$self{texts} = {
  'AR Transactions'             => 'b',
  'Account'                     => '',
  'Add Purchase Order'          => 'sWʳ',
  'Add Sales Order'             => 'sWPf',
  'Address'                     => 'a}',
  'Amount'                      => 'B',
  'Apr'                         => '|',
  'April'                       => '|',
  'Are you sure you want to delete Invoice Number' => 'zTwnRos',
  'Are you sure you want to delete Transaction' => 'zTwnR',
  'Attachment'                  => '',
  'Aug'                         => 'K',
  'August'                      => 'K',
  'Bin'                         => 'c',
  'Cannot post invoice for a closed period!' => 'oLw|p',
  'Cannot post payment for a closed period!' => 'Lw|p',
  'Cannot post transaction for a closed period!' => 'LkNLw|p!',
  'Closed'                      => 'w',
  'Confirm!'                    => 'T{!',
  'Continue'                    => '~',
  'Copies'                      => '',
  'Credit Limit'                => 'HB',
  'Curr'                        => 'O',
  'Currency'                    => 'O',
  'Customer'                    => 'Ȥ',
  'Customer not on file!'       => 'Ȥᤣbɮפ',
  'Date'                        => '',
  'Date Paid'                   => 'Iڤ',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Delete'                      => 'R',
  'Description'                 => '',
  'Disc'                        => '馩',
  'Due Date'                    => '',
  'Due Date missing!'           => '|!',
  'E-mail'                      => 'qll',
  'E-mail address missing!'     => '|qll}!',
  'Employee'                    => 'ק﹵',
  'Exch'                        => 'ײv',
  'Exchangerate'                => 'ײv',
  'Exchangerate for payment missing!' => 'Lڶײv',
  'Exchangerate missing!'       => 'Lײv',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'From'                        => 'q',
  'ID'                          => 's',
  'In-line'                     => '椺',
  'Include in Report'           => '@',
  'Invoice'                     => 'o',
  'Invoice Date'                => 'o',
  'Invoice Date missing!'       => 'Lo!',
  'Invoice Number'              => 'os',
  'Invoice Number missing!'     => 'Los!',
  'Item not on file!'           => 'dL',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'T',
  'No'                          => '_',
  'No.'                         => 'L',
  'Notes'                       => 'Ƶ',
  'Nov'                         => 'Q@',
  'November'                    => 'Q@',
  'Number'                      => 'X',
  'Number missing in Row'       => 'Cʤּƭ',
  'Oct'                         => 'Q',
  'October'                     => 'Q',
  'Open'                        => '}',
  'Order'                       => 'q',
  'Order Date missing!'         => 'U!',
  'Order Number'                => 'qs',
  'Order Number missing!'       => 'qs!',
  'Packing List'                => '˽c',
  'Packing List Date missing!'  => '˽c!',
  'Packing List Number missing!' => '˽cs!',
  'Paid'                        => 'wI',
  'Part'                        => 's',
  'Payment date missing!'       => 'Iڤ!',
  'Payments'                    => 'I',
  'Price'                       => '',
  'Print'                       => 'L',
  'Printer'                     => 'L',
  'Project'                     => 'p',
  'Project Number'              => 'pX',
  'Qty'                         => 'ƶq',
  'Remaining'                   => '|l',
  'Reports'                     => '',
  'Save'                        => 'xs',
  'Screen'                      => 'ù',
  'Select from one of the items below' => 'UCؤܤ@',
  'Select from one of the names below' => 'UCW٤ܤ@',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Service'                     => 'A',
  'Source'                      => 'ӷ',
  'Subject'                     => 'D',
  'Subtotal'                    => 'pp',
  'Tax'                         => '|',
  'Tax Included'                => ']A|',
  'To'                          => '',
  'Total'                       => '`p',
  'Unit'                        => '',
  'Update'                      => 's',
  'Vendor not on file!'         => 'Ӥbɮפ',
  'What type of item is this?'  => 'تA?',
  'Yes'                         => 'O',
  'ea'                          => 'C@',
  'emailed to'                  => 'wH',
  'sent to printer'             => 'eܦL',
};

$self{subs} = {
  'add'                         => 'add',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transaction_print'        => 'ar_transaction_print',
  'ar_transactions'             => 'ar_transactions',
  'ar_transactions1'            => 'ar_transactions1',
  'cash_sales'                  => 'cash_sales',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'continue{
'                  => 'continue{
',
  'create_links'                => 'create_links',
  'create_order'                => 'create_order',
  'customer_details'            => 'customer_details',
  'daily_sales'                 => 'daily_sales',
  'delete_invoice'              => 'delete_invoice',
  'delete_transaction'          => 'delete_transaction',
  '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',
  'generate_report'             => 'generate_report',
  'generate_report_print'       => 'generate_report_print',
  'invoice_links'               => 'invoice_links',
  'item_selected'               => 'item_selected',
  'keeporder'                   => 'keeporder',
  'more{
'                      => 'more{
',
  'new_invoice'                 => 'new_invoice',
  'new_item'                    => 'new_item',
  'no'                          => 'no',
  'oe_selected'                 => 'oe_selected',
  'pagetableheader'             => 'pagetableheader',
  'payments'                    => 'payments',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'post_invoice'                => 'post_invoice',
  'post_transaction'            => 'post_transaction',
  'prepare_invoice'             => 'prepare_invoice',
  'prepare_invoice2'            => 'prepare_invoice2',
  'print_form'                  => 'print_form',
  'print_invoice'               => 'print_invoice',
  'print_invoices'              => 'print_invoices',
  'print_invoices333'           => 'print_invoices333',
  'print_options'               => 'print_options',
  'print{
'                     => 'print{
',
  'process_payments'            => 'process_payments',
  'sales_book_report'           => 'sales_book_report',
  'sales_report'                => 'sales_report',
  'save_as_new_order'           => 'save_as_new_order',
  'save{
'                      => 'save{
',
  'search'                      => 'search',
  'search2'                     => 'search2',
  'search_order{
'              => 'search_order{
',
  'search_short'                => 'search_short',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_oe'                   => 'select_oe',
  'sortheading'                 => 'sortheading',
  '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_transaction'      => 'yes_delete_transaction',
  'yes_new_invoice'             => 'yes_new_invoice',
  '~'                        => 'continue',
  'r'                        => 'delete',
  'delivery_order'              => 'delivery_order',
  'more'                        => 'more',
  '_'                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'l'                        => 'print',
  'print_invoices'              => 'print_invoices',
  'process_payments'            => 'process_payments',
  'xs'                        => 'save',
  'search_order'                => 'search_order',
  's'                        => 'update',
  'o'                          => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_delete_transaction'      => 'yes_delete_transaction',
  'yes_keep_order'              => 'yes_keep_order',
  'yes_new_invoice'             => 'yes_new_invoice',
}; 

1;
