$self{charset} = 'ISO-8859-5'; $self{texts} = { 'AP' => 'Витрати', 'AR' => 'Доходи', 'Account' => 'Рахунок', 'Accounting Menu' => 'Меню Обл╕ку', 'Address' => 'Адреса', 'All' => 'Вс╕', 'Amount' => 'Сума', 'Amount Due' => 'Заплатити Суму', 'Bcc' => 'Приватна коп╕я до', 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', 'Cc' => 'Коп╕я до', 'Continue' => 'Продовжити', 'Currency' => 'Валюта', 'Customer' => 'Кл╕╓нт', 'Customer not on file!' => 'Кл╕╓нта нема в списку!', 'Date' => 'Дата', 'Date missing!' => 'Не вказана дата!', 'Deposit' => 'Депозит/Вклад', 'Description' => 'Опис', 'Due Date' => 'Заплатити до', 'E-mail' => 'Ел. пошта', 'Exchange Rate' => 'Курс валюти', 'Exchange rate missing!' => 'Не вказаний курс валюти!', 'From' => 'В╕д/З', 'Invoice' => 'Рахунок-фактура', 'Invoices' => 'Рахунки-фактури', 'Language' => 'Мова', 'Message' => 'Пов╕домлення', 'Number' => 'Номер', 'PDF' => 'PDF файл формат', 'Payment' => 'Плат╕ж', 'Payment posted!' => 'Плат╕ж виставлено!', 'Payments' => 'Платеж╕', 'Post' => 'Виставити', 'Postscript' => 'Postscript', 'Print' => 'Надрукувати', 'Project not on file!' => 'Проекту нема в списку!', 'Receipt' => 'Квитанц╕я', 'Receipts' => 'Квитанц╕╖', 'Reference' => 'Зсилка', 'Screen' => 'Екран', 'Select all' => 'Вибрати все', 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', 'Source' => 'Джерело', 'Subject' => 'Тема', 'To' => 'До', 'Update' => 'Поновити', 'Vendor' => 'Постачальник', 'Vendor not on file!' => 'Потачальника нема у списку ', }; $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_', 'Продовжити' => 'continue', 'Виставити' => 'post', 'Надрукувати' => 'print', 'Вибрати_все' => 'select_all', 'Поновити' => 'update', }; 1;