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

$self{texts} = {
  'AP'                          => '������',
  'AR'                          => '��������',
  'Account'                     => '�����������',
  'Accounting Menu'             => '����� ����������',
  'Address'                     => '���������',
  'All'                         => '���',
  'Amount'                      => '����',
  'Cannot post Receipt!'        => '��� ������ �� ������� ��������',
  'Continue'                    => '��������',
  'Currency'                    => '����������',
  'Customer'                    => '�������',
  'Customer not on file!'       => 'Debtor not on file!',
  'Date'                        => '����������',
  'Date missing!'               => '��� ������� � ����������',
  'Department'                  => '�����',
  'Deposit'                     => '��������',
  'Description'                 => '���������',
  'Due Date'                    => '���������� �����',
  'Exchange Rate'               => '���� �������������',
  'From'                        => '���',
  'Invoice'                     => '���������',
  'Invoices'                    => '���������',
  'Language'                    => '������',
  'Message'                     => '������',
  'Number'                      => '�������',
  'Prepayment'                  => '����������',
  'Print'                       => '��������',
  'Receipt'                     => '��������',
  'Screen'                      => '�����',
  'Select'                      => '�������',
  'Select all'                  => '������� ����',
  'Source'                      => '����',
  'Vendor'                      => 'Creditor',
  'Vendor not on file!'         => 'Creditor not on file!',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'customer_details'            => 'customer_details',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'js_menu'                     => 'js_menu',
  'list_invoices'               => 'list_invoices',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment'                     => 'payment',
  'payment_footer'              => 'payment_footer',
  'payment_header'              => 'payment_header',
  'payments'                    => 'payments',
  'payments_footer'             => 'payments_footer',
  'payments_header'             => 'payments_header',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'post_payment'                => 'post_payment',
  'post_payments'               => 'post_payments',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_payment'               => 'print_payment',
  'print_payments'              => 'print_payments',
  'project_selected'            => 'project_selected',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_payment'              => 'update_payment',
  'update_payments'             => 'update_payments',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  '��������'                    => 'continue',
  '��������'                    => 'print',
  '�������_����'                => 'select_all',
};

1;