$self{charset} = 'UTF-8';

$self{texts} = {
  'AP Aging'                    => 'ÙØ´Ù Ø­Ø³Ø§Ø¨ ÙÙØ±Ø¯ÙÙ',
  'AP Outstanding'              => 'Ø§Ø±ØµØ¯Ø© ÙÙØ±Ø¯ÙÙ ÙØªØ¨ÙÙØ©',
  'AP Transaction'              => 'Ø­Ø±ÙØ© Ø­Ø³Ø§Ø¨ ÙÙØ±Ø¯',
  'AP Transactions'             => 'Ø­Ø±ÙØ§Øª Ø­Ø³Ø§Ø¨ Ø§ÙÙÙØ±Ø¯ÙÙ',
  'AR Aging'                    => 'ÙØ´ÙÙØ§Øª Ø­Ø³Ø§Ø¨Ø§Øª Ø§ÙØ¹ÙÙØ§Ø¡',
  'AR Outstanding'              => 'Ø§Ø±ØµØ¯Ø© Ø¹ÙÙØ§Ø¡ ',
  'AR Transaction'              => 'Ø­Ø±ÙØ© Ø­Ø³Ø§Ø¨ Ø¹ÙÙÙ',
  'AR Transactions'             => 'Ø­Ø±ÙØ§Øª Ø­Ø³Ø§Ø¨ Ø§ÙØ¹ÙÙØ§Ø¡',
  'Account'                     => 'Ø­Ø³Ø§Ø¨',
  'Account Number'              => 'Ø±ÙÙ Ø­Ø³Ø§Ø¨',
  'Accounting Menu'             => 'ÙØ§Ø¦ÙØ© Ø§ÙØ­Ø³Ø§Ø¨Ø§Øª',
  'Accounts'                    => 'Ø­Ø³Ø§Ø¨Ø§Øª',
  'Accrual'                     => 'Ø§ÙÙØ¬ÙØ¹Ø©',
  'Add POS Invoice'             => 'Ø§Ø¶Ø§ÙØ© ÙØ§ØªÙØ±Ø© ÙÙØ·Ø© Ø¨ÙØ¹',
  'Add Part'                    => 'Ø§Ø¶Ø§ÙØ© Ø¬Ø²Ø¡',
  'Add Purchase Order'          => 'Ø§Ø¶Ø§ÙØ© Ø·ÙØ¨ Ø´Ø±Ø§Ø¡',
  'Add Quotation'               => 'Ø§Ø¶Ø§ÙØ© Ø¹Ø±Ø¶ Ø³Ø¹Ø± ',
  'Add Request for Quotation'   => 'Ø§Ø¶Ø§ÙØ© Ø¹Ø±Ø¶ Ø³Ø¹Ø± ÙÙØ±Ø¯',
  'Add Sales Invoice'           => 'Ø§Ø¶Ø§ÙØ© ÙØ§ØªÙØ±Ø© Ø¨ÙØ¹',
  'Add Sales Order'             => 'Ø§Ø¶Ø§ÙØ© Ø·ÙØ¨ Ø¨ÙØ¹',
  'Add Service'                 => 'Ø§Ø¶Ø§ÙØ© Ø®Ø¯ÙØ©',
  'Address'                     => 'Ø§ÙØ¹ÙÙØ§Ù',
  'All Accounts'                => 'ÙÙ Ø§ÙØ­Ø³Ø§Ø¨Ø§Øª',
  'Amount'                      => 'Ø§ÙÙÙÙØ©',
  'Apr'                         => 'Ø§Ø¨Ø±ÙÙ',
  'April'                       => 'Ø§Ø¨Ø±ÙÙ',
  'Are you sure you want to delete Invoice Number' => 'ÙÙ Ø§ÙØª ÙØªØ£ÙØ¯ Ø§ÙÙ ØªØ±ÙØ¯ Ø§ÙØºØ§Ø¡ Ø±ÙÙ Ø§ÙÙØ§ØªØ±ÙØ© ',
  'Are you sure you want to delete Transaction' => 'ÙÙ Ø§ÙØª ÙØªØ£ÙØ¯ Ø§ÙÙ ØªØ±ÙØ¯ Ø§ÙØºØ§Ø¡ Ø§ÙØ­Ø±ÙØ©',
  'Attachment'                  => 'ÙØ±ÙÙØ§Øª',
  'Aug'                         => 'Ø§ØºØ³Ø·Ø³',
  'August'                      => 'Ø§ØºØ³Ø·Ø³',
  'Balance Sheet'               => 'Ø§ÙÙÙØ²Ø§ÙÙØ©',
  'Bcc'                         => 'ÙØ³Ø®Ø© ØºÙØ± ÙØ±Ø¦ÙØ©',
