|
$self{texts} = {
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|
'Add' => 'Add',
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|
'Add Purchase Order' => 'Add Purchase Order',
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|
'Add Sales Invoice' => 'Add Sales Invoice',
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|
'Add Sales Order' => 'Add Sales Order',
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|
'Add Vendor Invoice' => 'Add Vendor Invoice',
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|
'Address' => 'Address',
|
|
'Amount' => 'Amount',
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|
'Apr' => 'Apr',
|
|
'April' => 'April',
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|
'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
|
|
'Attachment' => 'Attachment',
|
|
'Aug' => 'Aug',
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|
'August' => 'August',
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|
'Bcc' => 'Bcc',
|
|
'Bin' => 'Bin',
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|
'C' => 'C',
|
|
'Cannot delete order!' => 'Cannot delete order!',
|
|
'Cannot save order!' => 'Cannot save order!',
|
|
'Cc' => 'Cc',
|
|
'Closed' => 'Closed',
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|
'Confirm!' => 'Confirm!',
|
|
'Contact' => 'Contact',
|
|
'Continue' => 'Continue',
|
|
'Copies' => 'Copies',
|
|
'Credit Limit' => 'Credit Limit',
|
|
'Curr' => 'Curr',
|
|
'Currency' => 'Currency',
|
|
'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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|
'Dec' => 'Dec',
|
|
'December' => 'December',
|
|
'Delete' => 'Delete',
|
|
'Delivery Date' => 'Delivery Date',
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|
'Description' => 'Description',
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|
'E-mail' => 'E-mail',
|
|
'E-mail address missing!' => 'E-mail address missing!',
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|
'Edit Purchase Order' => 'Edit Purchase Order',
|
|
'Edit Sales Order' => 'Edit Sales Order',
|
|
'Exchangerate' => 'Exchangerate',
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|
'Exchangerate missing!' => 'Exchangerate missing!',
|
|
'Extended' => 'Extended',
|
|
'Fax' => 'Fax',
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|
'Feb' => 'Feb',
|
|
'February' => 'February',
|
|
'From' => 'From',
|
|
'Group' => 'Group',
|
|
'Group Items' => 'Group Items',
|
|
'ID' => 'ID',
|
|
'In-line' => 'In-line',
|
|
'Include in Report' => 'Include in Report',
|
|
'Invoice' => 'Invoice',
|
|
'Invoice Date missing!' => 'Invoice Date missing!',
|
|
'Invoice Number missing!' => 'Invoice Number missing!',
|
|
'Item not on file!' => 'Item not on file!',
|
|
'Jan' => 'Jan',
|
|
'January' => 'January',
|
|
'Jul' => 'Jul',
|
|
'July' => 'July',
|
|
'Jun' => 'Jun',
|
|
'June' => 'June',
|
|
'Mar' => 'Mar',
|
|
'March' => 'March',
|
|
'May' => 'May',
|
|
'May ' => 'May ',
|
|
'Message' => 'Message',
|
|
'Name' => 'Name',
|
|
'No.' => 'No.',
|
|
'Notes' => 'Notes',
|
|
'Nov' => 'Nov',
|
|
'November' => 'November',
|
|
'Number' => 'Number',
|
|
'Number missing in Row' => 'Number missing in Row',
|
|
'O' => 'O',
|
|
'Oct' => 'Oct',
|
|
'October' => 'October',
|
|
'Open' => 'Open',
|
|
'Order' => 'Order',
|
|
'Order Date' => 'Order Date',
|
|
'Order Date missing!' => 'Order Date missing!',
|
|
'Order Number' => 'Order Number',
|
|
'Order Number missing!' => 'Order Number missing!',
|
|
'Order deleted!' => 'Order deleted!',
