import sql-ledger 2.4.4

[freeside.git] / sql-ledger / old / sql-ledger / locale / en_GB / menu

diff --git a/sql-ledger/old/sql-ledger/locale/en_GB/menu b/sql-ledger/old/sql-ledger/locale/en_GB/menu
new file mode 100644 (file)
index 0000000..4e47815
--- /dev/null
+++ b/sql-ledger/old/sql-ledger/locale/en_GB/menu
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'AP'                          => 'Purchases',
+  'AP Aging'                    => 'Creditor Aging',
+  'AR'                          => 'Sales',
+  'AR Aging'                    => 'Debtor Aging',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Add Account'                 => 'Add Account',
+  'Add Assembly'                => 'Add Assembly',
+  'Add Customer'                => 'Add Customer',
+  'Add GIFI'                    => 'Add GIFI',
+  'Add Group'                   => 'Add Group',
+  'Add Part'                    => 'Add Part',
+  'Add Project'                 => 'Add Project',
+  'Add Service'                 => 'Add Service',
+  'Add Transaction'             => 'Add Transaction',
+  'Add Vendor'                  => 'Add Vendor',
+  'Assemblies'                  => 'Assemblies',
+  'Audit Control'               => 'Audit Control',
+  'Backup'                      => 'Backup',
+  'Balance Sheet'               => 'Balance Sheet',
+  'Cash'                        => 'Cash',
+  'Chart of Accounts'           => 'Chart of Accounts',
+  'Check'                       => 'Cheque',
+  'Customers'                   => 'Customers',
+  'General Ledger'              => 'General Ledger',
+  'Goods & Services'            => 'Goods & Services',
+  'Groups'                      => 'Groups',
+  'HTML Templates'              => 'HTML Templates',
+  'Income Statement'            => 'Income Statement',
+  'Invoice'                     => 'Invoice',
+  'LaTeX Templates'             => 'LaTeX Templates',
+  'List Accounts'               => 'List Accounts',
+  'List GIFI'                   => 'List GIFI',
+  'Logout'                      => 'Logout',
+  'Order Entry'                 => 'Order Entry',
+  'Packing List'                => 'Packing List',
+  'Parts'                       => 'Parts',
+  'Payment'                     => 'Payment',
+  'Payments'                    => 'Payments',
+  'Preferences'                 => 'Preferences',
+  'Projects'                    => 'Projects',
+  'Purchase Order'              => 'Purchase Order',
+  'Purchase Orders'             => 'Purchase Orders',
+  'Receipt'                     => 'Receipt',
+  'Receipts'                    => 'Receipts',
+  'Reconciliation'              => 'Reconciliation',
+  'Reports'                     => 'Reports',
+  'Sales Invoice'               => 'Sales Invoice',
+  'Sales Order'                 => 'Sales Order',
+  'Sales Orders'                => 'Sales Orders',
+  'Save to File'                => 'Save to File',
+  'Send by E-Mail'              => 'Send by E-Mail',
+  'Services'                    => 'Services',
+  'Statement'                   => 'Statement',
+  'Stock Assembly'              => 'Stock Assembly',
+  'Stylesheet'                  => 'Stylesheet',
+  'System'                      => 'System',
+  'Tax collected'               => 'Tax collected',
+  'Tax paid'                    => 'Tax paid',
+  'Transactions'                => 'Transactions',
+  'Trial Balance'               => 'Trial Balance',
+  'Vendor Invoice'              => 'Vendor Invoice',
+  'Vendors'                     => 'Vendors',
+  'Version'                     => 'Version',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'section_menu'                => 'section_menu',
+};
+
+1;