--- /dev/null
+$self{texts} = {
+ 'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)',
+ 'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)',
+ 'AR Transaction' => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+ 'AR Transactions' => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
+ 'Account' => 'òÁÈÕÎÏË',
+ 'Account Number' => 'îÏÍÅÒ òÁÈÕÎËÕ',
+ 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
+ 'Accounts' => 'òÁÈÕÎËÉ',
+ 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
+ 'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
+ 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
+ 'Address' => 'áÄÒÅÓÁ',
+ 'Amount' => 'óÕÍÁ',
+ 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
+ 'Apr' => 'ËצÔÎÑ',
+ 'April' => 'ëצÔÅÎØ',
+ 'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
+ 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
+ 'Attachment' => 'äÏÄÁÔÏË',
+ 'Aug' => 'ÓÅÒÐÎÑ',
+ 'August' => 'óÅÒÐÅÎØ',
+ 'Balance' => 'âÁÌÁÎÓ',
+ 'Balance Sheet' => 'âÁÌÁÎÓ',
+ 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+ 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
+ 'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+ 'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
+ '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 ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+ 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+ 'Cash' => 'çÏÔ¦×ËÁ',
+ 'Cc' => 'ëÏÐ¦Ñ ÄÏ',
+ 'Check' => 'þÅË',
+ 'Closed' => 'úÁËÒÉÔÏ',
+ 'Compare to' => 'ðÏÒ¦×ÎÑÔÉ Ú',
+ 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
+ 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
+ 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
+ 'Copies' => 'ëÏЦÊ',
+ 'Credit' => 'ëÒÅÄÉÔ',
+ '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!',
+ 'Date' => 'äÁÔÁ',
+ 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ',
+ 'Debit' => 'äÅÂÉÔ',
+ 'Dec' => 'ÇÒÕÄÎÑ',
+ 'December' => 'çÒÕÄÅÎØ',
+ 'Decimalplaces' => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
+ 'Delete' => '÷ÉÄÁÌÉÔÉ',
+ 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
+ 'Description' => 'ïÐÉÓ',
+ 'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
+ 'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
+ 'E-mail' => 'åÌ. ÐÏÛÔÁ',
+ 'E-mail Statement to' => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
+ 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
+ 'Edit Sales Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+ 'Exch' => 'ëÕÒÓ',
+ 'Exchange Rate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
+ 'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+ 'Exchange rate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+ 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
+ 'Fax' => 'æÁÈ',
+ 'Feb' => 'ÌÀÔÏÇÏ',
+ 'February' => 'ìÀÔÉÊ',
+ 'From' => '÷¦Ä/ú',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'òÏÚĦÌ',
+ 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
+ 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
+ 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
+ 'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
+ 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+ 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
+ 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+ 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+ 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+ 'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
+ 'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ',
+ 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
+ 'Jan' => 'Ó¦ÞÎÑ',
+ 'January' => 'Ó¦ÞÅÎØ',
+ 'Jul' => 'ÌÉÐÎÑ',
+ 'July' => 'ìÉÐÅÎØ',
+ 'Jun' => 'ÞÅÒ×ÎÑ',
+ 'June' => 'þÅÒ×ÅÎØ',
+ 'Language' => 'íÏ×Á',
+ 'Mar' => 'ÂÅÒÅÚÎÑ',
+ 'March' => 'âÅÒÅÚÅÎØ',
+ 'May' => 'ÔÒÁ×ÎÑ',
+ 'May ' => 'ôÒÁ×ÅÎØ',
+ 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
+ 'N/A' => 'îÅ óÔÏÓÕ¤ÔØÓÑ',
+ 'No.' => 'No.',
+ 'Notes' => 'ðÒÉͦÔËÉ',
+ 'Nothing selected!' => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
+ 'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
+ 'November' => 'ìÉÓÔÏÐÁÄ',
+ 'Number' => 'îÏÍÅÒ',
+ 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
+ 'Oct' => 'ÖÏ×ÔÎÑ',
+ 'October' => 'öÏ×ÔÅÎØ',
+ 'Open' => '÷¦ÄËÒÉÔÏ',
+ 'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
+ 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
+ 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+ 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+ 'PDF' => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
+ 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
+ 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
+ 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
+ 'Paid' => 'úÁÐÌÁÞÅÎÏ',
+ 'Part' => 'ôÏ×ÁÒ',
+ 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
+ 'Payments' => 'ðÌÁÔÅÖ¦',
+ 'Phone' => 'ôÅÌ.',
+ 'Post' => '÷ÉÓÔÁ×ÉÔÉ',
+ 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'ã¦ÎÁ',
+ 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
+ 'Project' => 'ðÒÏÅËÔ',
+ 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+ 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+ 'Qty' => 'ë¦ÌØ˦ÓÔØ',
+ 'Recd' => 'ïÔÒÉÍÁÎÏ',
+ 'Receipt' => 'ë×ÉÔÁÎæÑ',
+ 'Receipts' => 'ë×ÉÔÁÎæ§',
+ 'Record in' => '÷ÎÅÓÔÉ ×',
+ 'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
+ 'Report for' => 'ú×¦Ô ÄÌÑ',
+ 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
+ 'Sales Order' => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+ 'Screen' => 'åËÒÁÎ',
+ 'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ',
+ 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
+ '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',
+ 'Service' => 'ðÏÓÌÕÇÁ',
+ 'Ship' => 'ðÏÓÌÁÔÉ',
+ 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
+ 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
+ 'Source' => 'äÖÅÒÅÌÏ',
+ 'Standard' => 'óÔÁÎÄÁÒÔΦ',
+ 'Statement' => 'úצÔ',
+ 'Statement sent to' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
+ 'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ðÒÉÎÔÅÒÁ!',
+ 'Subject' => 'ôÅÍÁ',
+ 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
+ 'Tax' => 'ðÏÄÁÔÏË',
+ 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+ 'Tax collected' => 'ðÏÄÁÔÏË Ú¦ÂÒÁÎÏ',
+ 'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
+ 'To' => 'äÏ',
+ 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
+ 'Transaction deleted!' => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+ 'Transaction posted!' => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
+ 'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
+ 'Unit' => 'ïÄÉÎÉÃÑ',
+ 'Update' => 'ðÏÎÏ×ÉÔÉ',
+ 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
+ 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
+ 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
+ 'Yes' => 'Tak',
+ 'as at' => 'ÑË ×',
+ 'ea' => 'ÛÔ.',
+ 'for Period' => 'ÚÁ ðÅÒ¦ÏÄ',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'receipts' => 'receipts',
+ 'redirect' => 'redirect',
+ 'report' => 'report',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×' => 'ar_transaction',
+ 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
+ '÷ÉÄÁÌÉÔÉ' => 'delete',
+ 'åÌ._ÐÏÛÔÁ' => 'e_mail',
+ '÷ÉÓÔÁ×ÉÔÉ' => 'post',
+ '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
+ 'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ' => 'sales_order',
+ '÷ÉÂÒÁÔÉ_×ÓÅ' => 'select_all',
+ 'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to',
+ 'ðÏÎÏ×ÉÔÉ' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
projects / freeside.git / blobdiff