$self{charset} = 'UTF-8';

$self{texts} = {
  'AP Aging'                    => 'Creditor Aging',
  'AP Transaction'              => 'ÎÎ¹Î½Î®ÏÎ· ÎÎ³Î¿ÏÎ¬Ï',
  'AP Transactions'             => 'ÎÎ¹Î½Î®ÏÎµÎ¹Ï ÎÎ³Î¿ÏÏÎ½',
  'AR Aging'                    => 'Debtor Aging',
  'AR Transaction'              => 'ÎÎ¹Î½Î®ÏÎµÎ¹Ï Î ÏÎ»Î®ÏÎµÏÎ½',
  'AR Transactions'             => 'ÎÎ¹Î½Î®ÏÎµÎ¹Ï Î ÏÎ»Î®ÏÎµÏÎ½',
  'Account'                     => 'ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ',
  'Account Number'              => 'ÎÏÎ´Î¹ÎºÏÏ ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï',
  'Accounting Menu'             => 'ÎÎµÎ½ÏÏ ÎÎ¿Î³Î¹ÏÏÎ¹ÎºÎ®Ï',
  'Accounts'                    => 'ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯',
  'Accrual'                     => 'ÎÏÎ¾Î·ÏÎ·',
  'Add POS Invoice'             => 'Î ÏÎ¿ÏÎ¸Î®ÎºÎ· Î±ÏÏÎ´Î·Î¾Î·Ï Î¤Î±Î¼ÎµÎ¹Î±ÎºÎ®Ï Î¼Î·ÏÎ±Î½Î®Ï',
  'Add Quotation'               => 'Î ÏÎ¿ÏÎ¸Î®ÎºÎ· ÏÏÎ¿ÏÏÎ¿ÏÎ¬Ï',
  'Add Sales Invoice'           => 'Î ÏÎ¿ÏÎ¸Î®ÎºÎ· Î¤Î¹Î¼Î¿Î»Î¿Î³Î¯Î¿Ï ÏÏÎ»Î·ÏÎ·Ï',
  'Add Sales Order'             => 'Î ÏÎ¿ÏÎ¸Î®ÎºÎ· Î Î±ÏÎ±Î³Î³ÎµÎ»Î¯Î±Ï',
  'Add Service'                 => 'Î ÏÎ¿ÏÎ¸Î®ÎºÎ· ÏÏÎ·ÏÎµÏÎ¯Î±Ï',
  'Address'                     => 'ÎÎ¹Î­ÏÎ¸ÏÎ½ÏÎ·',
  'All Accounts'                => 'ÎÎ»Î¿Î¹ Î¿Î¹ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯',
  'Amount'                      => 'Î Î¿ÏÏ',
  'Apr'                         => 'ÎÏÏ',
  'April'                       => 'ÎÏÏÎ¯Î»Î¹Î¿Ï',
  'Are you sure you want to delete Invoice Number' => 'ÎÎ¯ÏÎ±Î¹ ÏÎ¯Î³Î¿ÏÏÎ¿Ï ÏÏÏ Î¸Î­Î»ÎµÎ¹Ï Î½Î± Î´Î¹Î±Î³ÏÎ¬ÏÎµÎ¹Ï ÏÎ¿ Î±ÏÎ¹Î¸Î¼Ï ÏÎ¹Î¼Î¿Î»Î¿Î³Î¯Î¿Ï',
  'Are you sure you want to delete Transaction' => 'ÎÎ¯ÏÎ±Î¹ ÏÎ¯Î³Î¿ÏÏÎ¿Ï ÏÏÎ¹ Î¸Î­Î»ÎµÎ¹Ï Î½Î± Î´Î¹Î±Î³ÏÎ¬ÏÎµÎ¹Ï ÏÎ·Î½ ÎºÎ¯Î½Î·ÏÎ·',
  'Attachment'                  => 'ÎÎ¾Î¬ÏÏÎ·Î¼Î±',
  'Aug'                         => 'ÎÏÎ³',
  'August'                      => 'ÎÏÎ³Î¿ÏÏÏÎ¿Ï',
