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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/oe
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/oe')
-rwxr-xr-xlocale/en_GB/oe103
1 files changed, 103 insertions, 0 deletions
diff --git a/locale/en_GB/oe b/locale/en_GB/oe
new file mode 100755
index 00000000..f50de91f
--- /dev/null
+++ b/locale/en_GB/oe
@@ -0,0 +1,103 @@
+$self{texts} = {
+ 'Add Vendor Invoice' => 'Add Creditor Invoice',
+ 'Customer' => 'Debtor',
+ 'Customer Number' => 'Debtor Number',
+ 'Customer missing!' => 'Debtor missing!',
+ 'Customer not on file!' => 'Debtor not on file!',
+ 'Vendor' => 'Creditor',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendor Number' => 'Creditor Number',
+ 'Vendor missing!' => 'Creditor missing!',
+ 'Vendor not on file!' => 'Creditor not on file!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'creditor_invoice' => 'vendor_invoice',
+};
+
+1;
+