2 'Add Vendor Invoice' => 'Add Creditor Invoice',
3 'Customer Number' => 'Debtor Number',
4 'Customer not on file!' => 'Debtor not on file!',
5 'Edit Vendor Invoice' => 'Edit Creditor Invoice',
6 'Vendor' => 'Creditor',
7 'Vendor Number' => 'Creditor Number',
8 'Vendor missing!' => 'Creditor missing!',
9 'Vendor not on file!' => 'Creditor not on file!',
13 'acc_menu' => 'acc_menu',
15 'add_transaction' => 'add_transaction',
16 'ap_transaction' => 'ap_transaction',
17 'ar_transaction' => 'ar_transaction',
18 'calc_markup' => 'calc_markup',
19 'check_form' => 'check_form',
20 'check_name' => 'check_name',
21 'check_project' => 'check_project',
22 'continue' => 'continue',
23 'create_form' => 'create_form',
24 'customer_details' => 'customer_details',
26 'display' => 'display',
27 'display_form' => 'display_form',
28 'display_row' => 'display_row',
31 'form_footer' => 'form_footer',
32 'form_header' => 'form_header',
33 'gl_transaction' => 'gl_transaction',
34 'invoice_links' => 'invoice_links',
35 'invoicetotal' => 'invoicetotal',
36 'item_selected' => 'item_selected',
37 'menubar' => 'menubar',
38 'name_selected' => 'name_selected',
39 'new_item' => 'new_item',
41 'post_as_new' => 'post_as_new',
42 'prepare_invoice' => 'prepare_invoice',
44 'print_form' => 'print_form',
45 'print_options' => 'print_options',
46 'project_selected' => 'project_selected',
47 'purchase_order' => 'purchase_order',
48 'quotation' => 'quotation',
50 'sales_invoice_' => 'sales_invoice_',
51 'sales_order' => 'sales_order',
52 'section_menu' => 'section_menu',
53 'select_item' => 'select_item',
54 'select_name' => 'select_name',
55 'select_project' => 'select_project',
56 'send_email' => 'send_email',
57 'ship_to' => 'ship_to',
59 'validate_items' => 'validate_items',
60 'vendor_details' => 'vendor_details',
61 'vendor_invoice_' => 'vendor_invoice_',
63 'continue' => 'continue',
66 'post_as_new' => 'post_as_new',
67 'purchase_order' => 'purchase_order',