$self{texts} = {
  ')'                           => ')',
  'Account'                     => 'Account',
  'Add Purchase Order'          => 'Add Purchase Order',
  'Add Sales Order'             => 'Add Sales Order',
  'Add Vendor Invoice'          => 'Add Vendor Invoice',
  'Address'                     => 'Address',
  'Amount'                      => 'Amount',
  'Apr'                         => 'Apr',
  'April'                       => 'April',
  'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
  'Attachment'                  => 'Attachment',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Bal'                         => 'Bal',
  'Bin'                         => 'Bin',
  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
  'Closed'                      => 'Closed',
  'Confirm!'                    => 'Confirm!',
  'Continue'                    => 'Continue',
  'Copies'                      => 'Copies',
  'Cost'                        => 'Cost',
  'Currency'                    => 'Currency',
  'Customer not on file!'       => 'Customer not on file!',
  'D/O Number'                  => 'D/O Number',
  'DO'                          => 'DO',
  'Date'                        => 'Date',
  'Date Due'                    => 'Date Due',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Delete',
  'Description'                 => 'Description',
  'Disc'                        => 'Disc',
  'Do you want to create another Invoice?' => 'Do you want to create another Invoice?',
  'Do you want to keep Order Number' => 'Do you want to keep Order Number',
  'Document Format'             => 'Document Format',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'E-mail address missing!',
  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
  'Enter a number or description and click on "Update Form"' => 'Enter a number or description and click on "Update Form"',
  'Exch'                        => 'Exch',
  'Exchangerate'                => 'Exchangerate',
  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
  'Exchangerate missing!'       => 'Exchangerate missing!',
  'Feb'                         => 'Feb',
  'February'                    => 'February',
  'In-line'                     => 'In-line',
  'Invoice Date'                => 'Invoice Date',
  'Invoice Date missing!'       => 'Invoice Date missing!',
  'Invoice Number'              => 'Invoice Number',
  'Invoice Number missing!'     => 'Invoice Number missing!',
  'Item not on file!'           => 'Item not on file!',
  'Jan'                         => 'Jan',
  'January'                     => 'January',
  'Jul'                         => 'Jul',
  'July'                        => 'July',
  'Jun'                         => 'Jun',
  'June'                        => 'June',
  'KIV'                         => 'KIV',
  'Mar'                         => 'Mar',
  'March'                       => 'March',
  'May'                         => 'May',
  'May '                        => 'May ',
  'Message'                     => 'Message',
  'No'                          => 'No',
  'No Delete Order'             => 'No Delete Order',
  'No.'                         => 'No.',
  'Notes'                       => 'Notes',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'Number',
  'Number missing in Row'       => 'Number missing in Row',
  'Oct'                         => 'Oct',
  'October'                     => 'October',
  'Onhand'                      => 'Onhand',
  'Open'                        => 'Open',
  'Order'                       => 'Order',
  'Order Date missing!'         => 'Order Date missing!',
  'Order Number'                => 'Order Number',
  'Order Number missing!'       => 'Order Number missing!',
  'Packing List Date missing!'  => 'Packing List Date missing!',
  'Packing List Number missing!' => 'Packing List Number missing!',
  'Part'                        => 'Part',
  'Payment date missing!'       => 'Payment date missing!',
  'Payments'                    => 'Payments',
  'Post As New Invoice'         => 'Post As New Invoice',
  'Price'                       => 'Price',
  'Printer'                     => 'Printer',
  'Project No.'                 => 'Project No.',
  'Qty'                         => 'Qty',
  'R/2'                         => 'R/2',
  'Remark'                      => 'Remark',
  'Save'                        => 'Save',
  'Screen'                      => 'Screen',
  'Select All'                  => 'Select All',
  'Select Postscript to print to printer' => 'Select Postscript to print to printer',
  'Select from one of the items below' => 'Select from one of the items below',
  'Select from one of the names below' => 'Select from one of the names below',
  'Send to'                     => 'Send to',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Service'                     => 'Service',
  'Source'                      => 'Source',
  'Status'                      => 'Status',
  'Sub No.'                     => 'Sub No.',
  'Subject'                     => 'Subject',
  'Subtotal'                    => 'Subtotal',
  'Tax'                         => 'Tax',
  'Tax Included'                => 'Tax Included',
  'Terms'                       => 'Terms',
  'To remove any items delete the number and click on "Update Form"' => 'To remove any items delete the number and click on "Update Form"',
  'Total'                       => 'Total',
  'Trans No.'                   => 'Trans No.',
  'Translation not on file!'    => 'Translation not on file!',
  'Unit'                        => 'Unit',
  'Update'                      => 'Update',
  'Vendor'                      => 'Vendor',
  'Vendor not on file!'         => 'Vendor not on file!',
  'What type of item is this?'  => 'What type of item is this?',
  'Yes'                         => 'Yes',
  'Yes Delete Invoice'          => 'Yes Delete Invoice',
  'Yes Keep Order'              => 'Yes Keep Order',
  'credit_note'                 => 'credit_note',
  'debit_note'                  => 'debit_note',
  'ea'                          => 'ea',
  'emailed to'                  => 'emailed to',
  'sent to printer'             => 'sent to printer',
  'tax'                         => 'tax',
};

$self{subs} = {
  'add'                         => 'add',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_order'                => 'create_order',
  'customer_details'            => 'customer_details',
  'delete_invoice'              => 'delete_invoice',
  'delete{
'                    => 'delete{
',
  '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',
  'new_item'                    => 'new_item',
  'no'                          => 'no',
  'oe_selected'                 => 'oe_selected',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_invoice'                => 'post_invoice',
  'prepare_invoice'             => 'prepare_invoice',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print{
'                     => 'print{
',
  'save_as_new_order'           => 'save_as_new_order',
  'save{
'                      => 'save{
',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_oe'                   => 'select_oe',
  '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',
  'continue'                    => 'continue',
  'delete'                      => 'delete',
  'no'                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'save'                        => 'save',
  'update'                      => 'update',
  'yes'                         => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_keep_order'              => 'yes_keep_order',
};

1;
