--- /dev/null
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2003
+#
+# British English texts:
+#
+# Author:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
--- /dev/null
+$self{texts} = {
+ 'Access Control' => 'Access Control',
+ 'Accounting' => 'Accounting',
+ 'Add User' => 'Add User',
+ 'Address' => 'Address',
+ 'Administration' => 'Administration',
+ 'Administrator' => 'Administrator',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'Change Admin Password' => 'Change Admin Password',
+ 'Change Password' => 'Change Password',
+ 'Character Set' => 'Character Set',
+ 'Click on login name to edit!' => 'Click on login name to edit!',
+ 'Company' => 'Company',
+ 'Connect to' => 'Connect to',
+ 'Continue' => 'Continue',
+ 'Create Chart of Accounts' => 'Create Chart of Accounts',
+ 'Create Dataset' => 'Create Dataset',
+ 'DBI not installed!' => 'DBI not installed!',
+ 'Database' => 'Database',
+ 'Database Administration' => 'Database Administration',
+ 'Database Driver not checked!' => 'Database Driver not checked!',
+ 'Database User missing!' => 'Database User missing!',
+ 'Dataset' => 'Dataset',
+ 'Dataset missing!' => 'Dataset missing!',
+ 'Dataset updated!' => 'Dataset updated!',
+ 'Date Format' => 'Date Format',
+ 'Delete' => 'Delete',
+ 'Delete Dataset' => 'Delete Dataset',
+ 'Directory' => 'Directory',
+ 'Driver' => 'Driver',
+ 'Dropdown Limit' => 'Dropdown Limit',
+ 'E-mail' => 'E-mail',
+ 'Edit User' => 'Edit User',
+ 'Existing Datasets' => 'Existing Datasets',
+ 'Fax' => 'Fax',
+ 'Host' => 'Host',
+ 'Hostname missing!' => 'Hostname missing!',
+ 'Incorrect Password!' => 'Incorrect Password!',
+ 'Language' => 'Language',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
+ 'Login' => 'Login',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Name',
+ 'New Templates' => 'New Templates',
+ 'No Database Drivers available!' => 'No Database Drivers available!',
+ 'No Dataset selected!' => 'No Dataset selected!',
+ 'Nothing to delete!' => 'Nothing to delete!',
+ 'Number Format' => 'Number Format',
+ 'Oracle Database Administration' => 'Oracle Database Administration',
+ 'Password' => 'Password',
+ 'Password changed!' => 'Password changed!',
+ 'Pg Database Administration' => 'Pg Database Administration',
+ 'Phone' => 'Phone',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port missing!',
+ 'Printer' => 'Printer',
+ 'Save' => 'Save',
+ 'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
+ 'Setup Templates' => 'Setup Templates',
+ 'Ship via' => 'Ship via',
+ 'Signature' => 'Signature',
+ 'Stylesheet' => 'Stylesheet',
+ 'Templates' => 'Templates',
+ 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
+ 'The following Datasets need to be updated' => 'The following Datasets need to be updated',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.',
+ 'Update Dataset' => 'Update Dataset',
+ 'Use Templates' => 'Use Templates',
+ 'User' => 'User',
+ 'User deleted!' => 'User deleted!',
+ 'User saved!' => 'User saved!',
+ 'Version' => 'Version',
+ 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
+ 'does not exist' => 'does not exist',
+ 'is already a member!' => 'is already a member!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'locked!',
+ 'successfully created!' => 'successfully created!',
+ 'successfully deleted!' => 'successfully deleted!',
+ 'website' => 'website',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'get_value' => 'get_value',
+ 'list_users' => 'list_users',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'save' => 'save',
+ 'update_dataset' => 'update_dataset',
+ 'add_user' => 'add_user',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'login' => 'login',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'save' => 'save',
+ 'update_dataset' => 'update_dataset',
+};
+
+1;
--- /dev/null
+# These are all the texts to build the translations files.
+# The file has the form of 'english text' => 'foreign text',
+# you can add the translation in this file or in the 'missing' file
+# run locales.pl from this directory to rebuild the translation files
+
+$self{texts} = {
+ 'AP' => 'Purchases',
+ 'AP Aging' => 'Creditor Aging',
+ 'AP Transaction' => 'Purchase Transaction',
+ 'AP Transactions' => 'Purchase Transactions',
+ 'AR' => 'Sales',
+ 'AR Aging' => 'Debtor Aging',
+ 'AR Transaction' => 'Sales Transaction',
+ 'AR Transactions' => 'Sales Transactions',
+ 'About' => '',
+ 'Access Control' => '',
+ 'Account' => '',
+ 'Account Number' => '',
+ 'Account Number missing!' => '',
+ 'Account Type' => '',
+ 'Account Type missing!' => '',
+ 'Account deleted!' => '',
+ 'Account saved!' => '',
+ 'Accounting' => '',
+ 'Accounting Menu' => '',
+ 'Accounts' => '',
+ 'Active' => '',
+ 'Add' => '',
+ 'Add Account' => '',
+ 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
+ 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
+ 'Add Assembly' => '',
+ 'Add Customer' => '',
+ 'Add GIFI' => '',
+ 'Add General Ledger Transaction' => '',
+ 'Add Group' => '',
+ 'Add Part' => '',
+ 'Add Project' => '',
+ 'Add Purchase Order' => '',
+ 'Add Sales Invoice' => '',
+ 'Add Sales Order' => '',
+ 'Add Service' => '',
+ 'Add Transaction' => '',
+ 'Add User' => '',
+ 'Add Vendor' => '',
+ 'Add Vendor Invoice' => '',
+ 'Address' => '',
+ 'Administration' => '',
+ 'Administrator' => '',
+ 'All' => '',
+ 'All Datasets up to date!' => '',
+ 'Amount' => '',
+ 'Amount Due' => '',
+ 'Amount does not equal applied!' => '',
+ 'Amount missing!' => '',
+ 'Applied' => '',
+ 'Apr' => '',
+ 'April' => '',
+ 'Are you sure you want to delete Invoice Number' => '',
+ 'Are you sure you want to delete Order Number' => '',
+ 'Are you sure you want to delete Transaction' => '',
+ 'Assemblies' => '',
+ 'Assemblies restocked!' => '',
+ 'Assembly Number missing!' => '',
+ 'Asset' => '',
+ 'Attachment' => '',
+ 'Audit Control' => '',
+ 'Aug' => '',
+ 'August' => '',
+ 'BOM' => '',
+ 'Backup' => '',
+ 'Backup sent to' => '',
+ 'Balance' => '',
+ 'Balance Sheet' => '',
+ 'Bcc' => '',
+ 'Bin' => '',
+ 'Books are open' => '',
+ 'Bought' => '',
+ 'Business Number' => '',
+ 'C' => '',
+ 'COGS' => '',
+ 'Cannot delete account!' => '',
+ 'Cannot delete customer!' => '',
+ 'Cannot delete default account!' => '',
+ 'Cannot delete invoice!' => '',
+ 'Cannot delete item!' => '',
+ 'Cannot delete order!' => '',
+ 'Cannot delete transaction!' => '',
+ 'Cannot delete vendor!' => '',
+ 'Cannot have a value in both Debit and Credit!' => '',
+ 'Cannot post a transaction without a value!' => '',
+ 'Cannot post invoice for a closed period!' => '',
+ 'Cannot post invoice!' => '',
+ 'Cannot post payment for a closed period!' => '',
+ 'Cannot post payment!' => '',
+ 'Cannot post transaction for a closed period!' => '',
+ 'Cannot post transaction!' => '',
+ 'Cannot process payment for a closed period!' => '',
+ 'Cannot save account!' => '',
+ 'Cannot save order!' => '',
+ 'Cannot save preferences!' => '',
+ 'Cannot stock assemblies!' => '',
+ 'Cash' => '',
+ 'Cash based' => '',
+ 'Cc' => '',
+ 'Change Admin Password' => '',
+ 'Change Password' => '',
+ 'Character Set' => '',
+ 'Chart of Accounts' => '',
+ 'Check' => 'Cheque',
+ 'Check printed!' => '',
+ 'Check printing failed!' => '',
+ 'Cleared Balance' => '',
+ 'Click on login name to edit!' => '',
+ 'Close Books up to' => '',
+ 'Closed' => '',
+ 'Collective Orders only work for orders from one customer!' => '',
+ 'Company' => '',
+ 'Compare to' => '',
+ 'Confirm!' => '',
+ 'Connect to' => '',
+ 'Contact' => '',
+ 'Continue' => '',
+ 'Copies' => '',
+ 'Copy to COA' => '',
+ 'Create Chart of Accounts' => '',
+ 'Create Dataset' => '',
+ 'Credit' => '',
+ 'Credit Limit' => '',
+ 'Curr' => '',
+ 'Currency' => '',
+ 'Current' => '',
+ 'Customer' => '',
+ 'Customer deleted!' => '',
+ 'Customer missing!' => '',
+ 'Customer not on file!' => '',
+ 'Customer saved!' => '',
+ 'Customers' => '',
+ 'DBI not installed!' => '',
+ 'Database' => '',
+ 'Database Administration' => '',
+ 'Database Driver not checked!' => '',
+ 'Database Host' => '',
+ 'Database User missing!' => '',
+ 'Dataset' => '',
+ 'Dataset missing!' => '',
+ 'Dataset updated!' => '',
+ 'Date' => '',
+ 'Date Format' => '',
+ 'Date Paid' => '',
+ 'Date missing!' => '',
+ 'Debit' => '',
+ 'Debit and credit out of balance!' => '',
+ 'Dec' => '',
+ 'December' => '',
+ 'Decimalplaces' => '',
+ 'Delete' => '',
+ 'Delete Account' => '',
+ 'Delete Dataset' => '',
+ 'Delivery Date' => '',
+ 'Deposit' => '',
+ 'Description' => '',
+ 'Difference' => '',
+ 'Directory' => '',
+ 'Discount' => '',
+ 'Done' => '',
+ 'Drawing' => '',
+ 'Driver' => '',
+ 'Dropdown Limit' => '',
+ 'Due' => '',
+ 'Due Date' => '',
+ 'Due Date missing!' => '',
+ 'E-mail' => '',
+ 'E-mail Statement to' => '',
+ 'E-mail address missing!' => '',
+ 'Edit' => '',
+ 'Edit Account' => '',
+ 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
+ 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
+ 'Edit Assembly' => '',
+ 'Edit Customer' => '',
+ 'Edit GIFI' => '',
+ 'Edit General Ledger Transaction' => '',
+ 'Edit Group' => '',
+ 'Edit Part' => '',
+ 'Edit Preferences for' => '',
+ 'Edit Project' => '',
+ 'Edit Purchase Order' => '',
+ 'Edit Sales Invoice' => '',
+ 'Edit Sales Order' => '',
+ 'Edit Service' => '',
+ 'Edit Template' => '',
+ 'Edit User' => '',
+ 'Edit Vendor' => '',
+ 'Edit Vendor Invoice' => '',
+ 'Employee' => '',
+ 'Enforce transaction reversal for all dates' => '',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
+ 'Equity' => '',
+ 'Exch' => '',
+ 'Exchangerate' => '',
+ 'Exchangerate Difference' => '',
+ 'Exchangerate for payment missing!' => '',
+ 'Exchangerate missing!' => '',
+ 'Existing Datasets' => '',
+ 'Expense' => '',
+ 'Expense Account' => '',
+ 'Expense/Asset' => '',
+ 'Extended' => '',
+ 'Fax' => '',
+ 'Feb' => '',
+ 'February' => '',
+ 'Foreign Exchange Gain' => '',
+ 'Foreign Exchange Loss' => '',
+ 'From' => '',
+ 'GIFI' => '',
+ 'GIFI deleted!' => '',
+ 'GIFI missing!' => '',
+ 'GIFI saved!' => '',
+ 'GL Transaction' => '',
+ 'General Ledger' => '',
+ 'Goods & Services' => '',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HTML Templates' => '',
+ 'Heading' => '',
+ 'Host' => '',
+ 'Hostname missing!' => '',
+ 'ID' => '',
+ 'Image' => '',
+ 'In-line' => '',
+ 'Include in Report' => '',
+ 'Include in drop-down menus' => '',
+ 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
+ 'Income' => 'Revenue',
+ 'Income Account' => 'Revenue Account',
+ 'Income Statement' => '',
+ 'Incorrect Dataset version!' => '',
+ 'Incorrect Password!' => '',
+ 'Individual Items' => '',
+ 'Inventory' => '',
+ 'Inventory Account' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Invoice' => '',
+ 'Invoice Date' => '',
+ 'Invoice Date missing!' => '',
+ 'Invoice Number' => '',
+ 'Invoice Number missing!' => '',
+ 'Invoice deleted!' => '',
+ 'Invoice posted!' => '',
+ 'Invoices' => '',
+ 'Is this a summary account to record' => '',
+ 'Item deleted!' => '',
+ 'Item not on file!' => '',
+ 'Jan' => '',
+ 'January' => '',
+ 'Jul' => '',
+ 'July' => '',
+ 'Jun' => '',
+ 'June' => '',
+ 'LaTeX Templates' => '',
+ 'Language' => '',
+ 'Last Cost' => '',
+ 'Last Invoice Number' => '',
+ 'Last Numbers & Default Accounts' => '',
+ 'Last Purchase Order Number' => '',
+ 'Last Sales Order Number' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '',
+ 'Liability' => '',
+ 'Licensed to' => '',
+ 'Line Total' => '',
+ 'Link' => '',
+ 'Link Accounts' => '',
+ 'List Accounts' => '',
+ 'List GIFI' => '',
+ 'List Price' => '',
+ 'List Transactions' => '',
+ 'Login' => '',
+ 'Logout' => '',
+ 'Make' => '',
+ 'Mar' => '',
+ 'March' => '',
+ 'May' => '',
+ 'May ' => '',
+ 'Message' => '',
+ 'Microfiche' => '',
+ 'Model' => '',
+ 'Multibyte Encoding' => '',
+ 'N/A' => '',
+ 'Name' => '',
+ 'Name missing!' => '',
+ 'New Templates' => '',
+ 'No' => '',
+ 'No Database Drivers available!' => '',
+ 'No Dataset selected!' => '',
+ 'No email address for' => '',
+ 'No.' => '',
+ 'Notes' => '',
+ 'Nothing applied!' => '',
+ 'Nothing selected!' => '',
+ 'Nothing to delete!' => '',
+ 'Nov' => '',
+ 'November' => '',
+ 'Number' => '',
+ 'Number Format' => '',
+ 'Number missing in Row' => '',
+ 'O' => '',
+ 'Obsolete' => '',
+ 'Oct' => '',
+ 'October' => '',
+ 'On Hand' => '',
+ 'On Order' => '',
+ 'Open' => '',
+ 'Oracle Database Administration' => '',
+ 'Order' => '',
+ 'Order Date' => '',
+ 'Order Date missing!' => '',
+ 'Order Entry' => '',
+ 'Order Number' => '',
+ 'Order Number missing!' => '',
+ 'Order deleted!' => '',
+ 'Order saved!' => '',
+ 'Ordered' => '',
+ 'Orphaned' => '',
+ 'Out of balance!' => '',
+ 'PDF' => '',
+ 'Packing List' => '',
+ 'Packing List Date missing!' => '',
+ 'Packing List Number missing!' => '',
+ 'Paid' => '',
+ 'Paid in full' => '',
+ 'Part' => '',
+ 'Part Number missing!' => '',
+ 'Parts' => '',
+ 'Parts Inventory' => '',
+ 'Password' => '',
+ 'Password changed!' => '',
+ 'Payables' => '',
