   => 'г GIFI',
  'Logout'                      => 'ǳ',
  'Official Receipt'            => 'ʽվ',
  'Order Entry'                 => 'µĿ',
  'Other'                       => '',
  'Payment'                     => 'ʽ',
  'Payments'                    => '',
  'Preferences'                 => '趨',
  'Purchase Invoice'            => '̷Ʊ',
  'Purchase Order'              => 'ɹ',
  'Purchase Orders'             => 'ɹ',
  'Purchase Report 1'           => 'ɹ 1',
  'Purchase Report 2'           => 'ɹ 2',
  'Quick Entry'                 => '',
  'Quotation'                   => '۵',
  'Receipt'                     => 'վ',
  'Receipts'                    => 'վ',
  'Reconciliation'              => 'ͣ',
  'Reports'                     => '',
  'Sales Invoice'               => 'Ʊ',
  'Sales Order'                 => '',
  'Sales Orders'                => '',
  'Sales Report 1'              => 'ҵ񱨱 1',
  'Sales Report 2'              => 'ҵ񱨱 2',
  'Sales Summary'               => 'ҵժҪ',
  'Save to File'                => '',
  'Search'                      => 'Ѱ',
  'Search Customer'             => 'Ѱͻ',
  'Search Vendor'               => 'Ѱ',
  'Send by E-Mail'              => 'Եʼ',
  'Stock Adjust'                => '',
  'Stock Values'                => 'ֵ',
  'Stylesheet'                  => 'ʽ',
  'Summary'                     => 'ժҪ',
  'System'                      => 'ϵͳ',
  'Tax Collected'               => 'ռ˰',
  'Tax Paid'                    => '֧˰',
  'Transactions'                => 'Ŀ',
  'Trial Balance'               => '',
  'Trial Balance 1'             => '1',
  'Trial Balance 2'             => '2',
  'Trial Balance Summary'       => 'ժҪ',
  'Vendor'                      => '',
  'Version'                     => '汾',
  'View Official Receipt'       => 'վ',
  'View Official Receipt 2'     => 'վ2',
  'View Payment'                => 'и',
  'View Payment 2'              => 'и2',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
}; 

1;
