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

$self{texts} = {
  'Accounting Menu'             => ' ',
  'Add Part'                    => ' ',
  'Add Purchase Order'          => '  ',
  'Add Quotation'               => ' ',
  'Add Request for Quotation'   => '   ',
  'Add Sales Order'             => '  ',
  'Add Service'                 => ' ',
  'Address'                     => '',
  'Amount'                      => '',
  'Apr'                         => '',
  'April'                       => '',
  'Are you sure you want to delete Order Number' => ' ,     ?',
  'Are you sure you want to delete Quotation Number' => ' ,    ?',
  'Attachment'                  => '',
  'Aug'                         => '',
  'August'                      => '',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'Bin',
  'Bin List'                    => ' Bin',
  'Business'                    => '',
  'C'                           => 'C',
  'Cannot delete order!'        => '  !',
  'Cannot delete quotation!'    => '  !',
  'Cannot save order!'          => '  !',
  'Cannot save quotation!'      => '  ',
  'Cc'                          => 'Cc',
  'City'                        => '',
  'Closed'                      => '',
  'Code'                        => '',
  'Confirm!'                    => '!',
  'Contact'                     => ' ',
  'Continue'                    => '',
  'Copies'                      => '',
  'Cost'                        => '',
  'Could not save!'             => ' !',
  'Could not transfer Inventory!' => '  ',
  'Country'                     => '',
  'Credit Limit'                => ' ',
  'Curr'                        => '',
  'Currency'                    => '',
  'Current'                     => '',
  'Customer'                    => '',
  'Customer Number'             => ' ',
  'Customer missing!'           => ' !',
  'Customer not on file!'       => '   !',
  'Date'                        => '',
  'Date Received'               => ' ',
  'Date received missing!'      => ' ',
  'Dec'                         => '',
  'December'                    => '',
  'Delete'                      => '',
  'Delivery Date'               => ' ',
  'Department'                  => '',
  'Description'                 => '',
  'Detail'                      => '',
  'Done'                        => '',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => '   E-mail!',
  'E-mailed'                    => '  e-mail',
  'Edit Purchase Order'         => '  ',
  'Edit Quotation'              => ' ',
  'Edit Request for Quotation'  => '   ',
  'Edit Sales Order'            => '  ',
  'Employee'                    => '',
  'Employee Number'             => ' ',
  'Exchange Rate'               => ' ',
  'Exchange rate missing!'      => ' !',
  'Extended'                    => '',
  'Fax'                         => '',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '',
  'Group'                       => '',
  'Heading'                     => '',
  'ID'                          => '',
  'Image'                       => '',
  'In-line'                     => '',
  'Include in Report'           => '  ',
  'Internal Notes'              => ' ',
  'Inventory saved!'            => ' !',
  'Inventory transferred!'      => ' !',
  'Invoice'                     => '-',
  'Invoice Date missing!'       => '    -',
  'Invoice Number missing!'     => '   -',
  'Item not on file!'           => '   !',
  'Jan'                         => '',
  'January'                     => '',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => '',
  'Month'                       => '',
  'Name'                        => '',
  'No.'                         => '.',
  'Notes'                       => '',
  'Nothing entered!'            => '  !',
  'Nothing selected!'           => '  !',
  'Nothing to transfer!'        => '  !',
  'Nov'                         => '',
  'November'                    => '',
  'Number'                      => '',
  'Number missing in Row'       => '   ',
  'O'                           => 'O',
  'Oct'                         => '',
  'October'                     => '',
  'Open'                        => '',
  'Order'                       => ' ',
  'Order Date'                  => '  ',
  'Order Date missing!'         => '  ',
  'Order Number'                => ' ',
  'Order Number missing!'       => '  ',
  'Order deleted!'              => ' !',
  'Order saved!'                => ' !',
  'PDF'                         => 'PDF',
  'Packing List'                => ' ',
  'Packing List Date missing!'  => '   !',
  'Packing List Number missing!' => '   !',
  'Part Number'                 => ' ',
  'Period'                      => '',
  'Phone'                       => '.',
  'Pick List'                   => '  ',
  'Postscript'                  => 'Postscript',
  'Price'                       => '',
  'Pricegroup'                  => ' ',
  'Print'                       => '',
  'Print and Save'              => '  ',
  'Printed'                     => '',
  'Project'                     => '',
  'Project not on file!'        => '   !',
  'Purchase Order'              => ' ',
  'Purchase Orders'             => ' ',
  'Qty'                         => '',
  'Quarter'                     => '',
  'Quotation'                   => '',
  'Quotation '                  => '',
  'Quotation Date'              => ' ',
  'Quotation Date missing!'     => '  !',
  'Quotation Number'            => ' ',
  'Quotation Number missing!'   => '  !',
  'Quotation deleted!'          => ' ',
