$self{texts} = {
  'AP'                          => 'Ӧʿ',
  'AP Aging 1'                  => 'Ӧ 1',
  'AP Aging 2'                  => 'Ӧ 2',
  'AR'                          => 'Ӧʿ',
  'AR Aging 1'                  => 'Ӧ 1',
  'AR Aging 2'                  => 'Ӧ 2',
  'AR Aging 3'                  => 'Ӧ 3',
  'Accounting Menu'             => 'ѡ',
  'Add Account'                 => 'Ŀ',
  'Add Assembly'                => 'Ʒ',
  'Add Credit Notes'            => 'Add Credit Notes',
  'Add Customer'                => 'ͻ',
  'Add Debit Notes'             => 'Add Debit Notes',
  'Add GIFI'                    => ' GIFI',
  'Add Part'                    => 'ԭ',
  'Add Payment'                 => '',
  'Add Purchase Order'          => 'ɹ',
  'Add Quotation'               => 'Add Quotation',
  'Add Sales Order'             => '',
  'Add Service'                 => '',
  'Add Transaction'             => 'Ŀ',
  'Add Transaction 2'           => 'Ŀ2',
  'Add Vendor'                  => '',
  'All Reports'                 => 'б',
  'All Reports ReadOnly'        => 'б Ψ',
  'Audit Control'               => '˿',
  'BAT TOTAL Reports'           => 'BAT TOTAL Reports',
  'BP Reports'                  => 'BP Reports',
  'BR Reports'                  => 'BR Reports',
  'Backup'                      => '',
  'Balance Sheet'               => 'ʲծ',
  'Bank'                        => 'Bank',
  'Bank Payment 1 '             => 'Bank Payment 1 ',
  'Bank Payment Reports'        => 'Bank Payment Reports',
  'Bank Receipt 1 '             => 'Bank Receipt 1 ',
  'Bank Receipt Reports'        => 'Bank Receipt Reports',
  'CN Reports'                  => 'CN Reports',
  'CP Reports'                  => 'CP Reports',
  'CR Reports'                  => 'CR Reports',
  'CS Reports'                  => 'CS Reports',
  'CV Reports'                  => 'CV Reports',
  'Cash'                        => 'ֽ',
  'Cash Payment  '              => 'Cash Payment  ',
  'Cash Payment Reports'        => 'Cash Payment Reports',
  'Cash Purchase'               => 'Cash Purchase',
  'Cash Purchase  '             => 'Cash Purchase  ',
  'Cash Purchase 1'             => 'Cash Purchase 1',
  'Cash Purchase 2'             => 'Cash Purchase 2',
  'Cash Receipt  '              => 'Cash Receipt  ',
  'Cash Receipt Reports'        => 'Cash Receipt Reports',
  'Cash Sales'                  => 'Cash Sales',
  'Cash Sales 1'                => 'Cash Sales 1',
  'Cash Sales 2'                => 'Cash Sales 2',
  'Chart of Accounts'           => 'ƿĿ',
  'Credit Notes'                => 'Credit Notes',
  'Customer'                    => 'ͻƪ',
  'DN Reports'                  => 'DN Reports',
  'Daily Sales'                 => 'Daily Sales',
  'Daily Sales '                => 'Daily Sales ',
  'Debit Notes'                 => 'Debit Notes',
  'Debit/Credit Notes'          => 'Debit/Credit Notes',
  'Detail Invoice Listing'      => 'Detail Invoice Listing',
  'Detail Invoice Listing 1'    => 'Detail Invoice Listing 1',
  'Detail Invoice Listing 2 '   => 'Detail Invoice Listing 2 ',
  'Detail Invoice Listing 3'    => 'Detail Invoice Listing 3',
  'Detail Invoice Listing RO'   => 'Detail Invoice Listing RO',
  'Detail Stock Adjust'         => 'Detail Stock Adjust',
  'Details Reports '            => 'Details Reports ',
  'GJ Reports'                  => 'GJ Reports',
  'GL ALL Reports'              => 'GL ALL Reports',
  'General Journal'             => 'General Journal',
  'General Ledger'              => '',
  'Goods & Services'            => 'Ｐ',
  'HTML Templates'              => 'HTML ',
  'Income Statement'            => '',
  'Inventory'                   => '',
  'Invoice'                     => 'Ʊ',
  'LaTeX Templates'             => 'LaTex ģ',
  'List Accounts'               => 'гʺ',
  'List GIFI'                   => 'г GIFI',
  'Logout'                      => 'ǳ',
  'Merchandise Received'        => 'Merchandise Received',
  'OB Reports'                  => 'OB Reports',
  'Official Receipt'            => 'Official Receipt',
  'Opening Balance'             => 'Opening Balance',
  'Opening Balance '            => 'Opening Balance ',
  'Order Entry'                 => 'µĿ',
  'OutStanding Invoice'         => 'OutStanding Invoice',
  'Outstanding Invoice '        => 'Outstanding Invoice ',
  'PB Reports'                  => 'PB Reports',
  'Packing List'                => '',
  'Payment'                     => 'ʽ',
  'Payments'                    => '',
  'Preferences'                 => '趨',
  'Print all'                   => 'ӡˢȫ',
  'Purchase Book'               => 'Purchase Book',
  'Purchase Invoice'            => 'Purchase Invoice',
  'Purchase Order'              => 'ɹ',
  'Purchase Orders'             => 'ɹ',
  'Purchase Orders Readonly'    => 'Purchase Orders Readonly',
  'Purchase Report'             => 'Purchase Report',
  'Quick Entry'                 => 'д',
  'Quotation'                   => 'Quotation',
  'Receipt'                     => 'վ',
  'Receipts'                    => 'վ',
  'Reconciliation'              => 'ͣ',
  'Reports'                     => '',
  'SB Reports'                  => 'SB Reports',
  'Sales Book'                  => 'Sales Book',
  'Sales Invoice'               => 'Ʊ',
  'Sales Order'                 => '',
  'Sales Orders'                => '',
  'Sales Orders Readonly'       => 'Sales Orders Readonly',
  'Sales Report'                => 'Sales Report',
  'Sales Report 2'              => 'Sales Report 2',
  'Sales Summary'               => 'ժҪ',
  'Save to File'                => '',
  'Search'                      => 'Ѱ',
  'Search Customer'             => 'Ѱҿͻ',
  'Search Vendor'               => 'Ѱҳ',
  'Send by E-Mail'              => 'Եʼ',
  'Short Stock Adjust'          => 'Short Stock Adjust',
  'Statement of Account'        => 'Ŀ',
  'Stock Adjust'                => '',
  'Stock Adjust All'            => 'ȫ',
  'Stock Assembly'              => '̵',
  'Stock Values'                => 'Դֵ',
  'Stylesheet'                  => 'ʽ',
  'System'                      => 'ϵͳ',
  'Tax Collected'               => '˰',
  'Tax Paid'                    => 'Ѹ˰',
  'Transactions'                => 'Ŀ',
  'Transactions Readonly'       => 'ĿΩ',
  'Trial Balance'               => '',
  'Trial Balance 1'             => '1',
  'Trial Balance 2'             => '2',
  'Trial Balance Summary'       => 'Trial Balance Summary',
  'Vendor'                      => '',
  'Version'                     => '汾',
  'View Official Receipt'       => 'ۿվ',
  'View Official Receipt 2 '    => 'ۿվݣ',
  'View Payment'                => 'ۿվժҪ',
  'View Payment 2 '             => 'View Payment 2 ',
};

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

1;
