This commit was generated by cvs2svn to compensate for changes in r4407,
[freeside.git] / sql-ledger / locale / en_GB / ir
1 $self{texts} = {
2   'Add Vendor Invoice'          => 'Add Creditor Invoice',
3   'Customer Number'             => 'Debtor Number',
4   'Customer not on file!'       => 'Debtor not on file!',
5   'Edit Vendor Invoice'         => 'Edit Creditor Invoice',
6   'Vendor'                      => 'Creditor',
7   'Vendor Number'               => 'Creditor Number',
8   'Vendor missing!'             => 'Creditor missing!',
9   'Vendor not on file!'         => 'Creditor not on file!',
10 };
11
12 $self{subs} = {
13   'acc_menu'                    => 'acc_menu',
14   'add'                         => 'add',
15   'add_transaction'             => 'add_transaction',
16   'ap_transaction'              => 'ap_transaction',
17   'ar_transaction'              => 'ar_transaction',
18   'calc_markup'                 => 'calc_markup',
19   'check_form'                  => 'check_form',
20   'check_name'                  => 'check_name',
21   'check_project'               => 'check_project',
22   'continue'                    => 'continue',
23   'create_form'                 => 'create_form',
24   'customer_details'            => 'customer_details',
25   'delete'                      => 'delete',
26   'display'                     => 'display',
27   'display_form'                => 'display_form',
28   'display_row'                 => 'display_row',
29   'e_mail'                      => 'e_mail',
30   'edit'                        => 'edit',
31   'form_footer'                 => 'form_footer',
32   'form_header'                 => 'form_header',
33   'gl_transaction'              => 'gl_transaction',
34   'invoice_links'               => 'invoice_links',
35   'invoicetotal'                => 'invoicetotal',
36   'item_selected'               => 'item_selected',
37   'menubar'                     => 'menubar',
38   'name_selected'               => 'name_selected',
39   'new_item'                    => 'new_item',
40   'post'                        => 'post',
41   'post_as_new'                 => 'post_as_new',
42   'prepare_invoice'             => 'prepare_invoice',
43   'print'                       => 'print',
44   'print_form'                  => 'print_form',
45   'print_options'               => 'print_options',
46   'project_selected'            => 'project_selected',
47   'purchase_order'              => 'purchase_order',
48   'quotation'                   => 'quotation',
49   'rfq'                         => 'rfq',
50   'sales_invoice_'              => 'sales_invoice_',
51   'sales_order'                 => 'sales_order',
52   'section_menu'                => 'section_menu',
53   'select_item'                 => 'select_item',
54   'select_name'                 => 'select_name',
55   'select_project'              => 'select_project',
56   'send_email'                  => 'send_email',
57   'ship_to'                     => 'ship_to',
58   'update'                      => 'update',
59   'validate_items'              => 'validate_items',
60   'vendor_details'              => 'vendor_details',
61   'vendor_invoice_'             => 'vendor_invoice_',
62   'yes'                         => 'yes',
63   'continue'                    => 'continue',
64   'delete'                      => 'delete',
65   'post'                        => 'post',
66   'post_as_new'                 => 'post_as_new',
67   'purchase_order'              => 'purchase_order',
68   'update'                      => 'update',
69   'yes'                         => 'yes',
70 };
71
72 1;