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

$self{texts} = {
  'AP Transaction'              => ' ',
  'AP Transactions'             => ' ',
  'AR Transaction'              => ' Ħ',
  'AR Transactions'             => ' Ħ',
  'Account'                     => '',
  'Accounting Menu'             => ' ̦',
  'Address'                     => '',
  'Amount'                      => '',
  'Apr'                         => 'צ',
  'April'                       => 'צ',
  'Are you sure you want to delete Transaction' => ' Φ,     ?',
  'Aug'                         => '',
  'August'                      => '',
  'Bcc'                         => ' Ц ',
  'Cannot delete transaction!'  => '   !',
  'Cannot post payment for a closed period!' => '   Ԧ   Ҧ!',
  'Cannot post transaction for a closed period!' => '      Ҧ!',
  'Cannot post transaction!'    => '   !',
  'Cc'                          => 'Ц ',
  'Check'                       => '',
  'Closed'                      => '',
  'Confirm!'                    => 'Ħ!',
  'Continue'                    => '',
  'Credit'                      => '',
  'Credit Limit'                => 'ͦ ',
  'Curr'                        => '',
  'Currency'                    => '',
  'Current'                     => '',
  'Customer'                    => '̦',
  'Customer missing!'           => '  ̦!',
  'Customer not on file!'       => '̦   !',
  'Date'                        => '',
  'Date Paid'                   => ' ',
  'Debit'                       => '',
  'Dec'                         => '',
  'December'                    => '',
  'Delete'                      => '',
  'Description'                 => '',
  'Due Date'                    => ' ',
  'E-mail'                      => '. ',
  'Employee'                    => 'æ',
  'Exch'                        => '',
  'Exchange Rate'               => ' ',
  'Exchange rate for payment missing!' => '     !',
  'Exchange rate missing!'      => '   !',
  'Feb'                         => '',
  'February'                    => '',
  'From'                        => '/',
  'ID'                          => 'Ʀæ ',
  'Include in Report'           => '  צ',
  'Invoice'                     => '-',
  'Invoice Date'                => ' ',
  'Invoice Date missing!'       => '    -',
  'Invoice Number'              => ' -',
  'Jan'                         => 'Ӧ',
  'January'                     => 'Ӧ',
  'Jul'                         => '',
  'July'                        => '',
  'Jun'                         => '',
  'June'                        => '',
  'Mar'                         => '',
  'March'                       => '',
  'May'                         => '',
  'May '                        => '',
  'Message'                     => 'צ',
  'No.'                         => 'No.',
  'Notes'                       => 'ͦ',
  'Nov'                         => '',
  'November'                    => '',
  'Number'                      => '',
  'Oct'                         => '',
  'October'                     => '',
  'Open'                        => '',
  'Order'                       => '',
  'Order Number'                => ' ',
  'PDF'                         => 'PDF  ',
  'Paid'                        => '',
  'Payment date missing!'       => '   !',
  'Payments'                    => '֦',
  'Post'                        => '',
  'Post as new'                 => '  ',
  'Postscript'                  => 'Postscript',
  'Print'                       => '',
  'Project'                     => '',
  'Project not on file!'        => '   !',
  'Receipt'                     => 'æ',
  'Reference'                   => '',
  'Remaining'                   => '',
  'Screen'                      => '',
  'Select from one of the names below' => 'Ҧ    ',
  'Select from one of the projects below' => 'Ҧ    Ԧ',
  'Select postscript or PDF!'   => 'Ҧ postscript  PDF',
  'Sep'                         => '',
  'September'                   => '',
  'Ship via'                    => ' ',
  'Source'                      => '',
  'Subject'                     => '',
  'Subtotal'                    => '  Ħ',
  'Tax'                         => '',
  'Tax Included'                => ' ',
  'Terms'                       => ': ',
  'To'                          => '',
  'Total'                       => ' ',
  'Transaction deleted!'        => ' ',
  'Transaction posted!'         => ' Ħ',
  'Update'                      => '',
  'Vendor'                      => '',
  'Vendor missing!'             => '  դ',
  'Vendor not on file!'         => '    ',
  'Yes'                         => 'Tak',
  'days'                        => 'Φ',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  '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_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  '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_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '_'             => 'ap_transaction',
  '_Ħ'            => 'ar_transaction',
  ''                  => 'continue',
  ''                    => 'delete',
  ''                   => 'post',
  '__'          => 'post_as_new',
  ''                 => 'print',
  ''                    => 'update',
  'tak'                         => 'yes',
};

1;

