Revision 4b18d5da
Von Moritz Bunkus vor etwa 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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|
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| locale/en/LANGUAGE | ||
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| 1 |
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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| 190 |
'Edit Sales Order' => '', |
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| 191 |
'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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| 197 |
'Enforce transaction reversal for all dates' => '', |
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| 198 |
'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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| 201 |
'Exchangerate' => '', |
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| 202 |
'Exchangerate Difference' => '', |
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| 203 |
'Exchangerate for payment missing!' => '', |
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| 204 |
'Exchangerate missing!' => '', |
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| 205 |
'Existing Datasets' => '', |
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'Expense' => '', |
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'Expense Account' => '', |
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| 208 |
'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' => '', |
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'From' => '', |
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| 216 |
'GIFI' => '', |
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'GIFI deleted!' => '', |
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'GIFI missing!' => '', |
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'GIFI saved!' => '', |
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| 220 |
'GL Transaction' => '', |
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| 221 |
'General Ledger' => '', |
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| 222 |
'Goods & Services' => '', |
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| 223 |
'Group' => '', |
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'Group Items' => '', |
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'Group deleted!' => '', |
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'Group missing!' => '', |
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'Group saved!' => '', |
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'Groups' => '', |
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| 229 |
'HTML Templates' => '', |
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| 230 |
'Heading' => '', |
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| 231 |
'Host' => '', |
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| 232 |
'Hostname missing!' => '', |
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| 233 |
'ID' => '', |
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'Image' => '', |
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| 235 |
'In-line' => '', |
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'Include in Report' => '', |
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| 237 |
'Include in drop-down menus' => '', |
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'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?', |
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'Income' => 'Revenue', |
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'Income Account' => 'Revenue Account', |
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'Income Statement' => '', |
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| 242 |
'Incorrect Dataset version!' => '', |
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'Incorrect Password!' => '', |
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| 244 |
'Individual Items' => '', |
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| 245 |
'Inventory' => '', |
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| 246 |
'Inventory Account' => '', |
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| 247 |
'Inventory quantity must be zero before you can set this assembly obsolete!' => '', |
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| 248 |
'Inventory quantity must be zero before you can set this part obsolete!' => '', |
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| 249 |
'Invoice' => '', |
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| 250 |
'Invoice Date' => '', |
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| 251 |
'Invoice Date missing!' => '', |
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| 252 |
'Invoice Number' => '', |
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| 253 |
'Invoice Number missing!' => '', |
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| 254 |
'Invoice deleted!' => '', |
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| 255 |
'Invoice posted!' => '', |
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| 256 |
'Invoices' => '', |
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| 257 |
'Is this a summary account to record' => '', |
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| 258 |
'Item deleted!' => '', |
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| 259 |
'Item not on file!' => '', |
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| 260 |
'Jan' => '', |
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| 261 |
'January' => '', |
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| 262 |
'Jul' => '', |
