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Revision 4b18d5da

Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt

  • ID 4b18d5da943d2251c7d45ad96a053b71d85007a5
  • Vorgänger d14f6a63
  • Nachfolger b31d0c56

Sprache "British English" in "English" umbenannt.

Unterschiede anzeigen:

locale/en/COPYING
######################################################################
# SQL-Ledger Accounting
# Copyright (c) 2003
#
# British English texts:
#
# Author:
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#
#######################################################################
locale/en/LANGUAGE
English
locale/en/admin
$self{texts} = {
'Access Control' => 'Access Control',
'Accounting' => 'Accounting',
'Add User' => 'Add User',
'Address' => 'Address',
'Administration' => 'Administration',
'Administrator' => 'Administrator',
'All Datasets up to date!' => 'All Datasets up to date!',
'Change Admin Password' => 'Change Admin Password',
'Change Password' => 'Change Password',
'Character Set' => 'Character Set',
'Click on login name to edit!' => 'Click on login name to edit!',
'Company' => 'Company',
'Connect to' => 'Connect to',
'Continue' => 'Continue',
'Create Chart of Accounts' => 'Create Chart of Accounts',
'Create Dataset' => 'Create Dataset',
'DBI not installed!' => 'DBI not installed!',
'Database' => 'Database',
'Database Administration' => 'Database Administration',
'Database Driver not checked!' => 'Database Driver not checked!',
'Database User missing!' => 'Database User missing!',
'Dataset' => 'Dataset',
'Dataset missing!' => 'Dataset missing!',
'Dataset updated!' => 'Dataset updated!',
'Date Format' => 'Date Format',
'Delete' => 'Delete',
'Delete Dataset' => 'Delete Dataset',
'Directory' => 'Directory',
'Driver' => 'Driver',
'Dropdown Limit' => 'Dropdown Limit',
'E-mail' => 'E-mail',
'Edit User' => 'Edit User',
'Existing Datasets' => 'Existing Datasets',
'Fax' => 'Fax',
'Host' => 'Host',
'Hostname missing!' => 'Hostname missing!',
'Incorrect Password!' => 'Incorrect Password!',
'Language' => 'Language',
'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.',
'Login' => 'Login',
'Multibyte Encoding' => 'Multibyte Encoding',
'Name' => 'Name',
'New Templates' => 'New Templates',
'No Database Drivers available!' => 'No Database Drivers available!',
'No Dataset selected!' => 'No Dataset selected!',
'Nothing to delete!' => 'Nothing to delete!',
'Number Format' => 'Number Format',
'Oracle Database Administration' => 'Oracle Database Administration',
'Password' => 'Password',
'Password changed!' => 'Password changed!',
'Pg Database Administration' => 'Pg Database Administration',
'Phone' => 'Phone',
'Port' => 'Port',
'Port missing!' => 'Port missing!',
'Printer' => 'Printer',
'Save' => 'Save',
'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
'Setup Templates' => 'Setup Templates',
'Ship via' => 'Ship via',
'Signature' => 'Signature',
'Stylesheet' => 'Stylesheet',
'Templates' => 'Templates',
'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
'The following Datasets need to be updated' => 'The following Datasets need to be updated',
'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!',
'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.',
'Update Dataset' => 'Update Dataset',
'Use Templates' => 'Use Templates',
'User' => 'User',
'User deleted!' => 'User deleted!',
'User saved!' => 'User saved!',
'Version' => 'Version',
'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
'does not exist' => 'does not exist',
'is already a member!' => 'is already a member!',
'localhost' => 'localhost',
'locked!' => 'locked!',
'successfully created!' => 'successfully created!',
'successfully deleted!' => 'successfully deleted!',
'website' => 'website',
};
$self{subs} = {
'add_user' => 'add_user',
'adminlogin' => 'adminlogin',
'change_admin_password' => 'change_admin_password',
'change_password' => 'change_password',
'check_password' => 'check_password',
'continue' => 'continue',
'create_dataset' => 'create_dataset',
'dbcreate' => 'dbcreate',
'dbdelete' => 'dbdelete',
'dbdriver_defaults' => 'dbdriver_defaults',
'dbselect_source' => 'dbselect_source',
'dbupdate' => 'dbupdate',
'delete' => 'delete',
'delete_dataset' => 'delete_dataset',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'get_value' => 'get_value',
'list_users' => 'list_users',
'login' => 'login',
'login_name' => 'login_name',
'oracle_database_administration' => 'oracle_database_administration',
'pg_database_administration' => 'pg_database_administration',
'save' => 'save',
'update_dataset' => 'update_dataset',
'add_user' => 'add_user',
'change_admin_password' => 'change_admin_password',
'change_password' => 'change_password',
'continue' => 'continue',
'create_dataset' => 'create_dataset',
'delete' => 'delete',
'delete_dataset' => 'delete_dataset',
'login' => 'login',
'oracle_database_administration' => 'oracle_database_administration',
