--- /dev/null
+$self{texts} = {
+ 'AP' => '÷ÉÔÒÁÔÉ',
+ 'AR' => 'äÏÈÏÄÉ',
+ 'Account' => 'òÁÈÕÎÏË',
+ 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
+ 'Address' => 'áÄÒÅÓÁ',
+ 'All' => '÷Ó¦',
+ 'Amount' => 'óÕÍÁ',
+ 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
+ 'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+ 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
+ 'Currency' => '÷ÁÌÀÔÁ',
+ 'Customer' => 'ë̦¤ÎÔ',
+ 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
+ 'Date' => 'äÁÔÁ',
+ 'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
+ 'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
+ 'Description' => 'ïÐÉÓ',
+ 'Exchange Rate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
+ 'Exchange rate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+ 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+ 'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
+ 'Number' => 'îÏÍÅÒ',
+ 'PDF' => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
+ 'Payment' => 'ðÌÁÔ¦Ö',
+ 'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
+ 'Post' => '÷ÉÓÔÁ×ÉÔÉ',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
+ 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+ 'Receipt' => 'ë×ÉÔÁÎæÑ',
+ 'Screen' => 'åËÒÁÎ',
+ 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
+ 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+ 'Source' => 'äÖÅÒÅÌÏ',
+ 'Update' => 'ðÏÎÏ×ÉÔÉ',
+ 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
+ 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
+};
+
+$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_',
+ 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
+ '÷ÉÓÔÁ×ÉÔÉ' => 'post',
+ 'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
+ 'ðÏÎÏ×ÉÔÉ' => 'update',
+};
+
+1;