  'Beginning Balance'           => 'Ø¨Ø¯Ø§ÙØ© Ø§ÙÙÙØ²Ø§ÙÙØ©',
  'Cannot delete invoice!'      => 'ÙØ§ ÙÙÙÙ Ø§ÙØºØ§Ø¡ Ø§ÙÙØ§ØªÙØ±Ø©',
  'Cannot delete transaction!'  => 'ÙØ§ ÙÙÙÙ Ø§ÙØºØ§Ø¡ Ø§ÙØ­Ø±ÙØ©',
  'Cannot post invoice!'        => 'ÙØ§ ÙÙÙÙ ØªØ³Ø¬ÙÙ Ø§ÙÙØ§ØªÙØ±Ø©',
  'Cannot post payment for a closed period!' => 'ÙØ§ ÙÙÙÙ ØªØ³Ø¬ÙÙ Ø§ÙÙØ¯ÙÙØ¹Ø§Øª ÙÙØªØ±Ø© ÙØºÙÙØ©',
  'Cannot post transaction for a closed period!' => 'ÙØ§ ÙÙÙÙ ØªØ³Ø¬ÙÙ Ø§ÙØ­Ø±ÙØ© ÙÙØªØ±Ø© ÙØºÙÙØ©',
  'Cannot post transaction!'    => 'ÙØ§ ÙÙÙÙ ØªØ³Ø¬ÙÙ Ø§ÙØ­Ø±ÙØ©',
  'Cash'                        => 'Ø§ÙÙÙØ¯ÙØ©',
  'Cc'                          => 'ÙØ³Ø®Ø© Ø§Ø®Ø±Ù',
  'Change'                      => 'ØªØºÙÙØ±',
  'Check'                       => 'Ø´ÙÙ',
  'City'                        => 'ÙØ¯ÙÙØ©',
  'Closed'                      => 'ÙØºÙÙ',
  'Compare to'                  => 'ÙÙØ§Ø±ÙØ© ',
  'Confirm!'                    => 'ØªØ§ÙÙØ¯',
  'Contact'                     => 'Ø´Ø®Øµ Ø§ÙØ§ØªØµØ§Ù',
  'Continue'                    => 'ØªØ§Ø¨Ø¹',
  'Copies'                      => 'ÙØ³Ø®',
  'Country'                     => 'Ø¯ÙÙØ©',
  'Credit'                      => 'Ø¯Ø§Ø¦Ù',
  'Credit Limit'                => 'Ø­Ø¯ Ø§ÙØ§Ø¦ØªÙØ§Ù',
  'Curr'                        => 'Ø¹ÙÙØ©',
  'Currency'                    => 'Ø¹ÙÙØ©',
  'Current'                     => 'Ø§ÙØ­Ø§ÙÙ',
  'Customer'                    => 'Ø§ÙØ¹ÙÙÙ',
  'Customer Number'             => 'Ø±ÙÙ Ø§ÙØ¹ÙÙÙ',
  'Customer missing!'           => 'Ø¹ÙÙÙ ØºÙØ± ÙÙØ¬ÙØ¯',
  'Customer not on file!'       => ' Ø¹ÙÙÙ ØºÙØ± ÙÙØ¬ÙØ¯ ÙÙ Ø§ÙÙÙÙ',
  'Date'                        => 'Ø§ÙØªØ§Ø±ÙØ®',
  'Date Paid'                   => 'ØªØ§Ø±ÙØ® Ø§ÙØ¯ÙØ¹',
  'Debit'                       => 'ÙØ¯ÙÙ',
  'Dec'                         => 'Ø¯ÙØ³ÙØ¨Ø±',
  'December'                    => 'Ø¯ÙØ³ÙØ¨Ø±',
  'Decimalplaces'               => 'Ø¹ÙØ§ÙØ§Øª Ø¹Ø´Ø±ÙØ©',
  'Delete'                      => 'Ø§ÙØºØ§Ø¡',
  'Delivery Date'               => 'ØªØ§Ø±ÙØ® Ø§ÙÙØµÙÙ',
  'Department'                  => 'ÙØ³Ù',