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| 263 |
'July' => '', |
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'Jun' => '', |
|
| 265 |
'June' => '', |
|
| 266 |
'LaTeX Templates' => '', |
|
| 267 |
'Language' => '', |
|
| 268 |
'Last Cost' => '', |
|
| 269 |
'Last Invoice Number' => '', |
|
| 270 |
'Last Numbers & Default Accounts' => '', |
|
| 271 |
'Last Purchase Order Number' => '', |
|
| 272 |
'Last Sales Order Number' => '', |
|
| 273 |
'Leave host and port field empty unless you want to make a remote connection.' => '', |
|
| 274 |
'Liability' => '', |
|
| 275 |
'Licensed to' => '', |
|
| 276 |
'Line Total' => '', |
|
| 277 |
'Link' => '', |
|
| 278 |
'Link Accounts' => '', |
|
| 279 |
'List Accounts' => '', |
|
| 280 |
'List GIFI' => '', |
|
| 281 |
'List Price' => '', |
|
| 282 |
'List Transactions' => '', |
|
| 283 |
'Login' => '', |
|
| 284 |
'Logout' => '', |
|
| 285 |
'Make' => '', |
|
| 286 |
'Mar' => '', |
|
| 287 |
'March' => '', |
|
| 288 |
'May' => '', |
|
| 289 |
'May ' => '', |
|
| 290 |
'Message' => '', |
|
| 291 |
'Microfiche' => '', |
|
| 292 |
'Model' => '', |
|
| 293 |
'Multibyte Encoding' => '', |
|
| 294 |
'N/A' => '', |
|
| 295 |
'Name' => '', |
|
| 296 |
'Name missing!' => '', |
|
| 297 |
'New Templates' => '', |
|
| 298 |
'No' => '', |
|
| 299 |
'No Database Drivers available!' => '', |
|
| 300 |
'No Dataset selected!' => '', |
|
| 301 |
'No email address for' => '', |
|
| 302 |
'No.' => '', |
|
| 303 |
'Notes' => '', |
|
| 304 |
'Nothing applied!' => '', |
|
| 305 |
'Nothing selected!' => '', |
|
| 306 |
'Nothing to delete!' => '', |
|
| 307 |
'Nov' => '', |
|
| 308 |
'November' => '', |
|
| 309 |
'Number' => '', |
|
| 310 |
'Number Format' => '', |
|
| 311 |
'Number missing in Row' => '', |
|
| 312 |
'O' => '', |
|
| 313 |
'Obsolete' => '', |
|
| 314 |
'Oct' => '', |
|
| 315 |
'October' => '', |
|
| 316 |
'On Hand' => '', |
|
| 317 |
'On Order' => '', |
|
| 318 |
'Open' => '', |
|
| 319 |
'Oracle Database Administration' => '', |
|
| 320 |
'Order' => '', |
|
| 321 |
'Order Date' => '', |
|
| 322 |
'Order Date missing!' => '', |
|
| 323 |
'Order Entry' => '', |
|
| 324 |
'Order Number' => '', |
|
| 325 |
'Order Number missing!' => '', |
|
| 326 |
'Order deleted!' => '', |
|
| 327 |
'Order saved!' => '', |
|
| 328 |
'Ordered' => '', |
|
| 329 |
'Orphaned' => '', |
|
| 330 |
'Out of balance!' => '', |
|
| 331 |
'PDF' => '', |
|
| 332 |
'Packing List' => '', |
|
| 333 |
'Packing List Date missing!' => '', |
|
| 334 |
'Packing List Number missing!' => '', |
|
| 335 |
'Paid' => '', |
|
| 336 |
'Paid in full' => '', |
|
| 337 |
'Part' => '', |
|
| 338 |
'Part Number missing!' => '', |
|
| 339 |
'Parts' => '', |
|
| 340 |
'Parts Inventory' => '', |
|
| 341 |
'Password' => '', |
|
| 342 |
'Password changed!' => '', |
|
| 343 |
'Payables' => '', |
|
| 344 |
'Payment' => '', |
|
| 345 |
'Payment date missing!' => '', |
|
| 346 |
'Payment posted!' => '', |
|
| 347 |
'Payments' => '', |
|
| 348 |
'Pg Database Administration' => '', |
|
| 349 |
'Phone' => '', |
|
| 350 |
'Port' => '', |
|
| 351 |
'Port missing!' => '', |
|
| 352 |
'Post' => '', |
|
| 353 |
'Post as new' => '', |
|
| 354 |
'Postscript' => '', |
|
| 355 |
'Preferences' => '', |
|
| 356 |
'Preferences saved!' => '', |
|
| 357 |
'Price' => '', |
|
| 358 |
'Print' => '', |
|
| 359 |
'Printer' => '', |
|
| 360 |
'Project' => '', |
|
| 361 |
'Project Number' => '', |
|
| 362 |
'Project Number missing!' => '', |
|
| 363 |
'Project deleted!' => '', |
|
| 364 |
'Project not on file!' => '', |
|
| 365 |
'Project saved!' => '', |
|
| 366 |
'Projects' => '', |
|
| 367 |
'Purchase Order' => '', |
|
| 368 |
'Purchase Orders' => '', |
|
| 369 |
'Qty' => '', |
|
| 370 |
'ROP' => '', |
|
| 371 |
'Rate' => '', |
|
| 372 |
'Recd' => '', |
|
| 373 |
'Receipt' => '', |
|
| 374 |
'Receipt printed!' => '', |
|
| 375 |
'Receipt printing failed!' => '', |
|
| 376 |
'Receipts' => '', |
|
| 377 |
'Receivables' => '', |
|
| 378 |
'Reconciliation' => '', |
|
| 379 |
'Record in' => '', |
|
| 380 |
'Reference' => '', |
|
| 381 |
'Reference missing!' => '', |
|
| 382 |
'Remaining' => '', |
|
| 383 |
'Report for' => '', |
|
| 384 |
'Reports' => '', |
|
| 385 |
'Required by' => '', |
|
| 386 |
'Retained Earnings' => '', |
|
| 387 |
'Sales' => '', |
|
| 388 |
'Sales Invoice' => '', |
|
| 389 |
'Sales Order' => '', |
|
| 390 |
'Sales Orders' => '', |
|
| 391 |
'Salesperson' => '', |
|
| 392 |
'Save' => '', |
|
| 393 |
'Save as new' => '', |
|
| 394 |
'Save to File' => '', |
|
| 395 |
'Screen' => '', |
|
| 396 |
'Select a Dataset to delete and press "Continue"' => '', |
|
| 397 |
'Select all' => '', |
|
| 398 |
'Select from one of the items below' => '', |
|
| 399 |
'Select from one of the names below' => '', |
|
| 400 |
'Select from one of the projects below' => '', |
|
| 401 |
'Select postscript or PDF!' => '', |
|
| 402 |
'Sell Price' => '', |
|
| 403 |
'Send by E-Mail' => '', |
|
| 404 |
'Sep' => '', |
|
| 405 |
'September' => '', |
|
| 406 |
'Service' => '', |
|
| 407 |
'Service Items' => '', |
|
| 408 |
'Service Number missing!' => '', |
|
| 409 |
'Services' => '', |
|
| 410 |
'Setup Templates' => '', |
|
| 411 |
'Ship' => '', |
|
| 412 |
'Ship to' => '', |
|
| 413 |
'Ship via' => '', |
|
| 414 |
'Short' => '', |
|
| 415 |
'Signature' => '', |
|
| 416 |
'Sold' => '', |
|
| 417 |
'Source' => '', |
|
| 418 |
'Standard' => '', |
|
| 419 |
'Statement' => '', |
|
| 420 |
'Statement Balance' => '', |
|
| 421 |
'Statement sent to' => '', |
|
| 422 |
'Statements sent to printer!' => '', |
|
| 423 |
'Stock' => '', |
|
| 424 |
'Stock Assembly' => '', |
|
| 425 |
'Stylesheet' => '', |
|
| 426 |
'Subject' => '', |
|
| 427 |
'Subtotal' => '', |
