--- /dev/null
+$self{texts} = {
+ 'AP Aging' => 'Creditor Aging',
+ 'AR Aging' => 'Debtor Aging',
+ 'Account' => 'Ëïãáñéáóìüò',
+ 'Account Number' => 'Êùäéêüò Ëïãáñéáóìïý',
+ 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò',
+ 'Accounts' => 'Ëïãáñéáóìïß',
+ 'Accrual' => 'Áýîçóç',
+ 'Address' => 'ÄéÝõèõíóç',
+ 'All Accounts' => '¼ëïé ïé ëïãáñéáóìïß',
+ 'Amount' => 'Ðïóü',
+ 'Apr' => 'Áðñ',
+ 'April' => 'Áðñßëéïò',
+ 'Attachment' => 'ÅîÜñôçìá',
+ 'Aug' => 'Áõã',
+ 'August' => 'Áýãïõóôïò',
+ 'Balance' => 'Éóïæýãéï',
+ 'Balance Sheet' => 'Éóïæýãéï',
+ 'Cash' => 'ÑåõóôÜ',
+ 'Continue' => 'ÓõíÝ÷åéá',
+ 'Copies' => 'Áíôßãñáöá',
+ 'Credit' => 'Ðßóôùóç',
+ 'Current' => 'ÔñÝ÷ùí',
+ 'Current Earnings' => 'ÔñÝ÷ùíôá êÝñäç',
+ 'Customer' => 'ÐåëÜôçò',
+ 'Customer not on file!' => 'Debtor not on file!',
+ 'Date' => 'Çìåñïìçíßá',
+ 'Debit' => '×ñÝïò',
+ 'Dec' => 'Äåê',
+ 'December' => 'ÄåêÝìâñéïò',
+ 'Decimalplaces' => 'ÄåêáäéêÜ',
+ 'Department' => 'ÔìÞìá',
+ 'Description' => 'ÐåñéãñáöÞ',
+ 'Detail' => 'ËåðôïìÝñåéá',
+ 'Due Date' => 'Çìåñïìçíßá ëÞîçò',
+ 'Feb' => 'Öåâ',
+ 'February' => 'ÖåâñïõÜñéïò',
+ 'From' => 'Áðü',
+ 'Invoice' => 'Ôéìïëüãéï',
+ 'Jan' => 'ÉÜí',
+ 'January' => 'ÉáíïõÜñéïò',
+ 'Jul' => 'Éïýë',
+ 'July' => 'Éïýëéïò',
+ 'Jun' => 'Éïýí',
+ 'June' => 'Éïýíéïò',
+ 'Language' => 'Ãëþóóá',
+ 'Mar' => 'Ìáñ',
+ 'March' => 'ÌÜñôéïò',
+ 'May' => 'ÌÜúïò',
+ 'May ' => 'ÌÜúïò',
+ 'Message' => 'Ìýíçìá',
+ 'Method' => 'ÌÝèïäïò',
+ 'Month' => 'ÌÞíáò',
+ 'Nothing selected!' => 'Äåí Ý÷å åðéëå÷èåß ôßðïôá',
+ 'Nov' => 'ÍïÝ',
+ 'November' => 'ÍïÝìâñéïò',
+ 'Number' => 'Áñéèìüò',
+ 'Oct' => 'Ïêô',
+ 'October' => 'Ïêôþâñéïò',
+ 'Order' => 'Ðáñáããåëßá',
+ 'Print' => 'Åêôýðùóç',
+ 'Project' => '¸ñãï',
+ 'Project Number' => 'Áñéèìüò Ýñãïõ',
+ 'Screen' => 'Ïèüíç',
+ 'Select all' => 'ÅðéëïãÞ üëùí',
+ 'Source' => 'ÐçãÞ',
+ 'Tax' => 'Öüñïò',
+ 'Vendor' => 'Creditor',
+ 'Vendor not on file!' => 'Creditor not on file!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'ÓõíÝ÷åéá' => 'continue',
+ 'e_mail' => 'e_mail',
+ 'Åêôýðùóç' => 'print',
+ 'ÅðéëïãÞ_üëùí' => 'select_all',
+};
+
+1;