import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / en_GB / oe
index 2dfbb47..8dbf58a 100644 (file)
 $self{texts} = {
-  'Add'                         => 'Add',
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Closed',
-  'Confirm!'                    => 'Confirm!',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Credit Limit'                => 'Credit Limit',
-  'Curr'                        => 'Curr',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Edit Purchase Order'         => 'Edit Purchase Order',
-  'Edit Sales Order'            => 'Edit Sales Order',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'ID'                          => 'ID',
-  'In-line'                     => 'In-line',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'O'                           => 'O',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Open'                        => 'Open',
-  'Order'                       => 'Order',
-  'Order Date'                  => 'Order Date',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number'                => 'Order Number',
-  'Order Number missing!'       => 'Order Number missing!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Phone'                       => 'Phone',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Purchase Order',
-  'Purchase Orders'             => 'Purchase Orders',
-  'Qty'                         => 'Qty',
-  'Recd'                        => 'Recd',
-  'Remaining'                   => 'Remaining',
-  'Required by'                 => 'Required by',
-  'Sales Order'                 => 'Sales Order',
-  'Sales Orders'                => 'Sales Orders',
-  'Save'                        => 'Save',
-  'Save as new'                 => 'Save as new',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  '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',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax Included'                => 'Tax Included',
-  'Terms: Net'                  => 'Terms: Net',
-  'To'                          => 'To',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unit',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => 'What type of item is this?',
-  'Yes'                         => 'Yes',
-  'days'                        => 'days',
-  'ea'                          => 'ea',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
-  'to'                          => 'to',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -160,42 +40,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
   'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'add'                         => 'add',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
-  'invoice'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
   'yes'                         => 'yes',
 };