Revision 4b18d5da
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
locale/en/COPYING | ||
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######################################################################
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# SQL-Ledger Accounting
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# Copyright (c) 2003
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#
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# British English texts:
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#
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# Author:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#
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#######################################################################
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locale/en/LANGUAGE | ||
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English
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locale/en/admin | ||
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$self{texts} = {
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'Access Control' => 'Access Control',
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'Accounting' => 'Accounting',
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'Add User' => 'Add User',
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'Address' => 'Address',
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'Administration' => 'Administration',
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'Administrator' => 'Administrator',
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'All Datasets up to date!' => 'All Datasets up to date!',
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'Change Admin Password' => 'Change Admin Password',
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'Change Password' => 'Change Password',
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'Character Set' => 'Character Set',
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'Click on login name to edit!' => 'Click on login name to edit!',
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'Company' => 'Company',
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'Connect to' => 'Connect to',
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'Continue' => 'Continue',
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'Create Chart of Accounts' => 'Create Chart of Accounts',
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'Create Dataset' => 'Create Dataset',
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'DBI not installed!' => 'DBI not installed!',
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'Database' => 'Database',
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'Database Administration' => 'Database Administration',
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'Database Driver not checked!' => 'Database Driver not checked!',
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'Database User missing!' => 'Database User missing!',
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'Dataset' => 'Dataset',
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'Dataset missing!' => 'Dataset missing!',
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'Dataset updated!' => 'Dataset updated!',
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'Date Format' => 'Date Format',
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'Delete' => 'Delete',
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'Delete Dataset' => 'Delete Dataset',
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'Directory' => 'Directory',
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'Driver' => 'Driver',
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'Dropdown Limit' => 'Dropdown Limit',
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'E-mail' => 'E-mail',
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'Edit User' => 'Edit User',
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'Existing Datasets' => 'Existing Datasets',
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'Fax' => 'Fax',
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'Host' => 'Host',
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'Hostname missing!' => 'Hostname missing!',
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'Incorrect Password!' => 'Incorrect Password!',
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'Language' => 'Language',
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'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
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'Login' => 'Login',
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'Multibyte Encoding' => 'Multibyte Encoding',
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'Name' => 'Name',
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'New Templates' => 'New Templates',
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'No Database Drivers available!' => 'No Database Drivers available!',
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'No Dataset selected!' => 'No Dataset selected!',
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'Nothing to delete!' => 'Nothing to delete!',
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'Number Format' => 'Number Format',
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'Oracle Database Administration' => 'Oracle Database Administration',
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'Password' => 'Password',
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'Password changed!' => 'Password changed!',
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'Pg Database Administration' => 'Pg Database Administration',
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'Phone' => 'Phone',
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'Port' => 'Port',
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'Port missing!' => 'Port missing!',
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'Printer' => 'Printer',
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'Save' => 'Save',
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'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
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'Setup Templates' => 'Setup Templates',
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'Ship via' => 'Ship via',
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'Signature' => 'Signature',
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'Stylesheet' => 'Stylesheet',
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'Templates' => 'Templates',
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'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
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'The following Datasets need to be updated' => 'The following Datasets need to be updated',
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'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
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'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.',
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'Update Dataset' => 'Update Dataset',
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'Use Templates' => 'Use Templates',
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'User' => 'User',
