# These are all the texts to build the translations files.
# to build unique strings edit the module files instead
# this file is just a shortcut to build strings which are the same

$self{texts} = {
  ' - '                         => '',
  ' For '                       => '',
  ')'                           => '',
  '***GRAND TOTAL'              => '***',
  'A/C :'                       => 'ʺ',
  'ACC NO.'                     => 'ʺ',
  'AP'                          => 'Ӧʿ',
  'AP Aging'                    => 'Ӧ',
  'AP Aging 1'                  => 'Ӧ 1',
  'AP Aging 2'                  => 'Ӧ 2',
  'AP Transactions'             => 'ӦĿ',
  'AR'                          => 'Ӧʿ',
  'AR Aging'                    => 'Ӧ',
  'AR Aging 2'                  => 'Ӧ 2',
  'AR Transactions'             => 'ӦĿ',
  'About'                       => '',
  'AcNo'                        => 'ʺ',
  'Acc Desc'                    => 'Ŀ˵',
  'Acc No'                      => 'ʺ',
  'Acc No.'                     => 'ʺ',
  'Acc no'                      => 'ʺ',
  'Access Control'              => '',
  'Account'                     => 'Ŀ',
  'Account Desc.'               => 'Ŀ˵',
  'Account Description'         => 'Ŀ˵',
  'Account Name'                => 'Ŀ',
  'Account Name & Description'  => 'Ŀ˵',
  'Account No.'                 => 'ʺ',
  'Account Number'              => 'Ŀ',
  'Account Number missing!'     => '©Ŀ!',
  'Account Type'                => 'Ŀ',
  'Account Type missing!'       => '©Ŀ!',
  'Account.'                    => 'Ŀ',
  'Accounting'                  => '',
  'Accounting Menu'             => 'ѡ',
  'Accounts'                    => 'ʻ',
  'Accounts Payables Aging Report' => 'Ӧ',
  'Accounts Receivables Aging Report' => 'Ӧ',
  'Add'                         => '',
  'Add Account'                 => 'Ŀ',
  'Add Accounts Payables'       => 'Ӧ',
  'Add Accounts Receivables'    => 'Ӧ',
  'Add Assembly'                => 'Ʒ',
  'Add Combo'                   => '',
  'Add Credit Notes'            => '',
  'Add Customer'                => 'ͻ',
  'Add Customer Invoice'        => 'ͻƱ',
  'Add Debit Notes'             => '',
  'Add GIFI'                    => ' GIFI',
  'Add General Ledger Transaction' => 'ʽ',
  'Add Part'                    => 'ԭ',
  'Add Payment'                 => '',
  'Add Purchase Order'          => 'ɹ',
  'Add Quotation'               => '',
  'Add Sales Order'             => '',
  'Add Service'                 => '',
  'Add Transaction'             => 'Ŀ',
  'Add User'                    => 'ʹ',
  'Add Vendor'                  => '',
  'Add Vendor Invoice'          => '̷Ʊ',
  'Address'                     => 'ַ',
  'Adjust'                      => '',
  'Adjust Date'                 => '',
  'Adjust Number'               => '',
  'Administration'              => 'ϵͳ',
  'All'                         => 'ȫ',
  'All Customers'               => '',
  'All Datasets up to date!'    => 'ϽѸ!',
  'All Items'                   => '',
  'All Reports'                 => '',
  'All Vendor'                  => '',
  'All Vendors'                 => '',
  'Amount'                      => 'ܼ',
  'Amount and the total is different!' => '',
  'Amount missing!'             => 'δָܶ!',
  'Appropriation'               => '',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Adjust Number' => '',
  'Are you sure you want to delete Debit Notes Number' => '',
  'Are you sure you want to delete Invoice Number' => 'ȷҪɾƱ',
  'Are you sure you want to delete Order Number' => 'ȷҪɾ',
  'Are you sure you want to delete Part ' => '',
  'Are you sure you want to delete Transaction' => 'ȷҪɾĿ',
  'Are you sure you want to delete customer ' => '',
  'Are you sure you want to delete vendor ' => '',
  'Assemblies'                  => 'Ʒ',
  'Assembly Number missing!'    => '',
  'Asset'                       => 'ʲ',
  'At Year'                     => '',
  'Attachment'                  => '',
  'Audit Control'               => '˿',
  'Aug'                         => '',
  'August'                      => '',
  'Average Cost'                => '',
  'BF'                          => '',
  'Backup'                      => '',
  'Backup sent to'              => 'ݼ͵',
  'Bal'                         => '',
  'Balance'                     => '',
  'Balance Sheet'               => 'ʲծ',
  'Batch'                       => '',
