summaryrefslogtreecommitdiff
path: root/locale/en_GB/ct
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/en_GB/ct
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/en_GB/ct')
-rwxr-xr-xlocale/en_GB/ct75
1 files changed, 75 insertions, 0 deletions
diff --git a/locale/en_GB/ct b/locale/en_GB/ct
new file mode 100755
index 00000000..c15da8ae
--- /dev/null
+++ b/locale/en_GB/ct
@@ -0,0 +1,75 @@
+$self{texts} = {
+ 'AP Transaction' => 'Purchase Transaction',
+ 'AP Transactions' => 'Purchase Transactions',
+ 'AR Transaction' => 'Sales Transaction',
+ 'AR Transactions' => 'Sales Transactions',
+ 'Add Customer' => 'Add Debtor',
+ 'Add Vendor' => 'Add Creditor',
+ 'Cannot delete customer!' => 'Cannot delete debtor!',
+ 'Cannot delete vendor!' => 'Cannot delete creditor',
+ 'Customer Number' => 'Debtor Number',
+ 'Customer deleted!' => 'Debtor deleted!',
+ 'Customer saved!' => 'Debtor saved!',
+ 'Customers' => 'Debtors',
+ 'Edit Customer' => 'Edit Debtor',
+ 'Edit Vendor' => 'Edit Creditor',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendor Number' => 'Creditor Number',
+ 'Vendor deleted!' => 'Creditor deleted!',
+ 'Vendor saved!' => 'Creditor saved!',
+ 'Vendors' => 'Creditors',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'purchase_transaction' => 'ap_transaction',
+ 'sales_transaction' => 'ar_transaction',
+ 'add_debtor' => 'add_customer',
+ 'add_creditor' => 'add_vendor',
+ 'creditor_invoice' => 'vendor_invoice',
+};
+
+1;
+