'pg_database_administration' => 'pg_database_administration',
'save' => 'save',
'update_dataset' => 'update_dataset',
};
1;
locale/en/all
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files
$self{texts} = {
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'AP Transaction' => 'Purchase Transaction',
'AP Transactions' => 'Purchase Transactions',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transactions' => 'Sales Transactions',
'About' => '',
'Access Control' => '',
'Account' => '',
'Account Number' => '',
'Account Number missing!' => '',
'Account Type' => '',
'Account Type missing!' => '',
'Account deleted!' => '',
'Account saved!' => '',
'Accounting' => '',
'Accounting Menu' => '',
'Accounts' => '',
'Active' => '',
'Add' => '',
'Add Account' => '',
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
'Add Assembly' => '',
'Add Customer' => '',
'Add GIFI' => '',
'Add General Ledger Transaction' => '',
'Add Group' => '',
'Add Part' => '',
'Add Project' => '',
'Add Purchase Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
'Add Service' => '',
'Add Transaction' => '',
'Add User' => '',
'Add Vendor' => '',
'Add Vendor Invoice' => '',
'Address' => '',
'Administration' => '',
'Administrator' => '',
'All' => '',
'All Datasets up to date!' => '',
'Amount' => '',
'Amount Due' => '',
'Amount does not equal applied!' => '',
'Amount missing!' => '',
'Applied' => '',
'Apr' => '',
'April' => '',
'Are you sure you want to delete Invoice Number' => '',
'Are you sure you want to delete Order Number' => '',
'Are you sure you want to delete Transaction' => '',
'Assemblies' => '',
'Assemblies restocked!' => '',
'Assembly Number missing!' => '',
'Asset' => '',
'Attachment' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'BOM' => '',
'Backup' => '',
'Backup sent to' => '',
'Balance' => '',
'Balance Sheet' => '',
'Bcc' => '',
'Bin' => '',
'Books are open' => '',
'Bought' => '',
'Business Number' => '',
'C' => '',
'COGS' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Cannot delete invoice!' => '',
'Cannot delete item!' => '',
'Cannot delete order!' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
'Cannot have a value in both Debit and Credit!' => '',
'Cannot post a transaction without a value!' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
'Cannot post transaction for a closed period!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot stock assemblies!' => '',
'Cash' => '',
'Cash based' => '',
'Cc' => '',
'Change Admin Password' => '',
'Change Password' => '',
'Character Set' => '',
'Chart of Accounts' => '',
'Check' => 'Cheque',
'Check printed!' => '',
'Check printing failed!' => '',
'Cleared Balance' => '',
'Click on login name to edit!' => '',
'Close Books up to' => '',
'Closed' => '',
'Collective Orders only work for orders from one customer!' => '',
'Company' => '',
'Compare to' => '',
'Confirm!' => '',
'Connect to' => '',
'Contact' => '',
'Continue' => '',
'Copies' => '',
'Copy to COA' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Credit' => '',
'Credit Limit' => '',
'Curr' => '',
'Currency' => '',
'Current' => '',
'Customer' => '',
'Customer deleted!' => '',
'Customer missing!' => '',
'Customer not on file!' => '',
'Customer saved!' => '',
'Customers' => '',
'DBI not installed!' => '',
'Database' => '',
'Database Administration' => '',
'Database Driver not checked!' => '',
'Database Host' => '',
'Database User missing!' => '',
'Dataset' => '',
'Dataset missing!' => '',
'Dataset updated!' => '',
'Date' => '',
'Date Format' => '',
'Date Paid' => '',
'Date missing!' => '',
'Debit' => '',
'Debit and credit out of balance!' => '',
'Dec' => '',
'December' => '',
'Decimalplaces' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Dataset' => '',
'Delivery Date' => '',
'Deposit' => '',
'Description' => '',
'Difference' => '',
'Directory' => '',
'Discount' => '',
'Done' => '',
'Drawing' => '',
'Driver' => '',
'Dropdown Limit' => '',
'Due' => '',
'Due Date' => '',
'Due Date missing!' => '',
'E-mail' => '',
'E-mail Statement to' => '',
'E-mail address missing!' => '',
'Edit' => '',
'Edit Account' => '',
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
'Edit Assembly' => '',
'Edit Customer' => '',
'Edit GIFI' => '',
'Edit General Ledger Transaction' => '',
'Edit Group' => '',
'Edit Part' => '',
'Edit Preferences for' => '',
'Edit Project' => '',
'Edit Purchase Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'Edit Service' => '',
'Edit Template' => '',
'Edit User' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Employee' => '',
'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' => '',
'Equity' => '',
'Exch' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
'Existing Datasets' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Extended' => '',
'Fax' => '',
'Feb' => '',
'February' => '',
'Foreign Exchange Gain' => '',
'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',
};
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