  'Batch No.'                   => '',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => '',
  'Bill No.'                    => '',
  'Billing Address'             => '',
  'Bin'                         => '',
  'Book No.'                    => '',
  'Books are open'              => 'ʲѿ',
  'Bought'                      => 'ѹ',
  'Bring Forward'               => '',
  'Business Number'             => 'ͳһ',
  'C R E D I T &nbsp;&nbsp; N O T E S' => '',
  'C/S No.'                     => '',
  'CASH PURCHASE'               => '',
  'CASH SALES'                  => '',
  'COGS'                        => 'ɱ',
  'CREDIT'                      => '',
  'CS No.'                      => '',
  'Cannot create Lockfile!'     => '޷',
  'Cannot delete default account!' => '޷ɾԤʺ',
  'Cannot delete item already invoiced!' => '',
  'Cannot delete item on order!' => '',
  'Cannot delete item which is part of an assembly!' => '',
  'Cannot have a value in both Debit and Credit!' => '',
  'Cannot post Template for a closed period!' => '',
  'Cannot post invoice for a closed period!' => '޷ѹرյʱȷϷƱ?뽻!',
  'Cannot post payment for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Cannot post transaction for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Cash'                        => 'ֽ',
  'Cash Purchase'               => '',
  'Cash Sales'                  => '',
  'Cash based'                  => 'ֽ',
  'Cc'                          => 'Cc',
  'Change Admin Password'       => 'ĹԱ',
  'Change password'             => '',
  'Character Set'               => 'Ԫ',
  'Chart of Accounts'           => 'ƿĿ',
  'Cheque No.'                  => '',
  'Cheque Number missing!'      => '',
  'Cleared'                     => '',
  'Click on "Number" to edit'   => '',
  'Click on "Partnumber"  to edit transaction' => '',
  'Click on "Partnumber" or "INV" to edit transaction' => '',
  'Click on "Receipt" to edit Transaction' => '',
  'Click on "Ref No." to edit transaction' => '',
  'Click on "Voucher" to edit Transaction' => '',
  'Click on Adjust number to edit transaction' => '',
  'Click on account number to display transactions' => '',
  'Click on account number to display transactions ' => '',
  'Click on account number to edit' => '',
  'Click on invoice number to edit transaction' => '',
  'Click on login name to edit!' => '밴??Խ޸!',
  'Click on order number to edit transaction' => '',
  'Click on table headers to sort table' => '',
  'Close Books up to'           => 'رյΪֹʲ',
  'Closed'                      => 'ѹر',
  'Code'                        => '',
  'Combo'                       => '',
  'Company'                     => '˾',
  'Compare to'                  => '',
  'Confirm!'                    => 'ʳɹ!',
  'Connect to'                  => 'ᵽ',
  'Contact'                     => '',
  'Continue'                    => '',
  'Copies'                      => '',
  'Copy to COA'                 => 'Ƶ COA',
  'Cost'                        => '',
  'Create Chart of Accounts'    => 'ʻͼ',
  'Create Dataset'              => 'ϼ',
  'Create Invoice'              => '',
  'Create a new invoice?'       => '',
  'Credit'                      => '',
  'Credit Limit'                => 'ö',
  'Credit Note'                 => '',
  'Credit Notes'                => '',
  'Credit Notes - Customer'     => '',
  'Credit Notes - Vendor'       => '',
  'Credit Number'               => '',
  'Credit in'                   => '',
  'Creditor'                    => '',
  'Creditors'                   => '',
  'Creditors Summary'           => '',
  'Curr'                        => 'Ŀǰ',
  'Currency'                    => 'ұ',
  'Current'                     => '',
  'Cust. No.'                   => '',
  'Customer'                    => 'ͻ',
  'Customer :'                  => '',
  'Customer Acc NO.'            => '',
  'Customer Code'               => '',
  'Customer Invoice'            => '',
  'Customer List'               => '',
  'Customer Listing'            => '',
  'Customer Name'               => '',
  'Customer Name missing!'      => '',
  'Customer Number'             => '',
  'Customer name'               => '',
  'Customer no.'                => '',
  'Customer not on file!'       => 'ͻ¼ûڵ!',
  'Customer or Vendor not found!' => '',
  'Customer/Vendor'             => '',
  'D E B I T  N O T E S'        => '',
  'D E B I T &nbsp;&nbsp; N O T E S' => '',
  'D/O No.'                     => '',
