$self{texts} = {
  'ACC NO.'                     => 'ʺ',
  'Acc Desc'                    => 'Ŀ˵',
  'Acc no'                      => 'ʺ',
  'All Customers'               => 'ȫͻ',
  'All Vendors'                 => 'ȫ',
  'Apr'                         => '',
  'April'                       => '',
  'Asset'                       => 'ʲ',
  'Aug'                         => '',
  'August'                      => '',
  'Click on "Partnumber" or "INV" to edit transaction' => '밴"ԭϱ""Ʊ"Խ޸!',
  'Credit'                      => '',
  'Customer'                    => 'ͻ',
  'Customer :'                  => 'ͻ :',
  'Customer/Vendor'             => 'ͻ/',
  'DESCRIPTION'                 => '˵',
  'Date'                        => '',
  'Debit'                       => '跽',
  'Dec'                         => 'ʮ',
  'December'                    => 'ʮ',
  'Delivery Date'               => '',
  'Description'                 => '˵',
  'Employee'                    => 'ְԱ',
  'Employee Login'              => 'ְԱ',
  'Equity'                      => 'Ȩ',
  'Expense'                     => '',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '',
  'From :'                      => ':',
  'Generate Report'             => '',
  'ID'                          => '',
  'INV'                         => 'Ʊ',
  'Include in Report'           => 'һʾ',
  'Income'                      => '',
  'Invoice'                     => 'Ʊ',
  'Invoice Listing'             => 'Ʊб',
  'Invoice Listing - Customer'  => 'Ʊб - ͻ',
  'Invoice Listing - Vendor'    => 'Ʊб - ',
  'Invoice Number'              => 'Ʊ',
  'Invoice Number :'            => 'Ʊ:',
  'Item Description'            => 'Ŀ˵',
  'Item Description :'          => 'Ŀ˵',
  'Jan'                         => 'һ',
  'January'                     => 'һ',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Liability'                   => 'ծ',
  'Login :'                     => ':',
  'Make'                        => '',
  'Make :'                      => ':',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Member Name'                 => 'Ա',
  'Member No'                   => 'Ա',
  'Member Number'               => 'Ա',
  'Member Number :'             => 'Ա :',
  'Model'                       => 'ͺ',
  'Model :'                     => 'ͺ:',
  'Nov'                         => 'ʮһ',
  'November'                    => 'ʮһ',
  'ORD'                         => '',
  'Oct'                         => 'ʮ',
  'October'                     => 'ʮ',
  'Opening Balance Trans. Type' => '׿ʼ',
  'Opening Balance as at '      => 'ʼ',
  'Order Number'                => '',
  'Order Number :'              => ':',
  'Order no'                    => '',
  'PARTNUMBER'                  => 'ԭϱ',
  'PO BAL'                      => 'ɹ',
  'PO QTY'                      => 'ɹ',
  'PRICE'                       => '۸',
  'Part ID :'                   => 'ԭID',
  'Part Num :'                  => 'ԭϱ:',
  'Part Number.'                => 'ԭϱ',
  'Part number'                 => 'ԭϱ',
  'Print Report'                => 'ӡˢ',
  'Proj'                        => '',
  'Project'                     => '',
  'Project No.'                 => '̱',
  'Project Number :'            => '̱:',
  'Purchase Order Listing'      => 'ɹб',
  'QTY'                         => '',
  'QTY(kg)'                     => '(kg)',
  'Qty(kg)'                     => '(kg)',
  'Quantity'                    => '',
  'R/2'                         => 'ע',
  'Remark'                      => 'ע',
  'Reports'                     => '',
  'SR'                          => '',
  'SUBTOTAL'                    => 'С',
  'Sales Order Listing'         => 'б',
  'Sep'                         => '',
  'September'                   => '',
  'Show Search Criteria'        => 'ֳѰҪ',
  'Sub'                         => '',
  'Sub No.'                     => '',
  'Sub Number :'                => ':',
  'Sub Total'                   => 'С',
  'Tax'                         => '˰',
  'To'                          => '',
  'To :'                        => ' :',
  'To display all transactions, leave fields blank' => 'Ҫʾȫ,Ѹӷſ',
  'Total'                       => 'ܼ',
  'Trans'                       => '',
  'Trans No.'                   => 'ױ',
  'Trans.'                      => '',
  'U/Price'                     => 'λ',
  'Vendor'                      => '',
  'Vendor :'                    => ':',
  'more'                        => '',
};

$self{subs} = {
  'generate_report'             => 'generate_report',
  'generate_report2'            => 'generate_report2',
  'gl_subtotal'                 => 'gl_subtotal',
  'more{
'                      => 'more{
',
  'pagetableheader{
'           => 'pagetableheader{
',
  'print_purchase_order{
'      => 'print_purchase_order{
',
  'print_report{
'              => 'print_report{
',
  'print_sales_invoice{
'       => 'print_sales_invoice{
',
  'print_sales_order{
'         => 'print_sales_order{
',
  'print_vendor_invoice{
'      => 'print_vendor_invoice{
',
  'purchase_order'              => 'purchase_order',
  'sales_invoice'               => 'sales_invoice',
  'sales_order'                 => 'sales_order',
  'search'                      => 'search',
  'search_short'                => 'search_short',
  'sortheading{
'               => 'sortheading{
',
  'vendor_invoice'              => 'vendor_invoice',
  ''                    => 'generate_report',
  'ӡˢ'                    => 'print_report',
  ''                        => 'more',
}; 

1;