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'User deleted!' => 'User deleted!',
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'User saved!' => 'User saved!',
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'Version' => 'Version',
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'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
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'does not exist' => 'does not exist',
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'is already a member!' => 'is already a member!',
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'localhost' => 'localhost',
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'locked!' => 'locked!',
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'successfully created!' => 'successfully created!',
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'successfully deleted!' => 'successfully deleted!',
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'website' => 'website',
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};
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$self{subs} = {
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'add_user' => 'add_user',
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'adminlogin' => 'adminlogin',
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'change_admin_password' => 'change_admin_password',
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'change_password' => 'change_password',
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'check_password' => 'check_password',
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'continue' => 'continue',
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'create_dataset' => 'create_dataset',
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'dbcreate' => 'dbcreate',
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'dbdelete' => 'dbdelete',
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'dbdriver_defaults' => 'dbdriver_defaults',
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'dbselect_source' => 'dbselect_source',
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'dbupdate' => 'dbupdate',
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'delete' => 'delete',
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'delete_dataset' => 'delete_dataset',
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'edit' => 'edit',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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'get_value' => 'get_value',
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'list_users' => 'list_users',
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'login' => 'login',
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'login_name' => 'login_name',
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'oracle_database_administration' => 'oracle_database_administration',
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'pg_database_administration' => 'pg_database_administration',
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'save' => 'save',
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'update_dataset' => 'update_dataset',
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'add_user' => 'add_user',
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'change_admin_password' => 'change_admin_password',
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'change_password' => 'change_password',
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'continue' => 'continue',
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'create_dataset' => 'create_dataset',
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'delete' => 'delete',
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'delete_dataset' => 'delete_dataset',
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'login' => 'login',
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'oracle_database_administration' => 'oracle_database_administration',
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'pg_database_administration' => 'pg_database_administration',
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'save' => 'save',
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'update_dataset' => 'update_dataset',
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};
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1;
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locale/en/all | ||
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self{texts} = {
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transactions' => 'Purchase Transactions',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transactions' => 'Sales Transactions',
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'About' => '',
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'Access Control' => '',
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'Account' => '',
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'Account Number' => '',
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'Account Number missing!' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account deleted!' => '',
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'Account saved!' => '',
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'Accounting' => '',
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'Accounting Menu' => '',
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'Accounts' => '',
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'Active' => '',
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'Add' => '',
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'Add Account' => '',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Customer' => '',
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'Add GIFI' => '',
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'Add General Ledger Transaction' => '',
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'Add Group' => '',
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'Add Part' => '',
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'Add Project' => '',
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'Add Purchase Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Service' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Address' => '',
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'Administration' => '',
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'Administrator' => '',
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'All' => '',
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'All Datasets up to date!' => '',
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'Amount' => '',
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'Amount Due' => '',
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'Amount does not equal applied!' => '',
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'Amount missing!' => '',
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'Applied' => '',
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'Apr' => '',
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'April' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete Order Number' => '',
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'Are you sure you want to delete Transaction' => '',
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'Assemblies' => '',
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'Assemblies restocked!' => '',