+ 'Payment' => '',
+ 'Payment date missing!' => '',
+ 'Payment posted!' => '',
+ 'Payments' => '',
+ 'Pg Database Administration' => '',
+ 'Phone' => '',
+ 'Port' => '',
+ 'Port missing!' => '',
+ 'Post' => '',
+ 'Post as new' => '',
+ 'Postscript' => '',
+ 'Preferences' => '',
+ 'Preferences saved!' => '',
+ 'Price' => '',
+ 'Print' => '',
+ 'Printer' => '',
+ 'Project' => '',
+ 'Project Number' => '',
+ 'Project Number missing!' => '',
+ 'Project deleted!' => '',
+ 'Project not on file!' => '',
+ 'Project saved!' => '',
+ 'Projects' => '',
+ 'Purchase Order' => '',
+ 'Purchase Orders' => '',
+ 'Qty' => '',
+ 'ROP' => '',
+ 'Rate' => '',
+ 'Recd' => '',
+ 'Receipt' => '',
+ 'Receipt printed!' => '',
+ 'Receipt printing failed!' => '',
+ 'Receipts' => '',
+ 'Receivables' => '',
+ 'Reconciliation' => '',
+ 'Record in' => '',
+ 'Reference' => '',
+ 'Reference missing!' => '',
+ 'Remaining' => '',
+ 'Report for' => '',
+ 'Reports' => '',
+ 'Required by' => '',
+ 'Retained Earnings' => '',
+ 'Sales' => '',
+ 'Sales Invoice' => '',
+ 'Sales Order' => '',
+ 'Sales Orders' => '',
+ 'Salesperson' => '',
+ 'Save' => '',
+ 'Save as new' => '',
+ 'Save to File' => '',
+ 'Screen' => '',
+ 'Select a Dataset to delete and press "Continue"' => '',
+ 'Select all' => '',
+ 'Select from one of the items below' => '',
+ 'Select from one of the names below' => '',
+ 'Select from one of the projects below' => '',
+ 'Select postscript or PDF!' => '',
+ 'Sell Price' => '',
+ 'Send by E-Mail' => '',
+ 'Sep' => '',
+ 'September' => '',
+ 'Service' => '',
+ 'Service Items' => '',
+ 'Service Number missing!' => '',
+ 'Services' => '',
+ 'Setup Templates' => '',
+ 'Ship' => '',
+ 'Ship to' => '',
+ 'Ship via' => '',
+ 'Short' => '',
+ 'Signature' => '',
+ 'Sold' => '',
+ 'Source' => '',
+ 'Standard' => '',
+ 'Statement' => '',
+ 'Statement Balance' => '',
+ 'Statement sent to' => '',
+ 'Statements sent to printer!' => '',
+ 'Stock' => '',
+ 'Stock Assembly' => '',
+ 'Stylesheet' => '',
+ 'Subject' => '',
+ 'Subtotal' => '',
+ 'System' => '',
+ 'Tax' => '',
+ 'Tax Accounts' => '',
+ 'Tax Included' => '',
+ 'Tax collected' => '',
+ 'Tax paid' => '',
+ 'Taxable' => '',
+ 'Template saved!' => '',
+ 'Templates' => '',
+ 'Terms: Net' => '',
+ 'The following Datasets are not in use and can be deleted' => '',
+ 'The following Datasets need to be updated' => '',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
+ 'To' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
+ 'Top Level' => '',
+ 'Total' => '',
+ 'Transaction Date missing!' => '',
+ 'Transaction deleted!' => '',
+ 'Transaction posted!' => '',
+ 'Transaction reversal enforced for all dates' => '',
+ 'Transaction reversal enforced up to' => '',
+ 'Transactions' => '',
+ 'Transactions exist, cannot delete customer!' => '',
+ 'Transactions exist, cannot delete vendor!' => '',
+ 'Transactions exist; cannot delete account!' => '',
+ 'Trial Balance' => '',
+ 'Unit' => '',
+ 'Unit of measure' => '',
+ 'Update' => '',
+ 'Update Dataset' => '',
+ 'Updated' => '',
+ 'Use Templates' => '',
+ 'User' => '',
+ 'User deleted!' => '',
+ 'User saved!' => '',
+ 'Vendor' => '',
+ 'Vendor Invoice' => '',
+ 'Vendor deleted!' => '',
+ 'Vendor missing!' => '',
+ 'Vendor not on file!' => '',
+ 'Vendor saved!' => '',
+ 'Vendors' => '',
+ 'Version' => '',
+ 'Weight' => '',
+ 'Weight Unit' => '',
+ 'What type of item is this?' => '',
+ 'Year End' => '',
+ 'Yes' => '',
+ 'You are logged out!' => '',
+ 'You did not enter a name!' => '',
+ 'You must enter a host and port for local and remote connections!' => '',
+ 'as at' => '',
+ 'collected on sales' => '',
+ 'days' => '',
+ 'does not exist' => '',
+ 'ea' => '',
+ 'emailed to' => '',
+ 'for Period' => '',
+ 'hr' => '',
+ 'is already a member!' => '',
+ 'is not a member!' => '',
+ 'localhost' => '',
+ 'locked!' => '',
+ 'paid on purchases' => '',
+ 'sent to printer' => '',
+ 'successfully created!' => '',
+ 'successfully deleted!' => '',
+ 'to' => '',
+ 'website' => '',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AP' => 'Purchases',
+ 'AR' => 'Sales',
+ 'Account' => 'Account',
+ 'Account Number' => 'Account Number',
+ 'Account Number missing!' => 'Account Number missing!',
+ 'Account Type' => 'Account Type',
+ 'Account Type missing!' => 'Account Type missing!',
+ 'Account deleted!' => 'Account deleted!',
+ 'Account saved!' => 'Account saved!',
+ 'Add Account' => 'Add Account',
+ 'Add GIFI' => 'Add GIFI',
+ 'Address' => 'Address',
+ 'Asset' => 'Asset',
+ 'Audit Control' => 'Audit Control',
+ 'Backup sent to' => 'Backup sent to',
+ 'Books are open' => 'Books are open',
+ 'Business Number' => 'Business Number',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => 'Cannot delete account!',
+ 'Cannot delete default account!' => 'Cannot delete default account!',
+ 'Cannot save account!' => 'Cannot save account!',
+ 'Cannot save preferences!' => 'Cannot save preferences!',
+ 'Character Set' => 'Character Set',
+ 'Chart of Accounts' => 'Chart of Accounts',
+ 'Close Books up to' => 'Close Books up to',
+ 'Company' => 'Company',
+ 'Continue' => 'Continue',
+ 'Copy to COA' => 'Copy to COA',
+ 'Credit' => 'Credit',
+ 'Date Format' => 'Date Format',
+ 'Debit' => 'Debit',
+ 'Delete' => 'Delete',
+ 'Delete Account' => 'Delete Account',
+ 'Description' => 'Description',
+ 'Dropdown Limit' => 'Dropdown Limit',
+ 'E-mail' => 'E-mail',
+ 'Edit' => 'Edit',
+ 'Edit Account' => 'Edit Account',
+ 'Edit GIFI' => 'Edit GIFI',
+ 'Edit Preferences for' => 'Edit Preferences for',
+ 'Edit Template' => 'Edit Template',
+ 'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
+ 'Equity' => 'Equity',
+ 'Expense' => 'Expense',
+ 'Expense Account' => 'Expense Account',
+ 'Expense/Asset' => 'Expense/Asset',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'Foreign Exchange Gain',
+ 'Foreign Exchange Loss' => 'Foreign Exchange Loss',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI deleted!',
+ 'GIFI missing!' => 'GIFI missing!',
+ 'GIFI saved!' => 'GIFI saved!',
+ 'Heading' => 'Heading',
+ 'Include in drop-down menus' => 'Include in drop-down menus',
+ 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
+ 'Income' => 'Revenue',
+ 'Income Account' => 'Revenue Account',
+ 'Inventory' => 'Inventory',
+ 'Inventory Account' => 'Inventory Account',
+ 'Is this a summary account to record' => 'Is this a summary account to record',
+ 'Language' => 'Language',
+ 'Last Invoice Number' => 'Last Invoice Number',
+ 'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
+ 'Last Purchase Order Number' => 'Last Purchase Order Number',
+ 'Last Sales Order Number' => 'Last Sales Order Number',
+ 'Liability' => 'Liability',
+ 'Link' => 'Link',
+ 'Name' => 'Name',
+ 'No' => 'No',
+ 'No email address for' => 'No email address for',
+ 'Number' => 'Number',
+ 'Number Format' => 'Number Format',
+ 'Parts Inventory' => 'Parts Inventory',
+ 'Password' => 'Password',
+ 'Payables' => 'Payables',
+ 'Payment' => 'Payment',
+ 'Phone' => 'Phone',
+ 'Preferences saved!' => 'Preferences saved!',
+ 'Rate' => 'Rate',
+ 'Receivables' => 'Receivables',
+ 'Sales' => 'Sales',
+ 'Save' => 'Save',
+ 'Service Items' => 'Service Items',
+ 'Ship via' => 'Ship via',
+ 'Signature' => 'Signature',
+ 'Stylesheet' => 'Stylesheet',
+ 'Tax' => 'Tax',
+ 'Tax Accounts' => 'Tax Accounts',
+ 'Template saved!' => 'Template saved!',
+ 'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
+ 'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
+ 'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
+ 'Weight Unit' => 'Weight Unit',
+ 'Year End' => 'Year End',
+ 'Yes' => 'Yes',
+ 'does not exist' => 'does not exist',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_gifi' => 'add_gifi',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_gifi' => 'delete_gifi',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_template' => 'edit_template',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'list' => 'list',
+ 'list_gifi' => 'list_gifi',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_gifi' => 'save_gifi',
+ 'save_preferences' => 'save_preferences',
+ 'save_template' => 'save_template',
+ 'add_account' => 'add_account',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'delete' => 'delete',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'save' => 'save',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AP Transaction' => 'Purchase Transaction',
+ 'AP Transactions' => 'Purchase Transactions',
+ 'Account' => 'Account',
+ 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
+ 'Address' => 'Address',
+ 'Amount' => 'Amount',
+ 'Amount Due' => 'Amount Due',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
+ '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',
+ 'Currency' => 'Currency',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Date Paid' => 'Date Paid',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Description' => 'Description',
+ 'Due Date' => 'Due Date',
+ 'Due Date missing!' => 'Due Date missing!',
+ 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
+ 'Employee' => 'Employee',
+ 'Exch' => 'Exch',
+ 'Exchangerate' => 'Exchangerate',
+ 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
+ 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'From' => 'From',
+ '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',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ '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!',
+ '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',
+ 'Source' => 'Source',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Tax',
+ 'Tax Included' => 'Tax Included',
+ 'Total' => 'Total',
+ 'Transaction deleted!' => 'Transaction deleted!',
+ 'Transaction posted!' => 'Transaction posted!',
+ 'Update' => 'Update',
+ 'Vendor' => 'Vendor',
+ 'Vendor Invoice' => 'Vendor Invoice',
+ 'Vendor missing!' => 'Vendor missing!',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'Yes' => 'Yes',
+ 'to' => 'to',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_subtotal' => 'ap_subtotal',
+ 'ap_transaction' => 'ap_transaction',
+ 'ap_transactions' => 'ap_transactions',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'purchase_transaction' => 'ap_transaction',
+ 'add_purchase_transaction' => 'add_accounts_payables_transaction',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'edit_creditor_transaction' => 'edit_accounts_payables_transaction',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AR Transaction' => 'Sales Transaction',
+ 'AR Transactions' => 'Sales Transactions',
+ 'Account' => 'Account',
+ 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
+ 'Address' => 'Address',
+ 'Amount' => 'Amount',
+ 'Amount Due' => 'Amount Due',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
+ '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',
+ 'Currency' => 'Currency',
+ 'Customer' => 'Customer',
+ 'Customer missing!' => 'Customer missing!',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Date Paid' => 'Date Paid',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Description' => 'Description',
+ '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',
+ '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',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ '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',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'sales_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'sales_invoice' => 'sales_invoice',
+ 'update' => 'update',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Address' => 'Address',
+ 'Continue' => 'Continue',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Description' => 'Description',
+ 'Number' => 'Number',
+ 'Project not on file!' => 'Project not on file!',
+ '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',
+ 'Vendor not on file!' => 'Vendor not on file!',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'continue' => 'continue',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Account' => 'Account',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',
+ 'Cannot remove files!' => 'Cannot remove files!',
+ 'Checks' => 'Cheques',
+ 'Confirm!' => 'Confirm!',
+ 'Continue' => 'Continue',
+ 'Customer' => 'Debtor',
+ 'Date' => 'Date',
+ 'From' => 'From',
+ 'Invoice' => 'Invoice',
+ 'Invoice Number' => 'Invoice Number',
+ 'Marked entries printed!' => 'Marked entries printed!',
+ 'Order' => 'Order',
+ 'Order Number' => 'Order Number',
+ 'Packing Lists' => 'Packing Lists',
+ 'Print' => 'Print',
+ 'Printing ... ' => 'Printing ... ',
+ 'Purchase Orders' => 'Purchase Orders',
+ 'Quotation' => 'Quotation',
+ 'Quotation Number' => 'Quotation Number',
+ 'Quotations' => 'Quotations',
+ 'RFQs' => 'RFQs',
+ 'Receipts' => 'Receipts',
+ 'Reference' => 'Reference',
+ 'Remove' => 'Remove',
+ 'Removed spoolfiles!' => 'Removed spoolfiles!',
+ 'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',
