+++ /dev/null
-$self{texts} = {
- 'AP Transaction' => 'ÊéíÞóç ÁãïñÜò',
- 'AP Transactions' => 'ÊéíÞóåéò Áãïñþí',
- 'Account' => 'Ëïãáñéáóìüò',
- 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò',
- 'Address' => 'ÄéÝõèõíóç',
- 'Amount' => 'Ðïóü',
- 'Apr' => 'Áðñ',
- 'April' => 'Áðñßëéïò',
- 'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
- 'Aug' => 'Áõã',
- 'August' => 'Áýãïõóôïò',
- 'Cannot delete transaction!' => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
- 'Check' => 'ÅðéôáãÞ',
- 'Closed' => 'ÊëåéóìÝíï',
- 'Confirm!' => 'Åðéâåâáßùóç!',
- 'Continue' => 'ÓõíÝ÷åéá',
- 'Credit Limit' => '¼ñéï Ðßóôùóçò',
- 'Currency' => 'ÓõíÜëëáãìá',
- 'Current' => 'ÔñÝ÷ùí',
- 'Customer not on file!' => 'Debtor not on file!',
- 'Date' => 'Çìåñïìçíßá',
- 'Date Paid' => 'Çì. ÐëçñùìÞò',
- 'Dec' => 'Äåê',
- 'December' => 'ÄåêÝìâñéïò',
- 'Delete' => 'ÄéáãñáöÞ',
- 'Department' => 'ÔìÞìá',
- 'Description' => 'ÐåñéãñáöÞ',
- 'Due Date' => 'Çìåñïìçíßá ëÞîçò',
- 'Due Date missing!' => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
- 'Employee' => 'ÕðÜëëçëïò',
- 'Exch' => 'Óõíáëë',
- 'Exchange Rate' => 'ÔéìÞ óõíáëëÜãìáôïò',
- 'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
- 'Feb' => 'Öåâ',
- 'February' => 'ÖåâñïõÜñéïò',
- 'From' => 'Áðü',
- 'Invoice' => 'Ôéìïëüãéï',
- 'Invoice Date' => 'Çì. ôéìïëïãßïõ',
- 'Invoice Number' => 'Áñ. ôéìïëïãßïõ',
- 'Jan' => 'ÉÜí',
- 'January' => 'ÉáíïõÜñéïò',
- 'Jul' => 'Éïýë',
- 'July' => 'Éïýëéïò',
- 'Jun' => 'Éïýí',
- 'June' => 'Éïýíéïò',
- 'Manager' => 'ÄéåõèõíôÞò',
- 'Mar' => 'Ìáñ',
- 'March' => 'ÌÜñôéïò',
- 'May' => 'ÌÜúïò',
- 'May ' => 'ÌÜúïò',
- 'Month' => 'ÌÞíáò',
- 'Notes' => 'Óçìåéþóåéò',
- 'Nothing to print!' => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
- 'Nov' => 'ÍïÝ',
- 'November' => 'ÍïÝìâñéïò',
- 'Number' => 'Áñéèìüò',
- 'Oct' => 'Ïêô',
- 'October' => 'Ïêôþâñéïò',
- 'Open' => '¢íïéãìá',
- 'Order' => 'Ðáñáããåëßá',
- 'Order Number' => 'Áñ. Ðáñáããåëßáò',
- 'Print' => 'Åêôýðùóç',
- 'Print and Post' => '¸êôýðùóç êáé áðïóôïëÞ',
- 'Printed' => 'Åêôõðþèçêå',
- 'Receipt' => 'Áðüäåéîç',
- 'Screen' => 'Ïèüíç',
- 'Select Printer or Queue!' => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
- 'Source' => 'ÐçãÞ',
- 'Tax' => 'Öüñïò',
- 'Vendor' => 'Creditor',
- '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_subtotal' => 'ap_subtotal',
- 'ap_transaction' => 'ap_transaction',
- 'ap_transactions' => 'ap_transactions',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- '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_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'sales_invoice_' => 'sales_invoice_',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ÊéíÞóç_ÁãïñÜò' => 'ap_transaction',
- 'add_ap_transaction' => 'add_ap_transaction',
- 'ÓõíÝ÷åéá' => 'continue',
- 'ÄéáãñáöÞ' => 'delete',
- 'edit_ap_transaction' => 'edit_ap_transaction',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'Åêôýðùóç' => 'print',
- '¸êôýðùóç_êáé_áðïóôïëÞ' => 'print_and_post',
- 'update' => 'update',
- 'vendor_invoice.' => 'vendor_invoice.',
- 'yes' => 'yes',
-};
-
-1;