$self{charset} = 'ISO-8859-5';

$self{texts} = {
  'AP Aging'                    => '  ',
  'AP Outstanding'              => ' ',
  'AP Transaction'              => ' ',
  'AP Transactions'             => ' ',
  'AR Aging'                    => '  ',
  'AR Outstanding'              => ' ',
  'AR Transaction'              => ' ',
  'AR Transactions'             => ' ',
  'Account'                     => '',
  'Account Number'              => ' ',
  'Accounting Menu'             => ' ',
  'Accounts'                    => '',
  'Accrual'                     => '',
  'Add AP Transaction'          => '  ',
  'Add AR Transaction'          => '  ',
  'Add POS Invoice'             => '  ',
  'Add Part'                    => ' ',
  'Add Purchase Order'          => '  ',
  'Add Quotation'               => ' ',
  'Add Request for Quotation'   => '   ',
  'Add Sales Invoice'           => '  ',
  'Add Sales Order'             => '  ',
  'Add Service'                 => ' ',
  'Address'                     => '',
  'All Accounts'                => ' ',
  'Amount'                      => '',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Invoice Number' => ' ,     ?',
  'Are you sure you want to delete Transaction' => ' ,     ?',
  'Attachment'                  => '',
  'Aug'                         => '',
  'August'                      => '',
  'Balance Sheet'               => '',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => ' ',
  'Bin'                         => 'Bin',
  'Bin List'                    => ' Bin',
  'Business'                    => '',
  'Cannot delete invoice!'      => '  !',
  'Cannot delete transaction!'  => '  !',
  'Cannot post invoice for a closed period!' => '     !',
  'Cannot post invoice!'        => '  !',
  'Cannot post payment for a closed period!' => '     !',
  'Cannot post transaction for a closed period!' => '     !',
  'Cannot post transaction!'    => '  !',
  'Cash'                        => '',
  'Cc'                          => 'Cc',
  'Change'                      => '',
  'Check'                       => '',
  'City'                        => '',
  'Closed'                      => '',
  'Compare to'                  => ' ',
  'Confirm!'                    => '!',
  'Contact'                     => ' ',
  'Continue'                    => '',
  'Copies'                      => '',
  'Country'                     => '',
  'Credit'                      => '',
  'Credit Limit'                => ' ',
  'Curr'                        => '',
  'Currency'                    => '',
  'Current'                     => '',
  'Current Earnings'            => ' ',
  'Customer'                    => '',
  'Customer Number'             => ' ',
  'Customer missing!'           => ' !',
  'Customer not on file!'       => '   !',
  'Date'                        => '',
  'Date Paid'                   => ' ',
  'Debit'                       => '',
  'Dec'                         => '',
  'December'                    => '',
  'Decimalplaces'               => ' ',
  'Delete'                      => '',
  'Delivery Date'               => ' ',
  'Department'                  => '',
  'Description'                 => '',
  'Detail'                      => '',
  'Discount'                    => '',
  'Due Date'                    => ' ',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => ' E-mail ',
  'E-mail address missing!'     => '   E-mail!',
  'E-mailed'                    => '  e-mail',
  'Edit AP Transaction'         => '  ',
  'Edit AR Transaction'         => '  ',
  'Edit POS Invoice'            => ' -',
  'Edit Sales Invoice'          => '  ',
  'Employee'                    => '',
  'Employee Number'             => ' ',
  'Exch'                        => '',
  'Exchange Rate'               => ' ',
  'Exchange rate for payment missing!' => '  !',
  'Exchange rate missing!'      => ' !',
  'Extended'                    => '',
  'Fax'                         => '',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '',
  'GIFI'                        => 'GIFI',
  'Group'                       => '',
  'Heading'                     => '',
  'ID'                          => '',
  'In-line'                     => '',
  'Include in Report'           => '  ',
  'Income Statement'            => '  /',
  'Internal Notes'              => ' ',
  'Invoice'                     => '-',
  'Invoice Date'                => ' ',
  'Invoice Date missing!'       => '    -',
  'Invoice Number'              => ' -',
  'Invoice Number missing!'     => '   -',
  'Invoice deleted!'            => '- !',
  'Item not on file!'           => '   !',
  'Jan'                         => '',
  'January'                     => '',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Language'                    => '',
  'Manager'                     => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Memo'                        => '',
  'Message'                     => '',
  'Method'                      => '',
  'Month'                       => '',
  'N/A'                         => 'N/A',
  'No.'                         => '.',
  'Non-taxable Purchases'       => ',   ',
  'Non-taxable Sales'           => ',   ',
  'Notes'                       => '',
  'Nothing selected!'           => '  !',
  'Nothing to print!'           => '  !',