  'D/O Number'                  => '',
  'DAILY SALES'                 => '',
  'DBI not installed!'          => 'δװ DBI ģ!',
  'DEBIT'                       => '',
  'DESCRIPTION'                 => '',
  'DO'                          => '',
  'DOW'                         => '',
  'Database'                    => 'Ͽ',
  'Database Administration'     => 'Ͽ',
  'Database Driver not checked!' => 'δѡϿʽ!',
  'Database Host'               => 'Ͽ',
  'Database User missing!'      => 'δָϿʹ!',
  'Dataset'                     => 'ϼ',
  'Dataset is newer than version!' => 'ϼȰ汾!',
  'Dataset missing!'            => 'δָϼ!',
  'Date'                        => '',
  'Date :'                      => '',
  'Date Due'                    => '',
  'Date Format'                 => 'ڸʽ',
  'Date Paid'                   => '',
  'Date Till'                   => '',
  'Date as at :'                => '',
  'Day of Week'                 => '',
  'Debit'                       => '跽',
  'Debit Date'                  => '',
  'Debit Limit'                 => '',
  'Debit Note'                  => '',
  'Debit Notes'                 => '',
  'Debit Notes - Customer'      => '',
  'Debit Notes - Vendor'        => '',
  'Debit Notes missing!'        => '',
  'Debit Number'                => '',
  'Debit and Credit out of balance!' => '',
  'Debit and credit out of balance!' => '',
  'Debit in'                    => '',
  'Debit/Credit Notes'          => '',
  'Debitors'                    => '',
  'Debtor'                      => '',
  'Debtors Summary'             => '',
  'Dec'                         => 'ʮ',
  'December'                    => 'ʮ',
  'Decimalplaces'               => 'СĿ',
  'Decrease'                    => '',
  'Delete'                      => 'ɾ',
  'Delete Account'              => 'ɾĿ',
  'Delete Assembly'             => '',
  'Delete Customer'             => '',
  'Delete Dataset'              => 'ɾϼ',
  'Delete GIFI'                 => '',
  'Delete Order'                => '',
  'Delete Part'                 => '',
  'Delete Service'              => '',
  'Delete Transaction'          => '',
  'Delete Vendor'               => '',
  'Delivery Date'               => '',
  'Delivery Order'              => '',
  'Deposit'                     => '',
  'Description'                 => '˵',
  'Detail'                      => 'ϸ',
  'Diff'                        => '',
  'Difference'                  => '',
  'Directory'                   => 'Ŀ¼',
  'Disc'                        => 'ۿ',
  'Discount'                    => 'ۿ',
  'Do you want to create another Debit Notes?' => '',
  'Do you want to create another Invoice?' => '',
  'Do you want to create another Order?' => '',
  'Do you want to create another Payment?' => '',
  'Do you want to create another Receipt?' => '',
  'Do you want to keep Order Number' => '',
  'Document Format'             => '',
  'Done'                        => '',
  'Driver'                      => 'ʽ',
  'Due'                         => '',
  'Due Date'                    => '',
  'Due Date missing!'           => '©!',
  'E-mail'                      => 'ʼ',
  'E-mail Statement to'         => 'ʼĿ',
  'E-mail address missing!'     => '©ʼλַ!',
  'Edit Account'                => '༭Ŀ',
  'Edit Accounts Payables'      => '',
  'Edit Accounts Receivables'   => '',
  'Edit Assembly'               => '༭Ʒ',
  'Edit Credit Note'            => '',
  'Edit Credit Notes - Customer' => '',
  'Edit Credit Notes - Vendor'  => '',
  'Edit Customer'               => '༭ͻ',
  'Edit Customer Invoice'       => '',
  'Edit Debit Note'             => '',
  'Edit Debit Notes - Customer' => '',
  'Edit Debit Notes - Vendor'   => '',
  'Edit GIFI'                   => '༭ GIFI',
  'Edit General Ledger Transaction' => '༭',
  'Edit Part'                   => '༭ԭ',
  'Edit Preferences for'        => '趨ʹ',
  'Edit Sales Order'            => '༭',
  'Edit Service'                => '༭',
  'Edit Template'               => '༭ģ',
  'Edit User'                   => '༭ʹ',
  'Edit Vendor'                 => '༭',
  'Edit Vendor Invoice'         => '༭̷Ʊ',
  'Employee'                    => 'ְԱ',
  'Employee Login'              => '',
  'Enforce transaction reversal for all dates' => 'ǿڵĽ׻ԭ',
  'Enter a number or description and click on "Update Form"' => '',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR:YEN) for your native and foreign currencies' => '',