|
| 428 |
'System' => '', |
|
| 429 |
'Tax' => '', |
|
| 430 |
'Tax Accounts' => '', |
|
| 431 |
'Tax Included' => '', |
|
| 432 |
'Tax collected' => '', |
|
| 433 |
'Tax paid' => '', |
|
| 434 |
'Taxable' => '', |
|
| 435 |
'Template saved!' => '', |
|
| 436 |
'Templates' => '', |
|
| 437 |
'Terms: Net' => '', |
|
| 438 |
'The following Datasets are not in use and can be deleted' => '', |
|
| 439 |
'The following Datasets need to be updated' => '', |
|
| 440 |
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', |
|
| 441 |
'To' => '', |
|
| 442 |
'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.' => '', |
|
| 443 |
'Top Level' => '', |
|
| 444 |
'Total' => '', |
|
| 445 |
'Transaction Date missing!' => '', |
|
| 446 |
'Transaction deleted!' => '', |
|
| 447 |
'Transaction posted!' => '', |
|
| 448 |
'Transaction reversal enforced for all dates' => '', |
|
| 449 |
'Transaction reversal enforced up to' => '', |
|
| 450 |
'Transactions' => '', |
|
| 451 |
'Transactions exist, cannot delete customer!' => '', |
|
| 452 |
'Transactions exist, cannot delete vendor!' => '', |
|
| 453 |
'Transactions exist; cannot delete account!' => '', |
|
| 454 |
'Trial Balance' => '', |
|
| 455 |
'Unit' => '', |
|
| 456 |
'Unit of measure' => '', |
|
| 457 |
'Update' => '', |
|
| 458 |
'Update Dataset' => '', |
|
| 459 |
'Updated' => '', |
|
| 460 |
'Use Templates' => '', |
|
| 461 |
'User' => '', |
|
| 462 |
'User deleted!' => '', |
|
| 463 |
'User saved!' => '', |
|
| 464 |
'Vendor' => '', |
|
| 465 |
'Vendor Invoice' => '', |
|
| 466 |
'Vendor deleted!' => '', |
|
| 467 |
'Vendor missing!' => '', |
|
| 468 |
'Vendor not on file!' => '', |
|
| 469 |
'Vendor saved!' => '', |
|
| 470 |
'Vendors' => '', |
|
| 471 |
'Version' => '', |
|
| 472 |
'Weight' => '', |
|
| 473 |
'Weight Unit' => '', |
|
| 474 |
'What type of item is this?' => '', |
|
| 475 |
'Year End' => '', |
|
| 476 |
'Yes' => '', |
|
| 477 |
'You are logged out!' => '', |
|
| 478 |
'You did not enter a name!' => '', |
|
| 479 |
'You must enter a host and port for local and remote connections!' => '', |
|
| 480 |
'as at' => '', |
|
| 481 |
'collected on sales' => '', |
|
| 482 |
'days' => '', |
|
| 483 |
'does not exist' => '', |
|
| 484 |
'ea' => '', |
|
| 485 |
'emailed to' => '', |
|
| 486 |
'for Period' => '', |
|
| 487 |
'hr' => '', |
|
| 488 |
'is already a member!' => '', |
|
| 489 |
'is not a member!' => '', |
|
| 490 |
'localhost' => '', |
|
| 491 |
'locked!' => '', |
|
| 492 |
'paid on purchases' => '', |
|
| 493 |
'sent to printer' => '', |
|
| 494 |
'successfully created!' => '', |
|
| 495 |
'successfully deleted!' => '', |
|
| 496 |
'to' => '', |
|
| 497 |
'website' => '', |
|
| 498 |
}; |
|
| 499 |
|
|
| 500 |
1; |
|
| locale/en/am | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AP' => 'Purchases', |
|
| 3 |
'AR' => 'Sales', |
|
| 4 |
'Account' => 'Account', |
|
| 5 |
'Account Number' => 'Account Number', |
|
| 6 |
'Account Number missing!' => 'Account Number missing!', |
|
| 7 |
'Account Type' => 'Account Type', |
|
| 8 |
'Account Type missing!' => 'Account Type missing!', |
|
| 9 |
'Account deleted!' => 'Account deleted!', |
|
| 10 |
'Account saved!' => 'Account saved!', |
|
| 11 |
'Add Account' => 'Add Account', |
|
| 12 |
'Add GIFI' => 'Add GIFI', |
|
| 13 |
'Address' => 'Address', |
|
| 14 |
'Asset' => 'Asset', |
|
| 15 |
'Audit Control' => 'Audit Control', |
|
| 16 |
'Backup sent to' => 'Backup sent to', |
|
| 17 |
'Books are open' => 'Books are open', |
|
| 18 |
'Business Number' => 'Business Number', |
|
| 19 |
'COGS' => 'COGS', |
|
| 20 |
'Cannot delete account!' => 'Cannot delete account!', |
|
| 21 |
'Cannot delete default account!' => 'Cannot delete default account!', |
|
| 22 |
'Cannot save account!' => 'Cannot save account!', |
|
| 23 |
'Cannot save preferences!' => 'Cannot save preferences!', |
|
| 24 |
'Character Set' => 'Character Set', |
|
| 25 |
'Chart of Accounts' => 'Chart of Accounts', |
|
| 26 |
'Close Books up to' => 'Close Books up to', |
|
| 27 |
'Company' => 'Company', |
|
| 28 |
'Continue' => 'Continue', |
|
| 29 |
'Copy to COA' => 'Copy to COA', |
|
| 30 |
'Credit' => 'Credit', |
|
| 31 |
'Date Format' => 'Date Format', |
|
| 32 |
'Debit' => 'Debit', |
|
| 33 |
'Delete' => 'Delete', |
|
| 34 |
'Delete Account' => 'Delete Account', |
|
| 35 |
'Description' => 'Description', |
|
| 36 |
'Dropdown Limit' => 'Dropdown Limit', |
|
| 37 |
'E-mail' => 'E-mail', |
|
| 38 |
'Edit' => 'Edit', |
|
| 39 |
'Edit Account' => 'Edit Account', |
|
| 40 |
'Edit GIFI' => 'Edit GIFI', |
|
| 41 |
'Edit Preferences for' => 'Edit Preferences for', |
|
| 42 |
'Edit Template' => 'Edit Template', |
|
| 43 |
'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates', |
|
| 44 |
'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', |
|
| 45 |
'Equity' => 'Equity', |
|
| 46 |
'Expense' => 'Expense', |
|
| 47 |
'Expense Account' => 'Expense Account', |
|
| 48 |
'Expense/Asset' => 'Expense/Asset', |
|
| 49 |
'Fax' => 'Fax', |
|
| 50 |
'Foreign Exchange Gain' => 'Foreign Exchange Gain', |
|
| 51 |
'Foreign Exchange Loss' => 'Foreign Exchange Loss', |
|
| 52 |
'GIFI' => 'GIFI', |
|
| 53 |
'GIFI deleted!' => 'GIFI deleted!', |
|
| 54 |
'GIFI missing!' => 'GIFI missing!', |
|
| 55 |
'GIFI saved!' => 'GIFI saved!', |
|
| 56 |
'Heading' => 'Heading', |
|
| 57 |
'Include in drop-down menus' => 'Include in drop-down menus', |
|
| 58 |
'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?', |
|
| 59 |
'Income' => 'Revenue', |
|
| 60 |
'Income Account' => 'Revenue Account', |
|
| 61 |
'Inventory' => 'Inventory', |
|
| 62 |
'Inventory Account' => 'Inventory Account', |
|
| 63 |
'Is this a summary account to record' => 'Is this a summary account to record', |
