Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 73 insertions, 0 deletions

diff --git a/locale/en_GB/ic b/locale/en_GB/ic
new file mode 100755
index 00000000..a367f1af
--- /dev/null
+++ b/locale/en_GB/ic
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
+  'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
+  'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'stock_assembly'              => 'stock_assembly',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_row'                  => 'vendor_row',
+};
+
+1;
+