  'Balance Sheet'               => 'ÎÏÎ¿Î¶ÏÎ³Î¹Î¿',
  'Beginning Balance'           => 'ÎÏÎ¿Î¶ÏÎ³Î¹Î¿ ÎÎ½Î±ÏÎ¾Î·Ï',
  'Business'                    => 'ÎÏÎ¹ÏÎµÎ¯ÏÎ·ÏÎ·',
  'Cannot delete invoice!'      => 'ÎÎµÎ½ Î¼ÏÎ¿ÏÎµÎ¯ Î½Î± Î´Î¹Î±Î³ÏÎ±ÏÎµÎ¯ ÏÎ¿ ÏÎ¹Î¼Î¿Î»ÏÎ³Î¹Î¿',
  'Cannot delete transaction!'  => 'ÎÎµÎ½ Î¼ÏÎ¿ÏÎµÎ¯ Î½Î± Î´Î¹Î±Î³ÏÎ±ÏÎµÎ¯ Î· ÎºÎ¯Î½Î·ÏÎ·',
  'Cash'                        => 'Î¡ÎµÏÏÏÎ¬',
  'Check'                       => 'ÎÏÎ¹ÏÎ±Î³Î®',
  'City'                        => 'Î ÏÎ»Î·',
  'Closed'                      => 'ÎÎ»ÎµÎ¹ÏÎ¼Î­Î½Î¿',
  'Confirm!'                    => 'ÎÏÎ¹Î²ÎµÎ²Î±Î¯ÏÏÎ·!',
  'Contact'                     => 'ÎÏÎ±ÏÎ®',
  'Continue'                    => 'Î£ÏÎ½Î­ÏÎµÎ¹Î±',
  'Copies'                      => 'ÎÎ½ÏÎ¯Î³ÏÎ±ÏÎ±',
  'Country'                     => 'Î§ÏÏÎ±',
  'Credit'                      => 'Î Î¯ÏÏÏÏÎ·',
  'Credit Limit'                => 'ÎÏÎ¹Î¿ Î Î¯ÏÏÏÏÎ·Ï',
  'Currency'                    => 'Î£ÏÎ½Î¬Î»Î»Î±Î³Î¼Î±',
  'Current'                     => 'Î¤ÏÎ­ÏÏÎ½',
  'Current Earnings'            => 'Î¤ÏÎ­ÏÏÎ½ÏÎ± ÎºÎ­ÏÎ´Î·',
  'Customer'                    => 'Î ÎµÎ»Î¬ÏÎ·Ï',
  'Customer Number'             => 'ÎÏÎ´Î¹ÎºÏÏ Î ÎµÎ»Î¬ÏÎ·',
  'Customer missing!'           => 'Î Î ÎµÎ»Î¬ÏÎ·Ï Î»ÎµÎ¯ÏÎµÎ¹!',
  'Customer not on file!'       => 'Debtor not on file!',
  'Date'                        => 'ÎÎ¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±',
  'Date Paid'                   => 'ÎÎ¼. Î Î»Î·ÏÏÎ¼Î®Ï',
  'Debit'                       => 'Î§ÏÎ­Î¿Ï',
  'Dec'                         => 'ÎÎµÎº',
  'December'                    => 'ÎÎµÎºÎ­Î¼Î²ÏÎ¹Î¿Ï',
  'Decimalplaces'               => 'ÎÎµÎºÎ±Î´Î¹ÎºÎ¬',
  'Delete'                      => 'ÎÎ¹Î±Î³ÏÎ±ÏÎ®',
  'Department'                  => 'Î¤Î¼Î®Î¼Î±',
  'Description'                 => 'Î ÎµÏÎ¹Î³ÏÎ±ÏÎ®',
  'Detail'                      => 'ÎÎµÏÏÎ¿Î¼Î­ÏÎµÎ¹Î±',
  'Discount'                    => 'ÎÎºÏÏÏÏÎ·',
