--- /dev/null
+$self{texts} = {
+ 'Add' => 'îÏ×ÉÊ',
+ 'Address' => 'áÄÒÅÓÁ',
+ 'All' => '÷Ó¦',
+ 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
+ 'Cannot delete customer!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
+ 'Cannot delete vendor!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!',
+ 'Cc' => 'ëÏÐ¦Ñ ÄÏ',
+ 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
+ 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
+ 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+ 'Customer deleted!' => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!',
+ 'Customer saved!' => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!',
+ 'Customers' => 'ë̦¤ÎÔÉ',
+ 'Delete' => '÷ÉÄÁÌÉÔÉ',
+ 'Discount' => 'óËÉÄËÁ',
+ 'E-mail' => 'åÌ. ÐÏÛÔÁ',
+ 'Edit Customer' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ',
+ 'Edit Vendor' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ',
+ 'Fax' => 'æÁÈ',
+ 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
+ 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+ 'Name' => '¶Í\'Ñ / îÁÚ×Á',
+ 'Name missing!' => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!',
+ 'Notes' => 'ðÒÉͦÔËÉ',
+ 'Number' => 'îÏÍÅÒ',
+ 'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
+ 'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
+ 'Phone' => 'ôÅÌ.',
+ 'Save' => 'úÂÅÒÅÇÔÉ',
+ 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
+ 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+ 'Taxable' => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ',
+ 'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
+ 'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
+ 'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ',
+ 'Vendor deleted!' => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ',
+ 'Vendor saved!' => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ',
+ 'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
+ 'days' => 'ÄΦ×',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'customer_invoice' => 'customer_invoice',
+ 'customer_order' => 'customer_order',
+ 'delete' => 'delete',
+ 'delete_customer' => 'delete_customer',
+ 'delete_vendor' => 'delete_vendor',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'invoice' => 'invoice',
+ 'list_names' => 'list_names',
+ 'order' => 'order',
+ 'save' => 'save',
+ 'save_customer' => 'save_customer',
+ 'save_vendor' => 'save_vendor',
+ 'search' => 'search',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_order' => 'vendor_order',
+ 'îÏ×ÉÊ' => 'add',
+ 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
+ '÷ÉÄÁÌÉÔÉ' => 'delete',
+ 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'invoice',
+ 'úÁÍÏ×ÌÅÎÎÑ' => 'order',
+ 'úÂÅÒÅÇÔÉ' => 'save',
+};
+
+1;