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'Assembly Number missing!' => '',
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'Asset' => '',
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'Attachment' => '',
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'Audit Control' => '',
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'Aug' => '',
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'August' => '',
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'BOM' => '',
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'Backup' => '',
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'Backup sent to' => '',
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'Balance' => '',
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'Balance Sheet' => '',
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'Bcc' => '',
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'Bin' => '',
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'Books are open' => '',
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'Bought' => '',
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'Business Number' => '',
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'C' => '',
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'COGS' => '',
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'Cannot delete account!' => '',
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'Cannot delete customer!' => '',
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'Cannot delete default account!' => '',
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'Cannot delete invoice!' => '',
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'Cannot delete item!' => '',
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'Cannot delete order!' => '',
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'Cannot delete transaction!' => '',
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'Cannot delete vendor!' => '',
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'Cannot have a value in both Debit and Credit!' => '',
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'Cannot post a transaction without a value!' => '',
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'Cannot post invoice for a closed period!' => '',
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'Cannot post invoice!' => '',
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'Cannot post payment for a closed period!' => '',
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'Cannot post payment!' => '',
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'Cannot post transaction for a closed period!' => '',
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'Cannot post transaction!' => '',
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'Cannot process payment for a closed period!' => '',
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'Cannot save account!' => '',
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'Cannot save order!' => '',
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'Cannot save preferences!' => '',
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'Cannot stock assemblies!' => '',
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'Cash' => '',
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'Cash based' => '',
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'Cc' => '',
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'Change Admin Password' => '',
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'Change Password' => '',
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'Character Set' => '',
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'Chart of Accounts' => '',
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'Check' => 'Cheque',
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'Check printed!' => '',
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'Check printing failed!' => '',
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'Cleared Balance' => '',
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'Click on login name to edit!' => '',
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'Close Books up to' => '',
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'Closed' => '',
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'Collective Orders only work for orders from one customer!' => '',
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'Company' => '',
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'Compare to' => '',
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'Confirm!' => '',
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'Connect to' => '',
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'Contact' => '',
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'Continue' => '',
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'Copies' => '',
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'Copy to COA' => '',
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'Create Chart of Accounts' => '',
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'Create Dataset' => '',
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'Credit' => '',
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'Credit Limit' => '',
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'Curr' => '',
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'Currency' => '',
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'Current' => '',
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'Customer' => '',
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'Customer deleted!' => '',
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'Customer missing!' => '',
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'Customer not on file!' => '',
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'Customer saved!' => '',
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'Customers' => '',
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'DBI not installed!' => '',
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'Database' => '',
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'Database Administration' => '',
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'Database Driver not checked!' => '',
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'Database Host' => '',
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'Database User missing!' => '',
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'Dataset' => '',
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'Dataset missing!' => '',
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'Dataset updated!' => '',
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'Date' => '',
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'Date Format' => '',
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'Date Paid' => '',
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'Date missing!' => '',
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'Debit' => '',
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'Debit and credit out of balance!' => '',
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'Dec' => '',
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'December' => '',
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'Decimalplaces' => '',
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'Delete' => '',