+ 'Sales Invoices' => 'Sales Invoices',
+ 'Sales Orders' => 'Sales Orders',
+ 'Select all' => 'Select all',
+ 'Spoolfile' => 'Spoolfile',
+ 'To' => 'To',
+ 'Vendor' => 'Creditor',
+ 'Yes' => 'Yes',
+ 'done' => 'done',
+};
+
+$self{subs} = {
+ 'continue' => 'continue',
+ 'list_spool' => 'list_spool',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'continue' => 'continue',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Account' => 'Account',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Balance',
+ 'Chart of Accounts' => 'Chart of Accounts',
+ 'Credit' => 'Credit',
+ 'Date' => 'Date',
+ 'Debit' => 'Debit',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Description' => 'Description',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'From' => 'From',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Include in Report',
+ 'Jan' => 'Jan',
+ 'January' => 'January',
+ 'Jul' => 'Jul',
+ 'July' => 'July',
+ 'Jun' => 'Jun',
+ 'June' => 'June',
+ 'List Transactions' => 'List Transactions',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ 'May ' => 'May ',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'Reference' => 'Reference',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Subtotal' => 'Subtotal',
+ 'to' => 'to',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'list_transactions' => 'list_transactions',
+};
+
+1;
--- /dev/null
+$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',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'continue' => 'continue',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'update' => 'update',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Add' => 'Add',
+ 'Address' => 'Address',
+ 'All' => 'All',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete customer!' => 'Cannot delete customer!',
+ 'Cannot delete vendor!' => 'Cannot delete vendor!',
+ 'Cc' => 'Cc',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Credit Limit' => 'Credit Limit',
+ 'Customer deleted!' => 'Customer deleted!',
+ 'Customer saved!' => 'Customer saved!',
+ 'Customers' => 'Customers',
+ 'Delete' => 'Delete',
+ 'Discount' => 'Discount',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => 'Edit Customer',
+ 'Edit Vendor' => 'Edit Vendor',
+ 'Fax' => 'Fax',
+ 'Include in Report' => 'Include in Report',
+ 'Invoice' => 'Invoice',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name missing!',
+ 'Notes' => 'Notes',
+ 'Number' => 'Number',
+ 'Order' => 'Order',
+ 'Orphaned' => 'Orphaned',
+ 'Phone' => 'Phone',
+ 'Save' => 'Save',
+ 'Ship to' => 'Ship to',
+ 'Tax Included' => 'Tax Included',
+ 'Taxable' => 'Taxable',
+ 'Terms: Net' => 'Terms: Net',
+ 'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!',
+ 'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!',
+ 'Vendor deleted!' => 'Vendor deleted!',
+ 'Vendor saved!' => 'Vendor saved!',
+ 'Vendors' => 'Vendors',
+ 'days' => 'days',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'customer_invoice' => 'customer_invoice',
+ 'customer_order' => 'customer_order',
+ 'delete' => 'delete',
+ 'delete_customer' => 'delete_customer',
+ 'delete_vendor' => 'delete_vendor',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'invoice' => 'invoice',
+ 'list_names' => 'list_names',
+ 'order' => 'order',
+ 'save' => 'save',
+ 'save_customer' => 'save_customer',
+ 'save_vendor' => 'save_vendor',
+ 'search' => 'search',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_order' => 'vendor_order',
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'invoice' => 'invoice',
+ 'order' => 'order',
+ 'save' => 'save',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AP Transaction' => 'Purchase Transaction',
+ 'AR Transaction' => 'Sales Transaction',
+ 'Account' => 'Account',
+ 'Add General Ledger Transaction' => 'Add General Ledger Transaction',
+ 'Address' => 'Address',
+ 'All' => 'All',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
+ 'Asset' => 'Asset',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Balance',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',
+ 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
+ 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
+ 'Confirm!' => 'Confirm!',
+ 'Continue' => 'Continue',
+ 'Credit' => 'Credit',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Debit' => 'Debit',
+ 'Debit and credit out of balance!' => 'Debit and credit out of balance!',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Description' => 'Description',
+ 'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',
+ 'Equity' => 'Equity',
+ 'Expense' => 'Expense',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'From' => 'From',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'GL Transaction',
+ 'General Ledger' => 'General Ledger',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Include in Report',
+ 'Income' => 'Revenue',
+ 'Jan' => 'Jan',
+ 'January' => 'January',
+ 'Jul' => 'Jul',
+ 'July' => 'July',
+ 'Jun' => 'Jun',
+ 'June' => 'June',
+ 'Liability' => 'Liability',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ 'May ' => 'May ',
+ 'Notes' => 'Notes',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Reference' => 'Reference',
+ 'Reference missing!' => 'Reference missing!',
+ 'Reports' => 'Reports',
+ 'Sales Invoice' => 'Sales Invoice',
+ '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',
+ 'Source' => 'Source',
+ 'Subtotal' => 'Subtotal',
+ 'Transaction Date missing!' => 'Transaction Date missing!',
+ 'Transaction deleted!' => 'Transaction deleted!',
+ 'Transaction posted!' => 'Transaction posted!',
+ 'Update' => 'Update',
+ 'Vendor Invoice' => 'Vendor Invoice',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'Yes' => 'Yes',
+ 'to' => 'to',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'form_row' => 'form_row',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'purchase_transaction' => 'ap_transaction',
+ 'sales_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'gl_transaction' => 'gl_transaction',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'sales_invoice' => 'sales_invoice',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Active' => 'Active',
+ 'Add' => 'Add',
+ 'Add Assembly' => 'Add Assembly',
+ 'Add Part' => 'Add Part',
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Add Service' => 'Add Service',
+ 'Address' => 'Address',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Assemblies' => 'Assemblies',
+ 'Assemblies restocked!' => 'Assemblies restocked!',
+ 'Assembly Number missing!' => 'Assembly Number missing!',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'BOM' => 'BOM',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'Bought' => 'Bought',
+ 'COGS' => 'COGS',
+ 'Cannot delete item!' => 'Cannot delete item!',
+ 'Cannot stock assemblies!' => 'Cannot stock assemblies!',
+ 'Cc' => 'Cc',
+ 'Closed' => 'Closed',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Description',
+ 'Drawing' => 'Drawing',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'Edit Assembly' => 'Edit Assembly',
+ 'Edit Part' => 'Edit Part',
+ 'Edit Service' => 'Edit Service',
+ 'Expense' => 'Expense',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'From' => 'From',
+ 'Group' => 'Group',
+ 'Group Items' => 'Group Items',
+ 'Image' => 'Image',
+ 'In-line' => 'In-line',
+ 'Include in Report' => 'Include in Report',
+ 'Income' => 'Revenue',
+ 'Individual Items' => 'Individual Items',
+ 'Inventory' => 'Inventory',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Inventory quantity must be zero before you can set this assembly obsolete!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Inventory quantity must be zero before you can set this part obsolete!',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date missing!' => 'Invoice Date missing!',
+ 'Invoice Number' => 'Invoice Number',
+ 'Invoice Number missing!' => 'Invoice Number missing!',
+ 'Item deleted!' => 'Item deleted!',
+ 'Item not on file!' => 'Item not on file!',
+ 'Jan' => 'Jan',
+ 'January' => 'January',
+ 'Jul' => 'Jul',
+ 'July' => 'July',
+ 'Jun' => 'Jun',
+ 'June' => 'June',
+ 'Last Cost' => 'Last Cost',
+ 'Line Total' => 'Line Total',
+ 'Link Accounts' => 'Link Accounts',
+ 'List Price' => 'List Price',
+ 'Make' => 'Make',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ 'May ' => 'May ',
+ 'Message' => 'Message',
+ 'Microfiche' => 'Microfiche',
+ 'Model' => 'Model',
+ 'Name' => 'Name',
+ 'No.' => 'No.',
+ 'Notes' => 'Notes',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number missing in Row' => 'Number missing in Row',
+ 'Obsolete' => 'Obsolete',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'On Hand' => 'On Hand',
+ 'On Order' => 'On Order',
+ 'Order' => 'Order',
+ 'Order Date missing!' => 'Order Date missing!',
+ 'Order Number' => 'Order Number',
+ 'Order Number missing!' => 'Order Number missing!',
+ 'Ordered' => 'Ordered',
+ 'Orphaned' => 'Orphaned',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packing List',
+ 'Packing List Date missing!' => 'Packing List Date missing!',
+ 'Packing List Number missing!' => 'Packing List Number missing!',
+ 'Part' => 'Part',
+ 'Part Number missing!' => 'Part Number missing!',
+ 'Parts' => 'Parts',
+ 'Phone' => 'Phone',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Price',
+ 'Printer' => 'Printer',
+ 'Project' => 'Project',
+ 'Purchase Order' => 'Purchase Order',
+ 'Qty' => 'Qty',
+ 'ROP' => 'ROP',
+ 'Recd' => 'Recd',
+ 'Required by' => 'Required by',
+ 'Sales' => 'Sales',
+ 'Sales Order' => 'Sales Order',
+ '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 postscript or PDF!' => 'Select postscript or PDF!',
+ 'Sell Price' => 'Sell Price',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Service' => 'Service',
+ 'Service Number missing!' => 'Service Number missing!',
+ 'Services' => 'Services',
+ 'Ship' => 'Ship',
+ 'Ship to' => 'Ship to',
+ 'Short' => 'Short',
+ 'Sold' => 'Sold',
+ 'Stock' => 'Stock',
+ 'Stock Assembly' => 'Stock Assembly',
+ 'Subject' => 'Subject',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Tax',
+ 'To' => 'To',
+ 'Top Level' => 'Top Level',
+ 'Total' => 'Total',
+ 'Unit' => 'Unit',
+ 'Unit of measure' => 'Unit of measure',
+ 'Update' => 'Update',
+ 'Updated' => 'Updated',
+ 'Weight' => 'Weight',
+ 'What type of item is this?' => 'What type of item is this?',
+ 'ea' => 'ea',
+ 'emailed to' => 'emailed to',
+ 'hr' => 'hr',
+ 'sent to printer' => 'sent to printer',
+ 'to' => 'to',
+ 'soldtotal' => 'Soldtotal',
+ 'number' => 'Nr',
+ 'top100' => 'TOP 100',
+ 'addtop100' => 'addtop100',
+ 'choice' => 'choice',
+ 'list' => 'list',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'assembly_row' => 'assembly_row',
+ 'check_form' => 'check_form',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'edit_assembly' => 'edit_assembly',
+ 'edit_part' => 'edit_part',
+ 'edit_service' => 'edit_service',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'update' => 'update',
+ 'soldtotal' => 'soldtotal',
+ 'top100' => 'top100',
+ 'addtop100' => 'addtop100',
+ 'choice' => 'choice',
+ 'list' => 'list',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Address' => 'Address',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'Cc' => 'Cc',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Description',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'Group' => 'Group',
+ 'Group Items' => 'Group Items',
+ 'In-line' => 'In-line',
+ '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.',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number missing in Row' => 'Number missing in Row',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'Order' => 'Order',
+ 'Order Date missing!' => 'Order Date missing!',
+ 'Order Number missing!' => 'Order Number missing!',
+ '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',
+ 'Printer' => 'Printer',
+ 'Project' => 'Project',
+ 'Purchase Order' => 'Purchase Order',
+ 'Qty' => 'Qty',
+ 'Recd' => 'Recd',
+ 'Required by' => 'Required by',
+ 'Sales Order' => 'Sales Order',
+ 'Screen' => 'Screen',
+ 'Select from one of the items below' => 'Select from one of the items below',
+ 'Select postscript or PDF!' => 'Select postscript or PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Service' => 'Service',
+ 'Ship' => 'Ship',
+ 'Ship to' => 'Ship to',
+ 'Subject' => 'Subject',
+ 'To' => 'To',
+ 'Unit' => 'Unit',
+ 'What type of item is this?' => 'What type of item is this?',
+ 'emailed to' => 'emailed to',
+ 'sent to printer' => 'sent to printer',
+};
+
+$self{subs} = {
+ 'check_form' => 'check_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'continue' => 'continue',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Account' => 'Account',
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Add Vendor Invoice' => 'Add Vendor Invoice',
+ 'Address' => 'Address',
+ 'Amount' => 'Amount',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'Cannot delete invoice!',
