X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fen_GB%2Fcp;h=adb3ddcb6b3cf3e2765f04c5834c5c6c9c2a97a9;hp=fd0ade6c033e8e7152da860c9bd99d5dce7c5c66;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp index fd0ade6c0..adb3ddcb6 100644 --- a/sql-ledger/locale/en_GB/cp +++ b/sql-ledger/locale/en_GB/cp @@ -1,50 +1,14 @@ $self{texts} = { - 'Account' => 'Account', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Cheque', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', - 'Continue' => 'Continue', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date missing!' => 'Date missing!', - 'Description' => 'Description', - 'Due' => 'Due', - 'Exchangerate' => 'Exchangerate', - 'From' => 'From', - 'Invoice' => 'Invoice', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', - 'Number' => 'Number', - 'Paid in full' => 'Paid in full', - 'Payment' => 'Payment', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => 'Reference', - 'Screen' => 'Screen', - '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', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor not on file!' => 'Vendor not on file!', - 'to' => 'to', + 'AP' => 'Purchases', + 'AR' => 'Sales', + 'Customer' => 'Debtor', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,21 +17,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'continue' => 'continue', 'post' => 'post', 'print' => 'print',