  'Description'                 => 'ÙØµÙ',
  'Detail'                      => 'ØªÙØµÙÙÙ',
  'Discount'                    => 'Ø®ØµÙ',
  'Due Date'                    => 'ØªØ§Ø±ÙØ® Ø§ÙØ§Ø³ØªØ­ÙØ§Ù',
  'E-mail'                      => 'Ø¨Ø±ÙØ¯ Ø§ÙÙØªØ±ÙÙÙ',
  'E-mail address missing!'     => 'Ø¹ÙÙØ§Ù Ø§ÙØ¨Ø±ÙØ¯ Ø§ÙØ§ÙÙØªØ±ÙÙÙ ØºÙØ± ÙÙØ¬ÙØ¯',
  'Edit POS Invoice'            => 'ØªØ¹Ø¯ÙÙ ÙØ§ØªÙØ±Ø© Ø£ÙØ± Ø§ÙØ´Ø±Ø§Ø¡',
  'Edit Sales Invoice'          => 'ØªØ¹Ø¯ÙÙ ÙØ§ØªÙØ±Ø© ÙØ¨ÙØ¹Ø§Øª',
  'Employee'                    => 'Ø§ÙÙÙØ¸Ù',
  'Exch'                        => 'Ø³Ø¹Ø±  Ø§ÙØµØ±Ù',
  'Exchange Rate'               => 'Ø³Ø¹Ø± Ø§ÙØµØ±Ù',
  'Exchange rate for payment missing!' => 'Ø³Ø¹Ø± Ø§ÙØµØ±Ù ÙÙÙØ¯ÙÙØ¹Ø§Øª ØºÙØ± ÙÙØ¬ÙØ¯',
  'Exchange rate missing!'      => 'Ø³Ø¹Ø± Ø§ÙØµØ±Ù ØºÙØ± ÙÙØ¬ÙØ¯',
  'Extended'                    => 'Ø§Ø¬ÙØ§ÙÙ',
  'Fax'                         => 'Ø§ÙÙØ§ÙØ³',
  'Feb'                         => 'ÙØ¨Ø±Ø§ÙØ±',
  'February'                    => 'ÙØ¨Ø±Ø§ÙØ±',
  'From'                        => 'ÙÙ',
  'Group'                       => 'ÙØ¬ÙÙØ¹Ø©',
  'Heading'                     => 'Ø¹ÙÙØ§Ù',
  'ID'                          => 'Ø§ÙØ¨Ø·Ø§ÙØ© Ø§ÙØ´Ø®ØµÙØ©',
  'In-line'                     => 'ÙÙ Ø§ÙØµÙ',
  'Include in Report'           => 'Ø§Ø±ÙÙ ÙÙ Ø§ÙØªÙØ±ÙØ± ------',
  'Income Statement'            => 'ÙØ§Ø¦ÙØ© Ø§ÙØ¯Ø®Ù',
  'Internal Notes'              => 'ÙÙØ§Ø­Ø¸Ø§Øª Ø¯Ø§Ø®ÙÙØ©',
  'Invoice'                     => 'ÙØ§ØªÙØ±Ø©',
  'Invoice Date'                => 'ØªØ§Ø±ÙØ® Ø§ÙÙØ§ØªÙØ±Ø©',
  'Invoice Date missing!'       => 'ØªØ§Ø±ÙØ® Ø§ÙÙØ§ØªÙØ±Ø© ØºÙØ± ÙÙØ¬ÙØ¯',
  'Invoice Number'              => 'Ø±ÙÙ Ø§ÙÙØ§ØªÙØ±Ø©',
  'Invoice Number missing!'     => 'Ø±ÙÙ Ø§ÙÙØ§ØªÙØ±Ø© ØºÙØ± ÙÙØ¬ÙØ¯',
  'Invoice deleted!'            => 'Ø§ÙØºÙØª Ø§ÙÙØ§ØªÙØ±Ø©',
  'Item not on file!'           => 'Ø§ÙÙØ­Ø¯Ø© ØºÙØ± ÙÙØ¬ÙØ¯Ø© ÙÙ Ø§ÙÙÙÙ',
  'Jan'                         => 'ÙÙØ§ÙØ±',
  'January'                     => 'ÙÙØ§ÙØ±',
  'Jul'                         => 'ÙÙÙÙØ©',
  'July'                        => 'ÙÙÙÙØ©',