  'Equity'                      => 'Ȩ',
  'Exch'                        => '',
  'Exchangerate'                => '',
  'Exchangerate for payment missing!' => '',
  'Exchangerate missing!'       => '',
  'Existing Datasets'           => 'еϼ',
  'Expense'                     => '',
  'Expense Account'             => 'ÿĿ',
  'Expense/Asset'               => '/ʲ',
  'Expenses'                    => '',
  'Fax'                         => '',
  'Feb'                         => '',
  'February'                    => '',
  'Financial Year'              => '',
  'Fixed Asset'                 => '',
  'Foreign Exchange Gain'       => '',
  'Foreign Exchange Loss'       => 'ʧ',
  'Freight'                     => '',
  'From'                        => '',
  'From :'                      => '',
  'From Invoice Number'         => '',
  'GIFI'                        => 'GIFI',
  'GIFI missing!'               => 'δָ GIFI!',
  'GTotal'                      => '',
  'General Ledger'              => '',
  'Generate AP Aging'           => '',
  'Generate AR Aging'           => '',
  'Generate Balance Sheet'      => '',
  'Generate Income Statement'   => '',
  'Generate Report'             => '',
  'Generate Report 2'           => '',
  'Generate Tax Report'         => '',
  'Generate Trial Balance'      => '',
  'Goods Adjustment'            => '',
  'Goods Adjustment '           => '',
  'Grand Total'                 => '',
  'Group'                       => '',
  'Group By'                    => '',
  'HTML Templates'              => 'HTML ',
  'Heading'                     => 'ͷ',
  'History'                     => 'ʷ',
  'Host'                        => '',
  'Hostname missing!'           => 'δָ!',
  'ID'                          => '',
  'INV'                         => '',
  'Import From'                 => '',
  'In'                          => '',
  'In-line'                     => '',
  'Include Exchange Rate Difference' => 'ʲ',
  'Include in Report'           => 'һʾ',
  'Include in drop-down menus'  => 'ʽѡ',
  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ҫͻ/̼Ӧ˰嵥?',
  'Income'                      => '',
  'Income Account'              => 'Ŀ',
  'Income Statement'            => '',
  'Incorrect Dataset version!'  => 'ϼ汾!',
  'Incorrect Password!'         => '!',
  'Incorrect sessionid!'        => '',
  'Increase'                    => '',
  'Individual Items'            => 'Ŀ',
  'Inventory'                   => '',
  'Inventory Account'           => 'Ŀ',
  'Inventory Reports'           => '',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ͣôƷ֮ǰ, Ϊ!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'ͣô֮ǰ, Ϊ!',
  'Inventory quantity must be zero!' => '',
  'Invoice'                     => 'Ʊ',
  'Invoice Date'                => 'Ʊ',
  'Invoice Date missing!'       => 'Ʊڴ!',
  'Invoice Listing'             => '',
  'Invoice Listing - Customer'  => '',
  'Invoice Listing - Vendor'    => '',
  'Invoice Number'              => 'Ʊ',
  'Invoice Number :'            => '',
  'Invoice Number missing!'     => 'ƱŴ!',
  'Is this a summary account to record' => 'ΪܽĿ?',
  'Item Description'            => '',
  'Item Description :'          => '',
  'Item not on file!'           => '޴Ŀ',
  'Jan'                         => 'һ',
  'January'                     => 'һ',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'KIV'                         => '',
  'Language'                    => 'ϵ',
  'Last Cost'                   => 'һʳɱ',
  'Last Credit Number'          => '',
  'Last Debit Number'           => '',
  'Last Invoice'                => '',
  'Last Invoice Number'         => 'һʷƱ',
  'Last Numbers & Default Accounts' => 'һʱżԤĿ',
  'Last Official Receipt Number' => '',
  'Last Order'                  => '',
  'Last Payment Voucher Number' => '',
  'Last Purchase Order Number'  => 'ǰβɹ',
  'Last Sales Order Number'     => 'ǰ',
  'Last Stock Adjust Number'    => '',
  'Leave host and port field empty unless you want to make a remote connection.' => 'ҪԶ, 뽫.',
  'Liability'                   => 'ծ',
  'Licensed to'                 => 'Ȩ',
  'Line Cost Total'             => '',
  'Line Sales Total'            => '',
  'Link'                        => '',
  'Link Accounts'               => 'Ŀ',
  'List Accounts'               => 'гʺ',
  'List GIFI'                   => 'г GIFI',
  'List Price'                  => '',
  'List Transactions'           => 'гĿ',