+ 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
+ 'Cannot post invoice!' => 'Cannot post invoice!',
+ 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirm!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Currency' => 'Currency',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Description',
+ 'Due Date' => 'Due Date',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'Edit Vendor Invoice' => 'Edit Vendor Invoice',
+ 'Exch' => 'Exch',
+ 'Exchangerate' => 'Exchangerate',
+ 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
+ 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'Group' => 'Group',
+ 'Group Items' => 'Group Items',
+ 'In-line' => 'In-line',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date' => 'Invoice Date',
+ 'Invoice Date missing!' => 'Invoice Date missing!',
+ 'Invoice Number' => 'Invoice Number',
+ 'Invoice Number missing!' => 'Invoice Number missing!',
+ 'Invoice deleted!' => 'Invoice deleted!',
+ 'Invoice posted!' => 'Invoice posted!',
+ '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',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'Order' => 'Order',
+ 'Order Date missing!' => 'Order Date missing!',
+ 'Order Number' => 'Order Number',
+ 'Order Number missing!' => 'Order Number missing!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packing List',
+ 'Packing List Date missing!' => 'Packing List Date missing!',
+ 'Packing List Number missing!' => 'Packing List Number missing!',
+ 'Part' => 'Part',
+ 'Payment date missing!' => 'Payment date missing!',
+ 'Payments' => 'Payments',
+ 'Phone' => 'Phone',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Price',
+ 'Printer' => 'Printer',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Order' => 'Purchase Order',
+ 'Qty' => 'Qty',
+ 'Recd' => 'Recd',
+ 'Record in' => 'Record in',
+ 'Required by' => 'Required by',
+ 'Sales Order' => 'Sales Order',
+ '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',
+ 'Source' => 'Source',
+ 'Subject' => 'Subject',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Tax Included',
+ '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',
+ 'ea' => 'ea',
+ 'emailed to' => 'emailed to',
+ 'sent to printer' => 'sent to printer',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'update' => 'update',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Account' => 'Account',
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Sales Invoice' => 'Add Sales Invoice',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Address' => 'Address',
+ 'Amount' => 'Amount',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'Cannot delete invoice!',
+ 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
+ 'Cannot post invoice!' => 'Cannot post invoice!',
+ 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirm!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Credit Limit' => 'Credit Limit',
+ 'Currency' => 'Currency',
+ 'Customer' => 'Customer',
+ 'Customer missing!' => 'Customer missing!',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Description',
+ 'Due Date' => 'Due Date',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'Edit Sales Invoice' => 'Edit Sales Invoice',
+ 'Exch' => 'Exch',
+ 'Exchangerate' => 'Exchangerate',
+ 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
+ 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'Group' => 'Group',
+ 'Group Items' => 'Group Items',
+ 'In-line' => 'In-line',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date' => 'Invoice Date',
+ 'Invoice Date missing!' => 'Invoice Date missing!',
+ 'Invoice Number' => 'Invoice Number',
+ 'Invoice Number missing!' => 'Invoice Number missing!',
+ 'Invoice deleted!' => 'Invoice deleted!',
+ 'Invoice posted!' => 'Invoice posted!',
+ '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',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'Order' => 'Order',
+ 'Order Date missing!' => 'Order Date missing!',
+ 'Order Number' => 'Order Number',
+ 'Order Number missing!' => 'Order Number missing!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packing List',
+ 'Packing List Date missing!' => 'Packing List Date missing!',
+ 'Packing List Number missing!' => 'Packing List Number missing!',
+ 'Part' => 'Part',
+ 'Payment date missing!' => 'Payment date missing!',
+ 'Payments' => 'Payments',
+ 'Phone' => 'Phone',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Price',
+ 'Print' => 'Print',
+ 'Printer' => 'Printer',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Order' => 'Purchase Order',
+ 'Qty' => 'Qty',
+ 'Recd' => 'Recd',
+ 'Record in' => 'Record in',
+ 'Remaining' => 'Remaining',
+ 'Required by' => 'Required by',
+ 'Sales Order' => 'Sales Order',
+ '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',
+ 'Source' => 'Source',
+ 'Subject' => 'Subject',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Tax Included',
+ 'To' => 'To',
+ 'Total' => 'Total',
+ 'Unit' => 'Unit',
+ 'Update' => 'Update',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'What type of item is this?' => 'What type of item is this?',
+ 'Yes' => 'Yes',
+ 'ea' => 'ea',
+ 'emailed to' => 'emailed to',
+ 'sent to printer' => 'sent to printer',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'About' => 'About',
+ 'Database Host' => 'Database Host',
+ 'Dataset' => 'Dataset',
+ 'Incorrect Dataset version!' => 'Incorrect Dataset version!',
+ 'Incorrect Password!' => 'Incorrect Password!',
+ 'Licensed to' => 'Licensed to',
+ 'Login' => 'Login',
+ 'Name' => 'Name',
+ 'Password' => 'Password',
+ 'User' => 'User',
+ 'Version' => 'Version',
+ 'You are logged out!' => 'You are logged out!',
+ 'You did not enter a name!' => 'You did not enter a name!',
+ 'is not a member!' => 'is not a member!',
+ 'localhost' => 'localhost',
+};
+
+$self{subs} = {
+ 'company_logo' => 'company_logo',
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'login' => 'login',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AP' => 'Purchases',
+ 'AP Aging' => 'Creditor Aging',
+ 'AR' => 'Sales',
+ 'AR Aging' => 'Debtor Aging',
+ 'Accounting Menu' => 'Accounting Menu',
+ 'Add Account' => 'Add Account',
+ 'Add Assembly' => 'Add Assembly',
+ 'Add Customer' => 'Add Customer',
+ 'Add GIFI' => 'Add GIFI',
+ 'Add Group' => 'Add Group',
+ 'Add Part' => 'Add Part',
+ 'Add Project' => 'Add Project',
+ 'Add Service' => 'Add Service',
+ 'Add Transaction' => 'Add Transaction',
+ 'Add Vendor' => 'Add Vendor',
+ 'Assemblies' => 'Assemblies',
+ 'Audit Control' => 'Audit Control',
+ 'Backup' => 'Backup',
+ 'Balance Sheet' => 'Balance Sheet',
+ 'Cash' => 'Cash',
+ 'Chart of Accounts' => 'Chart of Accounts',
+ 'Check' => 'Cheque',
+ 'Customers' => 'Customers',
+ 'General Ledger' => 'General Ledger',
+ 'Goods & Services' => 'Goods & Services',
+ 'Groups' => 'Groups',
+ 'HTML Templates' => 'HTML Templates',
+ 'Income Statement' => 'Income Statement',
+ 'Invoice' => 'Invoice',
+ 'LaTeX Templates' => 'LaTeX Templates',
+ 'List Accounts' => 'List Accounts',
+ 'List GIFI' => 'List GIFI',
+ 'Logout' => 'Logout',
+ 'Order Entry' => 'Order Entry',
+ 'Packing List' => 'Packing List',
+ 'Parts' => 'Parts',
+ 'Payment' => 'Payment',
+ 'Payments' => 'Payments',
+ 'Preferences' => 'Preferences',
+ 'Projects' => 'Projects',
+ 'Purchase Order' => 'Purchase Order',
+ 'Purchase Orders' => 'Purchase Orders',
+ 'Receipt' => 'Receipt',
+ 'Receipts' => 'Receipts',
+ 'Reconciliation' => 'Reconciliation',
+ 'Reports' => 'Reports',
+ 'Sales Invoice' => 'Sales Invoice',
+ 'Sales Order' => 'Sales Order',
+ 'Sales Orders' => 'Sales Orders',
+ 'Save to File' => 'Save to File',
+ 'Send by E-Mail' => 'Send by E-Mail',
+ 'Services' => 'Services',
+ 'Statement' => 'Statement',
+ 'Stock Assembly' => 'Stock Assembly',
+ 'Stylesheet' => 'Stylesheet',
+ 'System' => 'System',
+ 'Tax collected' => 'Tax collected',
+ 'Tax paid' => 'Tax paid',
+ 'Transactions' => 'Transactions',
+ 'Trial Balance' => 'Trial Balance',
+ 'Vendor Invoice' => 'Vendor Invoice',
+ 'Vendors' => 'Vendors',
+ 'Version' => 'Version',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'section_menu' => 'section_menu',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Add' => 'Add',
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Sales Invoice' => 'Add Sales Invoice',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Add Vendor Invoice' => 'Add Vendor Invoice',
+ 'Address' => 'Address',
+ 'Amount' => 'Amount',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Cannot delete order!',
+ 'Cannot save order!' => 'Cannot save order!',
+ 'Cc' => 'Cc',
+ 'Closed' => 'Closed',
+ 'Confirm!' => 'Confirm!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Credit Limit' => 'Credit Limit',
+ 'Curr' => 'Curr',
+ 'Currency' => 'Currency',
+ 'Customer' => 'Customer',
+ 'Customer missing!' => 'Customer missing!',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Date',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Delete',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Description',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'Edit Purchase Order' => 'Edit Purchase Order',
+ 'Edit Sales Order' => 'Edit Sales Order',
+ 'Exchangerate' => 'Exchangerate',
+ 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ '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',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'order_links' => 'order_links',
+ 'orders' => 'orders',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'invoice' => 'invoice',
+ 'print' => 'print',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'yes' => 'yes',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Add' => 'Add',
+ 'Add Group' => 'Add Group',
+ 'Add Project' => 'Add Project',
+ 'All' => 'All',
+ 'Continue' => 'Continue',
+ 'Delete' => 'Delete',
+ 'Description' => 'Description',
+ 'Edit Group' => 'Edit Group',
+ 'Edit Project' => 'Edit Project',
+ 'Group' => 'Group',
+ 'Group deleted!' => 'Group deleted!',
+ 'Group missing!' => 'Group missing!',
+ 'Group saved!' => 'Group saved!',
+ 'Groups' => 'Groups',
+ 'Number' => 'Number',
+ 'Orphaned' => 'Orphaned',
+ 'Project' => 'Project',
+ 'Project Number missing!' => 'Project Number missing!',
+ 'Project deleted!' => 'Project deleted!',
+ 'Project saved!' => 'Project saved!',
+ 'Projects' => 'Projects',
+ 'Save' => 'Save',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'edit' => 'edit',
+ 'form_partsgroup_footer' => 'form_partsgroup_footer',
+ 'form_partsgroup_header' => 'form_partsgroup_header',
+ 'form_project_footer' => 'form_project_footer',
+ 'form_project_header' => 'form_project_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'project_report' => 'project_report',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'save' => 'save',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'Account' => 'Account',
+ 'Balance' => 'Balance',
+ 'Cleared Balance' => 'Cleared Balance',
+ 'Continue' => 'Continue',
+ 'Date' => 'Date',
+ 'Deposit' => 'Deposit',
+ 'Description' => 'Description',
+ 'Difference' => 'Difference',
+ 'Done' => 'Done',
+ 'Exchangerate Difference' => 'Exchangerate Difference',
+ 'From' => 'From',
+ 'Out of balance!' => 'Out of balance!',
+ 'Payment' => 'Payment',
+ 'Reconciliation' => 'Reconciliation',
+ 'Select all' => 'Select all',
+ 'Source' => 'Source',
+ 'Statement Balance' => 'Statement Balance',
+ 'Update' => 'Update',
+ 'to' => 'to',
+};
+
+$self{subs} = {
+ 'continue' => 'continue',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'reconciliation' => 'reconciliation',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'continue' => 'continue',
+ 'done' => 'done',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+};
+
+1;
--- /dev/null
+$self{texts} = {
+ 'AP Aging' => 'Creditor Aging',
+ 'AR Aging' => 'Debtor Aging',
+ 'Account' => 'Account',
+ 'Accounts' => 'Accounts',
+ 'Amount' => 'Amount',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'Attachment',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Balance Sheet',
+ 'Bcc' => 'Bcc',
+ 'Cash based' => 'Cash based',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Compare to',
+ 'Continue' => 'Continue',
+ 'Copies' => 'Copies',
+ 'Credit' => 'Credit',
+ 'Current' => 'Current',
+ 'Customer' => 'Customer',
+ 'Date' => 'Date',
+ 'Debit' => 'Debit',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Decimalplaces' => 'Decimalplaces',
+ 'Description' => 'Description',
+ 'Due' => 'Due',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'E-mail Statement to',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'From' => 'From',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Heading',
+ 'ID' => 'ID',
+ 'In-line' => 'In-line',
+ 'Include in Report' => 'Include in Report',
+ 'Income Statement' => 'Income Statement',
+ 'Invoice' => 'Invoice',
+ 'Jan' => 'Jan',
+ 'January' => 'January',
+ 'Jul' => 'Jul',
+ 'July' => 'July',
+ 'Jun' => 'Jun',
+ 'June' => 'June',
+ 'Mar' => 'Mar',
+ 'March' => 'March',