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'Delete Account' => '',
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'Delete Dataset' => '',
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'Delivery Date' => '',
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'Deposit' => '',
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'Description' => '',
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'Difference' => '',
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'Directory' => '',
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'Discount' => '',
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'Done' => '',
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'Drawing' => '',
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'Driver' => '',
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'Dropdown Limit' => '',
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'Due' => '',
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'Due Date' => '',
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'Due Date missing!' => '',
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'E-mail' => '',
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'E-mail Statement to' => '',
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'E-mail address missing!' => '',
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'Edit' => '',
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'Edit Account' => '',
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'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
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'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
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'Edit Assembly' => '',
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'Edit Customer' => '',
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'Edit GIFI' => '',
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'Edit General Ledger Transaction' => '',
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'Edit Group' => '',
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'Edit Part' => '',
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'Edit Preferences for' => '',
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'Edit Project' => '',
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'Edit Purchase Order' => '',
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'Edit Sales Invoice' => '',
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'Edit Sales Order' => '',
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'Edit Service' => '',
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||
'Edit Template' => '',
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||
'Edit User' => '',
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||
'Edit Vendor' => '',
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||
'Edit Vendor Invoice' => '',
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||
'Employee' => '',
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||
'Enforce transaction reversal for all dates' => '',
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||
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
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||
'Equity' => '',
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||
'Exch' => '',
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||
'Exchangerate' => '',
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||
'Exchangerate Difference' => '',
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||
'Exchangerate for payment missing!' => '',
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||
'Exchangerate missing!' => '',
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||
'Existing Datasets' => '',
|
||
'Expense' => '',
|
||
'Expense Account' => '',
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||
'Expense/Asset' => '',
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||
'Extended' => '',
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||
'Fax' => '',
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||
'Feb' => '',
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||
'February' => '',
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||
'Foreign Exchange Gain' => '',
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||
'Foreign Exchange Loss' => '',
|
||
'From' => '',
|
||
'GIFI' => '',
|
||
'GIFI deleted!' => '',
|
||
'GIFI missing!' => '',
|
||
'GIFI saved!' => '',
|
||
'GL Transaction' => '',
|
||
'General Ledger' => '',
|
||
'Goods & Services' => '',
|
||
'Group' => '',
|
||
'Group Items' => '',
|
||
'Group deleted!' => '',
|
||
'Group missing!' => '',
|
||
'Group saved!' => '',
|
||
'Groups' => '',
|
||
'HTML Templates' => '',
|
||
'Heading' => '',
|
||
'Host' => '',
|
||
'Hostname missing!' => '',
|
||
'ID' => '',
|
||
'Image' => '',
|
||
'In-line' => '',
|
||
'Include in Report' => '',
|
||
'Include in drop-down menus' => '',
|
||
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
|
||
'Income' => 'Revenue',
|
||
'Income Account' => 'Revenue Account',
|
||
'Income Statement' => '',
|
||
'Incorrect Dataset version!' => '',
|
||
'Incorrect Password!' => '',
|
||
'Individual Items' => '',
|
||
'Inventory' => '',
|
||
'Inventory Account' => '',
|
||
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
|
||
'Inventory quantity must be zero before you can set this part obsolete!' => '',
|
||
'Invoice' => '',
|
||
'Invoice Date' => '',
|
||
'Invoice Date missing!' => '',
|
||
'Invoice Number' => '',
|
||
'Invoice Number missing!' => '',
|
||
'Invoice deleted!' => '',
|
||
'Invoice posted!' => '',
|
||
'Invoices' => '',
|
||
'Is this a summary account to record' => '',
|
||
'Item deleted!' => '',
|
||
'Item not on file!' => '',
|
||
'Jan' => '',
|
||
'January' => '',
|
||
'Jul' => '',
|
||
'July' => '',
|
||
'Jun' => '',
|
||
'June' => '',
|
||
'LaTeX Templates' => '',
|
||
'Language' => '',
|
||
'Last Cost' => '',
|
||
'Last Invoice Number' => '',
|
||
'Last Numbers & Default Accounts' => '',
|
||
'Last Purchase Order Number' => '',
|
||
'Last Sales Order Number' => '',
|
||
'Leave host and port field empty unless you want to make a remote connection.' => '',
|
||
'Liability' => '',
|
||
'Licensed to' => '',
|
||
'Line Total' => '',
|
||
'Link' => '',
|
||
'Link Accounts' => '',
|
||
'List Accounts' => '',
|
||
'List GIFI' => '',
|
||
'List Price' => '',
|
||
'List Transactions' => '',
|
||
'Login' => '',
|
||
'Logout' => '',
|
||
'Make' => '',
|
||
'Mar' => '',
|
||
'March' => '',
|
||
'May' => '',
|
||
'May ' => '',
|
||
'Message' => '',
|
||
'Microfiche' => '',
|
||
'Model' => '',
|
||
'Multibyte Encoding' => '',
|
||
'N/A' => '',
|
||
'Name' => '',
|
||
'Name missing!' => '',
|
||
'New Templates' => '',
|
||
'No' => '',
|
||
'No Database Drivers available!' => '',
|
||
'No Dataset selected!' => '',
|
||
'No email address for' => '',
|
||
'No.' => '',
|
||
'Notes' => '',
|
||
'Nothing applied!' => '',
|
||
'Nothing selected!' => '',
|
||
'Nothing to delete!' => '',
|
||
'Nov' => '',
|
||
'November' => '',
|
||
'Number' => '',
|
||
'Number Format' => '',
|
||
'Number missing in Row' => '',
|
||
'O' => '',
|
||
'Obsolete' => '',
|
||
'Oct' => '',
|
||
'October' => '',
|
||
'On Hand' => '',
|
||
'On Order' => '',
|
||
'Open' => '',
|
||
'Oracle Database Administration' => '',
|
||
'Order' => '',
|
||
'Order Date' => '',
|
||
'Order Date missing!' => '',
