--- /dev/null
+$self{texts} = {
+ 'AP' => 'ÁãïñÝò',
+ 'AP Aging' => 'Creditor Aging',
+ 'AP Transaction' => 'ÊéíÞóç ÁãïñÜò',
+ 'AR' => 'ÐùëÞóåéò',
+ 'AR Aging' => 'Debtor Aging',
+ 'AR Transaction' => 'ÊéíÞóåéò ÐùëÞóåùí',
+ 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò',
+ 'Add Account' => 'ÐñïóèÞêç ëïãáñéáóìïý',
+ 'Add Customer' => 'ÐñïóèÞêç ÐåëÜôç',
+ 'Add Employee' => 'ÐñïóèÞêç õðáëëÞëïõ',
+ 'Add Group' => 'ÐñïóèÞêç ïìÜäáò',
+ 'Add Language' => 'ÐñïóèÞêç ãëþóóáò',
+ 'Add Project' => 'ÐñïóèÞêç Ýñãïõ',
+ 'Add Service' => 'ÐñïóèÞêç õðçñåóßáò',
+ 'Add Transaction' => 'ÐñïóèÞêç óõíáëëáãÞò',
+ 'Add Vendor' => 'ÐñïóèÞêç ÐéóôùôÞ',
+ 'Add Warehouse' => 'ÐñïóèÞêç ÁðïèÞêçò',
+ 'All Items' => 'ÐñïóèÞêç åßäïõò',
+ 'Assemblies' => 'ÓõíáñìïëïãÞóåéò',
+ 'Audit Control' => 'Åëåã÷ïò',
+ 'Backup' => 'Áíôßãñáöï áóöáëåßáò',
+ 'Balance Sheet' => 'Éóïæýãéï',
+ 'Batch Printing' => 'ÌáæéêÞ åêôýðùóç',
+ 'Cash' => 'ÑåõóôÜ',
+ 'Chart of Accounts' => 'ÃñÜöçìá ôùí Êùäéêþí',
+ 'Check' => 'ÅðéôáãÞ',
+ 'Checks' => 'ÅðéôáãÝò',
+ 'Components' => 'ÓõóôáôéêÜ',
+ 'Customers' => 'ÐåëÜôåò',
+ 'Defaults' => 'ÐñïåðéëïãÝò',
+ 'Departments' => 'ÔìÞìáôá',
+ 'Description' => 'ÐåñéãñáöÞ',
+ 'Employees' => 'ÕðÜëëçëïé',
+ 'HR' => 'ÄÐ',
+ 'History' => 'Éóôïñéêü',
+ 'Invoice' => 'Ôéìïëüãéï',
+ 'Language' => 'Ãëþóóá',
+ 'List Accounts' => 'Ëßóôá Ëïãáñéáóìþí',
+ 'List Languages' => 'Ëßóôá ãëùóóþí',
+ 'List Projects' => 'Ëßóôá ¸ñãùí',
+ 'List Warehouses' => 'Ëßóôá áðïèçêþí',
+ 'Logout' => 'ÅîáãùãÞ',
+ 'Non-taxable' => 'Äåí åßíáé öïñïëïãßóéìï',
+ 'Open' => '¢íïéãìá',
+ 'Outstanding' => 'Áîéïóçìåßùôï',
+ 'Preferences' => 'ÅðéëïãÝò',
+ 'Print' => 'Åêôýðùóç',
+ 'Projects' => '¸ñãá',
+ 'Receipt' => 'Áðüäåéîç',
+ 'Sale' => 'Ðþëçóç',
+ 'Search' => 'ÁíáæÞôçóç',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendors' => 'Creditors',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;