From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001
From: christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Fri, 1 Sep 2006 01:16:38 +0000
Subject: Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
---
 locale/en_GB/ct | 75 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 75 insertions(+)
 create mode 100755 locale/en_GB/ct

(limited to 'locale/en_GB/ct')

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;
+
-- 
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