diff options
Diffstat (limited to 'sql-ledger/locale/en_GB/ap')
| -rw-r--r-- | sql-ledger/locale/en_GB/ap | 133 |
1 files changed, 133 insertions, 0 deletions
diff --git a/sql-ledger/locale/en_GB/ap b/sql-ledger/locale/en_GB/ap new file mode 100644 index 0000000..4cad878 --- /dev/null +++ b/sql-ledger/locale/en_GB/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Purchase Transaction', + 'AP Transactions' => 'Purchase Transactions', + 'Account' => 'Account', + 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', + 'Address' => 'Address', + 'Amount' => 'Amount', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Closed', + 'Confirm!' => 'Confirm!', + 'Continue' => 'Continue', + 'Currency' => 'Currency', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Date', + 'Date Paid' => 'Date Paid', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Delete', + 'Description' => 'Description', + 'Due Date' => 'Due Date', + 'Due Date missing!' => 'Due Date missing!', + 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Exch', + 'Exchangerate' => 'Exchangerate', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Feb', + 'February' => 'February', + 'From' => 'From', + 'ID' => 'ID', + 'Include in Report' => 'Include in Report', + 'Invoice' => 'Invoice', + 'Invoice Date' => 'Invoice Date', + 'Invoice Date missing!' => 'Invoice Date missing!', + 'Invoice Number' => 'Invoice Number', + 'Invoice Number missing!' => 'Invoice Number missing!', + 'Jan' => 'Jan', + 'January' => 'January', + 'Jul' => 'Jul', + 'July' => 'July', + 'Jun' => 'Jun', + 'June' => 'June', + 'Mar' => 'Mar', + 'March' => 'March', + 'May' => 'May', + 'May ' => 'May ', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Oct' => 'Oct', + 'October' => 'October', + 'Open' => 'Open', + 'Order' => 'Order', + 'Order Number' => 'Order Number', + 'Paid' => 'Paid', + 'Payment date missing!' => 'Payment date missing!', + 'Payments' => 'Payments', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Source', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Tax', + 'Tax Included' => 'Tax Included', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Vendor', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Yes', + 'to' => 'to', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'purchase_transaction' => 'ap_transaction', + 'add_purchase_transaction' => 'add_accounts_payables_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit_creditor_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', +}; + +1; |