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

$self{texts} = {
  'Account'                     => '�����������',
  'Accounting Menu'             => '����� ����������',
  'Add Quotation'               => '�������� ���������',
  'Add Sales Invoice'           => '�������� ���������� �������',
  'Add Sales Order'             => '�������� �����������',
  'Address'                     => '���������',
  'Amount'                      => '����',
  'Apr'                         => '���',
  'April'                       => '��������',
  'Are you sure you want to delete Invoice Number' => '����� �������� ��� ������ �� ���������� �� ������ ����������',
  'Attachment'                  => '��������',
  'Aug'                         => '���',
  'August'                      => '���������',
  'Business'                    => '����������',
  'Cannot delete invoice!'      => '��� ������ �� ��������� �� ���������',
  'City'                        => '����',
  'Company Name'                => '����� ��������',
  'Confirm!'                    => '�����������!',
  'Contact'                     => '�����',
  'Continue'                    => '��������',
  'Copies'                      => '���������',
  'Country'                     => '����',
  'Credit Limit'                => '���� ��������',
  'Currency'                    => '����������',
  'Customer'                    => '�������',
  'Customer Number'             => '������� ������',
  'Customer missing!'           => '� ������� ������!',
  'Customer not on file!'       => 'Debtor not on file!',
  'Date'                        => '����������',
  'Dec'                         => '���',
  'December'                    => '����������',
  'Delete'                      => '��������',
  'Department'                  => '�����',
  'Description'                 => '���������',
  'Due Date'                    => '���������� �����',
  'Edit Sales Invoice'          => '����������� ����������',
  'Exch'                        => '������',
  'Exchange Rate'               => '���� �������������',
  'Exchange rate for payment missing!' => '� ���� ������������� ������',
  'Fax'                         => '���',
  'Feb'                         => '���',
  'February'                    => '�����������',
  'Group'                       => '�����',
  'Invoice'                     => '���������',
  'Invoice Date'                => '��. ����������',
  'Invoice Number'              => '��. ����������',
  'Invoice Number missing!'     => '�� ��������� ����������',
  'Item not on file!'           => '������� ��� ����� �� ������',
  'Jan'                         => '���',
  'January'                     => '����������',
  'Jul'                         => '����',
  'July'                        => '�������',
  'Jun'                         => '����',
  'June'                        => '�������',
  'Mar'                         => '���',
  'March'                       => '�������',
  'May'                         => '�����',
  'May '                        => '�����',
  'Message'                     => '������',
  'Notes'                       => '����������',
  'Nov'                         => '���',
  'November'                    => '���������',
  'Number'                      => '�������',
  'Oct'                         => '���',
  'October'                     => '���������',
  'Order Number'                => '��. �����������',
  'Phone'                       => '��������',
  'Price'                       => '����',
  'Print'                       => '��������',
  'Print and Post'              => '�������� ��� ��������',
  'Printed'                     => '����������',
  'Project'                     => '����',
  'Qty'                         => '���.',
  'Screen'                      => '�����',
  'Service'                     => '��������',
  'Source'                      => '����',
  'Vendor Number'               => 'Creditor Number',
  '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',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '��������'                    => 'continue',
  '��������'                    => 'delete',
  '��������'                    => 'print',
  '��������_���_��������'       => 'print_and_post',
};

1;