  'Due Date'                    => 'ÎÎ¼ÎµÏÎ¿Î¼Î·Î½Î¯Î± Î»Î®Î¾Î·Ï',
  'Edit POS Invoice'            => 'ÎÏÎµÎ¾ÎµÏÎ³Î±ÏÎ¯Î± Î±ÏÏÎ´ÎµÎ¹Î¾Î·Ï ÏÎ±Î¼ÎµÎ¹Î±ÎºÎ®Ï',
  'Edit Sales Invoice'          => 'ÎÏÎµÎ¾ÎµÏÎ³Î±ÏÎ¯Î± ÏÎ¹Î¼Î¿Î»Î¿Î³Î¯Î¿Ï',
  'Employee'                    => 'Î¥ÏÎ¬Î»Î»Î·Î»Î¿Ï',
  'Employee Number'             => 'ÎÏ. Î¥ÏÎ±Î»Î»Î®Î»Î¿Ï',
  'Exch'                        => 'Î£ÏÎ½Î±Î»Î»',
  'Exchange Rate'               => 'Î¤Î¹Î¼Î® ÏÏÎ½Î±Î»Î»Î¬Î³Î¼Î±ÏÎ¿Ï',
  'Exchange rate for payment missing!' => 'Î ÏÎ¹Î¼Î® ÏÏÎ½Î±Î»Î»Î¬Î³Î¼Î±ÏÎ¿Ï Î»ÎµÎ¯ÏÎµÎ¹',
  'Fax'                         => 'Î¦Î±Î¾',
  'Feb'                         => 'Î¦ÎµÎ²',
  'February'                    => 'Î¦ÎµÎ²ÏÎ¿ÏÎ¬ÏÎ¹Î¿Ï',
  'From'                        => 'ÎÏÏ',
  'Group'                       => 'ÎÎ¼Î¬Î´Î±',
  'Invoice'                     => 'Î¤Î¹Î¼Î¿Î»ÏÎ³Î¹Î¿',
  'Invoice Date'                => 'ÎÎ¼. ÏÎ¹Î¼Î¿Î»Î¿Î³Î¯Î¿Ï',
  'Invoice Number'              => 'ÎÏ. ÏÎ¹Î¼Î¿Î»Î¿Î³Î¯Î¿Ï',
  'Invoice Number missing!'     => 'Î¤Î¿ ÏÎ¹Î¼Î¿Î»ÏÎ³Î¹Î¿ Î´Î¹Î±Î³ÏÎ¬ÏÎ·ÎºÎµ',
  'Item not on file!'           => 'Î¤ÎµÎ¼Î¬ÏÎ¹Î¿ Î´ÎµÎ½ ÎµÎ¯Î½Î±Î¹ ÏÎµ Î±ÏÏÎµÎ¯Î¿',
  'Jan'                         => 'ÎÎ¬Î½',
  'January'                     => 'ÎÎ±Î½Î¿ÏÎ¬ÏÎ¹Î¿Ï',
  'Jul'                         => 'ÎÎ¿ÏÎ»',
  'July'                        => 'ÎÎ¿ÏÎ»Î¹Î¿Ï',
  'Jun'                         => 'ÎÎ¿ÏÎ½',
  'June'                        => 'ÎÎ¿ÏÎ½Î¹Î¿Ï',
  'Language'                    => 'ÎÎ»ÏÏÏÎ±',
  'Manager'                     => 'ÎÎ¹ÎµÏÎ¸ÏÎ½ÏÎ®Ï',
  'Mar'                         => 'ÎÎ±Ï',
  'March'                       => 'ÎÎ¬ÏÏÎ¹Î¿Ï',
  'May'                         => 'ÎÎ¬ÏÎ¿Ï',
  'May '                        => 'ÎÎ¬ÏÎ¿Ï',
  'Message'                     => 'ÎÏÎ½Î·Î¼Î±',
  'Method'                      => 'ÎÎ­Î¸Î¿Î´Î¿Ï',
  'Month'                       => 'ÎÎ®Î½Î±Ï',
  'Notes'                       => 'Î£Î·Î¼ÎµÎ¹ÏÏÎµÎ¹Ï',