  'Jun'                         => 'ÙÙÙÙØ©',
  'June'                        => 'ÙÙÙÙØ©',
  'Language'                    => 'Ø§ÙÙØºØ©',
  'Manager'                     => 'ÙØ¯ÙØ±',
  'Mar'                         => 'ÙØ§Ø±Ø³',
  'March'                       => 'ÙØ§Ø±Ø³',
  'May'                         => 'ÙØ§ÙÙ',
  'May '                        => 'ÙØ§ÙÙ',
  'Memo'                        => 'ÙÙØ§Ø­Ø¸Ø§Øª',
  'Message'                     => 'Ø±Ø³Ø§ÙØ©',
  'Method'                      => 'Ø·Ø±ÙÙØ©',
  'N/A'                         => 'ØºÙØ± ÙÙØ¬ÙØ¯',
  'No.'                         => 'Ø±ÙÙ',
  'Non-taxable Purchases'       => 'Ø§ÙÙØ¨ÙØ¹Ø§Øª Ø§ÙÙØ¹ÙØ§Ø© ÙÙ Ø§ÙØ¶Ø±Ø§Ø¦Ø¨',
  'Non-taxable Sales'           => 'Ø§ÙÙØ¨ÙØ¹Ø§Øª Ø§ÙÙØ¹ÙØ§Ø© ÙÙ Ø§ÙØ¶Ø±Ø§Ø¦Ø¨',
  'Notes'                       => 'ÙÙØ§Ø­Ø¸Ø§Øª',
  'Nothing selected!'           => 'ÙÙ ÙØªÙ Ø§ÙØ§Ø®ØªÙØ§Ø±',
  'Nov'                         => 'ÙÙÙÙØ¨Ø±',
  'November'                    => 'ÙÙÙÙØ¨Ø±',
  'Number'                      => 'Ø§ÙØ±ÙÙ',
  'Number missing in Row'       => 'Ø±ÙÙ ØºÙØ± ÙÙØ¬ÙØ¯ ÙÙ Ø§ÙØµÙ',
  'Oct'                         => 'Ø§ÙØªÙØ¨Ø±',
  'October'                     => 'Ø§ÙØªÙØ¨Ø±',
  'Open'                        => 'ÙØªØ­',
  'Order'                       => 'Ø§ÙØ±',
  'Order Date missing!'         => 'ØªØ§Ø±ÙØ® Ø§ÙØ§ÙØ± ØºÙØ± ÙÙØ¬ÙØ¯',
  'Order Number'                => 'Ø±ÙÙ Ø§ÙØ§ÙØ±',
  'Order Number missing!'       => 'Ø±ÙÙ Ø§ÙØ§ÙØ± ØºÙØ± ÙÙØ¬ÙØ¯',
  'Outstanding'                 => 'Ø§Ø±ØµØ¯Ø©',
  'Packing List'                => 'ÙØ§Ø¦ÙØ© ØªØ¹Ø¨Ø¦Ø©',
  'Packing List Date missing!'  => 'ØªØ§Ø±ÙØ® Ø¨ÙÙÙØµØ© Ø§ÙØ´Ø­Ù ØºÙØ± ÙÙØ¬ÙØ¯',
  'Packing List Number missing!' => 'Ø±ÙÙ Ø¨ÙÙÙØµØ© Ø§ÙØ´Ø­Ù ØºÙØ± ÙÙØ¬ÙØ¯',
  'Paid'                        => 'Ø§ÙÙØ¯ÙÙØ¹',
  'Payment date missing!'       => 'ØªØ§Ø±ÙØ® Ø§ÙØ¯ÙØ¹ ØºÙØ± ÙÙØ¬ÙØ¯',
  'Payments'                    => 'Ø§ÙÙØ¯ÙÙØ¹Ø§Øª',
  'Phone'                       => 'ØªÙÙÙÙÙ',
  'Post'                        => 'ØªØ³Ø¬ÙÙ',
  'Post as new'                 => 'Ø³Ø¬Ù ÙØ¬Ø¯ÙØ¯',
  'Posted!'                     => 'Ø³Ø¬Ù',