+ 'May' => 'May',
+ 'May ' => 'May ',
+ 'Message' => 'Message',
+ 'N/A' => 'N/A',
+ 'Nothing selected!' => 'Nothing selected!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Oct',
+ 'October' => 'October',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Payments',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Print',
+ 'Printer' => 'Printer',
+ 'Project Number' => 'Project Number',
+ 'Receipts' => 'Receipts',
+ 'Report for' => 'Report for',
+ 'Retained Earnings' => 'Retained Earnings',
+ 'Screen' => 'Screen',
+ 'Select all' => 'Select all',
+ 'Select postscript or PDF!' => 'Select postscript or PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Source',
+ 'Standard' => 'Standard',
+ 'Statement' => 'Statement',
+ 'Statement sent to' => 'Statement sent to',
+ 'Statements sent to printer!' => 'Statements sent to printer!',
+ 'Subject' => 'Subject',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Tax',
+ 'Tax collected' => 'Tax collected',
+ 'Tax paid' => 'Tax paid',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Trial Balance',
+ 'Vendor' => 'Vendor',
+ 'as at' => 'as at',
+ 'collected on sales' => 'collected on sales',
+ 'for Period' => 'for Period',
+ 'paid on purchases' => 'paid on purchases',
+ 'to' => 'to',
+};
+
+$self{subs} = {
+ 'aging' => 'aging',
+ 'continue' => 'continue',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'report' => 'report',
+ 'select_all' => 'select_all',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'continue' => 'continue',
+ 'e_mail' => 'e_mail',
+ 'print' => 'print',
+ 'select_all' => 'select_all',
+};
+
+1;
+++ /dev/null
-######################################################################
-# SQL-Ledger Accounting
-# Copyright (c) 2003
-#
-# British English texts:
-#
-# Author:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
+++ /dev/null
-British English
+++ /dev/null
-$self{texts} = {
- 'Access Control' => 'Access Control',
- 'Accounting' => 'Accounting',
- 'Add User' => 'Add User',
- 'Address' => 'Address',
- 'Administration' => 'Administration',
- 'Administrator' => 'Administrator',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'Change Admin Password' => 'Change Admin Password',
- 'Change Password' => 'Change Password',
- 'Character Set' => 'Character Set',
- 'Click on login name to edit!' => 'Click on login name to edit!',
- 'Company' => 'Company',
- 'Connect to' => 'Connect to',
- 'Continue' => 'Continue',
- 'Create Chart of Accounts' => 'Create Chart of Accounts',
- 'Create Dataset' => 'Create Dataset',
- 'DBI not installed!' => 'DBI not installed!',
- 'Database' => 'Database',
- 'Database Administration' => 'Database Administration',
- 'Database Driver not checked!' => 'Database Driver not checked!',
- 'Database User missing!' => 'Database User missing!',
- 'Dataset' => 'Dataset',
- 'Dataset missing!' => 'Dataset missing!',
- 'Dataset updated!' => 'Dataset updated!',
- 'Date Format' => 'Date Format',
- 'Delete' => 'Delete',
- 'Delete Dataset' => 'Delete Dataset',
- 'Directory' => 'Directory',
- 'Driver' => 'Driver',
- 'Dropdown Limit' => 'Dropdown Limit',
- 'E-mail' => 'E-mail',
- 'Edit User' => 'Edit User',
- 'Existing Datasets' => 'Existing Datasets',
- 'Fax' => 'Fax',
- 'Host' => 'Host',
- 'Hostname missing!' => 'Hostname missing!',
- 'Incorrect Password!' => 'Incorrect Password!',
- 'Language' => 'Language',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
- 'Login' => 'Login',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Name',
- 'New Templates' => 'New Templates',
- 'No Database Drivers available!' => 'No Database Drivers available!',
- 'No Dataset selected!' => 'No Dataset selected!',
- 'Nothing to delete!' => 'Nothing to delete!',
- 'Number Format' => 'Number Format',
- 'Oracle Database Administration' => 'Oracle Database Administration',
- 'Password' => 'Password',
- 'Password changed!' => 'Password changed!',
- 'Pg Database Administration' => 'Pg Database Administration',
- 'Phone' => 'Phone',
- 'Port' => 'Port',
- 'Port missing!' => 'Port missing!',
- 'Printer' => 'Printer',
- 'Save' => 'Save',
- 'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
- 'Setup Templates' => 'Setup Templates',
- 'Ship via' => 'Ship via',
- 'Signature' => 'Signature',
- 'Stylesheet' => 'Stylesheet',
- 'Templates' => 'Templates',
- 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
- 'The following Datasets need to be updated' => 'The following Datasets need to be updated',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.',
- 'Update Dataset' => 'Update Dataset',
- 'Use Templates' => 'Use Templates',
- 'User' => 'User',
- 'User deleted!' => 'User deleted!',
- 'User saved!' => 'User saved!',
- 'Version' => 'Version',
- 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
- 'does not exist' => 'does not exist',
- 'is already a member!' => 'is already a member!',
- 'localhost' => 'localhost',
- 'locked!' => 'locked!',
- 'successfully created!' => 'successfully created!',
- 'successfully deleted!' => 'successfully deleted!',
- 'website' => 'website',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'get_value' => 'get_value',
- 'list_users' => 'list_users',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'save' => 'save',
- 'update_dataset' => 'update_dataset',
- 'add_user' => 'add_user',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'login' => 'login',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'save' => 'save',
- 'update_dataset' => 'update_dataset',
-};
-
-1;
+++ /dev/null
-# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
-
-$self{texts} = {
- 'AP' => 'Purchases',
- 'AP Aging' => 'Creditor Aging',
- 'AP Transaction' => 'Purchase Transaction',
- 'AP Transactions' => 'Purchase Transactions',
- 'AR' => 'Sales',
- 'AR Aging' => 'Debtor Aging',
- 'AR Transaction' => 'Sales Transaction',
- 'AR Transactions' => 'Sales Transactions',
- 'About' => '',
- 'Access Control' => '',
- 'Account' => '',
- 'Account Number' => '',
- 'Account Number missing!' => '',
- 'Account Type' => '',
- 'Account Type missing!' => '',
- 'Account deleted!' => '',
- 'Account saved!' => '',
- 'Accounting' => '',
- 'Accounting Menu' => '',
- 'Accounts' => '',
- 'Active' => '',
- 'Add' => '',
- 'Add Account' => '',
- 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
- 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
- 'Add Assembly' => '',
- 'Add Customer' => '',
- 'Add GIFI' => '',
- 'Add General Ledger Transaction' => '',
- 'Add Group' => '',
- 'Add Part' => '',
- 'Add Project' => '',
- 'Add Purchase Order' => '',
- 'Add Sales Invoice' => '',
- 'Add Sales Order' => '',
- 'Add Service' => '',
- 'Add Transaction' => '',
- 'Add User' => '',
- 'Add Vendor' => '',
- 'Add Vendor Invoice' => '',
- 'Address' => '',
- 'Administration' => '',
- 'Administrator' => '',
- 'All' => '',
- 'All Datasets up to date!' => '',
- 'Amount' => '',
- 'Amount Due' => '',
- 'Amount does not equal applied!' => '',
- 'Amount missing!' => '',
- 'Applied' => '',
- 'Apr' => '',
- 'April' => '',
- 'Are you sure you want to delete Invoice Number' => '',
- 'Are you sure you want to delete Order Number' => '',
- 'Are you sure you want to delete Transaction' => '',
- 'Assemblies' => '',
- 'Assemblies restocked!' => '',
- 'Assembly Number missing!' => '',
- 'Asset' => '',
- 'Attachment' => '',
- 'Audit Control' => '',
- 'Aug' => '',
- 'August' => '',
- 'BOM' => '',
- 'Backup' => '',
- 'Backup sent to' => '',
- 'Balance' => '',
- 'Balance Sheet' => '',
- 'Bcc' => '',
- 'Bin' => '',
- 'Books are open' => '',
- 'Bought' => '',
- 'Business Number' => '',
- 'C' => '',
- 'COGS' => '',
- 'Cannot delete account!' => '',
- 'Cannot delete customer!' => '',
- 'Cannot delete default account!' => '',
- 'Cannot delete invoice!' => '',
- 'Cannot delete item!' => '',
- 'Cannot delete order!' => '',
- 'Cannot delete transaction!' => '',
- 'Cannot delete vendor!' => '',
- 'Cannot have a value in both Debit and Credit!' => '',
- 'Cannot post a transaction without a value!' => '',
- 'Cannot post invoice for a closed period!' => '',
- 'Cannot post invoice!' => '',
- 'Cannot post payment for a closed period!' => '',
- 'Cannot post payment!' => '',
- 'Cannot post transaction for a closed period!' => '',
- 'Cannot post transaction!' => '',
- 'Cannot process payment for a closed period!' => '',
- 'Cannot save account!' => '',
- 'Cannot save order!' => '',
- 'Cannot save preferences!' => '',
- 'Cannot stock assemblies!' => '',
- 'Cash' => '',
- 'Cash based' => '',
- 'Cc' => '',
- 'Change Admin Password' => '',
- 'Change Password' => '',
- 'Character Set' => '',
- 'Chart of Accounts' => '',
- 'Check' => 'Cheque',
- 'Check printed!' => '',
- 'Check printing failed!' => '',
- 'Cleared Balance' => '',
- 'Click on login name to edit!' => '',
- 'Close Books up to' => '',
- 'Closed' => '',
- 'Collective Orders only work for orders from one customer!' => '',
- 'Company' => '',
- 'Compare to' => '',
- 'Confirm!' => '',
- 'Connect to' => '',
- 'Contact' => '',
- 'Continue' => '',
- 'Copies' => '',
- 'Copy to COA' => '',
- 'Create Chart of Accounts' => '',
- 'Create Dataset' => '',
- 'Credit' => '',
- 'Credit Limit' => '',
- 'Curr' => '',
- 'Currency' => '',
- 'Current' => '',
- 'Customer' => '',
- 'Customer deleted!' => '',
- 'Customer missing!' => '',
- 'Customer not on file!' => '',
- 'Customer saved!' => '',
- 'Customers' => '',
- 'DBI not installed!' => '',
- 'Database' => '',
- 'Database Administration' => '',
- 'Database Driver not checked!' => '',
- 'Database Host' => '',
- 'Database User missing!' => '',
- 'Dataset' => '',
- 'Dataset missing!' => '',
- 'Dataset updated!' => '',
- 'Date' => '',
- 'Date Format' => '',
- 'Date Paid' => '',
- 'Date missing!' => '',
- 'Debit' => '',
- 'Debit and credit out of balance!' => '',
- 'Dec' => '',
- 'December' => '',
- 'Decimalplaces' => '',
- 'Delete' => '',
- 'Delete Account' => '',
- 'Delete Dataset' => '',
- 'Delivery Date' => '',
- 'Deposit' => '',
- 'Description' => '',
- 'Difference' => '',
- 'Directory' => '',
- 'Discount' => '',
- 'Done' => '',
- 'Drawing' => '',
- 'Driver' => '',
- 'Dropdown Limit' => '',
- 'Due' => '',
- 'Due Date' => '',
- 'Due Date missing!' => '',
- 'E-mail' => '',
- 'E-mail Statement to' => '',
- 'E-mail address missing!' => '',
- 'Edit' => '',
- 'Edit Account' => '',
- 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
- 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
- 'Edit Assembly' => '',
- 'Edit Customer' => '',
- 'Edit GIFI' => '',
- 'Edit General Ledger Transaction' => '',
- 'Edit Group' => '',
- 'Edit Part' => '',
- 'Edit Preferences for' => '',
- 'Edit Project' => '',
- 'Edit Purchase Order' => '',
- 'Edit Sales Invoice' => '',
- 'Edit Sales Order' => '',
- 'Edit Service' => '',
- 'Edit Template' => '',
- 'Edit User' => '',
- 'Edit Vendor' => '',
- 'Edit Vendor Invoice' => '',
- 'Employee' => '',
- 'Enforce transaction reversal for all dates' => '',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
- 'Equity' => '',
- 'Exch' => '',
- 'Exchangerate' => '',
- 'Exchangerate Difference' => '',
- 'Exchangerate for payment missing!' => '',
- 'Exchangerate missing!' => '',
- 'Existing Datasets' => '',
- 'Expense' => '',
- 'Expense Account' => '',
- 'Expense/Asset' => '',
- 'Extended' => '',
- 'Fax' => '',
- 'Feb' => '',
- 'February' => '',
- 'Foreign Exchange Gain' => '',
- 'Foreign Exchange Loss' => '',
- 'From' => '',
- 'GIFI' => '',
- 'GIFI deleted!' => '',
- 'GIFI missing!' => '',
- 'GIFI saved!' => '',
- 'GL Transaction' => '',
- 'General Ledger' => '',
- 'Goods & Services' => '',
- 'Group' => '',
- 'Group Items' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HTML Templates' => '',
- 'Heading' => '',
- 'Host' => '',
- 'Hostname missing!' => '',
- 'ID' => '',
- 'Image' => '',
- 'In-line' => '',
- 'Include in Report' => '',
- 'Include in drop-down menus' => '',
- 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
- 'Income' => 'Revenue',
- 'Income Account' => 'Revenue Account',
- 'Income Statement' => '',
- 'Incorrect Dataset version!' => '',
- 'Incorrect Password!' => '',
- 'Individual Items' => '',
- 'Inventory' => '',
- 'Inventory Account' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '',
- 'Invoice' => '',
- 'Invoice Date' => '',
- 'Invoice Date missing!' => '',
- 'Invoice Number' => '',
- 'Invoice Number missing!' => '',
- 'Invoice deleted!' => '',
- 'Invoice posted!' => '',
- 'Invoices' => '',
- 'Is this a summary account to record' => '',
- 'Item deleted!' => '',
- 'Item not on file!' => '',
- 'Jan' => '',
- 'January' => '',
- 'Jul' => '',
- 'July' => '',
- 'Jun' => '',
- 'June' => '',
- 'LaTeX Templates' => '',
- 'Language' => '',
- 'Last Cost' => '',
- 'Last Invoice Number' => '',
- 'Last Numbers & Default Accounts' => '',
- 'Last Purchase Order Number' => '',
- 'Last Sales Order Number' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => '',
- 'Liability' => '',
- 'Licensed to' => '',
- 'Line Total' => '',
