4 'Account' => 'òÁÈÕÎÏË',
5 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
9 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
10 'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
11 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
12 'Currency' => '÷ÁÌÀÔÁ',
13 'Customer' => 'ë̦¤ÎÔ',
14 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
16 'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
17 'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
18 'Description' => 'ïÐÉÓ',
19 'Exchange Rate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
20 'Exchange rate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
21 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
22 'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
24 'PDF' => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
25 'Payment' => 'ðÌÁÔ¦Ö',
26 'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
27 'Post' => '÷ÉÓÔÁ×ÉÔÉ',
28 'Postscript' => 'Postscript',
29 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
30 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
31 'Receipt' => 'ë×ÉÔÁÎæÑ',
33 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
34 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
35 'Source' => 'äÖÅÒÅÌÏ',
36 'Update' => 'ðÏÎÏ×ÉÔÉ',
37 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
38 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
42 'acc_menu' => 'acc_menu',
43 'add_transaction' => 'add_transaction',
44 'ap_transaction' => 'ap_transaction',
45 'ar_transaction' => 'ar_transaction',
46 'check_form' => 'check_form',
47 'check_name' => 'check_name',
48 'check_project' => 'check_project',
49 'continue' => 'continue',
50 'customer_details' => 'customer_details',
51 'display' => 'display',
52 'form_footer' => 'form_footer',
53 'form_header' => 'form_header',
54 'gl_transaction' => 'gl_transaction',
55 'list_invoices' => 'list_invoices',
56 'menubar' => 'menubar',
57 'name_selected' => 'name_selected',
58 'payment' => 'payment',
61 'project_selected' => 'project_selected',
62 'sales_invoice_' => 'sales_invoice_',
63 'section_menu' => 'section_menu',
64 'select_name' => 'select_name',
65 'select_project' => 'select_project',
67 'vendor_details' => 'vendor_details',
68 'vendor_invoice_' => 'vendor_invoice_',
69 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
70 '÷ÉÓÔÁ×ÉÔÉ' => 'post',
71 'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
72 'ðÏÎÏ×ÉÔÉ' => 'update',