- $self{charset} = 'ISO-8859-5';
- $self{texts} = {
- 'AP Transaction' => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
- 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÷ÉÔÒÁÔ',
- 'AR Transaction' => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
- 'AR Transactions' => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
- 'Account' => 'òÁÈÕÎÏË',
- 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
- 'Address' => 'áÄÒÅÓÁ',
- 'Amount' => 'óÕÍÁ',
- 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
- 'Apr' => 'ËצÔÎÑ',
- 'April' => 'ëצÔÅÎØ',
- 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
- 'Aug' => 'ÓÅÒÐÎÑ',
- 'August' => 'óÅÒÐÅÎØ',
- 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
- 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
- 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
- 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
- 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
- 'Cc' => 'ëÏÐ¦Ñ ÄÏ',
- 'Check' => 'þÅË',
- 'Closed' => 'úÁËÒÉÔÏ',
- 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
- 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
- 'Credit' => 'ëÒÅÄÉÔ',
- 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
- 'Curr' => '÷ÁÌÀÔÁ',
- 'Currency' => '÷ÁÌÀÔÁ',
- 'Current' => 'ðÏÔÏÞÎÉÊ',
- 'Customer' => 'ë̦¤ÎÔ',
- 'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
- 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
- 'Date' => 'äÁÔÁ',
- 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ',
- 'Debit' => 'äÅÂÉÔ',
- 'Dec' => 'ÇÒÕÄÎÑ',
- 'December' => 'çÒÕÄÅÎØ',
- 'Delete' => '÷ÉÄÁÌÉÔÉ',
- 'Description' => 'ïÐÉÓ',
- 'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
- 'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
- 'E-mail' => 'åÌ. ÐÏÛÔÁ',
- 'Employee' => 'ðÒÁæ×ÎÉË',
- 'Exch' => 'ëÕÒÓ',
- 'Exchange Rate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
- 'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
- 'Exchange rate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
- 'Feb' => 'ÌÀÔÏÇÏ',
- 'February' => 'ìÀÔÉÊ',
- 'From' => '÷¦Ä/ú',
- 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
- 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
- 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
- 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
- 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
- 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
- 'Jan' => 'Ó¦ÞÎÑ',
- 'January' => 'Ó¦ÞÅÎØ',
- 'Jul' => 'ÌÉÐÎÑ',
- 'July' => 'ìÉÐÅÎØ',
- 'Jun' => 'ÞÅÒ×ÎÑ',
- 'June' => 'þÅÒ×ÅÎØ',
- 'Mar' => 'ÂÅÒÅÚÎÑ',
- 'March' => 'âÅÒÅÚÅÎØ',
- 'May' => 'ÔÒÁ×ÎÑ',
- 'May ' => 'ôÒÁ×ÅÎØ',
- 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
- 'No.' => 'No.',
- 'Notes' => 'ðÒÉͦÔËÉ',
- 'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
- 'November' => 'ìÉÓÔÏÐÁÄ',
- 'Number' => 'îÏÍÅÒ',
- 'Oct' => 'ÖÏ×ÔÎÑ',
- 'October' => 'öÏ×ÔÅÎØ',
- 'Open' => '÷¦ÄËÒÉÔÏ',
- 'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
- 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
- 'PDF' => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
- 'Paid' => 'úÁÐÌÁÞÅÎÏ',
- 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
- 'Payments' => 'ðÌÁÔÅÖ¦',
- 'Post' => '÷ÉÓÔÁ×ÉÔÉ',
- 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
- 'Postscript' => 'Postscript',
- 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
- 'Project' => 'ðÒÏÅËÔ',
- 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
- 'Receipt' => 'ë×ÉÔÁÎæÑ',
- 'Reference' => 'úÓÉÌËÁ',
- 'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
- 'Screen' => 'åËÒÁÎ',
- 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
- 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
- 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
- 'Sep' => '×ÅÒÅÓÎÑ',
- 'September' => '÷ÅÒÅÓÅÎØ',
- 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
- 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
- 'Source' => 'äÖÅÒÅÌÏ',
- 'Subject' => 'ôÅÍÁ',
- 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
- 'Tax' => 'ðÏÄÁÔÏË',
- 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
- 'To' => 'äÏ',
- 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
- 'Transaction deleted!' => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
- 'Transaction posted!' => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
- 'Update' => 'ðÏÎÏ×ÉÔÉ',
- 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
- 'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
- 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
- 'Yes' => 'Tak',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ðÒÏ×ÏÄËÁ_÷ÉÔÒÁÔ' => 'ap_transaction',
- 'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×' => 'ar_transaction',
- 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
- '÷ÉÄÁÌÉÔÉ' => 'delete',
- '÷ÉÓÔÁ×ÉÔÉ' => 'post',
- '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
- 'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
- 'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to',
- 'ðÏÎÏ×ÉÔÉ' => 'update',
- 'tak' => 'yes',
- };
- 1;
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