diff options
Diffstat (limited to 'sql-ledger/locale/en_GB/gl')
| -rw-r--r-- | sql-ledger/locale/en_GB/gl | 124 |
1 files changed, 124 insertions, 0 deletions
diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl new file mode 100644 index 000000000..dae8e86ca --- /dev/null +++ b/sql-ledger/locale/en_GB/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Purchase Transaction', + 'AR Transaction' => 'Sales Transaction', + 'Account' => 'Account', + 'Add General Ledger Transaction' => 'Add General Ledger Transaction', + 'Address' => 'Address', + 'All' => 'All', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', + 'Asset' => 'Asset', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', + 'Confirm!' => 'Confirm!', + 'Continue' => 'Continue', + 'Credit' => 'Credit', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Date', + 'Debit' => 'Debit', + 'Debit and credit out of balance!' => 'Debit and credit out of balance!', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Delete', + 'Description' => 'Description', + 'Edit General Ledger Transaction' => 'Edit General Ledger Transaction', + 'Equity' => 'Equity', + 'Expense' => 'Expense', + 'Feb' => 'Feb', + 'February' => 'February', + 'From' => 'From', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'General Ledger', + 'ID' => 'ID', + 'Include in Report' => 'Include in Report', + 'Income' => 'Revenue', + 'Jan' => 'Jan', + 'January' => 'January', + 'Jul' => 'Jul', + 'July' => 'July', + 'Jun' => 'Jun', + 'June' => 'June', + 'Liability' => 'Liability', + 'Mar' => 'Mar', + 'March' => 'March', + 'May' => 'May', + 'May ' => 'May ', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Oct' => 'Oct', + 'October' => 'October', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Reports', + 'Sales Invoice' => 'Sales Invoice', + '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', + 'Transaction Date missing!' => 'Transaction Date missing!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Yes', + 'to' => 'to', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + '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', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', +}; + +1; |