|
||
'Order Entry' => '',
|
||
'Order Number' => '',
|
||
'Order Number missing!' => '',
|
||
'Order deleted!' => '',
|
||
'Order saved!' => '',
|
||
'Ordered' => '',
|
||
'Orphaned' => '',
|
||
'Out of balance!' => '',
|
||
'PDF' => '',
|
||
'Packing List' => '',
|
||
'Packing List Date missing!' => '',
|
||
'Packing List Number missing!' => '',
|
||
'Paid' => '',
|
||
'Paid in full' => '',
|
||
'Part' => '',
|
||
'Part Number missing!' => '',
|
||
'Parts' => '',
|
||
'Parts Inventory' => '',
|
||
'Password' => '',
|
||
'Password changed!' => '',
|
||
'Payables' => '',
|
||
'Payment' => '',
|
||
'Payment date missing!' => '',
|
||
'Payment posted!' => '',
|
||
'Payments' => '',
|
||
'Pg Database Administration' => '',
|
||
'Phone' => '',
|
||
'Port' => '',
|
||
'Port missing!' => '',
|
||
'Post' => '',
|
||
'Post as new' => '',
|
||
'Postscript' => '',
|
||
'Preferences' => '',
|
||
'Preferences saved!' => '',
|
||
'Price' => '',
|
||
'Print' => '',
|
||
'Printer' => '',
|
||
'Project' => '',
|
||
'Project Number' => '',
|
||
'Project Number missing!' => '',
|
||
'Project deleted!' => '',
|
||
'Project not on file!' => '',
|
||
'Project saved!' => '',
|
||
'Projects' => '',
|
||
'Purchase Order' => '',
|
||
'Purchase Orders' => '',
|
||
'Qty' => '',
|
||
'ROP' => '',
|
||
'Rate' => '',
|
||
'Recd' => '',
|
||
'Receipt' => '',
|
||
'Receipt printed!' => '',
|
||
'Receipt printing failed!' => '',
|
||
'Receipts' => '',
|
||
'Receivables' => '',
|
||
'Reconciliation' => '',
|
||
'Record in' => '',
|
||
'Reference' => '',
|
||
'Reference missing!' => '',
|
||
'Remaining' => '',
|
||
'Report for' => '',
|
||
'Reports' => '',
|
||
'Required by' => '',
|
||
'Retained Earnings' => '',
|
||
'Sales' => '',
|
||
'Sales Invoice' => '',
|
||
'Sales Order' => '',
|
||
'Sales Orders' => '',
|
||
'Salesperson' => '',
|
||
'Save' => '',
|
||
'Save as new' => '',
|
||
'Save to File' => '',
|
||
'Screen' => '',
|
||
'Select a Dataset to delete and press "Continue"' => '',
|
||
'Select all' => '',
|
||
'Select from one of the items below' => '',
|
||
'Select from one of the names below' => '',
|
||
'Select from one of the projects below' => '',
|
||
'Select postscript or PDF!' => '',
|
||
'Sell Price' => '',
|
||
'Send by E-Mail' => '',
|
||
'Sep' => '',
|
||
'September' => '',
|
||
'Service' => '',
|
||
'Service Items' => '',
|
||
'Service Number missing!' => '',
|
||
'Services' => '',
|
||
'Setup Templates' => '',
|
||
'Ship' => '',
|
||
'Ship to' => '',
|
||
'Ship via' => '',
|
||
'Short' => '',
|
||
'Signature' => '',
|
||
'Sold' => '',
|
||
'Source' => '',
|
||
'Standard' => '',
|
||
'Statement' => '',
|
||
'Statement Balance' => '',
|
||
'Statement sent to' => '',
|
||
'Statements sent to printer!' => '',
|
||
'Stock' => '',
|
||
'Stock Assembly' => '',
|
||
'Stylesheet' => '',
|
||
'Subject' => '',
|
||
'Subtotal' => '',
|
||
'System' => '',
|
||
'Tax' => '',
|
||
'Tax Accounts' => '',
|
||
'Tax Included' => '',
|
||
'Tax collected' => '',
|
||
'Tax paid' => '',
|
||
'Taxable' => '',
|
||
'Template saved!' => '',
|
||
'Templates' => '',
|
||
'Terms: Net' => '',
|
||
'The following Datasets are not in use and can be deleted' => '',
|
||
'The following Datasets need to be updated' => '',
|
||
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
|
||
'To' => '',
|
||
'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
|
||
'Top Level' => '',
|
||
'Total' => '',
|
||
'Transaction Date missing!' => '',
|
||
'Transaction deleted!' => '',
|
||
'Transaction posted!' => '',
|
||
'Transaction reversal enforced for all dates' => '',
|
||
'Transaction reversal enforced up to' => '',
|
||
'Transactions' => '',
|
||
'Transactions exist, cannot delete customer!' => '',
|
||
'Transactions exist, cannot delete vendor!' => '',
|
||
'Transactions exist; cannot delete account!' => '',
|
||
'Trial Balance' => '',
|
||
'Unit' => '',
|
||
'Unit of measure' => '',
|
||
'Update' => '',
|
||
'Update Dataset' => '',
|
||
'Updated' => '',
|
||
'Use Templates' => '',
|
||
'User' => '',
|
||
'User deleted!' => '',
|
||
'User saved!' => '',
|
||
'Vendor' => '',
|
||
'Vendor Invoice' => '',
|
||
'Vendor deleted!' => '',
|
||
'Vendor missing!' => '',
|
||
'Vendor not on file!' => '',
|
||
'Vendor saved!' => '',
|
||
'Vendors' => '',
|
||
'Version' => '',
|
||
'Weight' => '',
|
||
'Weight Unit' => '',
|
||
'What type of item is this?' => '',
|
||
'Year End' => '',
|
||
'Yes' => '',
|
||
'You are logged out!' => '',
|
||
'You did not enter a name!' => '',
|
||
'You must enter a host and port for local and remote connections!' => '',
|
||
'as at' => '',
|
||
'collected on sales' => '',
|
||
'days' => '',
|
||
'does not exist' => '',
|
||
'ea' => '',
|
||
'emailed to' => '',
|
||
'for Period' => '',
|
||
'hr' => '',
|
||
'is already a member!' => '',
|
||
'is not a member!' => '',
|
||
'localhost' => '',
|
||
'locked!' => '',
|
||
'paid on purchases' => '',
|
||
'sent to printer' => '',
|
||
'successfully created!' => '',
|
||
'successfully deleted!' => '',
|
||
'to' => '',
|
||
'website' => '',
|
||
};
|
||
|
||
1;
|
locale/en/am | ||
---|---|---|
$self{texts} = {
|
||
'AP' => 'Purchases',
|
||
'AR' => 'Sales',
|
||
'Account' => 'Account',
|
||
'Account Number' => 'Account Number',
|
||
'Account Number missing!' => 'Account Number missing!',
|
||
'Account Type' => 'Account Type',
|
||
'Account Type missing!' => 'Account Type missing!',
|
||
'Account deleted!' => 'Account deleted!',
|
||
'Account saved!' => 'Account saved!',
|
||
'Add Account' => 'Add Account',
|
||
'Add GIFI' => 'Add GIFI',
|
||
'Address' => 'Address',
|
||
'Asset' => 'Asset',
|
||
'Audit Control' => 'Audit Control',
|
||
'Backup sent to' => 'Backup sent to',
|
||
'Books are open' => 'Books are open',
|
||
'Business Number' => 'Business Number',
|
||
'COGS' => 'COGS',
|
||
'Cannot delete account!' => 'Cannot delete account!',
|
||
'Cannot delete default account!' => 'Cannot delete default account!',
|
||
'Cannot save account!' => 'Cannot save account!',
|
||
'Cannot save preferences!' => 'Cannot save preferences!',
|
||
'Character Set' => 'Character Set',
|
||
'Chart of Accounts' => 'Chart of Accounts',
|
||
'Close Books up to' => 'Close Books up to',
|
||
'Company' => 'Company',
|
||
'Continue' => 'Continue',
|
||
'Copy to COA' => 'Copy to COA',
|
||
'Credit' => 'Credit',
|
||
'Date Format' => 'Date Format',
|
||
'Debit' => 'Debit',
|
||
'Delete' => 'Delete',
|
||
'Delete Account' => 'Delete Account',
|
||
'Description' => 'Description',
|
||
'Dropdown Limit' => 'Dropdown Limit',
|
||
'E-mail' => 'E-mail',
|
||
'Edit' => 'Edit',
|
||
'Edit Account' => 'Edit Account',
|
||
'Edit GIFI' => 'Edit GIFI',
|
||
'Edit Preferences for' => 'Edit Preferences for',
|
||
'Edit Template' => 'Edit Template',
|
||
'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates',
|
||
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
|
||
'Equity' => 'Equity',
|
||
'Expense' => 'Expense',
|
||
'Expense Account' => 'Expense Account',
|
||
'Expense/Asset' => 'Expense/Asset',
|
||
'Fax' => 'Fax',
|
||
'Foreign Exchange Gain' => 'Foreign Exchange Gain',
|
||
'Foreign Exchange Loss' => 'Foreign Exchange Loss',
|
||
'GIFI' => 'GIFI',
|
||
'GIFI deleted!' => 'GIFI deleted!',
|
||
'GIFI missing!' => 'GIFI missing!',
|
||
'GIFI saved!' => 'GIFI saved!',
|
||
'Heading' => 'Heading',
|
||
'Include in drop-down menus' => 'Include in drop-down menus',
|
||
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