  'List of Official Receipt'    => '',
  'List of Payment Voucher'     => '',
  'Locatin Code'                => '',
  'Location'                    => '',
  'Location Code'               => '',
  'Lock System'                 => 'סϵͳ',
  'Lockfile created!'           => 'ļ!',
  'Lockfile removed!'           => 'ļɾ!',
  'Login'                       => '',
  'Login :'                     => '',
  'Logout'                      => 'ǳ',
  'Make'                        => '',
  'Make :'                      => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'ѶϢ',
  'Model'                       => 'ͺ',
  'Model :'                     => '',
  'Month :'                     => '',
  'More'                        => '',
  'N.O.T.'                      => '',
  'N/A'                         => '',
  'NOT Obsolete'                => '',
  'Name'                        => '',
  'New Templates'               => 'ģ',
  'No'                          => '',
  'No Database Drivers available!' => 'ûпõʽ!',
  'No Dataset selected!'        => 'δѡϼ!',
  'No Delete Order'             => '',
  'No email address for'        => 'δָʼλ',
  'No.'                         => '',
  'Not Obsolete'                => '',
  'Notes'                       => 'ע',
  'Nothing selected!'           => 'δѡ!',
  'Nothing to delete!'          => 'ûпɾĿ',
  'Nov'                         => 'ʮһ',
  'November'                    => 'ʮһ',
  'Number'                      => '',
  'Number Format'               => 'ָʽ',
  'Number missing in Row'       => 'δָ',
  'O/R No'                      => '',
  'O/R No.'                     => '',
  'OB'                          => '',
  'OR No.'                      => '',
  'ORD'                         => '',
  'Obsolete'                    => 'ͣ',
  'Oct'                         => 'ʮ',
  'October'                     => 'ʮ',
  'Official Receipt'            => '',
  'On Hand'                     => '',
  'Onhand'                      => '',
  'Open'                        => '',
  'Opening Balance Trans. Type' => '',
  'Opening Balance as at '      => '',
  'Opening Stock'               => '',
  'Oracle Database Administration' => 'Oracle Ͽ',
  'Order'                       => '',
  'Order Date'                  => 'µ??',
  'Order Date missing!'         => 'δָµ??!',
  'Order Entry'                 => 'µĿ',
  'Order Number'                => '',
  'Order Number :'              => '',
  'Order Number missing!'       => 'δָ!',
  'Order no'                    => '',
  'Orders'                      => '',
  'Orphaned'                    => '',
  'Other'                       => '',
  'Out'                         => '',
  'Out of balance!'             => 'ڲ!',
  'Outstanding'                 => 'δ',
  'P/Acc'                       => '',
  'P/Desc'                      => '',
  'P/O NO.'                     => '',
  'P/O No.'                     => '',
  'P/V No'                      => '',
  'P/V No.'                     => '',
  'PARTNUMBER'                  => '',
  'PDF'                         => 'PDF',
  'PO BAL'                      => '',
  'PO QTY'                      => '',
  'PRICE'                       => '',
  'PURCHASE BOOK'               => '',
  'Packing List'                => '',
  'Packing List Date missing!'  => 'δָװ嵥??!',
  'Packing List Number missing!' => 'δָװ嵥!',
  'Paid'                        => 'Ѹ',
  'Part'                        => 'ԭ',
  'Part ID :'                   => '',
  'Part Num :'                  => '',
  'Part Number'                 => '',
  'Part Number missing!'        => '',
  'Part Number.'                => '',
  'Part number'                 => '',
  'Partnumber'                  => 'ԭϱ',
  'Parts'                       => 'ԭ',
  'Parts Inventory'             => 'ԭ',
  'Password'                    => '',
  'Pay No'                      => '',
  'Payables'                    => 'ӦĿ',
  'Payment'                     => 'ʽ',
  'Payment Acc No.'             => '',
  'Payment Account'             => '',
  'Payment Description'         => '',
  'Payment Voucher'             => '',
  'Payment date missing!'       => 'δָ!',
  'Payment received after statement date will not be reflected on this statement.' => '',
  'Payments'                    => '',
  'Pg Database Administration'  => 'Pg Ͽ',
  'Phone'                       => '绰',
  'Please notify us within 7 days if there is any error in this statement.' => '',
