This commit was generated by cvs2svn to compensate for changes in r3880,
[freeside.git] / sql-ledger / sql-ledger / locale / en_GB / ct
1 $self{texts} = {
2   'AP Transaction'              => 'Purchase Transaction',
3   'AP Transactions'             => 'Purchase Transactions',
4   'AR Transaction'              => 'Sales Transaction',
5   'AR Transactions'             => 'Sales Transactions',
6   'Add Customer'                => 'Add Debtor',
7   'Add Vendor'                  => 'Add Creditor',
8   'Cannot delete customer!'     => 'Cannot delete debtor!',
9   'Cannot delete vendor!'       => 'Cannot delete creditor',
10   'Customer Number'             => 'Debtor Number',
11   'Customer deleted!'           => 'Debtor deleted!',
12   'Customer saved!'             => 'Debtor saved!',
13   'Customers'                   => 'Debtors',
14   'Edit Customer'               => 'Edit Debtor',
15   'Edit Vendor'                 => 'Edit Creditor',
16   'Vendor Invoice'              => 'Creditor Invoice',
17   'Vendor Number'               => 'Creditor Number',
18   'Vendor deleted!'             => 'Creditor deleted!',
19   'Vendor saved!'               => 'Creditor saved!',
20   'Vendors'                     => 'Creditors',
21 };
22
23 $self{subs} = {
24   'acc_menu'                    => 'acc_menu',
25   'add'                         => 'add',
26   'add_customer'                => 'add_customer',
27   'add_transaction'             => 'add_transaction',
28   'add_vendor'                  => 'add_vendor',
29   'ap_transaction'              => 'ap_transaction',
30   'ar_transaction'              => 'ar_transaction',
31   'continue'                    => 'continue',
32   'customer_pricelist'          => 'customer_pricelist',
33   'delete'                      => 'delete',
34   'display'                     => 'display',
35   'edit'                        => 'edit',
36   'form_footer'                 => 'form_footer',
37   'form_header'                 => 'form_header',
38   'history'                     => 'history',
39   'include_in_report'           => 'include_in_report',
40   'item_selected'               => 'item_selected',
41   'list_history'                => 'list_history',
42   'list_names'                  => 'list_names',
43   'list_subtotal'               => 'list_subtotal',
44   'menubar'                     => 'menubar',
45   'pricelist'                   => 'pricelist',
46   'pricelist_footer'            => 'pricelist_footer',
47   'pricelist_header'            => 'pricelist_header',
48   'purchase_order'              => 'purchase_order',
49   'quotation'                   => 'quotation',
50   'rfq'                         => 'rfq',
51   'sales_invoice'               => 'sales_invoice',
52   'sales_order'                 => 'sales_order',
53   'save'                        => 'save',
54   'save_pricelist'              => 'save_pricelist',
55   'search'                      => 'search',
56   'search_name'                 => 'search_name',
57   'section_menu'                => 'section_menu',
58   'select_item'                 => 'select_item',
59   'transactions'                => 'transactions',
60   'update'                      => 'update',
61   'vendor_invoice'              => 'vendor_invoice',
62   'vendor_pricelist'            => 'vendor_pricelist',
63   'purchase_transaction'        => 'ap_transaction',
64   'sales_transaction'           => 'ar_transaction',
65   'add_debtor'                  => 'add_customer',
66   'add_creditor'                => 'add_vendor',
67   'continue'                    => 'continue',
68   'delete'                      => 'delete',
69   'pricelist'                   => 'pricelist',
70   'purchase_order'              => 'purchase_order',
71   'quotation'                   => 'quotation',
72   'rfq'                         => 'rfq',
73   'sales_invoice'               => 'sales_invoice',
74   'sales_order'                 => 'sales_order',
75   'save'                        => 'save',
76   'save_pricelist'              => 'save_pricelist',
77   'update'                      => 'update',
78   'creditor_invoice'            => 'vendor_invoice',
79 };
80
81 1;