  'Nov'                         => '',
  'November'                    => '',
  'Number'                      => '',
  'Number missing in Row'       => '   ',
  'Oct'                         => '',
  'October'                     => '',
  'Open'                        => '',
  'Order'                       => ' ',
  'Order Date missing!'         => '  ',
  'Order Number'                => ' ',
  'Order Number missing!'       => '  ',
  'Outstanding'                 => '',
  'PDF'                         => 'PDF',
  'Packing List'                => ' ',
  'Packing List Date missing!'  => '   !',
  'Packing List Number missing!' => '   !',
  'Paid'                        => '',
  'Payment date missing!'       => '  !',
  'Payments'                    => '',
  'Period'                      => '',
  'Phone'                       => '.',
  'Pick List'                   => '  ',
  'Post'                        => '',
  'Post as new'                 => '  ',
  'Posted!'                     => '!',
  'Postscript'                  => 'Postscript',
  'Price'                       => '',
  'Print'                       => '',
  'Print and Post'              => '  ',
  'Printed'                     => '',
  'Project'                     => '',
  'Project Number'              => ' ',
  'Project Transactions'        => ' ',
  'Project not on file!'        => '   !',
  'Purchase Order'              => ' ',
  'Qty'                         => '',
  'Quarter'                     => '',
  'Quotation'                   => '',
  'Quotation Date missing!'     => '  !',
  'Quotation Number missing!'   => '  !',
  'Recd'                        => 'Recd',
  'Receipt'                     => '',
  'Receipts'                    => '',
  'Record in'                   => '  ',
  'Reference'                   => '',
  'Remaining'                   => '',
  'Report for'                  => ' ',
  'Required by'                 => '',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => ' ',
  'Sales Invoice.'              => ' ',
  'Sales Order'                 => ' ',
  'Salesperson'                 => '',
  'Screen'                      => '',
  'Select all'                  => ' ',
  'Select from one of the names below' => '     ',
  'Select from one of the projects below' => '     ',
  'Select payment'              => ' ',
  'Select postscript or PDF!'   => ' postscript  PDF!',
  'Select txt, postscript or PDF!' => ' txt, postscript  PDF!',
  'Sep'                         => '',
  'September'                   => '',
  'Serial No.'                  => ' .',
  'Ship'                        => '',
  'Ship to'                     => ' ',
  'Ship via'                    => ' ',
  'Shipping Point'              => ' ',
  'Source'                      => '',
  'Standard'                    => '',
  'Startdate'                   => ' ',
  'State/Province'              => '/',
  'Statement'                   => '',
  'Statement sent to'           => '  ',
  'Statements sent to printer!' => '   !',
  'Subject'                     => '',
  'Subtotal'                    => '  ',
  'Summary'                     => '',
  'Tax'                         => '',
  'Tax Included'                => '   ',
  'Tax collected'               => ' ',
  'Tax paid'                    => ' ',
  'Terms'                       => ' ',
  'Till'                        => '',
  'To'                          => '',
  'Total'                       => '',
  'Trade Discount'              => ' ',
  'Transaction'                 => '',
  'Transaction deleted!'        => ' !',
  'Transaction posted!'         => ' !',
  'Translation not on file!'    => '   !',
  'Trial Balance'               => ' ',
  'Unit'                        => '',
  'Update'                      => '',
  'Vendor'                      => '',
  'Vendor Invoice.'             => ' .',
  'Vendor Number'               => ' ',
  'Vendor missing!'             => ' !',
  'Vendor not on file!'         => '   !',
  'Warehouse'                   => '',
  'Warning!'                    => '!',
  'Work Order'                  => ' ',
  'Year'                        => '',
  'Yes'                         => '',
  'Zip/Postal Code'             => '',
  'as at'                       => ' ',
  'days'                        => '',
  'ea'                          => '.',
  'for Period'                  => ' ',
  'posted!'                     => '',
  'sent'                        => '',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  '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_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '_'            => 'ap_transaction',
  '_'             => 'ar_transaction',
  '_'               => 'add_part',
  '_'                => 'add_service',
  ''                  => 'continue',
  ''                     => 'delete',
  'e_mail'                      => 'e_mail',
  ''                   => 'post',
  '__'         => 'post_as_new',
  ''                      => 'print',
  '__'      => 'print_and_post',
  '_'             => 'sales_invoice',
  '_'             => 'sales_invoice_',
  '_'               => 'sales_order',
  '_'                 => 'select_all',
  '_'               => 'ship_to',
  ''                    => 'update',
  '__'         => 'vendor_invoice_',
  ''                          => 'yes',
};

1;

