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

$self{texts} = {
  'AP'                          => '',
  'AP Transaction'              => ' ',
  'AP Transactions'             => ' ',
  'AR'                          => '',
  'AR Transaction'              => ' ',
  'AR Transactions'             => ' ',
  'Accounting Menu'             => ' ',
  'Accounts'                    => '',
  'Active'                      => '',
  'Add Customer'                => ' ',
  'Add Vendor'                  => ' ',
  'Address'                     => '',
  'All'                         => '',
  'Amount'                      => '',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Bcc',
  'Billing Address'             => '  ',
  'Break'                       => '',
  'Cannot delete customer!'     => '  ',
  'Cannot delete vendor!'       => '  !',
  'Cc'                          => 'Cc',
  'City'                        => '',
  'Closed'                      => '',
  'Company'                     => '',
  'Contact'                     => ' ',
  'Continue'                    => '',
  'Cost'                        => '',
  'Could not save pricelist!'   => '  !',
  'Country'                     => '',
  'Credit Limit'                => ' ',
  'Curr'                        => '',
  'Currency'                    => '',
  'Customer'                    => '',
  'Customer History'            => '',
  'Customer Number'             => ' ',
  'Customer deleted!'           => ' !',
  'Customer saved!'             => ' ',
  'Customers'                   => '',
  'Delete'                      => '',
  'Delivery Date'               => ' ',
  'Description'                 => '',
  'Detail'                      => '',
  'Discount'                    => '',
  'E-mail'                      => 'E-mail',
  'Edit Customer'               => ' ',
  'Edit Vendor'                 => ' ',
  'Employee'                    => '',
  'Enddate'                     => ' ',
  'Fax'                         => '',
  'From'                        => '',
  'GIFI'                        => 'GIFI',
  'Group'                       => '',
  'IBAN'                        => 'IBAN',
  'ID'                          => '',
  'Include in Report'           => '  ',
  'Invoice'                     => '-',
  'Item already on pricelist!'  => '    -!',
  'Item not on file!'           => '   !',
  'Language'                    => '',
  'Leadtime'                    => ' ',
  'Method'                      => '',
  'Name'                        => '',
  'Name missing!'               => ' !',
  'No.'                         => '.',
  'Notes'                       => '',
  'Number'                      => '',
  'Open'                        => '',
  'Order'                       => ' ',
  'Orphaned'                    => ' ',
  'POS'                         => '',
  'Part Number'                 => ' ',
  'Payment'                     => '',
  'Phone'                       => '.',
  'Pricegroup'                  => ' ',
  'Pricelist'                   => '',
  'Project Number'              => ' ',
  'Purchase Order'              => ' ',
  'Purchase Orders'             => ' ',
  'Qty'                         => '',
  'Quotation'                   => '',
  'Quotations'                  => '',
  'RFQ'                         => '  ',
  'Request for Quotations'      => '  ',
  'SIC'                         => 'SIC',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => ' ',
  'Sales Invoices'              => ' ',
  'Sales Order'                 => ' ',
  'Sales Orders'                => ' ',
  'Salesperson'                 => '',
  'Save'                        => '',
  'Save Pricelist'              => ' ',
  'Save as new'                 => '  ',
  'Search'                      => '',
  'Sell Price'                  => ' ',
  'Serial Number'               => ' ',
  'Shipping Address'            => ' ',
  'Startdate'                   => ' ',
  'State'                       => '',
  'State/Province'              => '/',
  'Sub-contract GIFI'           => ' GIFI',
  'Subtotal'                    => '  ',
  'Summary'                     => '',
  'Tax'                         => '',
  'Tax Included'                => '   ',
  'Tax Number'                  => ' ',
  'Tax Number / SSN'            => ' /SSN',
  'Terms'                       => ' ',
  'To'                          => '',
  'Total'                       => '',
  'Type of Business'            => ' ',
  'Unit'                        => '',
  'Update'                      => '',
  'Vendor'                      => '',
  'Vendor History'              => '',
  'Vendor Invoice'              => ' ',
  'Vendor Invoices'             => ' ',
  'Vendor Number'               => ' ',
  'Vendor deleted!'             => ' !',
  'Vendor saved!'               => ' !',
  'Vendors'                     => '',
  'Zip/Postal Code'             => '',
  'days'                        => '',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice'              => 'credit_invoice',
  'credit_note'                 => 'credit_note',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  'debit_note'                  => 'debit_note',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_pricelist'           => 'display_pricelist',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'new_number'                  => 'new_number',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'reference_documents'         => 'reference_documents',
  'rfq'                         => 'rfq',
  'sales_invoice'               => 'sales_invoice',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_pricelist'              => 'save_pricelist',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'shipping_address'            => 'shipping_address',
  'shipto_selected'             => 'shipto_selected',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  '_'            => 'ap_transaction',
  '_'             => 'ar_transaction',
  '_'                => 'add_customer',
  '_'             => 'add_vendor',
  ''                  => 'continue',
  ''                     => 'delete',
  ''                         => 'pos',
  ''                   => 'pricelist',
  '_'            => 'purchase_order',
  ''              => 'quotation',
  '__'    => 'rfq',
  '_'             => 'sales_invoice',
  '_'               => 'sales_order',
  ''                   => 'save',
  '_'         => 'save_pricelist',
  '__'         => 'save_as_new',
  '_'              => 'shipping_address',
  ''                    => 'update',
  '_'          => 'vendor_invoice',
};

1;