|
| 64 |
'Language' => 'Language', |
|
| 65 |
'Last Invoice Number' => 'Last Invoice Number', |
|
| 66 |
'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts', |
|
| 67 |
'Last Purchase Order Number' => 'Last Purchase Order Number', |
|
| 68 |
'Last Sales Order Number' => 'Last Sales Order Number', |
|
| 69 |
'Liability' => 'Liability', |
|
| 70 |
'Link' => 'Link', |
|
| 71 |
'Name' => 'Name', |
|
| 72 |
'No' => 'No', |
|
| 73 |
'No email address for' => 'No email address for', |
|
| 74 |
'Number' => 'Number', |
|
| 75 |
'Number Format' => 'Number Format', |
|
| 76 |
'Parts Inventory' => 'Parts Inventory', |
|
| 77 |
'Password' => 'Password', |
|
| 78 |
'Payables' => 'Payables', |
|
| 79 |
'Payment' => 'Payment', |
|
| 80 |
'Phone' => 'Phone', |
|
| 81 |
'Preferences saved!' => 'Preferences saved!', |
|
| 82 |
'Rate' => 'Rate', |
|
| 83 |
'Receivables' => 'Receivables', |
|
| 84 |
'Sales' => 'Sales', |
|
| 85 |
'Save' => 'Save', |
|
| 86 |
'Service Items' => 'Service Items', |
|
| 87 |
'Ship via' => 'Ship via', |
|
| 88 |
'Signature' => 'Signature', |
|
| 89 |
'Stylesheet' => 'Stylesheet', |
|
| 90 |
'Tax' => 'Tax', |
|
| 91 |
'Tax Accounts' => 'Tax Accounts', |
|
| 92 |
'Template saved!' => 'Template saved!', |
|
| 93 |
'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates', |
|
| 94 |
'Transaction reversal enforced up to' => 'Transaction reversal enforced up to', |
|
| 95 |
'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!', |
|
| 96 |
'Weight Unit' => 'Weight Unit', |
|
| 97 |
'Year End' => 'Year End', |
|
| 98 |
'Yes' => 'Yes', |
|
| 99 |
'does not exist' => 'does not exist', |
|
| 100 |
}; |
|
| 101 |
|
|
| 102 |
$self{subs} = {
|
|
| 103 |
'add' => 'add', |
|
| 104 |
'add_gifi' => 'add_gifi', |
|
| 105 |
'audit_control' => 'audit_control', |
|
| 106 |
'backup' => 'backup', |
|
| 107 |
'config' => 'config', |
|
| 108 |
'continue' => 'continue', |
|
| 109 |
'copy_to_coa' => 'copy_to_coa', |
|
| 110 |
'delete' => 'delete', |
|
| 111 |
'delete_account' => 'delete_account', |
|
| 112 |
'delete_gifi' => 'delete_gifi', |
|
| 113 |
'display_form' => 'display_form', |
|
| 114 |
'display_stylesheet' => 'display_stylesheet', |
|
| 115 |
'doclose' => 'doclose', |
|
| 116 |
'edit' => 'edit', |
|
| 117 |
'edit_gifi' => 'edit_gifi', |
|
| 118 |
'edit_template' => 'edit_template', |
|
| 119 |
'form_footer' => 'form_footer', |
|
| 120 |
'form_header' => 'form_header', |
|
| 121 |
'gifi_footer' => 'gifi_footer', |
|
| 122 |
'gifi_header' => 'gifi_header', |
|
| 123 |
'list' => 'list', |
|
| 124 |
'list_gifi' => 'list_gifi', |
|
| 125 |
'save' => 'save', |
|
| 126 |
'save_account' => 'save_account', |
|
| 127 |
'save_gifi' => 'save_gifi', |
|
| 128 |
'save_preferences' => 'save_preferences', |
|
| 129 |
'save_template' => 'save_template', |
|
| 130 |
'add_account' => 'add_account', |
|
| 131 |
'continue' => 'continue', |
|
| 132 |
'copy_to_coa' => 'copy_to_coa', |
|
| 133 |
'delete' => 'delete', |
|
| 134 |
'edit' => 'edit', |
|
| 135 |
'edit_account' => 'edit_account', |
|
| 136 |
'save' => 'save', |
|
| 137 |
}; |
|
| 138 |
|
|
| 139 |
1; |
|
| locale/en/ap | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AP Transaction' => 'Purchase Transaction', |
|
| 3 |
'AP Transactions' => 'Purchase Transactions', |
|
| 4 |
'Account' => 'Account', |
|
| 5 |
'Add Accounts Payables Transaction' => 'Add Purchase Transaction', |
|
| 6 |
'Address' => 'Address', |
|
| 7 |
'Amount' => 'Amount', |
|
| 8 |
'Amount Due' => 'Amount Due', |
|
| 9 |
'Apr' => 'Apr', |
|
| 10 |
'April' => 'April', |
|
| 11 |
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', |
|
| 12 |
'Aug' => 'Aug', |
|
| 13 |
'August' => 'August', |
|
| 14 |
'Cannot delete transaction!' => 'Cannot delete transaction!', |
|
| 15 |
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', |
|
| 16 |
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', |
|
| 17 |
'Cannot post transaction!' => 'Cannot post transaction!', |
|
| 18 |
'Closed' => 'Closed', |
|
| 19 |
'Confirm!' => 'Confirm!', |
|
| 20 |
'Continue' => 'Continue', |
|
| 21 |
'Currency' => 'Currency', |
|
| 22 |
'Customer not on file!' => 'Customer not on file!', |
|
| 23 |
'Date' => 'Date', |
|
| 24 |
'Date Paid' => 'Date Paid', |
|
| 25 |
'Dec' => 'Dec', |
|
| 26 |
'December' => 'December', |
|
| 27 |
'Delete' => 'Delete', |
|
| 28 |
'Description' => 'Description', |
|
| 29 |
'Due Date' => 'Due Date', |
|
| 30 |
'Due Date missing!' => 'Due Date missing!', |
|
| 31 |
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', |
|
| 32 |
'Employee' => 'Employee', |
|
| 33 |
'Exch' => 'Exch', |
|
| 34 |
'Exchangerate' => 'Exchangerate', |
|
| 35 |
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', |
|
| 36 |
'Exchangerate missing!' => 'Exchangerate missing!', |
|
| 37 |
'Feb' => 'Feb', |
|
| 38 |
'February' => 'February', |
|
| 39 |
'From' => 'From', |
|
| 40 |
'ID' => 'ID', |
|
| 41 |
'Include in Report' => 'Include in Report', |
|
| 42 |
'Invoice' => 'Invoice', |
|
| 43 |
'Invoice Date' => 'Invoice Date', |
|
| 44 |
'Invoice Date missing!' => 'Invoice Date missing!', |
|
| 45 |
'Invoice Number' => 'Invoice Number', |
|
| 46 |
'Invoice Number missing!' => 'Invoice Number missing!', |
|
| 47 |
'Jan' => 'Jan', |
|
| 48 |
'January' => 'January', |
|
| 49 |
'Jul' => 'Jul', |
|
| 50 |
'July' => 'July', |
|
| 51 |
'Jun' => 'Jun', |
|
| 52 |
'June' => 'June', |
|
| 53 |
'Mar' => 'Mar', |
|
| 54 |
'March' => 'March', |
|
| 55 |
'May' => 'May', |
|
| 56 |
'May ' => 'May ', |
|
| 57 |
'Notes' => 'Notes', |
|
| 58 |
'Nov' => 'Nov', |
|
| 59 |
'November' => 'November', |
|
| 60 |
'Number' => 'Number', |
|
| 61 |
'Oct' => 'Oct', |
|
| 62 |
