--- /dev/null
+$self{texts} = {
+ 'AP' => 'ÁãïñÝò',
+ 'AR' => 'ÐùëÞóåéò',
+ 'Account' => 'Ëïãáñéáóìüò',
+ 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò',
+ 'Address' => 'ÄéÝõèõíóç',
+ 'All' => '¼ëá',
+ 'Amount' => 'Ðïóü',
+ 'Cannot post Receipt!' => 'Äåí ìðïñåß íá åêäïèåß áðüäåéîç',
+ 'Continue' => 'ÓõíÝ÷åéá',
+ 'Currency' => 'ÓõíÜëëáãìá',
+ 'Customer' => 'ÐåëÜôçò',
+ 'Customer not on file!' => 'Debtor not on file!',
+ 'Date' => 'Çìåñïìçíßá',
+ 'Date missing!' => 'Äåí õðÜñ÷åé ç çìåñïìçíßá',
+ 'Department' => 'ÔìÞìá',
+ 'Deposit' => 'ÊáôÜèåóç',
+ 'Description' => 'ÐåñéãñáöÞ',
+ 'Exchange Rate' => 'ÔéìÞ óõíáëëÜãìáôïò',
+ 'Invoice' => 'Ôéìïëüãéï',
+ 'Invoices' => 'Ôéìïëüãéá',
+ 'Number' => 'Áñéèìüò',
+ 'Prepayment' => 'ÐñïðëçñùìÞ',
+ 'Print' => 'Åêôýðùóç',
+ 'Receipt' => 'Áðüäåéîç',
+ 'Screen' => 'Ïèüíç',
+ 'Select' => 'ÅðéëïãÞ',
+ 'Source' => 'ÐçãÞ',
+ 'Vendor' => 'Creditor',
+ 'Vendor not on file!' => 'Creditor not on file!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'display' => 'display',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'ÓõíÝ÷åéá' => 'continue',
+ 'post' => 'post',
+ 'Åêôýðùóç' => 'print',
+ 'update' => 'update',
+};
+
+1;