  'Price'                       => 'Ø³Ø¹Ø±',
  'Print'                       => 'Ø·Ø¨Ø§Ø¹Ø©',
  'Project'                     => 'ÙØ´Ø±ÙØ¹',
  'Project Number'              => 'Ø±ÙÙ Ø§ÙÙØ´Ø±ÙØ¹',
  'Project Transactions'        => 'Ø­Ø±ÙØ§Øª  Ø§ÙÙØ´Ø±ÙØ¹',
  'Project not on file!'        => 'Ø§ÙÙØ´Ø±ÙØ¹ ÙÙØ³ ÙÙ Ø§ÙÙÙÙØ§Øª',
  'Purchase Order'              => 'Ø§ÙØ± Ø´Ø±Ø§Ø¡',
  'Qty'                         => 'Ø§ÙÙÙÙØ©',
  'Quotation'                   => 'Ø¹Ø±ÙØ¶ Ø§Ø³Ø¹Ø§Ø± ÙÙØ¹ÙÙØ§Ø¡',
  'Receipt'                     => 'Ø§ÙÙØ§Ø±Ø¯',
  'Receipts'                    => 'Ø§ÙÙØ§Ø±Ø¯Ø§Øª',
  'Record in'                   => 'ÙÙ Ø§ÙØ³Ø¬Ù',
  'Reference'                   => 'ÙØ±Ø¬Ø¹',
  'Remaining'                   => 'ÙØªØ¨ÙÙ',
  'Report for'                  => 'ØªÙØ±ÙØ± ÙØ§Ø¬Ù',
  'Required by'                 => 'ÙØ·ÙÙØ¨ ÙÙ ÙØ¨Ù',
  'Sales Invoice'               => 'ÙØ§ØªÙØ±Ø© Ø§ÙÙØ¨ÙØ¹Ø§Øª',
  'Sales Order'                 => 'Ø§ÙØ± Ø¨ÙØ¹',
  'Salesperson'                 => 'ÙÙØ¯ÙØ¨ ÙØ¨ÙØ¹Ø§Øª',
  'Screen'                      => 'Ø§ÙØ´Ø§Ø´Ø©',
  'Select all'                  => 'Ø§Ø®ØªØ± Ø§ÙÙÙ',
  'Select from one of the names below' => 'Ø§Ø®ØªØ± Ø§Ø³Ù ÙÙ Ø§ÙØ§Ø³ÙØ§Ø¡',
  'Select from one of the projects below' => 'Ø§Ø®ØªØ±  ÙØ´Ø±ÙØ¹ ÙÙ Ø§ÙÙØ´Ø±ÙØ¹Ø§Øª Ø§ÙØªØ§ÙÙØ©',
  'Sep'                         => 'Ø³Ø¨ØªÙØ¨Ø±',
  'September'                   => 'Ø³Ø¨ØªÙØ¨Ø±',
  'Ship'                        => 'Ø´Ø­Ù ØµØ§Ø¯Ø±',
  'Ship to'                     => 'Ø´Ø­Ù Ø§ÙÙ',
  'Ship via'                    => 'Ø´Ø­Ù ÙÙ Ø®ÙØ§Ù',
  'Shipping Point'              => 'ÙÙØ·Ø© Ø§ÙØ´Ø­Ù',
  'Source'                      => 'ÙØµØ¯Ø±',
  'Standard'                    => 'Ø§Ø³Ø§Ø³',
  'Startdate'                   => 'ØªØ§Ø±ÙØ® ÙØ¯Ø¡ Ø§ÙØ¹ÙÙ',
  'State/Province'              => 'ÙØ­Ø§ÙØ¸Ø©',
  'Statement'                   => 'ÙØ´Ù Ø­Ø³Ø§Ø¨',
  'Statement sent to'           => 'ÙØ´Ù Ø­Ø³Ø§Ø¨ ÙØ±Ø³Ù Ø§ÙÙ',
  'Statements sent to printer!' => 'ÙØ´Ù Ø­Ø³Ø§Ø¨ ÙØ±Ø³Ù Ø§ÙÙ Ø§ÙØ·Ø§Ø¨Ø¹Ø©',
  'Subject'                     => 'ÙÙØ¶ÙØ¹',
