+$self{charset} = 'ISO-8859-7';

+

+$self{texts} = {

+ 'AP Transaction' => '������ ������',

+ 'AP Transactions' => '�������� ������',

+ 'AR Transaction' => '�������� ��������',

+ 'AR Transactions' => '�������� ��������',

+ 'Account' => '�����������',

+ 'Accounting Menu' => '����� ����������',

+ 'Address' => '���������',

+ 'Amount' => '����',

+ 'Apr' => '���',

+ 'April' => '��������',

+ 'Are you sure you want to delete Transaction' => '����� �������� ��� ������ �� ���������� ��� ������',

+ 'Aug' => '���',

+ 'August' => '���������',

+ 'Cannot delete transaction!' => '��� ������ �� ��������� � ������',

+ 'Check' => '�������',

+ 'Closed' => '���������',

+ 'Confirm!' => '�����������!',

+ 'Continue' => '��������',

+ 'Credit' => '�������',

+ 'Credit Limit' => '���� ��������',

+ 'Currency' => '����������',

+ 'Current' => '������',

+ 'Customer' => '�������',

+ 'Customer missing!' => '� ������� ������!',

+ 'Customer not on file!' => 'Debtor not on file!',

+ 'Date' => '����������',

+ 'Date Paid' => '��. ��������',

+ 'Debit' => '�����',

+ 'Dec' => '���',

+ 'December' => '����������',

+ 'Delete' => '��������',

+ 'Department' => '�����',

+ 'Description' => '���������',

+ 'Detail' => '�����������',

+ 'Due Date' => '���������� �����',

+ 'Due Date missing!' => '� ���������� ����� ������',

+ 'Employee' => '���������',

+ 'Exch' => '������',

+ 'Exchange Rate' => '���� �������������',

+ 'Exchange rate for payment missing!' => '� ���� ������������� ������',

+ 'Feb' => '���',

+ 'February' => '�����������',

+ 'From' => '���',

+ 'Invoice' => '���������',

+ 'Invoice Date' => '��. ����������',

+ 'Invoice Number' => '��. ����������',

+ 'Jan' => '���',

+ 'January' => '����������',

+ 'Jul' => '����',

+ 'July' => '�������',

+ 'Jun' => '����',

+ 'June' => '�������',

+ 'Manager' => '����������',

+ 'Mar' => '���',

+ 'March' => '�������',

+ 'May' => '�����',

+ 'May ' => '�����',

+ 'Message' => '������',

+ 'Month' => '�����',

+ 'Notes' => '����������',

+ 'Nothing to print!' => '��� ������� ������ ��� ��������',

+ 'Nov' => '���',

+ 'November' => '���������',

+ 'Number' => '�������',

+ 'Oct' => '���',

+ 'October' => '���������',

+ 'Open' => '�������',

+ 'Order' => '����������',

+ 'Order Number' => '��. �����������',

+ 'Print' => '��������',

+ 'Print and Post' => '�������� ��� ��������',

+ 'Printed' => '����������',

+ 'Project' => '����',

+ 'Receipt' => '��������',

+ 'Screen' => '�����',

+ 'Source' => '����',

+ 'Tax' => '�����',

+ 'Vendor' => 'Creditor',

+ 'Vendor missing!' => 'Creditor missing!',

+ 'Vendor not on file!' => 'Creditor not on file!',

+};

+

+$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',

+ 'customer_details' => 'customer_details',

+ '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',

+ '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_options' => 'print_options',

+ 'print_receipt' => 'print_receipt',

+ 'print_transaction' => 'print_transaction',

+ 'project_selected' => 'project_selected',

+ '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_details' => 'vendor_details',

+ 'vendor_invoice_' => 'vendor_invoice_',

+ 'yes' => 'yes',

+ '������_������' => 'ap_transaction',

+ '��������_��������' => 'ar_transaction',

+ '��������' => 'continue',

+ '��������' => 'delete',

+ '��������' => 'print',

+ '��������_���_��������' => 'print_and_post',

+};

+

+1;

+