--- /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;
projects / freeside.git / blobdiff