$self{texts} = {
- 'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
- 'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
+ 'AR Transaction' => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+ 'AR Transactions' => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
'Account' => 'òÁÈÕÎÏË',
- 'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×',
+ 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
- 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+ 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
- 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
+ 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
- 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
- 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
+ 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+ 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+ 'Check' => 'þÅË',
'Closed' => 'úÁËÒÉÔÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+ 'Curr' => '÷ÁÌÀÔÁ',
'Currency' => '÷ÁÌÀÔÁ',
+ 'Current' => 'ðÏÔÏÞÎÉÊ',
'Customer' => 'ë̦¤ÎÔ',
'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Description' => 'ïÐÉÓ',
'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
- 'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
- 'Employee' => 'ðÒÁæ×ÎÉË',
'Exch' => 'ëÕÒÓ',
- 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
- 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
- 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+ 'Exchange Rate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
+ 'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+ 'Exchange rate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
- 'From' => '÷¦Ä / Ú',
+ 'From' => '÷¦Ä/ú',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
- 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+ 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
- 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'Open' => '÷¦ÄËÒÉÔÏ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+ 'PDF' => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
'Paid' => 'úÁÐÌÁÞÅÎÏ',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
- 'Project' => 'ðÒÏÅËÔ',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+ 'Receipt' => 'ë×ÉÔÁÎæÑ',
'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
- 'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
- 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+ 'Screen' => 'åËÒÁÎ',
+ 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+ 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
+ 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Source' => 'äÖÅÒÅÌÏ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+ 'To' => 'äÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
- 'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
- 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
+ 'Transaction deleted!' => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+ 'Transaction posted!' => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'Yes' => 'Tak',
- 'to' => 'ÄÏ',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'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',
- 'purchase_invoice' => 'purchase_invoice',
- '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_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'ïÐÅÒÁæÑ_äÏÈÏĦ×' => 'ar_transaction',
+ 'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×' => 'ar_transaction',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
- 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'sales_invoice',
+ 'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};