'October' => 'October', |
|
| 63 |
'Open' => 'Open', |
|
| 64 |
'Order' => 'Order', |
|
| 65 |
'Order Number' => 'Order Number', |
|
| 66 |
'Paid' => 'Paid', |
|
| 67 |
'Payment date missing!' => 'Payment date missing!', |
|
| 68 |
'Payments' => 'Payments', |
|
| 69 |
'Post' => 'Post', |
|
| 70 |
'Post as new' => 'Post as new', |
|
| 71 |
'Project' => 'Project', |
|
| 72 |
'Project not on file!' => 'Project not on file!', |
|
| 73 |
'Select from one of the names below' => 'Select from one of the names below', |
|
| 74 |
'Select from one of the projects below' => 'Select from one of the projects below', |
|
| 75 |
'Sep' => 'Sep', |
|
| 76 |
'September' => 'September', |
|
| 77 |
'Source' => 'Source', |
|
| 78 |
'Subtotal' => 'Subtotal', |
|
| 79 |
'Tax' => 'Tax', |
|
| 80 |
'Tax Included' => 'Tax Included', |
|
| 81 |
'Total' => 'Total', |
|
| 82 |
'Transaction deleted!' => 'Transaction deleted!', |
|
| 83 |
'Transaction posted!' => 'Transaction posted!', |
|
| 84 |
'Update' => 'Update', |
|
| 85 |
'Vendor' => 'Vendor', |
|
| 86 |
'Vendor Invoice' => 'Vendor Invoice', |
|
| 87 |
'Vendor missing!' => 'Vendor missing!', |
|
| 88 |
'Vendor not on file!' => 'Vendor not on file!', |
|
| 89 |
'Yes' => 'Yes', |
|
| 90 |
'to' => 'to', |
|
| 91 |
}; |
|
| 92 |
|
|
| 93 |
$self{subs} = {
|
|
| 94 |
'add' => 'add', |
|
| 95 |
'add_transaction' => 'add_transaction', |
|
| 96 |
'ap_subtotal' => 'ap_subtotal', |
|
| 97 |
'ap_transaction' => 'ap_transaction', |
|
| 98 |
'ap_transactions' => 'ap_transactions', |
|
| 99 |
'ar_transaction' => 'ar_transaction', |
|
| 100 |
'check_name' => 'check_name', |
|
| 101 |
'check_project' => 'check_project', |
|
| 102 |
'continue' => 'continue', |
|
| 103 |
'create_links' => 'create_links', |
|
| 104 |
'delete' => 'delete', |
|
| 105 |
'display_form' => 'display_form', |
|
| 106 |
'edit' => 'edit', |
|
| 107 |
'form_footer' => 'form_footer', |
|
| 108 |
'form_header' => 'form_header', |
|
| 109 |
'gl_transaction' => 'gl_transaction', |
|
| 110 |
'name_selected' => 'name_selected', |
|
| 111 |
'post' => 'post', |
|
| 112 |
'post_as_new' => 'post_as_new', |
|
| 113 |
'project_selected' => 'project_selected', |
|
| 114 |
'sales_invoice' => 'sales_invoice', |
|
| 115 |
'search' => 'search', |
|
| 116 |
'select_name' => 'select_name', |
|
| 117 |
'select_project' => 'select_project', |
|
| 118 |
'update' => 'update', |
|
| 119 |
'vendor_invoice' => 'vendor_invoice', |
|
| 120 |
'yes' => 'yes', |
|
| 121 |
'purchase_transaction' => 'ap_transaction', |
|
| 122 |
'add_purchase_transaction' => 'add_accounts_payables_transaction', |
|
| 123 |
'continue' => 'continue', |
|
| 124 |
'delete' => 'delete', |
|
| 125 |
'edit_creditor_transaction' => 'edit_accounts_payables_transaction', |
|
| 126 |
'post' => 'post', |
|
| 127 |
'post_as_new' => 'post_as_new', |
|
| 128 |
'update' => 'update', |
|
| 129 |
'vendor_invoice' => 'vendor_invoice', |
|
| 130 |
'yes' => 'yes', |
|
| 131 |
}; |
|
| 132 |
|
|
| 133 |
1; |
|
| locale/en/ar | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AR Transaction' => 'Sales Transaction', |
|
| 3 |
'AR Transactions' => 'Sales Transactions', |
|
| 4 |
'Account' => 'Account', |
|
| 5 |
'Add Accounts Receivables Transaction' => 'Add Sales Transaction', |
|
| 6 |
'Address' => 'Address', |
|
| 7 |
'Amount' => 'Amount', |
|
| 8 |
'Amount Due' => 'Amount Due', |
|
| 9 |
'Apr' => 'Apr', |
|
| 10 |
'April' => 'April', |
|
| 11 |
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', |
|
| 12 |
'Aug' => 'Aug', |
|
| 13 |
'August' => 'August', |
|
| 14 |
'Cannot delete transaction!' => 'Cannot delete transaction!', |
|
| 15 |
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', |
|
| 16 |
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', |
|
| 17 |
'Cannot post transaction!' => 'Cannot post transaction!', |
|
| 18 |
'Closed' => 'Closed', |
|
| 19 |
'Confirm!' => 'Confirm!', |
|
| 20 |
'Continue' => 'Continue', |
|
| 21 |
'Credit Limit' => 'Credit Limit', |
|
| 22 |
'Currency' => 'Currency', |
|
| 23 |
'Customer' => 'Customer', |
|
| 24 |
'Customer missing!' => 'Customer missing!', |
|
| 25 |
'Customer not on file!' => 'Customer not on file!', |
|
| 26 |
'Date' => 'Date', |
|
| 27 |
'Date Paid' => 'Date Paid', |
|
| 28 |
'Dec' => 'Dec', |
|
| 29 |
'December' => 'December', |
|
| 30 |
'Delete' => 'Delete', |
|
| 31 |
'Description' => 'Description', |
|
| 32 |
'Due Date' => 'Due Date', |
|
| 33 |
'Due Date missing!' => 'Due Date missing!', |
|
| 34 |
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', |
|
| 35 |
'Exch' => 'Exch', |
|
| 36 |
'Exchangerate' => 'Exchangerate', |
|
| 37 |
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', |
|
| 38 |
'Exchangerate missing!' => 'Exchangerate missing!', |
|
| 39 |
'Feb' => 'Feb', |
|
| 40 |
'February' => 'February', |
|
| 41 |
'From' => 'From', |
|
| 42 |
'ID' => 'ID', |
|
| 43 |
'Include in Report' => 'Include in Report', |
|
| 44 |
'Invoice' => 'Invoice', |
|
| 45 |
'Invoice Date' => 'Invoice Date', |
|
| 46 |
'Invoice Date missing!' => 'Invoice Date missing!', |
|
| 47 |
'Invoice Number' => 'Invoice Number', |
|
| 48 |
'Invoice Number missing!' => 'Invoice Number missing!', |
|
| 49 |
'Jan' => 'Jan', |
|
| 50 |
'January' => 'January', |
|
| 51 |
'Jul' => 'Jul', |
|
| 52 |
'July' => 'July', |
|
| 53 |
'Jun' => 'Jun', |
|
| 54 |
'June' => 'June', |
|
| 55 |
'Mar' => 'Mar', |
|
| 56 |
'March' => 'March', |
|
| 57 |
'May' => 'May', |
|
| 58 |
'May ' => 'May ', |
|
| 59 |
'Notes' => 'Notes', |
|
| 60 |
'Nov' => 'Nov', |
|
| 61 |
'November' => 'November', |
|
| 62 |
'Number' => 'Number', |
|
| 63 |
'Oct' => 'Oct', |
|
| 64 |
'October' => 'October', |
|
| 65 |
'Open' => 'Open', |
|
| 66 |
'Order' => 'Order', |
|
