|
$self{texts} = {
|
|
'Account' => 'Account',
|
|
'Address' => 'Address',
|
|
'Amount' => 'Amount',
|
|
'Amount does not equal applied!' => 'Amount does not equal applied!',
|
|
'Amount missing!' => 'Amount missing!',
|
|
'Applied' => 'Applied',
|
|
'Cannot post payment!' => 'Cannot post payment!',
|
|
'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
|
|
'Check' => 'Cheque',
|
|
'Check printed!' => 'Check printed!',
|
|
'Check printing failed!' => 'Check printing failed!',
|
|
'Continue' => 'Continue',
|
|
'Currency' => 'Currency',
|
|
'Customer' => 'Customer',
|
|
'Customer not on file!' => 'Customer not on file!',
|
|
'Date' => 'Date',
|
|
'Date missing!' => 'Date missing!',
|
|
'Description' => 'Description',
|
|
'Due' => 'Due',
|
|
'Exchangerate' => 'Exchangerate',
|
|
'From' => 'From',
|
|
'Invoice' => 'Invoice',
|
|
'Invoices' => 'Invoices',
|
|
'Nothing applied!' => 'Nothing applied!',
|
|
'Number' => 'Number',
|
|
'Paid in full' => 'Paid in full',
|
|
'Payment' => 'Payment',
|
|
'Payment posted!' => 'Payment posted!',
|
|
'Post' => 'Post',
|
|
'Print' => 'Print',
|
|
'Printer' => 'Printer',
|
|
'Project not on file!' => 'Project not on file!',
|
|
'Receipt' => 'Receipt',
|
|
'Receipt printed!' => 'Receipt printed!',
|
|
'Receipt printing failed!' => 'Receipt printing failed!',
|
|
'Reference' => 'Reference',
|
|
'Screen' => 'Screen',
|
|
'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',
|
|
'Update' => 'Update',
|
|
'Vendor' => 'Vendor',
|
|
'Vendor not on file!' => 'Vendor not on file!',
|
|
'to' => 'to',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'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',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'gl_transaction' => 'gl_transaction',
|
|
'list_invoices' => 'list_invoices',
|
|
'name_selected' => 'name_selected',
|
|
'payment' => 'payment',
|
|
'post' => 'post',
|
|
'print' => 'print',
|
|
'project_selected' => 'project_selected',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'update' => 'update',
|
|
'vendor_details' => 'vendor_details',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'continue' => 'continue',
|
|
'post' => 'post',
|
|
'print' => 'print',
|
|
'update' => 'update',
|
|
};
|
|
|
|
1;
|