  'Port'                        => '',
  'Port missing!'               => 'δָ!',
  'Post As New Invoice'         => '',
  'Post As New Transaction'     => '',
  'Post Dated'                  => '',
  'Post Transaction'            => '',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => '趨',
  'Preferences saved!'          => '趨Ѵ!',
  'Price'                       => '۸',
  'Price Updated'               => '',
  'Print'                       => 'ӡˢ',
  'Print All'                   => '',
  'Print Invoices'              => '',
  'Print Order'                 => '',
  'Print Orders'                => '',
  'Print Report'                => '',
  'Printer'                     => 'ӡ',
  'Process Payments'            => '',
  'Profit and Loss'             => '',
  'Proj'                        => '',
  'Proj. No.'                   => '',
  'Project'                     => '',
  'Project No.'                 => '',
  'Project Number'              => '̺',
  'Project Number :'            => '',
  'Purchase Invoice'            => '',
  'Purchase Order'              => 'ɹ',
  'Purchase Order Listing'      => '',
  'Purchase Orders'             => 'ɹ',
  'Purchase Report'             => '',
  'Purchase Report 1'           => '',
  'Purchase Report 2'           => '',
  'Purchase Report Print'       => '',
  'Purchase Summary'            => '',
  'QTY'                         => '',
  'QTY(kg)'                     => '',
  'Qty'                         => '',
  'Qty <= 0'                    => '',
  'Qty > 0'                     => '',
  'Qty(kg)'                     => '',
  'Quantity'                    => '',
  'Quantity <= 0'               => '',
  'Quantity > 0'                => '',
  'Quick Entry'                 => '',
  'Quotation'                   => '',
  'R'                           => 'R',
  'R/2'                         => '',
  'ROP'                         => 'ٶ',
  'Rate'                        => '˰',
  'Receipt'                     => 'վ',
  'Receipt No.'                 => '',
  'Receipt Number missing!'     => '',
  'Receipts'                    => 'վ',
  'Receivables'                 => 'ӦտĿ',
  'Received'                    => '',
  'Reconciliation'              => 'ͣ',
  'Reconciliation Report'       => 'ͣ',
  'Ref'                         => '',
  'Ref No'                      => '',
  'Ref No.'                     => '',
  'Ref No. missing!'            => '',
  'Ref. Number'                 => '',
  'Remaining'                   => '',
  'Remark'                      => '',
  'Report'                      => '',
  'Report for'                  => 'Դ',
  'Reports'                     => '',
  'Required by'                 => 'Ŀ',
  'Retained Earnings'           => 'ӯ',
  'S/Person'                    => '',
  'SALES BOOK'                  => '',
  'SR'                          => '',
  'SUBTOTAL'                    => '',
  'Sales'                       => 'ҵ',
  'Sales Invoice'               => 'Ʊ',
  'Sales Order'                 => '',
  'Sales Order Listing'         => '',
  'Sales Orders'                => '',
  'Sales Person'                => '',
  'Sales Report'                => '',
  'Sales Report 1'              => '',
  'Sales Report 2'              => '',
  'Sales Report Print'          => '',
  'Sales Summary'               => '',
  'Sales/Purchase'              => '',
  'Save'                        => '',
  'Save Account'                => '',
  'Save As New Order'           => '',
  'Save Assembly'               => '',
  'Save Customer'               => '',
  'Save GIFI'                   => '',
  'Save Order'                  => '',
  'Save Part'                   => '',
  'Save Preferences'            => '',
  'Save Service'                => '',
  'Save Template'               => '',
  'Save Vendor'                 => '',
  'Save to File'                => '',
  'Screen'                      => 'өĻ',
  'Search'                      => 'Ѱ',
  'Search Customer'             => '',
  'Search Order'                => '',
  'Search Vendor'               => '',
  'Search for Customer'         => '',
  'Search for Vendor'           => '',
  'Select All'                  => '',
  'Select Postscript to print to printer' => '',
  'Select a Dataset to delete and press "Continue"' => 'ѡɾϼ, ٰ ""',
  'Select all'                  => 'ѡȫ',
  'Select from one of the items below' => 'Ŀѡһ',
