- $self{charset} = 'ISO-8859-7';
- $self{texts} = {
- 'Accounting Menu' => '����� ����������',
- 'Add Exchange Rate' => '�������� ����� ������������',
- 'Add Quotation' => '�������� ���������',
- 'Add Sales Invoice' => '�������� ���������� �������',
- 'Add Sales Order' => '�������� �����������',
- 'Add Vendor Invoice' => 'Add Creditor Invoice',
- 'Address' => '���������',
- 'Amount' => '����',
- 'Apr' => '���',
- 'April' => '��������',
- 'Are you sure you want to delete Order Number' => '����� �������� ��� ������ �� ���������� ��� ������ �����������',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '���������',
- 'Business' => '����������',
- 'Cannot delete order!' => '��� ������ �� ��������� � ����������',
- 'Cannot save order!' => '��� ������ �� ����������� � ����������',
- 'City' => '����',
- 'Closed' => '���������',
- 'Company Name' => '����� ��������',
- 'Confirm!' => '�����������!',
- 'Contact' => '�����',
- 'Continue' => '��������',
- 'Copies' => '���������',
- 'Cost' => '������',
- 'Could not save!' => '� ���������� ��� ����� ������',
- 'Country' => '����',
- 'Credit Limit' => '���� ��������',
- 'Currency' => '����������',
- 'Current' => '������',
- 'Customer' => '�������',
- 'Customer Number' => '������� ������',
- 'Customer missing!' => '� ������� ������!',
- 'Customer not on file!' => 'Debtor not on file!',
- 'Date' => '����������',
- 'Dec' => '���',
- 'December' => '����������',
- 'Delete' => '��������',
- 'Department' => '�����',
- 'Description' => '���������',
- 'Done' => '�������',
- 'Edit Quotation' => '����������� ���������',
- 'Employee' => '���������',
- 'Exchange Rate' => '���� �������������',
- 'Fax' => '���',
- 'Feb' => '���',
- 'February' => '�����������',
- 'From' => '���',
- 'Group' => '�����',
- 'Inventory saved!' => '� �������� ������������',
- 'Invoice' => '���������',
- 'Invoice Number missing!' => '�� ��������� ����������',
- 'Item not on file!' => '������� ��� ����� �� ������',
- 'Jan' => '���',
- 'January' => '����������',
- 'Jul' => '����',
- 'July' => '�������',
- 'Jun' => '����',
- 'June' => '�������',
- 'Manager' => '����������',
- 'Mar' => '���',
- 'March' => '�������',
- 'May' => '�����',
- 'May ' => '�����',
- 'Message' => '������',
- 'Month' => '�����',
- 'Notes' => '����������',
- 'Nothing entered!' => '��� ���� ����� ��������',
- 'Nothing selected!' => '��� ��� ��������� ������',
- 'Nov' => '���',
- 'November' => '���������',
- 'Number' => '�������',
- 'O' => '�',
- 'Oct' => '���',
- 'October' => '���������',
- 'Open' => '�������',
- 'Order' => '����������',
- 'Order Date' => '��. �����������',
- 'Order Number' => '��. �����������',
- 'Order deleted!' => '� ���������� ����������',
- 'Order saved!' => '� ���������� ������������',
- 'Phone' => '��������',
- 'Price' => '����',
- 'Print' => '��������',
- 'Print and Save' => '�������� ��� ����������',
- 'Printed' => '����������',
- 'Project' => '����',
- 'Qty' => '���.',
- 'Save' => '����������',
- 'Screen' => '�����',
- 'Service' => '��������',
- 'Tax' => '�����',
- 'Vendor' => 'Creditor',
- 'Vendor Invoice' => 'Creditor Invoice',
- 'Vendor Number' => 'Creditor Number',
- 'Vendor missing!' => 'Creditor missing!',
- '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',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- '��������' => 'continue',
- '��������' => 'delete',
- '�������' => 'done',
- '��������' => 'print',
- '��������_���_����������' => 'print_and_save',
- '����������' => 'save',
- 'creditor_invoice' => 'vendor_invoice',
- };
- 1;
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