$self{texts} = {
  'AP Aging'                    => 'Ib֤R',
  'AR Aging'                    => 'b֤R',
  'AR Outstanding'              => 'AR Outstanding',
  'AR Transaction'              => 'b',
  'AR Transactions'             => 'b',
  'Account'                     => '',
  'Accounts'                    => 'b',
  'Add Accounts Receivables Transaction' => 'sWb',
  'Add POS Invoice'             => 'sWPIo',
  'Add Purchase Order'          => 'sWʳ',
  'Add Sales Invoice'           => 'sWPo',
  'Add Sales Order'             => 'sWPf',
  'Address'                     => 'a}',
  'Amount'                      => 'B',
  'Amount Due'                  => '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',
  'Balance'                     => 'l',
  'Balance Sheet'               => '겣tŪ',
  'Bcc'                         => 'Kƥ',
  'Bin'                         => 'c',
  'Cannot delete invoice!'      => 'Ro',
  'Cannot delete transaction!'  => 'R',
  'Cannot post invoice for a closed period!' => 'oLw|p',
  'Cannot post invoice!'        => 'oL',
  'Cannot post payment for a closed period!' => 'Lw|p',
  'Cannot post transaction for a closed period!' => 'LkNLw|p!',
  'Cannot post transaction!'    => 'L',
  'Cash based'                  => '{|p覡',
  'Cc'                          => '',
  'Change'                      => '',
  'Closed'                      => 'w',
  'Compare to'                  => '',
  'Confirm!'                    => 'T{!',
  'Contact'                     => 'sH',
  'Continue'                    => '~',
  'Copies'                      => '',
  'Credit'                      => 'U',
  'Credit Limit'                => 'HB',
  'Currency'                    => 'O',
  'Current'                     => 'ثe',
  'Customer'                    => 'Ȥ',
  'Customer missing!'           => 'LȤ',
  'Customer not on file!'       => 'Ȥᤣbɮפ',
  'Date'                        => '',
  'Date Paid'                   => 'Iڤ',
  'Debit'                       => 'ɤ',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Decimalplaces'               => 'pƦ',
  'Delete'                      => 'R',
  'Delivery Date'               => 'ef',
  'Description'                 => '',
  'Disc'                        => '馩',
  'Due Date'                    => '',
  'Due Date missing!'           => '|!',
  'E-mail'                      => 'qll',
  'E-mail Statement to'         => 'N뵲ql',
  'E-mail address missing!'     => '|qll}!',
  'Edit Accounts Receivables Transaction' => 'קb',
  'Edit POS Invoice'            => 'קPIo',
  'Edit Sales Invoice'          => 'קPo',
  'Exch'                        => 'ײv',
  'Exchangerate'                => 'ײv',
  'Exchangerate for payment missing!' => 'Lڶײv',
  'Exchangerate missing!'       => 'Lײv',
  'Extended'                    => '',
  'Fax'                         => 'ǯu',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'From'                        => 'q',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'էO',
  'Group Items'                 => 'էO',
  'Heading'                     => 'Y',
  'ID'                          => 's',
  'In-line'                     => '椺',
  'Include Exchangerate Difference' => 'AײvtB',
  'Include in Report'           => '@',
  'Income Statement'            => 'lq',
  'Invoice'                     => 'o',
  'Invoice Date'                => 'o',
  'Invoice Date missing!'       => 'Lo!',
  'Invoice Number'              => 'os',
  'Invoice Number missing!'     => 'Los!',
  'Invoice deleted!'            => 'wRo',
  'Invoice posted!'             => 'owL',
  'Item not on file!'           => 'dL',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'T',
  'N/A'                         => 'A',
  'Name'                        => 'W',
  'No.'                         => 'L',
  'Notes'                       => 'Ƶ',
  'Nothing selected!'           => 'Swﶵ',
  '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!',
  'PDF'                         => 'PDF',
  'Packing List'                => '˽c',
  'Packing List Date missing!'  => '˽c!',
  'Packing List Number missing!' => '˽cs!',
  'Paid'                        => 'wI',
  'Part'                        => 's',
  'Payment date missing!'       => 'Iڤ!',
  'Payments'                    => 'I',
  'Phone'                       => 'qܸX',
  'Post'                        => 'L',
  'Post as new'                 => '@sL',
  'Posted!'                     => 'wL',
  'Postscript'                  => 'POSTSCRIPT',
  'Price'                       => '',
  'Print'                       => 'L',
  'Printer'                     => 'L',
  'Project'                     => 'p',
  'Project Number'              => 'pX',
  'Purchase Order'              => 'ʳ',
  'Qty'                         => 'ƶq',
  'Recd'                        => 'w',
  'Receipts'                    => '',
  'Record in'                   => 'O',
  'Remaining'                   => '|l',
  'Report for'                  => 'ӷ',
  'Required by'                 => 'l',
  'Retained Earnings'           => 'Odվl',
  'Sales Invoice'               => 'Po',
  'Sales Order'                 => 'Pf',
  'Salesperson'                 => '~',
  'Screen'                      => 'ù',
  'Select all'                  => '',
  'Select from one of the items below' => 'UCؤܤ@',
  'Select from one of the names below' => 'UCW٤ܤ@',
  'Select postscript or PDF!'   => 'POSTSCRIPT  PDF!',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Service'                     => 'A',
  'Ship'                        => 'ef',
  'Ship to'                     => 'ef',
  'Ship via'                    => 'efg',
  'Source'                      => 'ӷ',
  'Standard'                    => 'з',
  'Statement'                   => '뵲',
  'Statement sent to'           => 'e뵲',
  'Statements sent to printer!' => 'L뵲',
  'Subject'                     => 'D',
  'Subtotal'                    => 'pp',
  'Tax'                         => '|',
  'Tax Included'                => ']A|',
  'Tax collected'               => 'w|',
  'Tax paid'                    => 'wI|',
  'Till'                        => '',
  'To'                          => '',
  'Total'                       => '`p',
  'Transaction deleted!'        => 'wR',
  'Transaction posted!'         => 'wL',
  'Trial Balance'               => 'պ',
  'Unit'                        => '',
  'Update'                      => 's',
  'Vendor'                      => '',
  'Vendor not on file!'         => 'Ӥbɮפ',
  'What type of item is this?'  => 'تA?',
  'Yes'                         => 'O',
  'as at'                       => 'b',
  'collected on sales'          => 'bPfɵM',
  'ea'                          => 'C@',
  'emailed to'                  => 'wH',
  'for Period'                  => '',
  'paid on purchases'           => 'bʮɵM',
  'sent to printer'             => 'eܦL',
  'to'                          => '',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transaction'              => 'ar_transaction',
  'ar_transactions'             => 'ar_transactions',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  '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_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'order'                       => 'order',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'b'                  => 'ar_transaction',
  '~'                        => 'continue',
  'r'                        => 'delete',
  'qll'                    => 'e_mail',
  'q'                        => 'order',
  'l'                        => 'post',
  '@sl'                => 'post_as_new',
  'l'                        => 'print',
  'po'                    => 'sales_invoice',
  ''                        => 'select_all',
  'ef'                      => 'ship_to',
  's'                        => 'update',
  'o'                          => 'yes',
};

1;
