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$self{texts} = {
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'AR Transaction' => 'Sales Transaction',
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'AR Transactions' => 'Sales Transactions',
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'Account' => 'Account',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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|
'Address' => 'Address',
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|
'Amount' => 'Amount',
|
|
'Amount Due' => 'Amount Due',
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|
'Apr' => 'Apr',
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|
'April' => 'April',
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|
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
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|
'Aug' => 'Aug',
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|
'August' => 'August',
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|
'Cannot delete transaction!' => 'Cannot delete transaction!',
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|
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
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|
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
|
|
'Cannot post transaction!' => 'Cannot post transaction!',
|
|
'Closed' => 'Closed',
|
|
'Confirm!' => 'Confirm!',
|
|
'Continue' => 'Continue',
|
|
'Credit Limit' => 'Credit Limit',
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|
'Currency' => 'Currency',
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|
'Customer' => 'Customer',
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|
'Customer missing!' => 'Customer missing!',
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|
'Customer not on file!' => 'Customer not on file!',
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|
'Date' => 'Date',
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|
'Date Paid' => 'Date Paid',
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|
'Dec' => 'Dec',
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|
'December' => 'December',
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|
'Delete' => 'Delete',
|
|
'Description' => 'Description',
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|
'Due Date' => 'Due Date',
|
|
'Due Date missing!' => 'Due Date missing!',
|
|
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
|
|
'Exch' => 'Exch',
|
|
'Exchangerate' => 'Exchangerate',
|
|
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
|
|
'Exchangerate missing!' => 'Exchangerate missing!',
|
|
'Feb' => 'Feb',
|
|
'February' => 'February',
|
|
'From' => 'From',
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|
'ID' => 'ID',
|
|
'Include in Report' => 'Include in Report',
|
|
'Invoice' => 'Invoice',
|
|
'Invoice Date' => 'Invoice Date',
|
|
'Invoice Date missing!' => 'Invoice Date missing!',
|
|
'Invoice Number' => 'Invoice Number',
|
|
'Invoice Number missing!' => 'Invoice Number missing!',
|
|
'Jan' => 'Jan',
|
|
'January' => 'January',
|
|
'Jul' => 'Jul',
|
|
'July' => 'July',
|
|
'Jun' => 'Jun',
|
|
'June' => 'June',
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|
'Mar' => 'Mar',
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|
'March' => 'March',
|
|
'May' => 'May',
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|
'May ' => 'May ',
|
|
'Notes' => 'Notes',
|
|
'Nov' => 'Nov',
|
|
'November' => 'November',
|
|
'Number' => 'Number',
|
|
'Oct' => 'Oct',
|
|
'October' => 'October',
|
|
'Open' => 'Open',
|
|
'Order' => 'Order',
|
|
'Order Number' => 'Order Number',
|
|
'Paid' => 'Paid',
|
|
'Payment date missing!' => 'Payment date missing!',
|
|
'Payments' => 'Payments',
|
|
'Post' => 'Post',
|
|
'Post as new' => 'Post as new',
|
|
'Project' => 'Project',
|
|
'Project not on file!' => 'Project not on file!',
|
|
'Remaining' => 'Remaining',
|
|
'Sales Invoice' => 'Sales Invoice',
|
|
'Salesperson' => 'Salesperson',
|
|
'Select from one of the names below' => 'Select from one of the names below',
|
|
'Select from one of the projects below' => 'Select from one of the projects below',
|
|
'Sep' => 'Sep',
|
|
'September' => 'September',
|
|
'Ship via' => 'Ship via',
|
|
'Source' => 'Source',
|
|
'Subtotal' => 'Subtotal',
|
|
'Tax' => 'Tax',
|
|
'Tax Included' => 'Tax Included',
|
|
'Total' => 'Total',
|
|
'Transaction deleted!' => 'Transaction deleted!',
|
|
'Transaction posted!' => 'Transaction posted!',
|
|
'Update' => 'Update',
|
|
'Vendor not on file!' => 'Vendor not on file!',
|
|
'Yes' => 'Yes',
|
|
'to' => 'to',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'add' => 'add',
|
|
'add_transaction' => 'add_transaction',
|
|
'ap_transaction' => 'ap_transaction',
|
|
'ar_subtotal' => 'ar_subtotal',
|
|
'ar_transaction' => 'ar_transaction',
|
|
'ar_transactions' => 'ar_transactions',
|
|
'check_name' => 'check_name',
|
|
'check_project' => 'check_project',
|
|
'continue' => 'continue',
|
|
'create_links' => 'create_links',
|
|
'delete' => 'delete',
|
|
'display_form' => 'display_form',
|
|
'edit' => 'edit',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'gl_transaction' => 'gl_transaction',
|
|
'name_selected' => 'name_selected',
|
|
'post' => 'post',
|
|
'post_as_new' => 'post_as_new',
|
|
'project_selected' => 'project_selected',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'search' => 'search',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'update' => 'update',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'yes' => 'yes',
|
|
'sales_transaction' => 'ar_transaction',
|
|
'continue' => 'continue',
|
|
'delete' => 'delete',
|
|
'post' => 'post',
|
|
'post_as_new' => 'post_as_new',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'update' => 'update',
|
|
'yes' => 'yes',
|
|
};
|
|
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|
1;
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