$self{texts} = {
  ')'                           => ')',
  'Account'                     => 'Ŀ',
  'Add Customer Invoice'        => 'Ʊ',
  'Add Purchase Order'          => 'ɹ',
  'Add Sales Order'             => '',
  'Address'                     => 'ַ',
  'Amount'                      => 'ܼ',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Invoice Number' => 'ȷҪɾƱ',
  'Attachment'                  => '',
  'Aug'                         => '',
  'August'                      => '',
  'Bal'                         => '',
  'Bin'                         => '',
  'Cannot post invoice for a closed period!' => '޷ѹرյʱȷϷƱ?뽻!',
  'Cannot post payment for a closed period!' => '޷ѹرյʱڼ?뽻?!',
  'Confirm!'                    => 'ʳɹ!',
  'Continue'                    => '',
  'Copies'                      => '',
  'Cost'                        => 'ɱ',
  'Create Order'                => '',
  'Create a new invoice?'       => 'Ʊ',
  'Credit Limit'                => 'ö',
  'Currency'                    => 'ұ',
  'Customer'                    => 'ͻƪ',
  'Customer not on file!'       => 'ͻ¼ûڵ!',
  'D/O No.'                     => 'D/O No.',
  'Date'                        => '',
  'Date Due'                    => 'Date Due',
  'Dec'                         => 'ʮ',
  'December'                    => 'ʮ',
  'Delete Invoice'              => 'ɾƱ',
  'Description'                 => '˵',
  'Disc'                        => 'ۿ',
  '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'                      => 'ʼ',
  'E-mail address missing!'     => '©ʼλַ!',
  'Edit Customer Invoice'       => '༭Ʊ',
  'Enter a number or description and click on "Update Form"' => 'Enter a number or description and click on "Update Form"',
  'Exch'                        => '',
  'Exchangerate'                => '',
  'Exchangerate for payment missing!' => 'δָ!',
  'Exchangerate missing!'       => 'δָ!',
  'Feb'                         => '',
  'February'                    => '',
  'Freight'                     => 'Freight',
  'In-line'                     => '',
  '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'                        => '',
  'Last Invoice'                => 'һʷƱ',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'ѶϢ',
  'No'                          => '',
  'No Delete Order'             => 'No Delete Order',
  'No.'                         => '',
  'Notes'                       => 'ע',
  'Nov'                         => 'ʮһ',
  'November'                    => 'ʮһ',
  'Number'                      => '',
  'Number missing in Row'       => 'δָ',
  'Oct'                         => 'ʮ',
  'October'                     => 'ʮ',
  'Onhand'                      => 'Onhand',
  'Order Date missing!'         => 'δָµ??!',
  'Order Number'                => '',
  'Order Number missing!'       => 'δָ!',
  'PO'                          => 'PO',
  'Packing List'                => '',
  'Packing List Date missing!'  => 'δָװ嵥??!',
  'Packing List Number missing!' => 'δָװ嵥!',
  'Part'                        => 'ԭ',
  'Payment date missing!'       => 'δָ??!',
  'Payments'                    => '',
  'Post As New Invoice'         => 'ĳ·Ʊ',
  'Post Invoice'                => 'ķƱ',
  'Price'                       => '۸',
  'Print Invoice'               => 'ӡˢƱ',
  'Printer'                     => 'ӡ',
  'Project No.'                 => '̱',
  'Qty'                         => '',
  'R/2'                         => 'R/2',
  'Remaining'                   => '',
  'Remark'                      => 'ע',
  'Sales Person'                => 'Sales Person',
  'Screen'                      => 'өĻ',
  'Select Postscript to print to printer' => 'Select Postscript to print to printer',
  'Select from one of the items below' => 'Ŀѡһ',
  'Select from one of the names below' => 'ѡһ',
  'Send to'                     => 'ĵ',
  'Sep'                         => '',
  'September'                   => '',
  'Service'                     => '',
  'Source'                      => 'Դ',
  'Sub No.'                     => 'Sub No.',
  'Subject'                     => '',
  'Subtotal'                    => 'С',
  'Tax Included'                => 'շ',
  'Terms'                       => 'Ʊ',
  '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'                       => 'ܼ',
  'Trans No.'                   => 'Trans No.',
  'Unit'                        => 'λ',
  'Update Form'                 => '',
  'Vendor not on file!'         => '˳δڵ!',
  'What type of item is this?'  => 'Ŀ̬?',
  'Yes'                         => '',
  'Yes Delete Invoice'          => 'ǵģɾƱ',
  'Yes Keep Order'              => 'ǵģ涨',
  'Yes New Invoice'             => 'ǵģ·Ʊ',
  'credit_note'                 => 'credit_note',
  'debit_note'                  => 'debit_note',
  'ea'                          => '',
  'emailed to'                  => 'Ѽ',
  'sent to printer'             => 'ӡ',
};

$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',
  '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_invoice'                 => 'new_invoice',
  'new_item'                    => 'new_item',
  'no'                          => 'no',
  'packing_list'                => 'packing_list',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_invoice'                => 'post_invoice',
  'prepare_invoice'             => 'prepare_invoice',
  'prepare_invoice2'            => 'prepare_invoice2',
  'print_form'                  => 'print_form',
  'print_invoice'               => 'print_invoice',
  'print_options'               => 'print_options',
  'save_as_new_order'           => 'save_as_new_order',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'update_form'                 => 'update_form',
  'update_form2'                => 'update_form2',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'yes'                         => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_new_invoice'             => 'yes_new_invoice',
  ''                        => 'continue',
  ''                    => 'create_order',
  'ɾƱ'                    => 'delete_invoice',
  ''                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  ''                      => 'packing_list',
  'ĳ·Ʊ'                  => 'post_as_new_invoice',
  'ķƱ'                      => 'post_invoice',
  'ӡˢƱ'                    => 'print_invoice',
  ''                        => 'update_form',
  ''                          => 'yes',
  'ǵģɾƱ'              => 'yes_delete_invoice',
  'ǵģ涨'              => 'yes_keep_order',
  'ǵģ·Ʊ'                => 'yes_new_invoice',
};

1;