|
||
'Income' => 'Revenue',
|
||
'Income Account' => 'Revenue Account',
|
||
'Inventory' => 'Inventory',
|
||
'Inventory Account' => 'Inventory Account',
|
||
'Is this a summary account to record' => 'Is this a summary account to record',
|
||
'Language' => 'Language',
|
||
'Last Invoice Number' => 'Last Invoice Number',
|
||
'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
|
||
'Last Purchase Order Number' => 'Last Purchase Order Number',
|
||
'Last Sales Order Number' => 'Last Sales Order Number',
|
||
'Liability' => 'Liability',
|
||
'Link' => 'Link',
|
||
'Name' => 'Name',
|
||
'No' => 'No',
|
||
'No email address for' => 'No email address for',
|
||
'Number' => 'Number',
|
||
'Number Format' => 'Number Format',
|
||
'Parts Inventory' => 'Parts Inventory',
|
||
'Password' => 'Password',
|
||
'Payables' => 'Payables',
|
||
'Payment' => 'Payment',
|
||
'Phone' => 'Phone',
|
||
'Preferences saved!' => 'Preferences saved!',
|
||
'Rate' => 'Rate',
|
||
'Receivables' => 'Receivables',
|
||
'Sales' => 'Sales',
|
||
'Save' => 'Save',
|
||
'Service Items' => 'Service Items',
|
||
'Ship via' => 'Ship via',
|
||
'Signature' => 'Signature',
|
||
'Stylesheet' => 'Stylesheet',
|
||
'Tax' => 'Tax',
|
||
'Tax Accounts' => 'Tax Accounts',
|
||
'Template saved!' => 'Template saved!',
|
||
'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
|
||
'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
|
||
'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
|
||
'Weight Unit' => 'Weight Unit',
|
||
'Year End' => 'Year End',
|
||
'Yes' => 'Yes',
|
||
'does not exist' => 'does not exist',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add' => 'add',
|
||
'add_gifi' => 'add_gifi',
|
||
'audit_control' => 'audit_control',
|
||
'backup' => 'backup',
|
||
'config' => 'config',
|
||
'continue' => 'continue',
|
||
'copy_to_coa' => 'copy_to_coa',
|
||
'delete' => 'delete',
|
||
'delete_account' => 'delete_account',
|
||
'delete_gifi' => 'delete_gifi',
|
||
'display_form' => 'display_form',
|
||
'display_stylesheet' => 'display_stylesheet',
|
||
'doclose' => 'doclose',
|
||
'edit' => 'edit',
|
||
'edit_gifi' => 'edit_gifi',
|
||
'edit_template' => 'edit_template',
|
||
'form_footer' => 'form_footer',
|
||
'form_header' => 'form_header',
|
||
'gifi_footer' => 'gifi_footer',
|
||
'gifi_header' => 'gifi_header',
|
||
'list' => 'list',
|
||
'list_gifi' => 'list_gifi',
|
||
'save' => 'save',
|
||
'save_account' => 'save_account',
|
||
'save_gifi' => 'save_gifi',
|
||
'save_preferences' => 'save_preferences',
|
||
'save_template' => 'save_template',
|
||
'add_account' => 'add_account',
|
||
'continue' => 'continue',
|
||
'copy_to_coa' => 'copy_to_coa',
|
||
'delete' => 'delete',
|
||
'edit' => 'edit',
|
||
'edit_account' => 'edit_account',
|
||
'save' => 'save',
|
||
};
|
||
|
||
1;
|
locale/en/ap | ||
---|---|---|
$self{texts} = {
|
||
'AP Transaction' => 'Purchase Transaction',
|
||
'AP Transactions' => 'Purchase Transactions',
|
||
'Account' => 'Account',
|
||
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
|
||
'Address' => 'Address',
|
||
'Amount' => 'Amount',
|
||
'Amount Due' => 'Amount Due',
|
||
'Apr' => 'Apr',
|
||
'April' => 'April',
|
||
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
|
||
'Aug' => 'Aug',
|
||
'August' => 'August',
|
||
'Cannot delete transaction!' => 'Cannot delete transaction!',
|
||
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
|
||
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
|
||
'Cannot post transaction!' => 'Cannot post transaction!',
|
||
'Closed' => 'Closed',
|
||
'Confirm!' => 'Confirm!',
|
||
'Continue' => 'Continue',
|
||
'Currency' => 'Currency',
|
||
'Customer not on file!' => 'Customer not on file!',
|
||
'Date' => 'Date',
|
||
'Date Paid' => 'Date Paid',
|
||
'Dec' => 'Dec',
|
||
'December' => 'December',
|
||
'Delete' => 'Delete',
|
||
'Description' => 'Description',
|
||
'Due Date' => 'Due Date',
|
||
'Due Date missing!' => 'Due Date missing!',
|
||
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
|
||
'Employee' => 'Employee',
|
||
'Exch' => 'Exch',
|
||
'Exchangerate' => 'Exchangerate',
|
||
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
|
||
'Exchangerate missing!' => 'Exchangerate missing!',
|
||
'Feb' => 'Feb',
|
||
'February' => 'February',
|
||
'From' => 'From',
|
||
'ID' => 'ID',
|
||
'Include in Report' => 'Include in Report',
|
||
'Invoice' => 'Invoice',
|
||
'Invoice Date' => 'Invoice Date',
|
||
'Invoice Date missing!' => 'Invoice Date missing!',
|
||
'Invoice Number' => 'Invoice Number',
|
||
'Invoice Number missing!' => 'Invoice Number missing!',
|
||
'Jan' => 'Jan',
|
||
'January' => 'January',
|
||
'Jul' => 'Jul',
|
||
'July' => 'July',
|
||
'Jun' => 'Jun',
|
||
'June' => 'June',
|
||
'Mar' => 'Mar',
|
||
'March' => 'March',
|
||
'May' => 'May',
|
||
'May ' => 'May ',
|
||
'Notes' => 'Notes',
|
||
'Nov' => 'Nov',
|
||
'November' => 'November',
|
||
'Number' => 'Number',
|
||
'Oct' => 'Oct',
|
||
'October' => 'October',
|
||
'Open' => 'Open',
|
||
'Order' => 'Order',
|
||
'Order Number' => 'Order Number',
|
||
'Paid' => 'Paid',
|
||
'Payment date missing!' => 'Payment date missing!',
|
||
'Payments' => 'Payments',
|
||
'Post' => 'Post',
|
||
'Post as new' => 'Post as new',
|
||
'Project' => 'Project',
|
||
'Project not on file!' => 'Project not on file!',
|
||
'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',
|
||
'Sep' => 'Sep',
|
||
'September' => 'September',
|
||
'Source' => 'Source',
|
||
'Subtotal' => 'Subtotal',
|
||
'Tax' => 'Tax',
|
||
'Tax Included' => 'Tax Included',
|
||
'Total' => 'Total',
|
||
'Transaction deleted!' => 'Transaction deleted!',
|
||
'Transaction posted!' => 'Transaction posted!',
|
||
'Update' => 'Update',
|
||
'Vendor' => 'Vendor',
|
||
'Vendor Invoice' => 'Vendor Invoice',
|
||
'Vendor missing!' => 'Vendor missing!',
|
||
'Vendor not on file!' => 'Vendor not on file!',
|
||
'Yes' => 'Yes',
|
||
'to' => 'to',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add' => 'add',
|
||
'add_transaction' => 'add_transaction',
|
||
'ap_subtotal' => 'ap_subtotal',
|
||
'ap_transaction' => 'ap_transaction',
|
||
'ap_transactions' => 'ap_transactions',
|
||
'ar_transaction' => 'ar_transaction',
|
||
'check_name' => 'check_name',
|
||
'check_project' => 'check_project',
|
||
'continue' => 'continue',
|
||
'create_links' => 'create_links',
|
||
'delete' => 'delete',
|
||
'display_form' => 'display_form',
|
||
'edit' => 'edit',
|
||
'form_footer' => 'form_footer',
|
||
'form_header' => 'form_header',
|
||
'gl_transaction' => 'gl_transaction',
|
||
'name_selected' => 'name_selected',
|
||
'post' => 'post',
|
||
'post_as_new' => 'post_as_new',
|
||
'project_selected' => 'project_selected',
|
||
'sales_invoice' => 'sales_invoice',
|
||
'search' => 'search',
|
||
'select_name' => 'select_name',
|
||
'select_project' => 'select_project',
|
||
'update' => 'update',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'yes' => 'yes',
|
||
'purchase_transaction' => 'ap_transaction',
|
||
'add_purchase_transaction' => 'add_accounts_payables_transaction',
|
||
'continue' => 'continue',
|
||
'delete' => 'delete',
|
||
'edit_creditor_transaction' => 'edit_accounts_payables_transaction',
|
||
'post' => 'post',
|
||
'post_as_new' => 'post_as_new',
|
||
'update' => 'update',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'yes' => 'yes',
|
||
};
|
||
|
||
1;
|
locale/en/ar | ||
