import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 24 insertions, 93 deletions

diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar
index 926d80adc..998695e2d 100644
--- a/sql-ledger/locale/en_GB/ar
+++ b/sql-ledger/locale/en_GB/ar
@@ -1,99 +1,15 @@
 $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',
+  'Check'                       => 'Cheque',
+  'Customer'                    => 'Debtor',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +20,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  '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',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'yes'                         => 'yes',
 };