$self{charset} = 'ISO-8859-5'; $self{texts} = { 'AP' => '�������', 'AR' => '������', 'Account' => '�������', 'Accounting Menu' => '���� ��̦��', 'Address' => '������', 'All' => '�Ӧ', 'Amount' => '����', 'Amount Due' => '��������� ����', 'Bcc' => '�������� ��Ц� ��', 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!', 'Cc' => '��Ц� ��', 'Continue' => '����������', 'Currency' => '������', 'Customer' => '�̦���', 'Customer not on file!' => '�̦���� ���� � ������!', 'Date' => '����', 'Date missing!' => '�� ������� ����!', 'Deposit' => '�������/�����', 'Description' => '����', 'Due Date' => '��������� ��', 'E-mail' => '��. �����', 'Exchange Rate' => '���� ������', 'Exchange rate missing!' => '�� �������� ���� ������!', 'From' => '���/�', 'Invoice' => '�������-�������', 'Invoices' => '�������-�������', 'Language' => '����', 'Message' => '��צ��������', 'Number' => '�����', 'PDF' => 'PDF ���� ������', 'Payment' => '���Ԧ�', 'Payment posted!' => '���Ԧ� ����������!', 'Payments' => '�����֦', 'Post' => '���������', 'Postscript' => 'Postscript', 'Print' => '�����������', 'Project not on file!' => '������� ���� � ������!', 'Receipt' => '������æ�', 'Receipts' => '������æ�', 'Reference' => '������', 'Screen' => '�����', 'Select all' => '������� ���', 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����', 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�', 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF', 'Source' => '�������', 'Subject' => '����', 'To' => '��', 'Update' => '��������', 'Vendor' => '������������', 'Vendor 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', '���������' => 'post', '�����������' => 'print', '�������_���' => 'select_all', '��������' => 'update', }; 1;