$self{texts} = {
  'Account'                     => 'b',
  'Accounting Menu'             => '|p',
  'Add Purchase Order'          => 'sWʳ',
  'Add Quotation'               => 'sW',
  'Add Request for Quotation'   => 'sWnD',
  'Add Sales Invoice'           => 'sWPo',
  'Add Sales Order'             => 'sWPf',
  'Address'                     => 'a}',
  'Amount'                      => '`p',
  'Apr'                         => '|',
  'April'                       => '|',
  'Are you sure you want to delete Invoice Number' => 'zTwnRos',
  'Attachment'                  => '',
  'Aug'                         => 'K',
  'August'                      => 'K',
  'Bcc'                         => 'ܧ۰e',
  'Billing Address'             => 'ba}',
  'Bin'                         => 'c',
  'Bin List'                    => 'cӪ',
  'Business'                    => '~',
  'Cannot delete invoice!'      => 'Ro',
  'Cannot post invoice for a closed period!' => 'bwɬq[Jo',
  'Cannot post invoice!'        => '[Jo',
  'Cannot post payment for a closed period!' => 'bwɬq[Jڶ',
  'Cc'                          => '۰e',
  'City'                        => '',
  'Company Name'                => 'qW',
  'Confirm!'                    => 'Jb\!',
  'Contact'                     => 'sH',
  'Continue'                    => '~',
  'Copies'                      => 'ƥ',
  'Country'                     => 'a',
  'Credit Limit'                => 'HB',
  'Currency'                    => 'O',
  'Customer'                    => 'Ȥ',
  'Customer Number'             => 'Ȥs',
  'Customer missing!'           => 'Ȥ',
  'Customer not on file!'       => 'Ȥ᥼s',
  'Date'                        => '',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Delete'                      => 'R',
  'Delivery Date'               => '',
  'Department'                  => '',
  'Description'                 => '',
  'Due Date'                    => '',
  'E-mail'                      => 'qll',
  'E-mail address missing!'     => 'qll}!',
  'E-mailed'                    => 'xql',
  'Edit Sales Invoice'          => 'sPo',
  'Exch'                        => 'ײv',
  'Exchange Rate'               => 'ײv',
  'Exchange rate for payment missing!' => 'Iڪײv',
  'Exchange rate missing!'      => 'ײv',
  'Extended'                    => 'xXj',
  'Fax'                         => 'ǯu',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'Group'                       => '',
  'Group Items'                 => 'ժ',
  'In-line'                     => '椺',
  'Internal Notes'              => 'Ƨѿ',
  'Invoice'                     => 'o',
  'Invoice Date'                => 'o',
  'Invoice Date missing!'       => 'o!',
  'Invoice Number'              => 'os',
  'Invoice Number missing!'     => 'os!',
  'Invoice deleted!'            => 'xRo',
  'Invoice posted!'             => 'x[Jo',
  'Invoice processed!'          => 'xBzo',
  'Item not on file!'           => 'dL',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Memo'                        => 'Ƨѿ',
  'Message'                     => 'T',
  'No.'                         => '_',
  'Notes'                       => 'Ƶ',
  'Nov'                         => 'Q@',
  'November'                    => 'Q@',
  'Number'                      => 's',
  'Number missing in Row'       => 'Cʤּƭ',
  'Oct'                         => 'Q',
  'October'                     => 'Q',
  'Order Date missing!'         => 'U!',
  'Order Number'                => 'qs',
  'Order Number missing!'       => 'qs!',
  'Packing List'                => 'Xf',
  'Packing List Date missing!'  => ']˲M!',
  'Packing List Number missing!' => ']˲Ms!',
  'Part'                        => '',
  'Payment date missing!'       => 'Iڤ!',
  'Payments'                    => 'I',
  'Phone'                       => 'qܸX',
  'Pick List'                   => 'ܳ',
  'Post'                        => '[J',
  'Post as new'                 => 's[J',
  'Postscript'                  => '',
  'Price'                       => '',
  'Print'                       => 'CL',
  'Printed'                     => 'xCL',
  'Project'                     => '',
  'Project not on file!'        => 'פLɮ',
  'Purchase Order'              => 'ʳ',
  'Qty'                         => 'ƶq',
  'Queue'                       => '',
  'Queued'                      => 'xƶ',
  'Quotation'                   => '',
  'Quotation Date missing!'     => '',
  'Quotation Number missing!'   => '渹X',
  'Recd'                        => 'x',
  'Record in'                   => 'O',
  'Remaining'                   => '|l',
  'Required by'                 => 'ݭn',
  'SKU'                         => 'Qwƶq',
  'Sales Order'                 => 'Pf',
  'Salesperson'                 => 'PH',
  'Screen'                      => 'ù',
  'Select from one of the items below' => 'UCؤܤ@',
  'Select from one of the names below' => 'UCmWܤ@',
  'Select from one of the projects below' => 'UCפܤ@',
  'Select postscript or PDF!'   => 'PDF@',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Serial No.'                  => 'Ǹ',
  'Service'                     => 'A',
  'Ship'                        => '',
  'Ship to'                     => 'B',
  'Ship via'                    => 'ѮB',
  'Shipping Address'            => 'Ba}',
  'Shipping Point'              => 'BaI',
  'Source'                      => 'ӷ',
  'State/Province'              => '',
  'Subject'                     => 'D',
  'Subtotal'                    => 'pp',
  'Tax Included'                => 'xt|',
  'To'                          => '',
  'Total'                       => '`p',
  'Trade Discount'              => 'T馩',
  'Unit'                        => '',
  'Update'                      => 's',
  'Vendor Number'               => 'ӸX',
  'Vendor not on file!'         => 'ɮרS',
  'What type of item is this?'  => 'تA?',
  'Work Order'                  => 'u@',
  'Yes'                         => 'O',
  'ea'                          => '',
  'sent'                        => 'xeX',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  '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',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'redirect'                    => 'redirect',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '~'                        => 'continue',
  'r'                        => 'delete',
  'qll'                    => 'e_mail',
  '[j'                        => 'post',
  's[j'                  => 'post_as_new',
  'cl'                        => 'print',
  'print_and_post'              => 'print_and_post',
  'pf'                      => 'sales_order',
  'b'                      => 'ship_to',
  's'                        => 'update',
  'o'                          => 'yes',
};

1;