- 'Link' => '',
- 'Link Accounts' => '',
- 'List Accounts' => '',
- 'List GIFI' => '',
- 'List Price' => '',
- 'List Transactions' => '',
- 'Login' => '',
- 'Logout' => '',
- 'Make' => '',
- 'Mar' => '',
- 'March' => '',
- 'May' => '',
- 'May ' => '',
- 'Message' => '',
- 'Microfiche' => '',
- 'Model' => '',
- 'Multibyte Encoding' => '',
- 'N/A' => '',
- 'Name' => '',
- 'Name missing!' => '',
- 'New Templates' => '',
- 'No' => '',
- 'No Database Drivers available!' => '',
- 'No Dataset selected!' => '',
- 'No email address for' => '',
- 'No.' => '',
- 'Notes' => '',
- 'Nothing applied!' => '',
- 'Nothing selected!' => '',
- 'Nothing to delete!' => '',
- 'Nov' => '',
- 'November' => '',
- 'Number' => '',
- 'Number Format' => '',
- 'Number missing in Row' => '',
- 'O' => '',
- 'Obsolete' => '',
- 'Oct' => '',
- 'October' => '',
- 'On Hand' => '',
- 'On Order' => '',
- 'Open' => '',
- 'Oracle Database Administration' => '',
- 'Order' => '',
- 'Order Date' => '',
- 'Order Date missing!' => '',
- 'Order Entry' => '',
- 'Order Number' => '',
- 'Order Number missing!' => '',
- 'Order deleted!' => '',
- 'Order saved!' => '',
- 'Ordered' => '',
- 'Orphaned' => '',
- 'Out of balance!' => '',
- 'PDF' => '',
- 'Packing List' => '',
- 'Packing List Date missing!' => '',
- 'Packing List Number missing!' => '',
- 'Paid' => '',
- 'Paid in full' => '',
- 'Part' => '',
- 'Part Number missing!' => '',
- 'Parts' => '',
- 'Parts Inventory' => '',
- 'Password' => '',
- 'Password changed!' => '',
- 'Payables' => '',
- 'Payment' => '',
- 'Payment date missing!' => '',
- 'Payment posted!' => '',
- 'Payments' => '',
- 'Pg Database Administration' => '',
- 'Phone' => '',
- 'Port' => '',
- 'Port missing!' => '',
- 'Post' => '',
- 'Post as new' => '',
- 'Postscript' => '',
- 'Preferences' => '',
- 'Preferences saved!' => '',
- 'Price' => '',
- 'Print' => '',
- 'Printer' => '',
- 'Project' => '',
- 'Project Number' => '',
- 'Project Number missing!' => '',
- 'Project deleted!' => '',
- 'Project not on file!' => '',
- 'Project saved!' => '',
- 'Projects' => '',
- 'Purchase Order' => '',
- 'Purchase Orders' => '',
- 'Qty' => '',
- 'ROP' => '',
- 'Rate' => '',
- 'Recd' => '',
- 'Receipt' => '',
- 'Receipt printed!' => '',
- 'Receipt printing failed!' => '',
- 'Receipts' => '',
- 'Receivables' => '',
- 'Reconciliation' => '',
- 'Record in' => '',
- 'Reference' => '',
- 'Reference missing!' => '',
- 'Remaining' => '',
- 'Report for' => '',
- 'Reports' => '',
- 'Required by' => '',
- 'Retained Earnings' => '',
- 'Sales' => '',
- 'Sales Invoice' => '',
- 'Sales Order' => '',
- 'Sales Orders' => '',
- 'Salesperson' => '',
- 'Save' => '',
- 'Save as new' => '',
- 'Save to File' => '',
- 'Screen' => '',
- 'Select a Dataset to delete and press "Continue"' => '',
- 'Select all' => '',
- 'Select from one of the items below' => '',
- 'Select from one of the names below' => '',
- 'Select from one of the projects below' => '',
- 'Select postscript or PDF!' => '',
- 'Sell Price' => '',
- 'Send by E-Mail' => '',
- 'Sep' => '',
- 'September' => '',
- 'Service' => '',
- 'Service Items' => '',
- 'Service Number missing!' => '',
- 'Services' => '',
- 'Setup Templates' => '',
- 'Ship' => '',
- 'Ship to' => '',
- 'Ship via' => '',
- 'Short' => '',
- 'Signature' => '',
- 'Sold' => '',
- 'Source' => '',
- 'Standard' => '',
- 'Statement' => '',
- 'Statement Balance' => '',
- 'Statement sent to' => '',
- 'Statements sent to printer!' => '',
- 'Stock' => '',
- 'Stock Assembly' => '',
- 'Stylesheet' => '',
- 'Subject' => '',
- 'Subtotal' => '',
- 'System' => '',
- 'Tax' => '',
- 'Tax Accounts' => '',
- 'Tax Included' => '',
- 'Tax collected' => '',
- 'Tax paid' => '',
- 'Taxable' => '',
- 'Template saved!' => '',
- 'Templates' => '',
- 'Terms: Net' => '',
- 'The following Datasets are not in use and can be deleted' => '',
- 'The following Datasets need to be updated' => '',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
- 'To' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
- 'Top Level' => '',
- 'Total' => '',
- 'Transaction Date missing!' => '',
- 'Transaction deleted!' => '',
- 'Transaction posted!' => '',
- 'Transaction reversal enforced for all dates' => '',
- 'Transaction reversal enforced up to' => '',
- 'Transactions' => '',
- 'Transactions exist, cannot delete customer!' => '',
- 'Transactions exist, cannot delete vendor!' => '',
- 'Transactions exist; cannot delete account!' => '',
- 'Trial Balance' => '',
- 'Unit' => '',
- 'Unit of measure' => '',
- 'Update' => '',
- 'Update Dataset' => '',
- 'Updated' => '',
- 'Use Templates' => '',
- 'User' => '',
- 'User deleted!' => '',
- 'User saved!' => '',
- 'Vendor' => '',
- 'Vendor Invoice' => '',
- 'Vendor deleted!' => '',
- 'Vendor missing!' => '',
- 'Vendor not on file!' => '',
- 'Vendor saved!' => '',
- 'Vendors' => '',
- 'Version' => '',
- 'Weight' => '',
- 'Weight Unit' => '',
- 'What type of item is this?' => '',
- 'Year End' => '',
- 'Yes' => '',
- 'You are logged out!' => '',
- 'You did not enter a name!' => '',
- 'You must enter a host and port for local and remote connections!' => '',
- 'as at' => '',
- 'collected on sales' => '',
- 'days' => '',
- 'does not exist' => '',
- 'ea' => '',
- 'emailed to' => '',
- 'for Period' => '',
- 'hr' => '',
- 'is already a member!' => '',
- 'is not a member!' => '',
- 'localhost' => '',
- 'locked!' => '',
- 'paid on purchases' => '',
- 'sent to printer' => '',
- 'successfully created!' => '',
- 'successfully deleted!' => '',
- 'to' => '',
- 'website' => '',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Account' => 'Account',
- 'Account Number' => 'Account Number',
- 'Account Number missing!' => 'Account Number missing!',
- 'Account Type' => 'Account Type',
- 'Account Type missing!' => 'Account Type missing!',
- 'Account deleted!' => 'Account deleted!',
- 'Account saved!' => 'Account saved!',
- 'Add Account' => 'Add Account',
- 'Add GIFI' => 'Add GIFI',
- 'Address' => 'Address',
- 'Asset' => 'Asset',
- 'Audit Control' => 'Audit Control',
- 'Backup sent to' => 'Backup sent to',
- 'Books are open' => 'Books are open',
- 'Business Number' => 'Business Number',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => 'Cannot delete account!',
- 'Cannot delete default account!' => 'Cannot delete default account!',
- 'Cannot save account!' => 'Cannot save account!',
- 'Cannot save preferences!' => 'Cannot save preferences!',
- 'Character Set' => 'Character Set',
- 'Chart of Accounts' => 'Chart of Accounts',
- 'Close Books up to' => 'Close Books up to',
- 'Company' => 'Company',
- 'Continue' => 'Continue',
- 'Copy to COA' => 'Copy to COA',
- 'Credit' => 'Credit',
- 'Date Format' => 'Date Format',
- 'Debit' => 'Debit',
- 'Delete' => 'Delete',
- 'Delete Account' => 'Delete Account',
- 'Description' => 'Description',
- 'Dropdown Limit' => 'Dropdown Limit',
- 'E-mail' => 'E-mail',
- 'Edit' => 'Edit',
- 'Edit Account' => 'Edit Account',
- 'Edit GIFI' => 'Edit GIFI',
- 'Edit Preferences for' => 'Edit Preferences for',
- 'Edit Template' => 'Edit Template',
- 'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
- 'Equity' => 'Equity',
- 'Expense' => 'Expense',
- 'Expense Account' => 'Expense Account',
- 'Expense/Asset' => 'Expense/Asset',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Foreign Exchange Gain',
- 'Foreign Exchange Loss' => 'Foreign Exchange Loss',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI deleted!',
- 'GIFI missing!' => 'GIFI missing!',
- 'GIFI saved!' => 'GIFI saved!',
- 'Heading' => 'Heading',
- 'Include in drop-down menus' => 'Include in drop-down menus',
- 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
- 'Income' => 'Revenue',
- 'Income Account' => 'Revenue Account',
- 'Inventory' => 'Inventory',
- 'Inventory Account' => 'Inventory Account',
- 'Is this a summary account to record' => 'Is this a summary account to record',
- 'Language' => 'Language',
- 'Last Invoice Number' => 'Last Invoice Number',
- 'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
- 'Last Purchase Order Number' => 'Last Purchase Order Number',
- 'Last Sales Order Number' => 'Last Sales Order Number',
- 'Liability' => 'Liability',
- 'Link' => 'Link',
- 'Name' => 'Name',
- 'No' => 'No',
- 'No email address for' => 'No email address for',
- 'Number' => 'Number',
- 'Number Format' => 'Number Format',
- 'Parts Inventory' => 'Parts Inventory',
- 'Password' => 'Password',
- 'Payables' => 'Payables',
- 'Payment' => 'Payment',
- 'Phone' => 'Phone',
- 'Preferences saved!' => 'Preferences saved!',
- 'Rate' => 'Rate',
- 'Receivables' => 'Receivables',
- 'Sales' => 'Sales',
- 'Save' => 'Save',
- 'Service Items' => 'Service Items',
- 'Ship via' => 'Ship via',
- 'Signature' => 'Signature',
- 'Stylesheet' => 'Stylesheet',
- 'Tax' => 'Tax',
- 'Tax Accounts' => 'Tax Accounts',
- 'Template saved!' => 'Template saved!',
- 'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
- 'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
- 'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
- 'Weight Unit' => 'Weight Unit',
- 'Year End' => 'Year End',
- 'Yes' => 'Yes',
- 'does not exist' => 'does not exist',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_gifi' => 'add_gifi',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_gifi' => 'delete_gifi',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_gifi' => 'edit_gifi',
- 'edit_template' => 'edit_template',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'list' => 'list',
- 'list_gifi' => 'list_gifi',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_gifi' => 'save_gifi',
- 'save_preferences' => 'save_preferences',
- 'save_template' => 'save_template',
- 'add_account' => 'add_account',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'delete' => 'delete',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP Transaction' => 'Purchase Transaction',
- 'AP Transactions' => 'Purchase Transactions',
- 'Account' => 'Account',
- 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Amount Due' => 'Amount Due',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- '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',
- 'Currency' => 'Currency',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Date Paid' => 'Date Paid',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Description' => 'Description',
- 'Due Date' => 'Due Date',
- 'Due Date missing!' => 'Due Date missing!',
- 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
- 'Employee' => 'Employee',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'From' => 'From',
- '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',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- '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!',
- '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',
- 'Source' => 'Source',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Tax',
- 'Tax Included' => 'Tax Included',
- 'Total' => 'Total',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor missing!' => 'Vendor missing!',
- 'Vendor not on file!' => 'Vendor not on file!',
- 'Yes' => 'Yes',
- 'to' => 'to',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_subtotal' => 'ap_subtotal',
- 'ap_transaction' => 'ap_transaction',
- 'ap_transactions' => 'ap_transactions',
- 'ar_transaction' => 'ar_transaction',
- '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',
- 'purchase_transaction' => 'ap_transaction',
- 'add_purchase_transaction' => 'add_accounts_payables_transaction',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit_creditor_transaction' => 'edit_accounts_payables_transaction',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AR Transaction' => 'Sales Transaction',
- 'AR Transactions' => 'Sales Transactions',
- 'Account' => 'Account',
- 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Amount Due' => 'Amount Due',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- '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',
- 'Currency' => 'Currency',
- 'Customer' => 'Customer',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Date Paid' => 'Date Paid',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Description' => 'Description',
- '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',
- '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',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- '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',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Address' => 'Address',
- 'Continue' => 'Continue',
- 'Customer not on file!' => 'Customer not on file!',
- 'Description' => 'Description',
- 'Number' => 'Number',
- 'Project not on file!' => 'Project not on file!',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Vendor not on file!' => 'Vendor not on file!',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice' => 'vendor_invoice',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',
- 'Cannot remove files!' => 'Cannot remove files!',
