$self{texts} = {
  'AR Transactions'             => 'b',
  'Add Accounts Receivables'    => 'Add Accounts Receivables',
  'All Customers'               => 'All Customers',
  'Amount'                      => 'B',
  'Apr'                         => '|',
  'April'                       => '|',
  'Are you sure you want to delete Transaction' => 'zTwnR',
  'Aug'                         => 'K',
  'August'                      => 'K',
  'Cannot post payment for a closed period!' => 'Lw|p',
  'Cannot post transaction for a closed period!' => 'LkNLw|p!',
  'Click on invoice number to edit transaction' => 'Click on invoice number to edit transaction',
  'Click on table headers to sort table' => 'Click on table headers to sort table',
  'Closed'                      => 'w',
  'Confirm!'                    => 'T{!',
  'Continue'                    => '~',
  'Credit Limit'                => 'HB',
  'Credit in'                   => 'Credit in',
  'Curr'                        => 'O',
  'Currency'                    => 'O',
  'Customer'                    => 'Ȥ',
  'Date'                        => '',
  'Date Paid'                   => 'Iڤ',
  'Debit Notes - Customer'      => 'Debit Notes - Customer',
  'Debit Notes - Vendor'        => 'Debit Notes - Vendor',
  'Debit Number'                => 'Debit Number',
  'Debit in'                    => 'Debit in',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Delete Transaction'          => 'Delete Transaction',
  'Due'                         => 'Due',
  'Due Date'                    => '',
  'Due Date missing!'           => '|!',
  'Edit Accounts Receivables'   => 'Edit Accounts Receivables',
  'Edit Debit Notes - Customer' => 'Edit Debit Notes - Customer',
  'Edit Debit Notes - Vendor'   => 'Edit Debit Notes - Vendor',
  'Exchangerate'                => 'ײv',
  'Exchangerate for payment missing!' => 'Lڶײv',
  'Exchangerate missing!'       => 'Lײv',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'From'                        => 'q',
  'ID'                          => 's',
  'Include in Report'           => '@',
  'Invoice'                     => 'o',
  'Invoice Date'                => 'o',
  'Invoice Date missing!'       => 'Lo!',
  'Invoice Number'              => 'os',
  'Invoice Number missing!'     => 'Los!',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Notes'                       => 'Ƶ',
  'Nov'                         => 'Q@',
  'November'                    => 'Q@',
  'Oct'                         => 'Q',
  'October'                     => 'Q',
  'Open'                        => '}',
  'Order'                       => 'q',
  'Order Number'                => 'qs',
  'Paid'                        => 'wI',
  'Payment date missing!'       => 'Iڤ!',
  'Post As New Transaction'     => 'Post As New Transaction',
  'Post Transaction'            => 'Post Transaction',
  'Process Payments'            => 'Process Payments',
  'Received'                    => 'Received',
  'Remaining'                   => '|l',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Source'                      => 'ӷ',
  'Subtotal'                    => 'pp',
  'Tax'                         => '|',
  'Tax Included'                => ']A|',
  'To'                          => '',
  'To display all transactions, leave fields blank' => 'To display all transactions, leave fields blank',
  'Total'                       => '`p',
  'Trans No.'                   => 'Trans No.',
  'Update Form'                 => 'Update Form',
  'Yes Delete Transaction'      => 'Yes Delete Transaction',
};

$self{subs} = {
  'add'                         => 'add',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transactions'             => 'ar_transactions',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete_transaction'          => 'delete_transaction',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'payments'                    => 'payments',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'post_transaction'            => 'post_transaction',
  'process_payments'            => 'process_payments',
  'search'                      => 'search',
  'update_form'                 => 'update_form',
  'yes_delete_transaction'      => 'yes_delete_transaction',
  '~'                        => 'continue',
  'delete_transaction'          => 'delete_transaction',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'post_transaction'            => 'post_transaction',
  'process_payments'            => 'process_payments',
  'update_form'                 => 'update_form',
  'yes_delete_transaction'      => 'yes_delete_transaction',
};

1;
