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