$self{texts} = {
  'AP Outstanding'              => 'II',
  'AP Transaction'              => 'I',
  'AP Transactions'             => 'I',
  'Account'                     => 'b',
  'Accounting Menu'             => '|p',
  'Address'                     => 'a}',
  'Amount'                      => '`p',
  'Amount Due'                  => 'o`p',
  'Apr'                         => '|',
  'April'                       => '|',
  'Are you sure you want to delete Transaction' => 'zO_TwnR',
  'Aug'                         => 'K',
  'August'                      => 'K',
  'Cannot delete transaction!'  => 'R',
  'Cannot post payment for a closed period!' => 'bwɬq[Jڶ',
  'Cannot post transaction for a closed period!' => 'bwɬq[J!',
  'Cannot post transaction!'    => '[J',
  'Check'                       => 'ˬd',
  'Closed'                      => 'w',
  'Confirm!'                    => 'Jb\!',
  'Continue'                    => '~',
  'Credit Limit'                => 'HB',
  'Curr'                        => 'ثe',
  'Currency'                    => 'O',
  'Current'                     => '{',
  'Customer not on file!'       => 'Ȥ᥼s',
  'Date'                        => '',
  'Date Paid'                   => 'Iڤ',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Delete'                      => 'R',
  'Department'                  => '',
  'Description'                 => '',
  'Due Date'                    => '',
  'Due Date missing!'           => '!',
  'Employee'                    => '¾',
  'Exch'                        => 'ײv',
  'Exchange Rate'               => 'ײv',
  'Exchange rate for payment missing!' => 'Iڪײv',
  'Exchange rate missing!'      => 'ײv',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'From'                        => 'q',
  'ID'                          => 's',
  'Include in Report'           => '@',
  'Invoice'                     => 'o',
  'Invoice Date'                => 'o',
  'Invoice Date missing!'       => 'o!',
  'Invoice Number'              => 'os',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Manager'                     => 'gz',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Memo'                        => 'Ƨѿ',
  'Notes'                       => 'Ƶ',
  'Nov'                         => 'Q@',
  'November'                    => 'Q@',
  'Number'                      => 's',
  'Oct'                         => 'Q',
  'October'                     => 'Q',
  'Open'                        => '}',
  'Order'                       => 'q',
  'Order Number'                => 'qs',
  'Paid'                        => 'wI',
  'Payment date missing!'       => 'Iڤ!',
  'Payments'                    => 'I',
  'Post'                        => '[J',
  'Post as new'                 => 's[J',
  'Postscript'                  => '',
  'Print'                       => 'CL',
  'Printed'                     => 'xCL',
  'Project not on file!'        => 'פLɮ',
  'Queue'                       => '',
  'Queued'                      => 'xƶ',
  'Receipt'                     => '',
  'Remaining'                   => '|l',
  'Screen'                      => 'ù',
  'Select from one of the names below' => 'UCmWܤ@',
  'Select from one of the projects below' => 'UCפܤ@',
  'Select postscript or PDF!'   => 'PDF@',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Source'                      => 'ӷ',
  'Subtotal'                    => 'pp',
  'Tax'                         => '|',
  'Tax Included'                => 'xt|',
  'To'                          => '',
  'Total'                       => '`p',
  'Transaction deleted!'        => 'xR',
  'Transaction posted!'         => 'x[J',
  'Update'                      => 's',
  'Vendor'                      => '',
  'Vendor missing!'             => '',
  'Vendor not on file!'         => 'ɮרS',
  'Yes'                         => 'O',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction'              => 'ap_transaction',
  'ap_transactions'             => 'ap_transactions',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_check'                 => 'print_check',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'sales_invoice_'              => 'sales_invoice_',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'i'                    => 'ap_transaction',
  'add_ap_transaction'          => 'add_ap_transaction',
  '~'                        => 'continue',
  'r'                        => 'delete',
  'edit_ap_transaction'         => 'edit_ap_transaction',
  '[j'                        => 'post',
  's[j'                  => 'post_as_new',
  'cl'                        => 'print',
  'print_and_post'              => 'print_and_post',
  's'                        => 'update',
  'vendor_invoice.'             => 'vendor_invoice.',
  'o'                          => 'yes',
};

1;