| 67 |
'Order Number' => 'Order Number', |
|
| 68 |
'Paid' => 'Paid', |
|
| 69 |
'Payment date missing!' => 'Payment date missing!', |
|
| 70 |
'Payments' => 'Payments', |
|
| 71 |
'Post' => 'Post', |
|
| 72 |
'Post as new' => 'Post as new', |
|
| 73 |
'Project' => 'Project', |
|
| 74 |
'Project not on file!' => 'Project not on file!', |
|
| 75 |
'Remaining' => 'Remaining', |
|
| 76 |
'Sales Invoice' => 'Sales Invoice', |
|
| 77 |
'Salesperson' => 'Salesperson', |
|
| 78 |
'Select from one of the names below' => 'Select from one of the names below', |
|
| 79 |
'Select from one of the projects below' => 'Select from one of the projects below', |
|
| 80 |
'Sep' => 'Sep', |
|
| 81 |
'September' => 'September', |
|
| 82 |
'Ship via' => 'Ship via', |
|
| 83 |
'Source' => 'Source', |
|
| 84 |
'Subtotal' => 'Subtotal', |
|
| 85 |
'Tax' => 'Tax', |
|
| 86 |
'Tax Included' => 'Tax Included', |
|
| 87 |
'Total' => 'Total', |
|
| 88 |
'Transaction deleted!' => 'Transaction deleted!', |
|
| 89 |
'Transaction posted!' => 'Transaction posted!', |
|
| 90 |
'Update' => 'Update', |
|
| 91 |
'Vendor not on file!' => 'Vendor not on file!', |
|
| 92 |
'Yes' => 'Yes', |
|
| 93 |
'to' => 'to', |
|
| 94 |
}; |
|
| 95 |
|
|
| 96 |
$self{subs} = {
|
|
| 97 |
'add' => 'add', |
|
| 98 |
'add_transaction' => 'add_transaction', |
|
| 99 |
'ap_transaction' => 'ap_transaction', |
|
| 100 |
'ar_subtotal' => 'ar_subtotal', |
|
| 101 |
'ar_transaction' => 'ar_transaction', |
|
| 102 |
'ar_transactions' => 'ar_transactions', |
|
| 103 |
'check_name' => 'check_name', |
|
| 104 |
'check_project' => 'check_project', |
|
| 105 |
'continue' => 'continue', |
|
| 106 |
'create_links' => 'create_links', |
|
| 107 |
'delete' => 'delete', |
|
| 108 |
'display_form' => 'display_form', |
|
| 109 |
'edit' => 'edit', |
|
| 110 |
'form_footer' => 'form_footer', |
|
| 111 |
'form_header' => 'form_header', |
|
| 112 |
'gl_transaction' => 'gl_transaction', |
|
| 113 |
'name_selected' => 'name_selected', |
|
| 114 |
'post' => 'post', |
|
| 115 |
'post_as_new' => 'post_as_new', |
|
| 116 |
'project_selected' => 'project_selected', |
|
| 117 |
'sales_invoice' => 'sales_invoice', |
|
| 118 |
'search' => 'search', |
|
| 119 |
'select_name' => 'select_name', |
|
| 120 |
'select_project' => 'select_project', |
|
| 121 |
'update' => 'update', |
|
| 122 |
'vendor_invoice' => 'vendor_invoice', |
|
| 123 |
'yes' => 'yes', |
|
| 124 |
'sales_transaction' => 'ar_transaction', |
|
| 125 |
'continue' => 'continue', |
|
| 126 |
'delete' => 'delete', |
|
| 127 |
'post' => 'post', |
|
| 128 |
'post_as_new' => 'post_as_new', |
|
| 129 |
'sales_invoice' => 'sales_invoice', |
|
| 130 |
'update' => 'update', |
|
| 131 |
'yes' => 'yes', |
|
| 132 |
}; |
|
| 133 |
|
|
| 134 |
1; |
|
| locale/en/arap | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Address' => 'Address', |
|
| 3 |
'Continue' => 'Continue', |
|
| 4 |
'Customer not on file!' => 'Customer not on file!', |
|
| 5 |
'Description' => 'Description', |
|
| 6 |
'Number' => 'Number', |
|
| 7 |
'Project not on file!' => 'Project not on file!', |
|
| 8 |
'Select from one of the names below' => 'Select from one of the names below', |
|
| 9 |
'Select from one of the projects below' => 'Select from one of the projects below', |
|
| 10 |
'Vendor not on file!' => 'Vendor not on file!', |
|
| 11 |
}; |
|
| 12 |
|
|
| 13 |
$self{subs} = {
|
|
| 14 |
'add_transaction' => 'add_transaction', |
|
| 15 |
'ap_transaction' => 'ap_transaction', |
|
| 16 |
'ar_transaction' => 'ar_transaction', |
|
| 17 |
'check_name' => 'check_name', |
|
| 18 |
'check_project' => 'check_project', |
|
| 19 |
'continue' => 'continue', |
|
| 20 |
'gl_transaction' => 'gl_transaction', |
|
| 21 |
'name_selected' => 'name_selected', |
|
| 22 |
'project_selected' => 'project_selected', |
|
| 23 |
'sales_invoice' => 'sales_invoice', |
|
| 24 |
'select_name' => 'select_name', |
|
| 25 |
'select_project' => 'select_project', |
|
| 26 |
'vendor_invoice' => 'vendor_invoice', |
|
| 27 |
'continue' => 'continue', |
|
| 28 |
}; |
|
| 29 |
|
|
| 30 |
1; |
|
| locale/en/bp | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Account', |
|
| 3 |
'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?', |
|
| 4 |
'Cannot remove files!' => 'Cannot remove files!', |
|
| 5 |
'Checks' => 'Cheques', |
|
| 6 |
'Confirm!' => 'Confirm!', |
|
| 7 |
'Continue' => 'Continue', |
|
| 8 |
'Customer' => 'Debtor', |
|
| 9 |
'Date' => 'Date', |
|
| 10 |
'From' => 'From', |
|
| 11 |
'Invoice' => 'Invoice', |
|
| 12 |
'Invoice Number' => 'Invoice Number', |
|
| 13 |
'Marked entries printed!' => 'Marked entries printed!', |
|
| 14 |
'Order' => 'Order', |
|
| 15 |
'Order Number' => 'Order Number', |
|
| 16 |
'Packing Lists' => 'Packing Lists', |
|
| 17 |
'Print' => 'Print', |
|
| 18 |
'Printing ... ' => 'Printing ... ', |
|
| 19 |
'Purchase Orders' => 'Purchase Orders', |
|
| 20 |
'Quotation' => 'Quotation', |
|
| 21 |
'Quotation Number' => 'Quotation Number', |
|
| 22 |
'Quotations' => 'Quotations', |
|
| 23 |
'RFQs' => 'RFQs', |
|
| 24 |
'Receipts' => 'Receipts', |
|
| 25 |
'Reference' => 'Reference', |
|
| 26 |
'Remove' => 'Remove', |
|
| 27 |
'Removed spoolfiles!' => 'Removed spoolfiles!', |
|
| 28 |
'Removing marked entries from queue ...' => 'Removing marked entries from queue ...', |
|
| 29 |
'Sales Invoices' => 'Sales Invoices', |
|
| 30 |
'Sales Orders' => 'Sales Orders', |
|
| 31 |
'Select all' => 'Select all', |
|
| 32 |
'Spoolfile' => 'Spoolfile', |
|
| 33 |
'To' => 'To', |
|
| 34 |
'Vendor' => 'Creditor', |
|
| 35 |
'Yes' => 'Yes', |
|
| 36 |
'done' => 'done', |
|
| 37 |
}; |
|
| 38 |
|
|
| 39 |
$self{subs} = {
|
|
| 40 |
'continue' => 'continue', |
|
| 41 |
