$self{texts} = {
  'Account'                     => 'Ŀ',
  'Add Purchase Order'          => 'ɹ',
  'Add Sales Order'             => '',
  'Add Vendor Invoice'          => '̷Ʊ',
  'Address'                     => 'ַ',
  'Amount'                      => 'ܼ',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Invoice Number' => 'ȷҪɾƱ',
  'Attachment'                  => '',
  'Aug'                         => '',
  'August'                      => '',
  'Bin'                         => '',
  'Cannot post invoice for a closed period!' => '޷ѹرյʱȷϷƱ?뽻!',
  'Cannot post payment for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Closed'                      => 'ѹر',
  'Confirm!'                    => 'ʳɹ!',
  'Continue'                    => '',
  'Copies'                      => '',
  'Credit'                      => '',
  'Credit Limit'                => 'ö',
  'Currency'                    => 'ұ',
  'Customer'                    => 'ͻ',
  'Customer not on file!'       => 'ͻ¼ûڵ!',
  'Date'                        => '',
  'Debit'                       => '跽',
  'Dec'                         => 'ʮ',
  'December'                    => 'ʮ',
  'Delete'                      => 'ɾ',
  'Description'                 => '˵',
  'Disc'                        => 'ۿ',
  'E-mail'                      => 'ʼ',
  'E-mail address missing!'     => '©ʼλַ!',
  'Exch'                        => '',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '',
  'ID'                          => '',
  'In-line'                     => '',
  'Include in Report'           => 'һʾ',
  'Invoice'                     => 'Ʊ',
  'Invoice Date'                => 'Ʊ',
  'Invoice Date missing!'       => 'Ʊڴ!',
  'Invoice Number'              => 'Ʊ',
  'Invoice Number missing!'     => 'ƱŴ!',
  'Item not on file!'           => '޴Ŀ',
  'Jan'                         => 'һ',
  'January'                     => 'һ',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'ѶϢ',
  'No'                          => '',
  'No.'                         => '',
  'Notes'                       => 'ע',
  'Nov'                         => 'ʮһ',
  'November'                    => 'ʮһ',
  'Number'                      => '',
  'Number missing in Row'       => 'δָ',
  'Oct'                         => 'ʮ',
  'October'                     => 'ʮ',
  'Open'                        => '',
  'Order'                       => '',
  'Order Date missing!'         => 'δָµ??!',
  'Order Number'                => '',
  'Order Number missing!'       => 'δָ!',
  'Packing List'                => '',
  'Packing List Date missing!'  => 'δָװ嵥??!',
  'Packing List Number missing!' => 'δָװ嵥!',
  'Part'                        => 'ԭ',
  'Payment date missing!'       => 'δָ!',
  'Payments'                    => '',
  'Price'                       => '۸',
  'Print'                       => 'ӡˢ',
  'Printer'                     => 'ӡ',
  'Project'                     => '',
  'Qty'                         => '',
  'Remaining'                   => '',
  'Required by'                 => 'Ŀ',
  'Save'                        => '',
  'Screen'                      => 'өĻ',
  'Select from one of the items below' => 'Ŀѡһ',
  'Select from one of the names below' => 'ѡһ',
  'Sep'                         => '',
  'September'                   => '',
  'Service'                     => '',
  'Source'                      => 'Դ',
  'Subject'                     => '',
  'Subtotal'                    => 'С',
  'Tax'                         => '˰',
  'Tax Included'                => 'շ',
  'To'                          => '',
  'Total'                       => 'ܼ',
  'Unit'                        => 'λ',
  'Update'                      => '',
  'Vendor'                      => '',
  'Vendor not on file!'         => '˳δڵ!',
  'What type of item is this?'  => 'Ŀ̬?',
  'Yes'                         => '',
  'ea'                          => '',
  'emailed to'                  => 'Ѽ',
  'sent to printer'             => 'ӡ',
};

$self{subs} = {
  'add'                         => 'add',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_invoice'              => 'create_invoice',
  'create_order'                => 'create_order',
  'customer_details'            => 'customer_details',
  'delete_invoice'              => 'delete_invoice',
  'delete_order'                => 'delete_order',
  'delete{
'                    => 'delete{
',
  'delivery_order'              => 'delivery_order',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'edit'                        => 'edit',
  'email_options'               => 'email_options',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'invoice_links'               => 'invoice_links',
  'item_selected'               => 'item_selected',
  'keeporder'                   => 'keeporder',
  'more{
'                      => 'more{
',
  'new_invoice'                 => 'new_invoice',
  'new_item'                    => 'new_item',
  'no'                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  'oe_selected'                 => 'oe_selected',
  'order_links'                 => 'order_links',
  'orders'                      => 'orders',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_invoice'                => 'post_invoice',
  'prepare_invoice'             => 'prepare_invoice',
  'prepare_invoice2'            => 'prepare_invoice2',
  'prepare_order'               => 'prepare_order',
  'print_form'                  => 'print_form',
  'print_invoice'               => 'print_invoice',
  'print_invoices{
'            => 'print_invoices{
',
  'print_options'               => 'print_options',
  'print_order'                 => 'print_order',
  'print{
'                     => 'print{
',
  'save_as_new_order'           => 'save_as_new_order',
  'save_order'                  => 'save_order',
  'save{
'                      => 'save{
',
  'search'                      => 'search',
  'search_order{
'              => 'search_order{
',
  'search_short'                => 'search_short',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_oe'                   => 'select_oe',
  'subtotal'                    => 'subtotal',
  'update_form'                 => 'update_form',
  'update_form2'                => 'update_form2',
  'update{
'                    => 'update{
',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'yes'                         => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_delete_order'            => 'yes_delete_order',
  'yes_keep_order'              => 'yes_keep_order',
  'yes_new_invoice'             => 'yes_new_invoice',
  ''                        => 'continue',
  'ɾ'                        => 'delete',
  'delivery_order'              => 'delivery_order',
  'more'                        => 'more',
  ''                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'ӡˢ'                        => 'print',
  'print_invoices'              => 'print_invoices',
  ''                        => 'save',
  'search_order'                => 'search_order',
  'select_all'                  => 'select_all',
  ''                        => 'update',
  ''                          => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_delete_order'            => 'yes_delete_order',
  'yes_keep_order'              => 'yes_keep_order',
  'yes_new_invoice'             => 'yes_new_invoice',
}; 

1;
