$self{texts} = {
  'AP Transaction Print'        => 'ӦĿ ӡˢ',
  'AP Transactions'             => 'ӦĿ',
  'Account'                     => 'Ŀ',
  'Account Name'                => 'Ŀ',
  'Account Name & Description'  => 'ĿƼ˵',
  'Add Accounts Payables'       => 'Ӧʿ',
  'All Items'                   => 'Ŀ',
  'All Vendors'                 => 'г',
  'Amount'                      => 'ܼ',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Transaction' => 'ȷҪɾĿ',
  'Aug'                         => '',
  'August'                      => '',
  'Batch'                       => 'Batch',
  'Bill No.'                    => 'Bill No.',
  'CASH PURCHASE'               => 'CASH PURCHASE',
  'Cannot post payment for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Cannot post transaction for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Click on invoice number to edit transaction' => '밴ƪʾĿ',
  'Click on table headers to sort table' => 'Click on table headers to sort table',
  'Closed'                      => 'ѹر',
  'Confirm!'                    => 'ʳɹ!',
  'Continue'                    => '',
  'Curr'                        => 'Ŀǰ',
  'Currency'                    => 'ұ',
  'Customer'                    => 'ͻƪ',
  'Date'                        => '',
  'Date Paid'                   => '',
  'Dec'                         => 'ʮ',
  'December'                    => 'ʮ',
  'Delete Transaction'          => 'Delete Transaction',
  'Description'                 => '˵',
  'Due'                         => 'Due',
  'Due Date'                    => '',
  'Due Date missing!'           => '©!',
  'Edit Accounts Payables'      => '༭Ӧʿ',
  'Exch'                        => '',
  'Exchangerate'                => '',
  'Exchangerate for payment missing!' => 'δָ!',
  'Exchangerate missing!'       => 'δָ!',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '',
  'Generate Report'             => '챨',
  'Generate Report Print'       => '챨 Ӱӡ',
  'Grand Total'                 => '',
  'ID'                          => '',
  'Include in Report'           => 'һʾ',
  'Invoice'                     => 'Ʊ',
  'Invoice Date'                => 'Ʊ',
  'Invoice Date missing!'       => 'Ʊڴ!',
  'Invoice Number'              => 'Ʊ',
  'Invoice Number missing!'     => 'ƱŴ!',
  'Jan'                         => 'һ',
  'January'                     => 'һ',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Notes'                       => 'ע',
  'Nov'                         => 'ʮһ',
  'November'                    => 'ʮһ',
  'Oct'                         => 'ʮ',
  'October'                     => 'ʮ',
  'Open'                        => '',
  'Order'                       => '',
  'Order Number'                => '',
  'P/O NO.'                     => 'P/O NO.',
  'P/O No.'                     => 'P/O No.',
  'PURCHASE BOOK'               => 'PURCHASE BOOK',
  'Paid'                        => 'Ѹ',
  'Payment date missing!'       => 'δָ??!',
  'Payments'                    => '',
  'Post As New Transaction'     => 'ĳĿ',
  'Post Transaction'            => 'Ŀ',
  'Process Payments'            => 'и',
  'Project'                     => '',
  'Project No.'                 => '̱',
  'Project Number'              => '̱',
  'Purchase Report'             => 'Purchase Report',
  'Purchase Summary'            => 'Purchase Summary',
  'Qty'                         => '',
  'Ref No.'                     => 'ο',
  'Reports'                     => '',
  'SR'                          => '˳',
  'Sep'                         => '',
  'September'                   => '',
  'Show Search Criteria'        => 'Show Search Criteria',
  'Source'                      => 'Դ',
  'Sub No.'                     => 'Sub No.',
  'Sub Number'                  => 'Sub Number',
  'Sub Trans no'                => 'Sub Trans no',
  'Sub no.'                     => 'Sub no.',
  'Subtotal'                    => 'С',
  'Tax'                         => '˰',
  'Tax Included'                => 'շ',
  'Terms'                       => 'Ʊ',
  'To'                          => '',
  'To display all transactions, leave fields blank' => 'To display all transactions, leave fields blank',
  'Total'                       => 'ܼ',
  'Total Rows'                  => '',
  'Total for '                  => 'Total for ',
  'Trans No.'                   => 'Trans No.',
  'Trans no'                    => 'Trans no',
  'Trans no.'                   => 'Trans no.',
  'Trans type'                  => 'Trans type',
  'Update Form'                 => '',
  'Vendor'                      => '',
  'Vendor Number'               => 'ƪ',
  'Vendor name'                 => '',
  'Vendor no.'                  => 'ƪ',
  'Yes Delete Transaction'      => 'Yes Delete Transaction',
};

$self{subs} = {
  'add'                         => 'add',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction_print'        => 'ap_transaction_print',
  'ap_transactions'             => 'ap_transactions',
  'ap_transactions1'            => 'ap_transactions1',
  'cash_purchase'               => 'cash_purchase',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete_transaction'          => 'delete_transaction',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_report'             => 'generate_report',
  'generate_report_print'       => 'generate_report_print',
  'pagetableheader'             => 'pagetableheader',
  'payments'                    => 'payments',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'post_transaction'            => 'post_transaction',
  'process_payments'            => 'process_payments',
  'purchase_book_report'        => 'purchase_book_report',
  'purchase_report'             => 'purchase_report',
  'search'                      => 'search',
  'search2'                     => 'search2',
  'sortheading'                 => 'sortheading',
  'update_form'                 => 'update_form',
  'yes_delete_transaction'      => 'yes_delete_transaction',
  'ӦĿ_ӡˢ'               => 'ap_transaction_print',
  'Ӧʿ'                => 'add_accounts_payables',
  ''                        => 'continue',
  'delete_transaction'          => 'delete_transaction',
  '༭Ӧʿ'                => 'edit_accounts_payables',
  '챨'                    => 'generate_report',
  '챨_Ӱӡ'               => 'generate_report_print',
  'ĳĿ'                  => 'post_as_new_transaction',
  'Ŀ'                      => 'post_transaction',
  'и'                    => 'process_payments',
  ''                        => 'update_form',
  'yes_delete_transaction'      => 'yes_delete_transaction',
};

1;