  'Nothing selected!'           => 'ÎÎµÎ½ Î­ÏÎµ ÎµÏÎ¹Î»ÎµÏÎ¸ÎµÎ¯ ÏÎ¯ÏÎ¿ÏÎ±',
  'Nothing to print!'           => 'ÎÎµÎ½ ÏÏÎ¬ÏÏÎµÎ¹ ÏÎ¯ÏÎ¿ÏÎ± Î³Î¹Î± ÎµÎºÏÏÏÏÏÎ·',
  'Nov'                         => 'ÎÎ¿Î­',
  'November'                    => 'ÎÎ¿Î­Î¼Î²ÏÎ¹Î¿Ï',
  'Number'                      => 'ÎÏÎ¹Î¸Î¼ÏÏ',
  'Oct'                         => 'ÎÎºÏ',
  'October'                     => 'ÎÎºÏÏÎ²ÏÎ¹Î¿Ï',
  'Open'                        => 'âÎ½Î¿Î¹Î³Î¼Î±',
  'Order'                       => 'Î Î±ÏÎ±Î³Î³ÎµÎ»Î¯Î±',
  'Order Number'                => 'ÎÏ. Î Î±ÏÎ±Î³Î³ÎµÎ»Î¯Î±Ï',
  'Outstanding'                 => 'ÎÎ¾Î¹Î¿ÏÎ·Î¼ÎµÎ¯ÏÏÎ¿',
  'Phone'                       => 'Î¤Î·Î»Î­ÏÏÎ½Î¿',
  'Price'                       => 'Î¤Î¹Î¼Î®',
  'Print'                       => 'ÎÎºÏÏÏÏÏÎ·',
  'Print and Post'              => 'ÎÎºÏÏÏÏÏÎ· ÎºÎ±Î¹ Î±ÏÎ¿ÏÏÎ¿Î»Î®',
  'Printed'                     => 'ÎÎºÏÏÏÏÎ¸Î·ÎºÎµ',
  'Project'                     => 'ÎÏÎ³Î¿',
  'Project Number'              => 'ÎÏÎ¹Î¸Î¼ÏÏ Î­ÏÎ³Î¿Ï',
  'Qty'                         => 'Î Î¿Ï.',
  'Receipt'                     => 'ÎÏÏÎ´ÎµÎ¹Î¾Î·',
  'Screen'                      => 'ÎÎ¸ÏÎ½Î·',
  'Select all'                  => 'ÎÏÎ¹Î»Î¿Î³Î® ÏÎ»ÏÎ½',
  'Source'                      => 'Î Î·Î³Î®',
  'Tax'                         => 'Î¦ÏÏÎ¿Ï',
  'Vendor'                      => 'Creditor',
  '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',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'ÎÎ¹Î½Î®ÏÎ·_ÎÎ³Î¿ÏÎ¬Ï'               => 'ap_transaction',
  'ÎÎ¹Î½Î®ÏÎµÎ¹Ï_Î ÏÎ»Î®ÏÎµÏÎ½'           => 'ar_transaction',
  'Î ÏÎ¿ÏÎ¸Î®ÎºÎ·_ÏÏÎ·ÏÎµÏÎ¯Î±Ï'          => 'add_service',
  'Î£ÏÎ½Î­ÏÎµÎ¹Î±'                    => 'continue',
  'ÎÎ¹Î±Î³ÏÎ±ÏÎ®'                    => 'delete',
  'ÎÎºÏÏÏÏÏÎ·'                    => 'print',
  'ÎÎºÏÏÏÏÏÎ·_ÎºÎ±Î¹_Î±ÏÎ¿ÏÏÎ¿Î»Î®'       => 'print_and_post',
  'ÎÏÎ¹Î»Î¿Î³Î®_ÏÎ»ÏÎ½'                => 'select_all',
};

1;