'list_spool' => 'list_spool', |
|
| 42 |
'print' => 'print', |
|
| 43 |
'remove' => 'remove', |
|
| 44 |
'search' => 'search', |
|
| 45 |
'select_all' => 'select_all', |
|
| 46 |
'yes' => 'yes', |
|
| 47 |
'continue' => 'continue', |
|
| 48 |
'print' => 'print', |
|
| 49 |
'remove' => 'remove', |
|
| 50 |
'select_all' => 'select_all', |
|
| 51 |
'yes' => 'yes', |
|
| 52 |
}; |
|
| 53 |
|
|
| 54 |
1; |
|
| locale/en/ca | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Account', |
|
| 3 |
'Apr' => 'Apr', |
|
| 4 |
'April' => 'April', |
|
| 5 |
'Aug' => 'Aug', |
|
| 6 |
'August' => 'August', |
|
| 7 |
'Balance' => 'Balance', |
|
| 8 |
'Chart of Accounts' => 'Chart of Accounts', |
|
| 9 |
'Credit' => 'Credit', |
|
| 10 |
'Date' => 'Date', |
|
| 11 |
'Debit' => 'Debit', |
|
| 12 |
'Dec' => 'Dec', |
|
| 13 |
'December' => 'December', |
|
| 14 |
'Description' => 'Description', |
|
| 15 |
'Feb' => 'Feb', |
|
| 16 |
'February' => 'February', |
|
| 17 |
'From' => 'From', |
|
| 18 |
'GIFI' => 'GIFI', |
|
| 19 |
'Include in Report' => 'Include in Report', |
|
| 20 |
'Jan' => 'Jan', |
|
| 21 |
'January' => 'January', |
|
| 22 |
'Jul' => 'Jul', |
|
| 23 |
'July' => 'July', |
|
| 24 |
'Jun' => 'Jun', |
|
| 25 |
'June' => 'June', |
|
| 26 |
'List Transactions' => 'List Transactions', |
|
| 27 |
'Mar' => 'Mar', |
|
| 28 |
'March' => 'March', |
|
| 29 |
'May' => 'May', |
|
| 30 |
'May ' => 'May ', |
|
| 31 |
'Nov' => 'Nov', |
|
| 32 |
'November' => 'November', |
|
| 33 |
'Oct' => 'Oct', |
|
| 34 |
'October' => 'October', |
|
| 35 |
'Reference' => 'Reference', |
|
| 36 |
'Sep' => 'Sep', |
|
| 37 |
'September' => 'September', |
|
| 38 |
'Subtotal' => 'Subtotal', |
|
| 39 |
'to' => 'to', |
|
| 40 |
}; |
|
| 41 |
|
|
| 42 |
$self{subs} = {
|
|
| 43 |
'ca_subtotal' => 'ca_subtotal', |
|
| 44 |
'chart_of_accounts' => 'chart_of_accounts', |
|
| 45 |
'list' => 'list', |
|
| 46 |
'list_transactions' => 'list_transactions', |
|
| 47 |
'list_transactions' => 'list_transactions', |
|
| 48 |
}; |
|
| 49 |
|
|
| 50 |
1; |
|
| locale/en/cp | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Account', |
|
| 3 |
'Address' => 'Address', |
|
| 4 |
'Amount' => 'Amount', |
|
| 5 |
'Amount does not equal applied!' => 'Amount does not equal applied!', |
|
| 6 |
'Amount missing!' => 'Amount missing!', |
|
| 7 |
'Applied' => 'Applied', |
|
| 8 |
'Cannot post payment!' => 'Cannot post payment!', |
|
| 9 |
'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', |
|
| 10 |
'Check' => 'Cheque', |
|
| 11 |
'Check printed!' => 'Check printed!', |
|
| 12 |
'Check printing failed!' => 'Check printing failed!', |
|
| 13 |
'Continue' => 'Continue', |
|
| 14 |
'Currency' => 'Currency', |
|
| 15 |
'Customer' => 'Customer', |
|
| 16 |
'Customer not on file!' => 'Customer not on file!', |
|
| 17 |
'Date' => 'Date', |
|
| 18 |
'Date missing!' => 'Date missing!', |
|
| 19 |
'Description' => 'Description', |
|
| 20 |
'Due' => 'Due', |
|
| 21 |
'Exchangerate' => 'Exchangerate', |
|
| 22 |
'From' => 'From', |
|
| 23 |
'Invoice' => 'Invoice', |
|
| 24 |
'Invoices' => 'Invoices', |
|
| 25 |
'Nothing applied!' => 'Nothing applied!', |
|
| 26 |
'Number' => 'Number', |
|
| 27 |
'Paid in full' => 'Paid in full', |
|
| 28 |
'Payment' => 'Payment', |
|
| 29 |
'Payment posted!' => 'Payment posted!', |
|
| 30 |
'Post' => 'Post', |
|
| 31 |
'Print' => 'Print', |
|
| 32 |
'Printer' => 'Printer', |
|
| 33 |
'Project not on file!' => 'Project not on file!', |
|
| 34 |
'Receipt' => 'Receipt', |
|
| 35 |
'Receipt printed!' => 'Receipt printed!', |
|
| 36 |
'Receipt printing failed!' => 'Receipt printing failed!', |
|
| 37 |
'Reference' => 'Reference', |
|
| 38 |
'Screen' => 'Screen', |
|
| 39 |
'Select from one of the names below' => 'Select from one of the names below', |
|
| 40 |
'Select from one of the projects below' => 'Select from one of the projects below', |
|
| 41 |
'Update' => 'Update', |
|
| 42 |
'Vendor' => 'Vendor', |
|
| 43 |
'Vendor not on file!' => 'Vendor not on file!', |
|
| 44 |
'to' => 'to', |
|
| 45 |
}; |
|
| 46 |
|
|
| 47 |
$self{subs} = {
|
|
| 48 |
'add_transaction' => 'add_transaction', |
|
| 49 |
'ap_transaction' => 'ap_transaction', |
|
| 50 |
'ar_transaction' => 'ar_transaction', |
|
| 51 |
'check_form' => 'check_form', |
|
| 52 |
'check_name' => 'check_name', |
|
| 53 |
'check_project' => 'check_project', |
|
| 54 |
'continue' => 'continue', |
|
| 55 |
'customer_details' => 'customer_details', |
|
| 56 |
'form_footer' => 'form_footer', |
|
| 57 |
'form_header' => 'form_header', |
|
| 58 |
'gl_transaction' => 'gl_transaction', |
|
| 59 |
'list_invoices' => 'list_invoices', |
|
| 60 |
'name_selected' => 'name_selected', |
|
| 61 |
'payment' => 'payment', |
|
| 62 |
'post' => 'post', |
|
| 63 |
'print' => 'print', |
|
| 64 |
'project_selected' => 'project_selected', |
|
| 65 |
'sales_invoice' => 'sales_invoice', |
|
| 66 |
'select_name' => 'select_name', |
|
| 67 |
'select_project' => 'select_project', |
|
| 68 |
'update' => 'update', |
|
| 69 |
'vendor_details' => 'vendor_details', |
|
| 70 |
'vendor_invoice' => 'vendor_invoice', |
|
| 71 |
'continue' => 'continue', |
|
| 72 |
'post' => 'post', |
|
| 73 |
'print' => 'print', |
|
| 74 |
'update' => 'update', |
|
| 75 |
}; |
|
| 76 |
|
|
| 77 |
1; |
|
| locale/en/ct | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Add' => 'Add', |
|
| 3 |
'Address' => 'Address', |
|
| 4 |
'All' => 'All', |
|
| 5 |
'Bcc' => 'Bcc', |
|
| 6 |
'Cannot delete customer!' => 'Cannot delete customer!', |
|
| 7 |
'Cannot delete vendor!' => 'Cannot delete vendor!', |
|
| 8 |
'Cc' => 'Cc', |
|
| 9 |
'Contact' => 'Contact', |
|
| 10 |
'Continue' => 'Continue', |
|
| 11 |
'Credit Limit' => 'Credit Limit', |
|