|
|
'Order saved!' => 'Order saved!',
|
|
'PDF' => 'PDF',
|
|
'Packing List' => 'Packing List',
|
|
'Packing List Date missing!' => 'Packing List Date missing!',
|
|
'Packing List Number missing!' => 'Packing List Number missing!',
|
|
'Part' => 'Part',
|
|
'Phone' => 'Phone',
|
|
'Postscript' => 'Postscript',
|
|
'Price' => 'Price',
|
|
'Print' => 'Print',
|
|
'Printer' => 'Printer',
|
|
'Project' => 'Project',
|
|
'Project not on file!' => 'Project not on file!',
|
|
'Purchase Order' => 'Purchase Order',
|
|
'Purchase Orders' => 'Purchase Orders',
|
|
'Qty' => 'Qty',
|
|
'Recd' => 'Recd',
|
|
'Remaining' => 'Remaining',
|
|
'Required by' => 'Required by',
|
|
'Sales Order' => 'Sales Order',
|
|
'Sales Orders' => 'Sales Orders',
|
|
'Save' => 'Save',
|
|
'Save as new' => 'Save as new',
|
|
'Screen' => 'Screen',
|
|
'Select from one of the items below' => 'Select from one of the items below',
|
|
'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',
|
|
'Select postscript or PDF!' => 'Select postscript or PDF!',
|
|
'Sep' => 'Sep',
|
|
'September' => 'September',
|
|
'Service' => 'Service',
|
|
'Ship' => 'Ship',
|
|
'Ship to' => 'Ship to',
|
|
'Ship via' => 'Ship via',
|
|
'Subject' => 'Subject',
|
|
'Subtotal' => 'Subtotal',
|
|
'Tax' => 'Tax',
|
|
'Tax Included' => 'Tax Included',
|
|
'Terms: Net' => 'Terms: Net',
|
|
'To' => 'To',
|
|
'Total' => 'Total',
|
|
'Unit' => 'Unit',
|
|
'Update' => 'Update',
|
|
'Vendor' => 'Vendor',
|
|
'Vendor missing!' => 'Vendor missing!',
|
|
'Vendor not on file!' => 'Vendor not on file!',
|
|
'What type of item is this?' => 'What type of item is this?',
|
|
'Yes' => 'Yes',
|
|
'days' => 'days',
|
|
'ea' => 'ea',
|
|
'emailed to' => 'emailed to',
|
|
'sent to printer' => 'sent to printer',
|
|
'to' => 'to',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'add' => 'add',
|
|
'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',
|
|
'create_backorder' => 'create_backorder',
|
|
'customer_details' => 'customer_details',
|
|
'delete' => 'delete',
|
|
'display_form' => 'display_form',
|
|
'display_row' => 'display_row',
|
|
'e_mail' => 'e_mail',
|
|
'edit' => 'edit',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'gl_transaction' => 'gl_transaction',
|
|
'invoice' => 'invoice',
|
|
'invoicetotal' => 'invoicetotal',
|
|
'item_selected' => 'item_selected',
|
|
'name_selected' => 'name_selected',
|
|
'new_item' => 'new_item',
|
|
'order' => 'order',
|
|
'order_links' => 'order_links',
|
|
'orders' => 'orders',
|
|
'post_as_new' => 'post_as_new',
|
|
'prepare_order' => 'prepare_order',
|
|
'print' => 'print',
|
|
'print_form' => 'print_form',
|
|
'print_options' => 'print_options',
|
|
'project_selected' => 'project_selected',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'save' => 'save',
|
|
'save_as_new' => 'save_as_new',
|
|
'search' => 'search',
|
|
'select_item' => 'select_item',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'send_email' => 'send_email',
|
|
'ship_to' => 'ship_to',
|
|
'subtotal' => 'subtotal',
|
|
'update' => 'update',
|
|
'validate_items' => 'validate_items',
|
|
'vendor_details' => 'vendor_details',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'yes' => 'yes',
|
|
'add' => 'add',
|
|
'continue' => 'continue',
|
|
'delete' => 'delete',
|
|
'e_mail' => 'e_mail',
|
|
'invoice' => 'invoice',
|
|
'print' => 'print',
|
|
'save' => 'save',
|
|
'save_as_new' => 'save_as_new',
|
|
'ship_to' => 'ship_to',
|
|
'update' => 'update',
|
|
'yes' => 'yes',
|
|
};
|
|
|
|
1;
|