---|---|---|
$self{texts} = {
|
||
'AR Transaction' => 'Sales Transaction',
|
||
'AR Transactions' => 'Sales Transactions',
|
||
'Account' => 'Account',
|
||
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
|
||
'Address' => 'Address',
|
||
'Amount' => 'Amount',
|
||
'Amount Due' => 'Amount Due',
|
||
'Apr' => 'Apr',
|
||
'April' => 'April',
|
||
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
|
||
'Aug' => 'Aug',
|
||
'August' => 'August',
|
||
'Cannot delete transaction!' => 'Cannot delete transaction!',
|
||
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
|
||
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
|
||
'Cannot post transaction!' => 'Cannot post transaction!',
|
||
'Closed' => 'Closed',
|
||
'Confirm!' => 'Confirm!',
|
||
'Continue' => 'Continue',
|
||
'Credit Limit' => 'Credit Limit',
|
||
'Currency' => 'Currency',
|
||
'Customer' => 'Customer',
|
||
'Customer missing!' => 'Customer missing!',
|
||
'Customer not on file!' => 'Customer not on file!',
|
||
'Date' => 'Date',
|
||
'Date Paid' => 'Date Paid',
|
||
'Dec' => 'Dec',
|
||
'December' => 'December',
|
||
'Delete' => 'Delete',
|
||
'Description' => 'Description',
|
||
'Due Date' => 'Due Date',
|
||
'Due Date missing!' => 'Due Date missing!',
|
||
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
|
||
'Exch' => 'Exch',
|
||
'Exchangerate' => 'Exchangerate',
|
||
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
|
||
'Exchangerate missing!' => 'Exchangerate missing!',
|
||
'Feb' => 'Feb',
|
||
'February' => 'February',
|
||
'From' => 'From',
|
||
'ID' => 'ID',
|
||
'Include in Report' => 'Include in Report',
|
||
'Invoice' => 'Invoice',
|
||
'Invoice Date' => 'Invoice Date',
|
||
'Invoice Date missing!' => 'Invoice Date missing!',
|
||
'Invoice Number' => 'Invoice Number',
|
||
'Invoice Number missing!' => 'Invoice Number missing!',
|
||
'Jan' => 'Jan',
|
||
'January' => 'January',
|
||
'Jul' => 'Jul',
|
||
'July' => 'July',
|
||
'Jun' => 'Jun',
|
||
'June' => 'June',
|
||
'Mar' => 'Mar',
|
||
'March' => 'March',
|
||
'May' => 'May',
|
||
'May ' => 'May ',
|
||
'Notes' => 'Notes',
|
||
'Nov' => 'Nov',
|
||
'November' => 'November',
|
||
'Number' => 'Number',
|
||
'Oct' => 'Oct',
|
||
'October' => 'October',
|
||
'Open' => 'Open',
|
||
'Order' => 'Order',
|
||
'Order Number' => 'Order Number',
|
||
'Paid' => 'Paid',
|
||
'Payment date missing!' => 'Payment date missing!',
|
||
'Payments' => 'Payments',
|
||
'Post' => 'Post',
|
||
'Post as new' => 'Post as new',
|
||
'Project' => 'Project',
|
||
'Project not on file!' => 'Project not on file!',
|
||
'Remaining' => 'Remaining',
|
||
'Sales Invoice' => 'Sales Invoice',
|
||
'Salesperson' => 'Salesperson',
|
||
'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',
|
||
'Sep' => 'Sep',
|
||
'September' => 'September',
|
||
'Ship via' => 'Ship via',
|
||
'Source' => 'Source',
|
||
'Subtotal' => 'Subtotal',
|
||
'Tax' => 'Tax',
|
||
'Tax Included' => 'Tax Included',
|
||
'Total' => 'Total',
|
||
'Transaction deleted!' => 'Transaction deleted!',
|
||
'Transaction posted!' => 'Transaction posted!',
|
||
'Update' => 'Update',
|
||
'Vendor not on file!' => 'Vendor not on file!',
|
||
'Yes' => 'Yes',
|
||
'to' => 'to',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add' => 'add',
|
||
'add_transaction' => 'add_transaction',
|
||
'ap_transaction' => 'ap_transaction',
|
||
'ar_subtotal' => 'ar_subtotal',
|
||
'ar_transaction' => 'ar_transaction',
|
||
'ar_transactions' => 'ar_transactions',
|
||
'check_name' => 'check_name',
|
||
'check_project' => 'check_project',
|
||
'continue' => 'continue',
|
||
'create_links' => 'create_links',
|
||
'delete' => 'delete',
|
||
'display_form' => 'display_form',
|
||
'edit' => 'edit',
|
||
'form_footer' => 'form_footer',
|
||
'form_header' => 'form_header',
|
||
'gl_transaction' => 'gl_transaction',
|
||
'name_selected' => 'name_selected',
|
||
'post' => 'post',
|
||
'post_as_new' => 'post_as_new',
|
||
'project_selected' => 'project_selected',
|
||
'sales_invoice' => 'sales_invoice',
|
||
'search' => 'search',
|
||
'select_name' => 'select_name',
|
||
'select_project' => 'select_project',
|
||
'update' => 'update',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'yes' => 'yes',
|
||
'sales_transaction' => 'ar_transaction',
|
||
'continue' => 'continue',
|
||
'delete' => 'delete',
|
||
'post' => 'post',
|
||
'post_as_new' => 'post_as_new',
|
||
'sales_invoice' => 'sales_invoice',
|
||
'update' => 'update',
|
||
'yes' => 'yes',
|
||
};
|
||
|
||
1;
|
locale/en/arap | ||
---|---|---|
$self{texts} = {
|
||
'Address' => 'Address',
|
||
'Continue' => 'Continue',
|
||
'Customer not on file!' => 'Customer not on file!',
|
||
'Description' => 'Description',
|
||
'Number' => 'Number',
|
||
'Project not on file!' => 'Project not on file!',
|
||
'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',
|
||
'Vendor not on file!' => 'Vendor not on file!',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add_transaction' => 'add_transaction',
|
||
'ap_transaction' => 'ap_transaction',
|
||
'ar_transaction' => 'ar_transaction',
|
||
'check_name' => 'check_name',
|
||
'check_project' => 'check_project',
|
||
'continue' => 'continue',
|
||
'gl_transaction' => 'gl_transaction',
|
||
'name_selected' => 'name_selected',
|
||
'project_selected' => 'project_selected',
|
||
'sales_invoice' => 'sales_invoice',
|
||
'select_name' => 'select_name',
|
||
'select_project' => 'select_project',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'continue' => 'continue',
|
||
};
|
||
|
||
1;
|
locale/en/bp | ||
---|---|---|
$self{texts} = {
|
||
'Account' => 'Account',
|
||
'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',
|
||
'Cannot remove files!' => 'Cannot remove files!',
|
||
'Checks' => 'Cheques',
|
||
'Confirm!' => 'Confirm!',
|
||
'Continue' => 'Continue',
|
||
'Customer' => 'Debtor',
|
||
'Date' => 'Date',
|
||
'From' => 'From',
|
||
'Invoice' => 'Invoice',
|
||
'Invoice Number' => 'Invoice Number',
|
||
'Marked entries printed!' => 'Marked entries printed!',
|
||
'Order' => 'Order',
|
||
'Order Number' => 'Order Number',
|
||
'Packing Lists' => 'Packing Lists',
|
||
'Print' => 'Print',
|
||
'Printing ... ' => 'Printing ... ',
|
||
'Purchase Orders' => 'Purchase Orders',
|
||
'Quotation' => 'Quotation',
|
||
'Quotation Number' => 'Quotation Number',
|
||
'Quotations' => 'Quotations',
|
||
'RFQs' => 'RFQs',
|
||
'Receipts' => 'Receipts',
|
||
'Reference' => 'Reference',
|
||
'Remove' => 'Remove',
|
||
'Removed spoolfiles!' => 'Removed spoolfiles!',
|
||
'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',
|
||
'Sales Invoices' => 'Sales Invoices',
|
||
'Sales Orders' => 'Sales Orders',
|
||
'Select all' => 'Select all',
|
||
'Spoolfile' => 'Spoolfile',
|
||
'To' => 'To',
|
||
'Vendor' => 'Creditor',
|
||
'Yes' => 'Yes',
|
||
'done' => 'done',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'continue' => 'continue',
|
||
'list_spool' => 'list_spool',
|
||
'print' => 'print',
|
||
'remove' => 'remove',
|
||
'search' => 'search',
|
||
'select_all' => 'select_all',
|
||
'yes' => 'yes',
|
||
'continue' => 'continue',
|
||
'print' => 'print',
|
||
'remove' => 'remove',
|
||
'select_all' => 'select_all',
|
||
'yes' => 'yes',
|
||
};
|
||
|
||
1;
|
locale/en/ca | ||
---|---|---|
$self{texts} = {
|
||
'Account' => 'Account',
|
||
'Apr' => 'Apr',
|
||
'April' => 'April',
|
||
'Aug' => 'Aug',
|
||
'August' => 'August',
