diff options
Diffstat (limited to 'sql-ledger/locale/en_GB/ar')
| -rw-r--r-- | sql-ledger/locale/en_GB/ar | 117 |
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', }; 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