- 'Checks' => 'Cheques',
- 'Confirm!' => 'Confirm!',
- 'Continue' => 'Continue',
- 'Customer' => 'Debtor',
- 'Date' => 'Date',
- 'From' => 'From',
- 'Invoice' => 'Invoice',
- 'Invoice Number' => 'Invoice Number',
- 'Marked entries printed!' => 'Marked entries printed!',
- 'Order' => 'Order',
- 'Order Number' => 'Order Number',
- 'Packing Lists' => 'Packing Lists',
- 'Print' => 'Print',
- 'Printing ... ' => 'Printing ... ',
- 'Purchase Orders' => 'Purchase Orders',
- 'Quotation' => 'Quotation',
- 'Quotation Number' => 'Quotation Number',
- 'Quotations' => 'Quotations',
- 'RFQs' => 'RFQs',
- 'Receipts' => 'Receipts',
- 'Reference' => 'Reference',
- 'Remove' => 'Remove',
- 'Removed spoolfiles!' => 'Removed spoolfiles!',
- 'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',
- 'Sales Invoices' => 'Sales Invoices',
- 'Sales Orders' => 'Sales Orders',
- 'Select all' => 'Select all',
- 'Spoolfile' => 'Spoolfile',
- 'To' => 'To',
- 'Vendor' => 'Creditor',
- 'Yes' => 'Yes',
- 'done' => 'done',
-};
-
-$self{subs} = {
- 'continue' => 'continue',
- 'list_spool' => 'list_spool',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'continue' => 'continue',
- 'print' => 'print',
- 'remove' => 'remove',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Chart of Accounts',
- 'Credit' => 'Credit',
- 'Date' => 'Date',
- 'Debit' => 'Debit',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Description' => 'Description',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'From' => 'From',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Include in Report',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'List Transactions' => 'List Transactions',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- 'May ' => 'May ',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Reference' => 'Reference',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Subtotal',
- 'to' => 'to',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'list_transactions' => 'list_transactions',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Amount does not equal applied!' => 'Amount does not equal applied!',
- 'Amount missing!' => 'Amount missing!',
- 'Applied' => 'Applied',
- 'Cannot post payment!' => 'Cannot post payment!',
- 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
- 'Check' => 'Cheque',
- 'Check printed!' => 'Check printed!',
- 'Check printing failed!' => 'Check printing failed!',
- 'Continue' => 'Continue',
- 'Currency' => 'Currency',
- 'Customer' => 'Customer',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Date missing!' => 'Date missing!',
- 'Description' => 'Description',
- 'Due' => 'Due',
- 'Exchangerate' => 'Exchangerate',
- 'From' => 'From',
- 'Invoice' => 'Invoice',
- 'Invoices' => 'Invoices',
- 'Nothing applied!' => 'Nothing applied!',
- 'Number' => 'Number',
- 'Paid in full' => 'Paid in full',
- 'Payment' => 'Payment',
- 'Payment posted!' => 'Payment posted!',
- 'Post' => 'Post',
- 'Print' => 'Print',
- 'Printer' => 'Printer',
- 'Project not on file!' => 'Project not on file!',
- 'Receipt' => 'Receipt',
- 'Receipt printed!' => 'Receipt printed!',
- 'Receipt printing failed!' => 'Receipt printing failed!',
- 'Reference' => 'Reference',
- 'Screen' => 'Screen',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Update' => 'Update',
- 'Vendor' => 'Vendor',
- 'Vendor not on file!' => 'Vendor not on file!',
- 'to' => 'to',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'Add',
- 'Address' => 'Address',
- 'All' => 'All',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Cannot delete customer!',
- 'Cannot delete vendor!' => 'Cannot delete vendor!',
- 'Cc' => 'Cc',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Credit Limit' => 'Credit Limit',
- 'Customer deleted!' => 'Customer deleted!',
- 'Customer saved!' => 'Customer saved!',
- 'Customers' => 'Customers',
- 'Delete' => 'Delete',
- 'Discount' => 'Discount',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Edit Customer',
- 'Edit Vendor' => 'Edit Vendor',
- 'Fax' => 'Fax',
- 'Include in Report' => 'Include in Report',
- 'Invoice' => 'Invoice',
- 'Name' => 'Name',
- 'Name missing!' => 'Name missing!',
- 'Notes' => 'Notes',
- 'Number' => 'Number',
- 'Order' => 'Order',
- 'Orphaned' => 'Orphaned',
- 'Phone' => 'Phone',
- 'Save' => 'Save',
- 'Ship to' => 'Ship to',
- 'Tax Included' => 'Tax Included',
- 'Taxable' => 'Taxable',
- 'Terms: Net' => 'Terms: Net',
- 'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!',
- 'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!',
- 'Vendor deleted!' => 'Vendor deleted!',
- 'Vendor saved!' => 'Vendor saved!',
- 'Vendors' => 'Vendors',
- 'days' => 'days',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
- 'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'invoice' => 'invoice',
- 'list_names' => 'list_names',
- 'order' => 'order',
- 'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
- 'search' => 'search',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'invoice' => 'invoice',
- 'order' => 'order',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP Transaction' => 'Purchase Transaction',
- 'AR Transaction' => 'Sales Transaction',
- 'Account' => 'Account',
- 'Add General Ledger Transaction' => 'Add General Ledger Transaction',
- 'Address' => 'Address',
- 'All' => 'All',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
- 'Asset' => 'Asset',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Balance',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',
- 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
- 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
- 'Confirm!' => 'Confirm!',
- 'Continue' => 'Continue',
- 'Credit' => 'Credit',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Debit' => 'Debit',
- 'Debit and credit out of balance!' => 'Debit and credit out of balance!',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Description' => 'Description',
- 'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',
- 'Equity' => 'Equity',
- 'Expense' => 'Expense',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'From' => 'From',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'GL Transaction',
- 'General Ledger' => 'General Ledger',
- 'ID' => 'ID',
- 'Include in Report' => 'Include in Report',
- 'Income' => 'Revenue',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'Liability' => 'Liability',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- 'May ' => 'May ',
- 'Notes' => 'Notes',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Reference' => 'Reference',
- 'Reference missing!' => 'Reference missing!',
- 'Reports' => 'Reports',
- 'Sales Invoice' => 'Sales Invoice',
- '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',
- 'Source' => 'Source',
- 'Subtotal' => 'Subtotal',
- 'Transaction Date missing!' => 'Transaction Date missing!',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor Invoice' => 'Vendor Invoice',
- '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_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'form_row' => 'form_row',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- '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',
- 'purchase_transaction' => 'ap_transaction',
- 'sales_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'gl_transaction' => 'gl_transaction',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'sales_invoice' => 'sales_invoice',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Active' => 'Active',
- 'Add' => 'Add',
- 'Add Assembly' => 'Add Assembly',
- 'Add Part' => 'Add Part',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Service' => 'Add Service',
- 'Address' => 'Address',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Assemblies' => 'Assemblies',
- 'Assemblies restocked!' => 'Assemblies restocked!',
- 'Assembly Number missing!' => 'Assembly Number missing!',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'BOM' => 'BOM',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Bin',
- 'Bought' => 'Bought',
- 'COGS' => 'COGS',
- 'Cannot delete item!' => 'Cannot delete item!',
- 'Cannot stock assemblies!' => 'Cannot stock assemblies!',
- 'Cc' => 'Cc',
- 'Closed' => 'Closed',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Delivery Date' => 'Delivery Date',
- 'Description' => 'Description',
- 'Drawing' => 'Drawing',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'Edit Assembly' => 'Edit Assembly',
- 'Edit Part' => 'Edit Part',
- 'Edit Service' => 'Edit Service',
- 'Expense' => 'Expense',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'From' => 'From',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
- 'Image' => 'Image',
- 'In-line' => 'In-line',
- 'Include in Report' => 'Include in Report',
- 'Income' => 'Revenue',
- 'Individual Items' => 'Individual Items',
- 'Inventory' => 'Inventory',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Inventory quantity must be zero before you can set this assembly obsolete!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Inventory quantity must be zero before you can set this part obsolete!',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Item deleted!' => 'Item deleted!',
- 'Item not on file!' => 'Item not on file!',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'Last Cost' => 'Last Cost',
- 'Line Total' => 'Line Total',
- 'Link Accounts' => 'Link Accounts',
- 'List Price' => 'List Price',
- 'Make' => 'Make',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- 'May ' => 'May ',
- 'Message' => 'Message',
- 'Microfiche' => 'Microfiche',
- 'Model' => 'Model',
- 'Name' => 'Name',
- 'No.' => 'No.',
- 'Notes' => 'Notes',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Obsolete' => 'Obsolete',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'On Order' => 'On Order',
- 'Order' => 'Order',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'Ordered' => 'Ordered',
- 'Orphaned' => 'Orphaned',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packing List',
- 'Packing List Date missing!' => 'Packing List Date missing!',
- 'Packing List Number missing!' => 'Packing List Number missing!',
- 'Part' => 'Part',
- 'Part Number missing!' => 'Part Number missing!',
- 'Parts' => 'Parts',
- 'Phone' => 'Phone',
- 'Postscript' => 'Postscript',
- 'Price' => 'Price',
- 'Printer' => 'Printer',
- 'Project' => 'Project',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- 'ROP' => 'ROP',
- 'Recd' => 'Recd',
- 'Required by' => 'Required by',
- 'Sales' => 'Sales',
- 'Sales Order' => 'Sales Order',
- '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 postscript or PDF!' => 'Select postscript or PDF!',
- 'Sell Price' => 'Sell Price',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Service' => 'Service',
- 'Service Number missing!' => 'Service Number missing!',
- 'Services' => 'Services',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
- 'Short' => 'Short',
- 'Sold' => 'Sold',
- 'Stock' => 'Stock',
- 'Stock Assembly' => 'Stock Assembly',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Tax',
- 'To' => 'To',
- 'Top Level' => 'Top Level',
- 'Total' => 'Total',
- 'Unit' => 'Unit',
- 'Unit of measure' => 'Unit of measure',
- 'Update' => 'Update',
- 'Updated' => 'Updated',
- 'Weight' => 'Weight',
- 'What type of item is this?' => 'What type of item is this?',
- 'ea' => 'ea',
- 'emailed to' => 'emailed to',
- 'hr' => 'hr',
- 'sent to printer' => 'sent to printer',
- 'to' => 'to',
- 'soldtotal' => 'Soldtotal',
- 'number' => 'Nr',
- 'top100' => 'TOP 100',
- 'addtop100' => 'addtop100',
- 'choice' => 'choice',
- 'list' => 'list',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'assembly_row' => 'assembly_row',
- 'check_form' => 'check_form',
- 'continue' => 'continue',
- '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',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'parts_subtotal' => 'parts_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'restock_assemblies' => 'restock_assemblies',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit_assembly' => 'edit_assembly',
- 'edit_part' => 'edit_part',
- 'edit_service' => 'edit_service',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'update' => 'update',
- 'soldtotal' => 'soldtotal',
- 'top100' => 'top100',
- 'addtop100' => 'addtop100',
- 'choice' => 'choice',
- 'list' => 'list',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Sales Order' => 'Add Sales Order',
- 'Address' => 'Address',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Bin',
- 'Cc' => 'Cc',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delivery Date' => 'Delivery Date',
- 'Description' => 'Description',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
- 'In-line' => 'In-line',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Order' => 'Order',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number missing!' => 'Order Number missing!',
- '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',
