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path: root/sql-ledger/locale/en_GB/ap
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$self{texts} = {
  'AP Transaction'              => 'Purchase Transaction',
  'AP Transactions'             => 'Purchase Transactions',
  'Check'                       => 'Cheque',
  'Customer not on file!'       => 'Debtor not on file!',
  'Vendor'                      => 'Creditor',
  'Vendor missing!'             => 'Creditor missing!',
  'Vendor not on file!'         => 'Creditor not on file!',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  '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',
  '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_',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'purchase_transaction'        => 'ap_transaction',
  'add_ap_transaction'          => 'add_ap_transaction',
  'continue'                    => 'continue',
  'delete'                      => 'delete',
  'edit_ap_transaction'         => 'edit_ap_transaction',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'update'                      => 'update',
  'vendor_invoice.'             => 'vendor_invoice.',
  'yes'                         => 'yes',
};

1;