  'Select from one of the names below' => 'ѡһ',
  'Select postscript or PDF!'   => 'ѡ postscript  PDF!',
  'Sell Price'                  => 'ۼ',
  'SellpPrice'                  => '',
  'Send by E-Mail'              => 'Եʼ',
  'Send to'                     => '',
  'Sep'                         => '',
  'September'                   => '',
  'Service'                     => '',
  'Service Items'               => 'Ŀ',
  'Service Number missing!'     => '',
  'Services'                    => '',
  'Session Timeout'             => '',
  'Session expired!'            => '',
  'Setup Templates'             => '趨ģ',
  'Shipping Address'            => '',
  'Shipping Point'              => '',
  'Short'                       => '',
  'Show Only Difference :'      => '',
  'Show Search Criteria'        => '',
  'Show only Difference'        => '',
  'Signature'                   => 'ǩ',
  'Sold'                        => '',
  'Source'                      => 'Դ',
  'Source Prefix'               => '',
  'Source missing!'             => '',
  'Source.'                     => '',
  'Standard'                    => '׼',
  'Statement'                   => 'Ŀ',
  'Statement Balance'           => 'Ŀ',
  'Statement of Account'        => '',
  'Statement of Account As At ' => '',
  'Statement sent to'           => 'Ŀ͵',
  'Statements sent to printer!' => 'Ŀ͵ӡ!',
  'Status'                      => '',
  'Stk value'                   => '',
  'Stock Adjust'                => '',
  'Stock Adjustment Reports'    => '',
  'Stock Assembly'              => '̵',
  'Stock Value'                 => '',
  'Stock Value Print'           => '',
  'Stock Values'                => '',
  'Stock Values Report'         => '',
  'Stock in'                    => '',
  'Stock out'                   => '',
  'Stylesheet'                  => 'ʽ',
  'Sub'                         => '',
  'Sub No.'                     => '',
  'Sub Number'                  => '',
  'Sub Number :'                => '',
  'Sub Total'                   => '',
  'Sub Trans No.'               => '',
  'Sub Trans no'                => '',
  'Sub no.'                     => '',
  'Subject'                     => '',
  'Subtotal'                    => 'С',
  'Summary'                     => 'ժҪ',
  'System'                      => 'ϵͳ',
  'TOTAL N.O.T.:'               => '',
  'TR.NO.'                      => '',
  'Tax'                         => '˰',
  'Tax Accounts'                => '˰Ŀ',
  'Tax Collected'               => '',
  'Tax Included'                => 'շ',
  'Tax Paid'                    => '',
  'Tax Report'                  => '',
  'Tax collected'               => 'յ˰',
  'Tax paid'                    => '֧˰',
  'Taxable'                     => 'Ӧ˰',
  'Template missing!'           => '',
  'Templates'                   => 'ģ',
  'Terms'                       => '',
  'Terms: Net'                  => 'Ʊھ',
  'The following Datasets are not in use and can be deleted' => 'ϼδʹ, ɾ',
  'The following Datasets need to be updated' => 'ϼҪ',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ǶԼȴԴĳ. ڴ˽׶, ɾκ!',
  'To'                          => '',
  'To :'                        => '',
  'To Assembly'                 => '',
  'To Invoice Number'           => '',
  'To Order'                    => '',
  'To Part'                     => '',
  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Ҫ޸Ⱥʹ,    ༭, ĵ, һ, ʹ߻ᱣͬı, µĵ.',
  'To display all customers, leave fields blank' => '',
  'To display all items, leave fields blank' => '',
  'To display all transactions, leave fields blank' => '',
  'To display all vendors, leave fields blank' => '',
  'To remove any items delete the number and click on "Update Form"' => '',
  'To show current AP Aging, leave fields blank.' => '',
  'To show current AR Aging, leave fields blank.' => '',
  'To show current Balance Sheet, leave fields blank.' => '',
  'To show current Income Statement, leave fields blank.' => '',
  'To show current Tax Report, leave fields blank.' => '',
  'To show current Trial Balance, leave fields blank.' => '',
  'Total'                       => 'ܼ',
  'Total Cost'                  => '',
  'Total For'                   => '',
  'Total Paid'                  => '',
  'Total Price'                 => '',
  'Total Rows'                  => '',
  'Total Sales'                 => '',
  'Total Trans'                 => '',