- 'Printer' => 'Printer',
- 'Project' => 'Project',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- 'Recd' => 'Recd',
- 'Required by' => 'Required by',
- 'Sales Order' => 'Sales Order',
- 'Screen' => 'Screen',
- 'Select from one of the items below' => 'Select from one of the items below',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Service' => 'Service',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
- 'Subject' => 'Subject',
- 'To' => 'To',
- 'Unit' => 'Unit',
- 'What type of item is this?' => 'What type of item is this?',
- 'emailed to' => 'emailed to',
- 'sent to printer' => 'sent to printer',
-};
-
-$self{subs} = {
- 'check_form' => 'check_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Cannot delete invoice!',
- 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
- 'Cannot post invoice!' => 'Cannot post invoice!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirm!',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Currency' => 'Currency',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Delivery Date' => 'Delivery Date',
- 'Description' => 'Description',
- 'Due Date' => 'Due Date',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'Edit Vendor Invoice' => 'Edit Vendor Invoice',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
- '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',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Order' => 'Order',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packing List',
- 'Packing List Date missing!' => 'Packing List Date missing!',
- 'Packing List Number missing!' => 'Packing List Number missing!',
- 'Part' => 'Part',
- 'Payment date missing!' => 'Payment date missing!',
- 'Payments' => 'Payments',
- 'Phone' => 'Phone',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
- 'Price' => 'Price',
- 'Printer' => 'Printer',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- 'Recd' => 'Recd',
- 'Record in' => 'Record in',
- 'Required by' => 'Required by',
- 'Sales Order' => 'Sales Order',
- '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',
- 'Source' => 'Source',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
- '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',
- 'ea' => 'ea',
- 'emailed to' => 'emailed to',
- 'sent to printer' => 'sent to printer',
-};
-
-$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',
- '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_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Cannot delete invoice!',
- 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
- 'Cannot post invoice!' => 'Cannot post invoice!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirm!',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Credit Limit' => 'Credit Limit',
- 'Currency' => 'Currency',
- 'Customer' => 'Customer',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Delivery Date' => 'Delivery Date',
- 'Description' => 'Description',
- 'Due Date' => 'Due Date',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'Edit Sales Invoice' => 'Edit Sales Invoice',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
- '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',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Order' => 'Order',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packing List',
- 'Packing List Date missing!' => 'Packing List Date missing!',
- 'Packing List Number missing!' => 'Packing List Number missing!',
- 'Part' => 'Part',
- 'Payment date missing!' => 'Payment date missing!',
- 'Payments' => 'Payments',
- 'Phone' => 'Phone',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
- 'Price' => 'Price',
- 'Print' => 'Print',
- 'Printer' => 'Printer',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- 'Recd' => 'Recd',
- 'Record in' => 'Record in',
- 'Remaining' => 'Remaining',
- 'Required by' => 'Required by',
- 'Sales Order' => 'Sales Order',
- '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',
- 'Source' => 'Source',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
- 'To' => 'To',
- 'Total' => 'Total',
- 'Unit' => 'Unit',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
- 'What type of item is this?' => 'What type of item is this?',
- 'Yes' => 'Yes',
- 'ea' => 'ea',
- 'emailed to' => 'emailed to',
- 'sent to printer' => 'sent to printer',
-};
-
-$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',
- '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_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'e_mail' => 'e_mail',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'About' => 'About',
- 'Database Host' => 'Database Host',
- 'Dataset' => 'Dataset',
- 'Incorrect Dataset version!' => 'Incorrect Dataset version!',
- 'Incorrect Password!' => 'Incorrect Password!',
- 'Licensed to' => 'Licensed to',
- 'Login' => 'Login',
- 'Name' => 'Name',
- 'Password' => 'Password',
- 'User' => 'User',
- 'Version' => 'Version',
- 'You are logged out!' => 'You are logged out!',
- 'You did not enter a name!' => 'You did not enter a name!',
- 'is not a member!' => 'is not a member!',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'company_logo' => 'company_logo',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'login' => 'login',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP' => 'Purchases',
- 'AP Aging' => 'Creditor Aging',
- 'AR' => 'Sales',
- 'AR Aging' => 'Debtor Aging',
- 'Accounting Menu' => 'Accounting Menu',
- 'Add Account' => 'Add Account',
- 'Add Assembly' => 'Add Assembly',
- 'Add Customer' => 'Add Customer',
- 'Add GIFI' => 'Add GIFI',
- 'Add Group' => 'Add Group',
- 'Add Part' => 'Add Part',
- 'Add Project' => 'Add Project',
- 'Add Service' => 'Add Service',
- 'Add Transaction' => 'Add Transaction',
- 'Add Vendor' => 'Add Vendor',
- 'Assemblies' => 'Assemblies',
- 'Audit Control' => 'Audit Control',
- 'Backup' => 'Backup',
- 'Balance Sheet' => 'Balance Sheet',
- 'Cash' => 'Cash',
- 'Chart of Accounts' => 'Chart of Accounts',
- 'Check' => 'Cheque',
- 'Customers' => 'Customers',
- 'General Ledger' => 'General Ledger',
- 'Goods & Services' => 'Goods & Services',
- 'Groups' => 'Groups',
- 'HTML Templates' => 'HTML Templates',
- 'Income Statement' => 'Income Statement',
- 'Invoice' => 'Invoice',
- 'LaTeX Templates' => 'LaTeX Templates',
- 'List Accounts' => 'List Accounts',
- 'List GIFI' => 'List GIFI',
- 'Logout' => 'Logout',
- 'Order Entry' => 'Order Entry',
- 'Packing List' => 'Packing List',
- 'Parts' => 'Parts',
- 'Payment' => 'Payment',
- 'Payments' => 'Payments',
- 'Preferences' => 'Preferences',
- 'Projects' => 'Projects',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Orders' => 'Purchase Orders',
- 'Receipt' => 'Receipt',
- 'Receipts' => 'Receipts',
- 'Reconciliation' => 'Reconciliation',
- 'Reports' => 'Reports',
- 'Sales Invoice' => 'Sales Invoice',
- 'Sales Order' => 'Sales Order',
- 'Sales Orders' => 'Sales Orders',
- 'Save to File' => 'Save to File',
- 'Send by E-Mail' => 'Send by E-Mail',
- 'Services' => 'Services',
- 'Statement' => 'Statement',
- 'Stock Assembly' => 'Stock Assembly',
- 'Stylesheet' => 'Stylesheet',
- 'System' => 'System',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
- 'Transactions' => 'Transactions',
- 'Trial Balance' => 'Trial Balance',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendors' => 'Vendors',
- 'Version' => 'Version',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'Add',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Bin',
- 'C' => 'C',
- 'Cannot delete order!' => 'Cannot delete order!',
- 'Cannot save order!' => 'Cannot save order!',
- 'Cc' => 'Cc',
- 'Closed' => 'Closed',
- 'Confirm!' => 'Confirm!',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Credit Limit' => 'Credit Limit',
- 'Curr' => 'Curr',
- 'Currency' => 'Currency',
- 'Customer' => 'Customer',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Delivery Date' => 'Delivery Date',
- 'Description' => 'Description',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'Edit Purchase Order' => 'Edit Purchase Order',
- 'Edit Sales Order' => 'Edit Sales Order',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- '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;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'Add',
- 'Add Group' => 'Add Group',
- 'Add Project' => 'Add Project',
- 'All' => 'All',
- 'Continue' => 'Continue',
- 'Delete' => 'Delete',
- 'Description' => 'Description',
- 'Edit Group' => 'Edit Group',
- 'Edit Project' => 'Edit Project',
- 'Group' => 'Group',
- 'Group deleted!' => 'Group deleted!',
- 'Group missing!' => 'Group missing!',
- 'Group saved!' => 'Group saved!',
- 'Groups' => 'Groups',
- 'Number' => 'Number',
- 'Orphaned' => 'Orphaned',
- 'Project' => 'Project',
- 'Project Number missing!' => 'Project Number missing!',
- 'Project deleted!' => 'Project deleted!',
- 'Project saved!' => 'Project saved!',
- 'Projects' => 'Projects',
- 'Save' => 'Save',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit' => 'edit',
- 'form_partsgroup_footer' => 'form_partsgroup_footer',
- 'form_partsgroup_header' => 'form_partsgroup_header',
- 'form_project_footer' => 'form_project_footer',
- 'form_project_header' => 'form_project_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'project_report' => 'project_report',
- 'save' => 'save',
- 'search' => 'search',
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Account',
- 'Balance' => 'Balance',
- 'Cleared Balance' => 'Cleared Balance',
- 'Continue' => 'Continue',
- 'Date' => 'Date',
- 'Deposit' => 'Deposit',
- 'Description' => 'Description',
- 'Difference' => 'Difference',
- 'Done' => 'Done',
- 'Exchangerate Difference' => 'Exchangerate Difference',
- 'From' => 'From',
- 'Out of balance!' => 'Out of balance!',
- 'Payment' => 'Payment',
- 'Reconciliation' => 'Reconciliation',
- 'Select all' => 'Select all',
- 'Source' => 'Source',
- 'Statement Balance' => 'Statement Balance',
- 'Update' => 'Update',
- 'to' => 'to',
-};
-
-$self{subs} = {
- 'continue' => 'continue',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'reconciliation' => 'reconciliation',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'continue' => 'continue',
- 'done' => 'done',
- 'select_all' => 'select_all',
- 'update' => 'update',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP Aging' => 'Creditor Aging',
- 'AR Aging' => 'Debtor Aging',
- 'Account' => 'Account',
- 'Accounts' => 'Accounts',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'Attachment',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Balance Sheet',
- 'Bcc' => 'Bcc',
- 'Cash based' => 'Cash based',
- 'Cc' => 'Cc',
- 'Compare to' => 'Compare to',
- 'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Credit' => 'Credit',
- 'Current' => 'Current',
- 'Customer' => 'Customer',
- 'Date' => 'Date',
- 'Debit' => 'Debit',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Decimalplaces' => 'Decimalplaces',
- 'Description' => 'Description',
- 'Due' => 'Due',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mail Statement to',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'From' => 'From',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Heading',
- 'ID' => 'ID',
- 'In-line' => 'In-line',
- 'Include in Report' => 'Include in Report',
- 'Income Statement' => 'Income Statement',
- 'Invoice' => 'Invoice',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'Mar' => 'Mar',
- 'March' => 'March',
- 'May' => 'May',
- 'May ' => 'May ',
- 'Message' => 'Message',
- 'N/A' => 'N/A',
- 'Nothing selected!' => 'Nothing selected!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'PDF' => 'PDF',
- 'Payments' => 'Payments',
- 'Postscript' => 'Postscript',
- 'Print' => 'Print',
- 'Printer' => 'Printer',
- 'Project Number' => 'Project Number',
- 'Receipts' => 'Receipts',
- 'Report for' => 'Report for',
- 'Retained Earnings' => 'Retained Earnings',
- 'Screen' => 'Screen',
- 'Select all' => 'Select all',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Source',
- 'Standard' => 'Standard',
- 'Statement' => 'Statement',
- 'Statement sent to' => 'Statement sent to',
- 'Statements sent to printer!' => 'Statements sent to printer!',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Tax',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
- 'Total' => 'Total',
- 'Trial Balance' => 'Trial Balance',
- 'Vendor' => 'Vendor',
- 'as at' => 'as at',
- 'collected on sales' => 'collected on sales',
- 'for Period' => 'for Period',
- 'paid on purchases' => 'paid on purchases',
- 'to' => 'to',
-};
-
-$self{subs} = {
- 'aging' => 'aging',
- 'continue' => 'continue',
- '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_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'report' => 'report',
- 'select_all' => 'select_all',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'continue' => 'continue',
- 'e_mail' => 'e_mail',
- 'print' => 'print',
- 'select_all' => 'select_all',
-};
-
-1;
projects / kivitendo-erp.git / commitdiff