  'Subtotal'                    => 'Ø§Ø¬ÙØ§ÙÙ',
  'Summary'                     => 'ÙÙØ®Øµ',
  'Tax'                         => 'Ø¶Ø±ÙØ¨Ø©',
  'Tax Included'                => 'Ø§ÙØ¶Ø±ÙØ¨Ø© Ø§ÙÙØ¶Ø§ÙØ©',
  'Tax collected'               => 'Ø§ÙØ¶Ø±ÙØ¨Ø© Ø§ÙÙØ¬ÙØ¹Ø©',
  'Tax paid'                    => 'Ø§ÙØ¶Ø±ÙØ¨Ø© Ø§ÙÙØ¯ÙÙØ¹Ø©',
  'Terms'                       => 'Ø´Ø±ÙØ· ',
  'Till'                        => 'Ø¥ÙÙ',
  'To'                          => 'Ø¥ÙÙ',
  'Total'                       => 'ÙØ¬ÙÙØ¹',
  'Transaction deleted!'        => 'Ø§ÙØºÙØª Ø§ÙØ­Ø±ÙØ©',
  'Transaction posted!'         => 'Ø³Ø¬ÙØª Ø§ÙØ­Ø±ÙØ©',
  'Trial Balance'               => 'ÙÙØ²Ø§Ù Ø§ÙÙØ±Ø§Ø¬Ø¹Ø©',
  'Unit'                        => 'ÙØ­Ø¯Ø©',
  'Update'                      => 'ØªØ¹Ø¯ÙÙ',
  'Vendor'                      => 'Ø§ÙÙÙØ±Ø¯',
  'Vendor Number'               => 'Ø±ÙÙ Ø§ÙÙÙØ±Ø¯',
  'Vendor missing!'             => 'ÙÙØ±Ø¯ ØºÙØ± ÙÙØ¬ÙØ¯',
  'Vendor not on file!'         => 'ÙÙØ±Ø¯ ØºÙØ± ÙÙØ¬ÙØ¯ ÙÙ Ø§ÙÙÙÙ',
  'Work Order'                  => 'Ø§ÙØ± Ø´ØºÙ',
  'Yes'                         => 'ÙØ¹Ù',
  'as at'                       => 'ÙÙ',
  'days'                        => 'Ø§ÙØ§Ù',
  'ea'                          => 'ÙØ·Ø¹Ø©',
  'for Period'                  => 'ÙÙÙØªØ±Ø©',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'Ø­Ø±ÙØ©_Ø­Ø³Ø§Ø¨_ÙÙØ±Ø¯'  => 'ap_transaction',
  'Ø­Ø±ÙØ©_Ø­Ø³Ø§Ø¨_Ø¹ÙÙÙ'  => 'ar_transaction',
  'Ø§Ø¶Ø§ÙØ©_Ø¬Ø²Ø¡'           => 'add_part',
  'Ø§Ø¶Ø§ÙØ©_Ø®Ø¯ÙØ©'         => 'add_service',
  'ØªØ§Ø¨Ø¹'                    => 'continue',
  'Ø§ÙØºØ§Ø¡'                  => 'delete',
  'Ø¨Ø±ÙØ¯_Ø§ÙÙØªØ±ÙÙÙ'   => 'e_mail',
  'ØªØ³Ø¬ÙÙ'                  => 'post',
  'Ø³Ø¬Ù_ÙØ¬Ø¯ÙØ¯'           => 'post_as_new',
  'Ø·Ø¨Ø§Ø¹Ø©'                  => 'print',
  'ÙØ§ØªÙØ±Ø©_Ø§ÙÙØ¨ÙØ¹Ø§Øª' => 'sales_invoice',
  'Ø§ÙØ±_Ø¨ÙØ¹'               => 'sales_order',
  'Ø§Ø®ØªØ±_Ø§ÙÙÙ'           => 'select_all',
  'Ø´Ø­Ù_Ø§ÙÙ'               => 'ship_to',
  'ØªØ¹Ø¯ÙÙ'                  => 'update',
  'ÙØ¹Ù'                      => 'yes',
};

1;