  'Total for '                  => '',
  'Total for BAT NO. '          => '',
  'Total is zero!'              => '',
  'Trans'                       => '',
  'Trans No.'                   => '',
  'Trans Type'                  => '',
  'Trans Type.'                 => '',
  'Trans no'                    => '',
  'Trans no.'                   => '',
  'Trans type'                  => '',
  'Trans.'                      => '',
  'Trans. No.'                  => '',
  'Trans. Type'                 => '',
  'Transaction Date missing!'   => '©Ŀ!',
  'Transaction reversal enforced for all dates' => 'ǿƻظڵĽ',
  'Transaction reversal enforced up to' => 'ǿƻظֱ',
  'Transactions'                => 'Ŀ',
  'Transactions exist, cannot delete customer!' => '˿ͻĿ, ɾ!',
  'Transactions exist, cannot delete vendor!' => '˳Ŀ, ɾ!',
  'Transactions exist; cannot delete account!' => 'н״; ޷ɾʻ!',
  'Translation not on file!'    => '',
  'Transno'                     => '',
  'Trial Balance'               => '',
  'Trial Balance 1'             => '',
  'Trial Balance 2'             => '',
  'Trial Balance Summary'       => '',
  'Type'                        => '',
  'U/Price'                     => '',
  'Unit'                        => 'λ',
  'Unit Price'                  => '',
  'Unit of measure'             => 'λ',
  'Unlock System'               => 'ϵͳ',
  'Update'                      => '',
  'Update Dataset'              => 'ϼ',
  'Update Form'                 => '',
  'Update Quantity'             => '',
  'Upgrading to Version'        => '',
  'Use Templates'               => 'ʹģ',
  'User'                        => 'ʹ',
  'Vendor'                      => '',
  'Vendor :'                    => '',
  'Vendor Acc NO.'              => '',
  'Vendor Code'                 => '',
  'Vendor Invoice'              => '',
  'Vendor List'                 => '',
  'Vendor Listing'              => '',
  'Vendor Name'                 => '',
  'Vendor Name missing!'        => '',
  'Vendor No.'                  => '',
  'Vendor Number'               => '',
  'Vendor name'                 => '',
  'Vendor no.'                  => '',
  'Vendor not on file!'         => '˳δڵ!',
  'Version'                     => '汾',
  'View Official Receipt'       => '',
  'View Official Receipt 2'     => '',
  'View Payment'                => '',
  'View Payment 2'              => '',
  'Voucher No.'                 => '',
  'Voucher Number missing!'     => '',
  'Weight'                      => '',
  'Weight Unit'                 => 'λ',
  'What type of item is this?'  => 'Ŀ̬?',
  'Year'                        => '',
  'Year :'                      => '',
  'Year End'                    => '',
  'Yes'                         => '',
  'Yes Delete Customer'         => '',
  'Yes Delete Invoice'          => '',
  'Yes Delete Order'            => '',
  'Yes Delete Part'             => '',
  'Yes Delete Transaction'      => '',
  'Yes Delete Vendor'           => '',
  'Yes Keep Order'              => '',
  'Yes New Invoice'             => '',
  'Yes New Payment'             => '',
  'Yes New Receipt'             => '',
  'You did not enter a name!'   => 'δ!',
  'You must enter a host and port for local and remote connections!' => ', ԽбԶ!',
  'Your Ref'                    => '',
  'as at'                       => '',
  'as of'                       => '',
  'collected on sales'          => 'ʱ',
  'credit'                      => '',
  'credit_note'                 => '',
  'days'                        => '',
  'debit'                       => '',
  'debit_note'                  => '',
  'diff'                        => '',
  'does not exist'              => '',
  'done'                        => '',
  'ea'                          => '',
  'emailed to'                  => 'Ѽ',
  'for Period'                  => 'ڼ',
  'hr'                          => '',
  'is already a member!'        => 'ѾǳԱ!',
  'is not a member!'            => 'ǳԱ!',
  'localhost'                   => 'localhost',
  'locked!'                     => '!',
  'more'                        => '',
  'paid on purchases'           => 'ڲɹʱ',
  'sent to printer'             => 'ӡ',
  'sessionid'                   => '',
  'successfully created!'       => 'ɹ!',
  'successfully deleted!'       => 'ɹɾ!',
  'tax'                         => '',
  'to'                          => '',
  'website'                     => 'վ',
};

1;