  'Quotations'                  => '',
  'RFQ'                         => '  ',
  'RFQ '                        => '  ',
  'RFQ Number'                  => '   ',
  'Recd'                        => 'Recd',
  'Receive Merchandise'         => ' ',
  'Reference'                   => '',
  'Remaining'                   => '',
  'Request for Quotation'       => '  ',
  'Request for Quotations'      => '  ',
  'Required by'                 => '',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => ' ',
  'Sales Order'                 => ' ',
  'Sales Orders'                => ' ',
  'Salesperson'                 => '',
  'Save'                        => '',
  'Save as new'                 => '  ',
  'Screen'                      => '',
  'Select from one of the names below' => '     ',
  'Select from one of the projects below' => '     ',
  'Sep'                         => '',
  'September'                   => '',
  'Serial No.'                  => ' .',
  'Ship'                        => '',
  'Ship Merchandise'            => ' ',
  'Ship to'                     => ' ',
  'Ship via'                    => ' ',
  'Shipping Address'            => ' ',
  'Shipping Date'               => ' ',
  'Shipping Date missing!'      => '  ',
  'Shipping Point'              => ' ',
  'Startdate'                   => ' ',
  'State/Province'              => '/',
  'Subject'                     => '',
  'Subtotal'                    => '  ',
  'Summary'                     => '',
  'Tax'                         => '',
  'Tax Included'                => '   ',
  'Terms'                       => ' ',
  'To'                          => '',
  'Total'                       => '',
  'Trade Discount'              => ' ',
  'Transfer'                    => '',
  'Transfer Inventory'          => ' ',
  'Transfer to'                 => ' ',
  'Translation not on file!'    => '   !',
  'Unit'                        => '',
  'Update'                      => '',
  'Valid until'                 => ' ',
  'Vendor'                      => '',
  'Vendor Invoice'              => ' ',
  'Vendor Number'               => ' ',
  'Vendor missing!'             => ' !',
  'Vendor not on file!'         => '   !',
  'Warehouse'                   => '',
  'Warning!'                    => '!',
  'Work Order'                  => ' ',
  'Year'                        => '',
  'Yes'                         => '',
  'Zip/Postal Code'             => '',
  'days'                        => '',
  'ea'                          => '.',
  'sent'                        => '',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate_orders'          => 'consolidate_orders',
  'continue'                    => 'continue',
  'create_backorder'            => 'create_backorder',
  'create_form'                 => 'create_form',
  '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_row'                 => 'display_row',
  'display_ship_receive'        => 'display_ship_receive',
  'do_save_report'              => 'do_save_report',
  'done'                        => 'done',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_orders'             => 'generate_orders',
  'generate_purchase_orders'    => 'generate_purchase_orders',
  'gl_transaction'              => 'gl_transaction',
  'invoice'                     => 'invoice',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_transfer'               => 'list_transfer',
  'lookup_order'                => 'lookup_order',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'order_links'                 => 'order_links',
  'po_orderitems'               => 'po_orderitems',
  'post_as_new'                 => 'post_as_new',
  'prepare_order'               => 'prepare_order',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_and_save'              => 'print_and_save',
  'print_and_save_as_new'       => 'print_and_save_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'quotation_'                  => 'quotation_',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'rfq_'                        => 'rfq_',
  'sales_invoice'               => 'sales_invoice',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'search_transfer'             => 'search_transfer',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'select_vendor'               => 'select_vendor',
  'send_email'                  => 'send_email',
  'ship_all'                    => 'ship_all',
  'ship_receive'                => 'ship_receive',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'transfer'                    => 'transfer',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_invoice_'             => 'vendor_invoice_',
  'vendor_selected'             => 'vendor_selected',
  'yes'                         => 'yes',
  '_'               => 'add_part',
  '_'                => 'add_service',
  ''                  => 'continue',
  ''                     => 'delete',
  ''                   => 'done',
  'e_mail'                      => 'e_mail',
  ''                      => 'print',
  '__'      => 'print_and_save',
  '_'            => 'purchase_order',
  ''              => 'quotation',
  ''              => 'quotation_',
  '__'    => 'rfq',
  '__'    => 'rfq_',
  '_'             => 'sales_invoice',
  '_'               => 'sales_order',
  ''                   => 'save',
  '__'         => 'save_as_new',
  '_'               => 'ship_to',
  ''                 => 'transfer',
  ''                    => 'update',
  '_'          => 'vendor_invoice',
  ''                          => 'yes',
};

1;