| 12 |
'Customer deleted!' => 'Customer deleted!', |
|
| 13 |
'Customer saved!' => 'Customer saved!', |
|
| 14 |
'Customers' => 'Customers', |
|
| 15 |
'Delete' => 'Delete', |
|
| 16 |
'Discount' => 'Discount', |
|
| 17 |
'E-mail' => 'E-mail', |
|
| 18 |
'Edit Customer' => 'Edit Customer', |
|
| 19 |
'Edit Vendor' => 'Edit Vendor', |
|
| 20 |
'Fax' => 'Fax', |
|
| 21 |
'Include in Report' => 'Include in Report', |
|
| 22 |
'Invoice' => 'Invoice', |
|
| 23 |
'Name' => 'Name', |
|
| 24 |
'Name missing!' => 'Name missing!', |
|
| 25 |
'Notes' => 'Notes', |
|
| 26 |
'Number' => 'Number', |
|
| 27 |
'Order' => 'Order', |
|
| 28 |
'Orphaned' => 'Orphaned', |
|
| 29 |
'Phone' => 'Phone', |
|
| 30 |
'Save' => 'Save', |
|
| 31 |
'Ship to' => 'Ship to', |
|
| 32 |
'Tax Included' => 'Tax Included', |
|
| 33 |
'Taxable' => 'Taxable', |
|
| 34 |
'Terms: Net' => 'Terms: Net', |
|
| 35 |
'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!', |
|
| 36 |
'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!', |
|
| 37 |
'Vendor deleted!' => 'Vendor deleted!', |
|
| 38 |
'Vendor saved!' => 'Vendor saved!', |
|
| 39 |
'Vendors' => 'Vendors', |
|
| 40 |
'days' => 'days', |
|
| 41 |
}; |
|
| 42 |
|
|
| 43 |
$self{subs} = {
|
|
| 44 |
'add' => 'add', |
|
| 45 |
'continue' => 'continue', |
|
| 46 |
'customer_invoice' => 'customer_invoice', |
|
| 47 |
'customer_order' => 'customer_order', |
|
| 48 |
'delete' => 'delete', |
|
| 49 |
'delete_customer' => 'delete_customer', |
|
| 50 |
'delete_vendor' => 'delete_vendor', |
|
| 51 |
'edit' => 'edit', |
|
| 52 |
'form_footer' => 'form_footer', |
|
| 53 |
'form_header' => 'form_header', |
|
| 54 |
'invoice' => 'invoice', |
|
| 55 |
'list_names' => 'list_names', |
|
| 56 |
'order' => 'order', |
|
| 57 |
'save' => 'save', |
|
| 58 |
'save_customer' => 'save_customer', |
|
| 59 |
'save_vendor' => 'save_vendor', |
|
| 60 |
'search' => 'search', |
|
| 61 |
'vendor_invoice' => 'vendor_invoice', |
|
| 62 |
'vendor_order' => 'vendor_order', |
|
| 63 |
'add' => 'add', |
|
| 64 |
'continue' => 'continue', |
|
| 65 |
'delete' => 'delete', |
|
| 66 |
'invoice' => 'invoice', |
|
| 67 |
'order' => 'order', |
|
| 68 |
'save' => 'save', |
|
| 69 |
}; |
|
| 70 |
|
|
| 71 |
1; |
|
| locale/en/gl | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AP Transaction' => 'Purchase Transaction', |
|
| 3 |
'AR Transaction' => 'Sales Transaction', |
|
| 4 |
'Account' => 'Account', |
|
| 5 |
'Add General Ledger Transaction' => 'Add General Ledger Transaction', |
|
| 6 |
'Address' => 'Address', |
|
| 7 |
'All' => 'All', |
|
| 8 |
'Apr' => 'Apr', |
|
| 9 |
'April' => 'April', |
|
| 10 |
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', |
|
| 11 |
'Asset' => 'Asset', |
|
| 12 |
'Aug' => 'Aug', |
|
| 13 |
'August' => 'August', |
|
| 14 |
'Balance' => 'Balance', |
|
| 15 |
'Cannot delete transaction!' => 'Cannot delete transaction!', |
|
| 16 |
'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!', |
|
| 17 |
'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', |
|
| 18 |
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', |
|
| 19 |
'Confirm!' => 'Confirm!', |
|
| 20 |
'Continue' => 'Continue', |
|
| 21 |
'Credit' => 'Credit', |
|
| 22 |
'Customer not on file!' => 'Customer not on file!', |
|
| 23 |
'Date' => 'Date', |
|
| 24 |
'Debit' => 'Debit', |
|
| 25 |
'Debit and credit out of balance!' => 'Debit and credit out of balance!', |
|
| 26 |
'Dec' => 'Dec', |
|
| 27 |
'December' => 'December', |
|
| 28 |
'Delete' => 'Delete', |
|
| 29 |
'Description' => 'Description', |
|
| 30 |
'Edit General Ledger Transaction' => 'Edit General Ledger Transaction', |
|
| 31 |
'Equity' => 'Equity', |
|
| 32 |
'Expense' => 'Expense', |
|
| 33 |
'Feb' => 'Feb', |
|
| 34 |
'February' => 'February', |
|
| 35 |
'From' => 'From', |
|
| 36 |
'GIFI' => 'GIFI', |
|
| 37 |
'GL Transaction' => 'GL Transaction', |
|
| 38 |
'General Ledger' => 'General Ledger', |
|
| 39 |
'ID' => 'ID', |
|
| 40 |
'Include in Report' => 'Include in Report', |
|
| 41 |
'Income' => 'Revenue', |
|
| 42 |
'Jan' => 'Jan', |
|
| 43 |
'January' => 'January', |
|
| 44 |
'Jul' => 'Jul', |
|
| 45 |
'July' => 'July', |
|
| 46 |
'Jun' => 'Jun', |
|
| 47 |
'June' => 'June', |
|
| 48 |
'Liability' => 'Liability', |
|
| 49 |
'Mar' => 'Mar', |
|
| 50 |
'March' => 'March', |
|
| 51 |
'May' => 'May', |
|
| 52 |
'May ' => 'May ', |
|
| 53 |
'Notes' => 'Notes', |
|
| 54 |
'Nov' => 'Nov', |
|
| 55 |
'November' => 'November', |
|
| 56 |
'Number' => 'Number', |
|
| 57 |
'Oct' => 'Oct', |
|
| 58 |
'October' => 'October', |
|
| 59 |
'Post' => 'Post', |
|
| 60 |
'Post as new' => 'Post as new', |
|
| 61 |
'Project' => 'Project', |
|
| 62 |
'Project not on file!' => 'Project not on file!', |
|
| 63 |
'Reference' => 'Reference', |
|
| 64 |
'Reference missing!' => 'Reference missing!', |
|
| 65 |
'Reports' => 'Reports', |
|
| 66 |
'Sales Invoice' => 'Sales Invoice', |
|
| 67 |
'Select from one of the names below' => 'Select from one of the names below', |
|
| 68 |
'Select from one of the projects below' => 'Select from one of the projects below', |
|
| 69 |
'Sep' => 'Sep', |
|
| 70 |
'September' => 'September', |
|
| 71 |
'Source' => 'Source', |
|
| 72 |
'Subtotal' => 'Subtotal', |
|
| 73 |
'Transaction Date missing!' => 'Transaction Date missing!', |
|
| 74 |
'Transaction deleted!' => 'Transaction deleted!', |
|
| 75 |
'Transaction posted!' => 'Transaction posted!', |
|
| 76 |
'Update' => 'Update', |
|
| 77 |
'Vendor Invoice' => 'Vendor Invoice', |
|
| 78 |
'Vendor not on file!' => 'Vendor not on file!', |
|
| 79 |
'Yes' => 'Yes', |
|
| 80 |
'to' => 'to', |
|
| 81 |
}; |
|
Auch abrufbar als: Unified diff
Sprache "British English" in "English" umbenannt.