$self{charset} = 'ISO-8859-7'; $self{texts} = { 'AP Transaction' => '������ ������', 'AP Transactions' => '�������� ������', 'AR Transaction' => '�������� ��������', 'AR Transactions' => '�������� ��������', 'Accounting Menu' => '����� ����������', 'Active' => '�������', 'Add Customer' => '�������� ������', 'Add Vendor' => '�������� �������', 'Address' => '���������', 'All' => '���', 'Amount' => '����', 'Break' => '���������', 'Cannot delete customer!' => 'Cannot delete debtor!', 'Cannot delete vendor!' => '��� ������ �� ��������� � ��������', 'City' => '����', 'Closed' => '���������', 'Company Name' => '����� ��������', 'Contact' => '�����', 'Continue' => '��������', 'Cost' => '������', 'Country' => '����', 'Credit Limit' => '���� ��������', 'Currency' => '����������', 'Customer History' => '�������� ������', 'Customer Number' => '������� ������', 'Customer deleted!' => '� ������� ����������!', 'Customer saved!' => '� ������� ������������!', 'Customers' => '�������', 'Delete' => '��������', 'Description' => '���������', 'Detail' => '�����������', 'Discount' => '�������', 'Edit Customer' => '����������� ������', 'Edit Vendor' => 'Edit Creditor', 'Employee' => '���������', 'Fax' => '���', 'From' => '���', 'Group' => '�����', 'Invoice' => '���������', 'Item not on file!' => '������� ��� ����� �� ������', 'Language' => '������', 'Manager' => '����������', 'Name' => '�����', 'Name missing!' => '�� ����� ��� �������', 'Notes' => '����������', 'Number' => '�������', 'Open' => '�������', 'Order' => '����������', 'Phone' => '��������', 'Project Number' => '������� �����', 'Qty' => '���.', 'Save' => '����������', 'Search' => '���������', 'Tax' => '�����', 'Tax Number / SSN' => '�.�.�.', 'Vendor Invoice' => 'Creditor Invoice', 'Vendor Number' => 'Creditor Number', 'Vendor deleted!' => 'Creditor deleted!', 'Vendor saved!' => 'Creditor saved!', 'Vendors' => 'Creditors', }; $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', 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', 'display' => 'display', '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', 'js_menu' => 'js_menu', 'list_history' => 'list_history', 'list_names' => 'list_names', 'list_subtotal' => 'list_subtotal', 'menubar' => 'menubar', 'pos' => 'pos', 'pricelist' => 'pricelist', 'pricelist_footer' => 'pricelist_footer', 'pricelist_header' => 'pricelist_header', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', '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', 'transactions' => 'transactions', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'vendor_pricelist' => 'vendor_pricelist', '������_������' => 'ap_transaction', '��������_��������' => 'ar_transaction', '��������_������' => 'add_customer', '��������_�������' => 'add_vendor', '��������' => 'continue', '��������' => 'delete', '����������' => 'save', 'creditor_invoice' => 'vendor_invoice', }; 1;