$self{charset} = 'BIG5';

$self{texts} = {
  'AP Transaction'              => 'I',
  'AR Transaction'              => '',
  'Account'                     => 'b',
  'Accounting Menu'             => '|p',
  'Add General Ledger Transaction' => 'sW`b',
  'Address'                     => 'a}',
  'All'                         => '',
  'Amount'                      => 'B',
  'Apr'                         => '|',
  'April'                       => '|',
  'Are you sure you want to delete Transaction' => 'zO_TwnR',
  'Asset'                       => '겣',
  'Aug'                         => 'K',
  'August'                      => 'K',
  'Balance'                     => 'lB',
  'Bcc'                         => 'ܧ۰e',
  'Cannot delete transaction!'  => 'RI',
  'Cannot post transaction for a closed period!' => 'bwɬq[JI',
  'Cannot post transaction with a debit and credit entry for the same account!' => 'bP@bᤣSX{bɤSX{bUI',
  'Cannot post transaction!'    => '[JI',
  'Cc'                          => '۰e',
  'Company Name'                => 'qW',
  'Confirm!'                    => 'Jb\I',
  'Continue'                    => '~',
  'Contra'                      => 'ۤ',
  'Credit'                      => 'U',
  'Currency'                    => 'O',
  'Current'                     => '{',
  'Customer Number'             => 'Ȥs',
  'Customer not on file!'       => 'SȤ᪺OI',
  'Date'                        => '',
  'Day(s)'                      => '',
  'Debit'                       => 'ɤ',
  'Dec'                         => 'QG',
  'December'                    => 'QG',
  'Delete'                      => 'R',
  'Delete Schedule'             => 'Rɶ',
  'Department'                  => '',
  'Description'                 => '',
  'E-mail'                      => 'qll',
  'E-mail message'              => 'qllT',
  'Edit General Ledger Transaction' => 's`b',
  'Employee Number'             => '¾s',
  'Equity'                      => 'v',
  'Every'                       => 'C',
  'Exchange Rate'               => 'ײv',
  'Expense'                     => 'O',
  'FX'                          => '~I',
  'Feb'                         => 'G',
  'February'                    => 'G',
  'For'                         => '',
  'From'                        => 'q',
  'GIFI'                        => ']ȰTqί(GIFI)',
  'GL Transaction'              => '`b',
  'General Ledger'              => '`b',
  'Heading'                     => 'D',
  'ID'                          => 'ѧOs',
  'Include Payment'             => ']AI',
  'Include in Report'           => '@',
  'Income'                      => 'J',
  'Invoice Number'              => 'os',
  'Jan'                         => '@',
  'January'                     => '@',
  'Jul'                         => 'C',
  'July'                        => 'C',
  'Jun'                         => '',
  'June'                        => '',
  'Liability'                   => 't',
  'Mar'                         => 'T',
  'March'                       => 'T',
  'May'                         => '',
  'May '                        => '',
  'Memo'                        => 'Ƨѿ',
  'Message'                     => 'T',
  'Month'                       => '',
  'Month(s)'                    => '',
  'Next Date'                   => 'U@',
  'Notes'                       => 'Ƶ',
  'Nov'                         => 'Q@',
  'November'                    => 'Q@',
  'Number'                      => 's',
  'Oct'                         => 'Q',
  'October'                     => 'Q',
  'Out of balance transaction!' => 'եI',
  'PDF'                         => 'PDF',
  'Period'                      => '',
  'Post'                        => '[J',
  'Post as new'                 => 's[J',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'CL',
  'Project'                     => '',
  'Project not on file!'        => 'SتOI',
  'Quarter'                     => 'u',
  'Recurring Transaction'       => 'ХX{',
  'Reference'                   => 'ѦҸ',
  'Repeat'                      => '',
  'Reports'                     => '',
  'Sales Invoice '              => 'Po ',
  'Save Schedule'               => 'xsɶ',
  'Schedule'                    => 'ɶ',
  'Scheduled'                   => 'sƤFɶ',
  'Select from one of the names below' => 'UCmWܤ@',
  'Select from one of the projects below' => 'UCؤܤ@',
  'Sep'                         => 'E',
  'September'                   => 'E',
  'Source'                      => 'ӷ',
  'Startdate'                   => '}l',
  'Subject'                     => 'D',
  'Subtotal'                    => 'pp',
  'Text'                        => 'r',
  'To'                          => '',
  'Transaction Date missing!'   => 'I',
  'Transaction deleted!'        => 'wRI',
  'Transaction posted!'         => 'w[JI',
  'Update'                      => 's',
  'Vendor Invoice '             => 'ӵo ',
  'Vendor Number'               => 'ӸX',
  'Vendor not on file!'         => 'SӪOI',
  'Warning!'                    => 'ĵiI',
  'Week(s)'                     => 'P',
  'Year'                        => '~',
  'Year(s)'                     => '~',
  'Yes'                         => 'O',
  'You are posting an existing transaction!' => 'zb[J@Ӳ{sI',
  'You are printing and posting an existing transaction!' => 'zbCLΥ[J@Ӳ{sI',
  'You are printing and saving an existing order' => 'zbCLxs@i{sqI',
  'You are printing and saving an existing quotation' => 'zbCLxs@i{sI',
  'You are saving an existing order' => 'zbxs@i{sqI',
  'You are saving an existing quotation' => 'zbxs@i{sI',
  'for'                         => 'F',
  'sent'                        => 'weX',
  'time(s)'                     => '',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_rows'                => 'display_rows',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_subtotal'                 => 'gl_subtotal',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'preview'                     => 'preview',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'i'                    => 'ap_transaction',
  ''                    => 'ar_transaction',
  '~'                        => 'continue',
  'r'                        => 'delete',
  'rɶ'                  => 'delete_schedule',
  '`b'                    => 'gl_transaction',
  '[j'                        => 'post',
  's[j'                  => 'post_as_new',
  'po_'                   => 'sales_invoice_',
  'xsɶ'                  => 'save_schedule',
  'ɶ'                      => 'schedule',
  's'                        => 'update',
  'ӵo_'                 => 'vendor_invoice_',
  'o'                          => 'yes',
};

1;