|
||
'Balance' => 'Balance',
|
||
'Chart of Accounts' => 'Chart of Accounts',
|
||
'Credit' => 'Credit',
|
||
'Date' => 'Date',
|
||
'Debit' => 'Debit',
|
||
'Dec' => 'Dec',
|
||
'December' => 'December',
|
||
'Description' => 'Description',
|
||
'Feb' => 'Feb',
|
||
'February' => 'February',
|
||
'From' => 'From',
|
||
'GIFI' => 'GIFI',
|
||
'Include in Report' => 'Include in Report',
|
||
'Jan' => 'Jan',
|
||
'January' => 'January',
|
||
'Jul' => 'Jul',
|
||
'July' => 'July',
|
||
'Jun' => 'Jun',
|
||
'June' => 'June',
|
||
'List Transactions' => 'List Transactions',
|
||
'Mar' => 'Mar',
|
||
'March' => 'March',
|
||
'May' => 'May',
|
||
'May ' => 'May ',
|
||
'Nov' => 'Nov',
|
||
'November' => 'November',
|
||
'Oct' => 'Oct',
|
||
'October' => 'October',
|
||
'Reference' => 'Reference',
|
||
'Sep' => 'Sep',
|
||
'September' => 'September',
|
||
'Subtotal' => 'Subtotal',
|
||
'to' => 'to',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'ca_subtotal' => 'ca_subtotal',
|
||
'chart_of_accounts' => 'chart_of_accounts',
|
||
'list' => 'list',
|
||
'list_transactions' => 'list_transactions',
|
||
'list_transactions' => 'list_transactions',
|
||
};
|
||
|
||
1;
|
locale/en/cp | ||
---|---|---|
$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',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add_transaction' => 'add_transaction',
|
||
'ap_transaction' => 'ap_transaction',
|
||
'ar_transaction' => 'ar_transaction',
|
||
'check_form' => 'check_form',
|
||
'check_name' => 'check_name',
|
||
'check_project' => 'check_project',
|
||
'continue' => 'continue',
|
||
'customer_details' => 'customer_details',
|
||
'form_footer' => 'form_footer',
|
||
'form_header' => 'form_header',
|
||
'gl_transaction' => 'gl_transaction',
|
||
'list_invoices' => 'list_invoices',
|
||
'name_selected' => 'name_selected',
|
||
'payment' => 'payment',
|
||
'post' => 'post',
|
||
'print' => 'print',
|
||
'project_selected' => 'project_selected',
|
||
'sales_invoice' => 'sales_invoice',
|
||
'select_name' => 'select_name',
|
||
'select_project' => 'select_project',
|
||
'update' => 'update',
|
||
'vendor_details' => 'vendor_details',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'continue' => 'continue',
|
||
'post' => 'post',
|
||
'print' => 'print',
|
||
'update' => 'update',
|
||
};
|
||
|
||
1;
|
locale/en/ct | ||
---|---|---|
$self{texts} = {
|
||
'Add' => 'Add',
|
||
'Address' => 'Address',
|
||
'All' => 'All',
|
||
'Bcc' => 'Bcc',
|
||
'Cannot delete customer!' => 'Cannot delete customer!',
|
||
'Cannot delete vendor!' => 'Cannot delete vendor!',
|
||
'Cc' => 'Cc',
|
||
'Contact' => 'Contact',
|
||
'Continue' => 'Continue',
|
||
'Credit Limit' => 'Credit Limit',
|
||
'Customer deleted!' => 'Customer deleted!',
|
||
'Customer saved!' => 'Customer saved!',
|
||
'Customers' => 'Customers',
|
||
'Delete' => 'Delete',
|
||
'Discount' => 'Discount',
|
||
'E-mail' => 'E-mail',
|
||
'Edit Customer' => 'Edit Customer',
|
||
'Edit Vendor' => 'Edit Vendor',
|
||
'Fax' => 'Fax',
|
||
'Include in Report' => 'Include in Report',
|
||
'Invoice' => 'Invoice',
|
||
'Name' => 'Name',
|
||
'Name missing!' => 'Name missing!',
|
||
'Notes' => 'Notes',
|
||
'Number' => 'Number',
|
||
'Order' => 'Order',
|
||
'Orphaned' => 'Orphaned',
|
||
'Phone' => 'Phone',
|
||
'Save' => 'Save',
|
||
'Ship to' => 'Ship to',
|
||
'Tax Included' => 'Tax Included',
|
||
'Taxable' => 'Taxable',
|
||
'Terms: Net' => 'Terms: Net',
|
||
'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!',
|
||
'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!',
|
||
'Vendor deleted!' => 'Vendor deleted!',
|
||
'Vendor saved!' => 'Vendor saved!',
|
||
'Vendors' => 'Vendors',
|
||
'days' => 'days',
|
||
};
|
||
|
||
$self{subs} = {
|
||
'add' => 'add',
|
||
'continue' => 'continue',
|
||
'customer_invoice' => 'customer_invoice',
|
||
'customer_order' => 'customer_order',
|
||
'delete' => 'delete',
|
||
'delete_customer' => 'delete_customer',
|
||
'delete_vendor' => 'delete_vendor',
|
||
'edit' => 'edit',
|
||
'form_footer' => 'form_footer',
|
||
'form_header' => 'form_header',
|
||
'invoice' => 'invoice',
|
||
'list_names' => 'list_names',
|
||
'order' => 'order',
|
||
'save' => 'save',
|
||
'save_customer' => 'save_customer',
|
||
'save_vendor' => 'save_vendor',
|
||
'search' => 'search',
|
||
'vendor_invoice' => 'vendor_invoice',
|
||
'vendor_order' => 'vendor_order',
|
||
'add' => 'add',
|
||
'continue' => 'continue',
|
||
'delete' => 'delete',
|
||
'invoice' => 'invoice',
|
||
'order' => 'order',
|
||
'save' => 'save',
|
||
};
|
||
|
||
1;
|
locale/en/gl | ||
---|---|---|
$self{texts} = {
|
||
'AP Transaction' => 'Purchase Transaction',
|
||
'AR Transaction' => 'Sales Transaction',
|
||
'Account' => 'Account',
|
||
'Add General Ledger Transaction' => 'Add General Ledger Transaction',
|
||
'Address' => 'Address',
|
||
'All' => 'All',
|
||
'Apr' => 'Apr',
|
||
'April' => 'April',
|
||
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
|
||
'Asset' => 'Asset',
|
||
'Aug' => 'Aug',
|
||
'August' => 'August',
|
||
'Balance' => 'Balance',
|
||
'Cannot delete transaction!' => 'Cannot delete transaction!',
|
||
'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',
|
||
'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
|
||
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
|
||
'Confirm!' => 'Confirm!',
|
||
'Continue' => 'Continue',
|
||
'Credit' => 'Credit',
|
||
'Customer not on file!' => 'Customer not on file!',
|
||
'Date' => 'Date',
|
||
'Debit' => 'Debit',
|
||
'Debit and credit out of balance!' => 'Debit and credit out of balance!',
|
||
'Dec' => 'Dec',
|
||
'December' => 'December',
|
||
'Delete' => 'Delete',
|
||
'Description' => 'Description',
|
||
'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',
|
||
'Equity' => 'Equity',
|
||
'Expense' => 'Expense',
|
||
'Feb' => 'Feb',
|
||
'February' => 'February',
|
||
'From' => 'From',
|
||
'GIFI' => 'GIFI',
|
||
'GL Transaction' => 'GL Transaction',
|
||
'General Ledger' => 'General Ledger',
|
||
'ID' => 'ID',
|
||
'Include in Report' => 'Include in Report',
|
||
'Income' => 'Revenue',
|
||
'Jan' => 'Jan',
|
||
'January' => 'January',
|
||
'Jul' => 'Jul',
|
||
'July' => 'July',
|
||
'Jun' => 'Jun',
|
||
'June' => 'June',
|
||
'Liability' => 'Liability',
|
||
'Mar' => 'Mar',
|
||
'March' => 'March',
|
||
'May' => 'May',
|
||
'May ' => 'May ',
|
||
'Notes' => 'Notes',
|
||
'Nov' => 'Nov',
|
||
'November' => 'November',
|
||
'Number' => 'Number',
|
||
'Oct' => 'Oct',
|
||
'October' => 'October',
|
||
'Post' => 'Post',
|
||
'Post as new' => 'Post as new',
|
||
'Project' => 'Project',
|
||
'Project not on file!' => 'Project not on file!',
|
||
'Reference' => 'Reference',
|
||
'Reference missing!' => 'Reference missing!',
|
||
'Reports' => 'Reports',
|
||
'Sales Invoice' => 'Sales Invoice',
|
||
'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',
|
||
'Sep' => 'Sep',
|
||
'September' => 'September',
|
||
'Source' => 'Source',
|
||
'Subtotal' => 'Subtotal',
|
||
'Transaction Date missing!' => 'Transaction Date missing!',
|
||
'Transaction deleted!' => 'Transaction deleted!',
|
||
'Transaction posted!' => 'Transaction posted!',
|
||
'Update' => 'Update',
|
||
'Vendor Invoice' => 'Vendor Invoice',
|
||
'Vendor not on file!' => 'Vendor not on file!',
|
||
'Yes' => 'Yes',
|
||
'to' => 'to',
|
||
};
|
Auch abrufbar als: Unified diff
Sprache "British English" in "English" umbenannt.