diff options
| author | ivan <ivan> | 2004-11-18 05:06:50 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2004-11-18 05:06:50 +0000 |
| commit | 521e7787b230669dc10e6fbd909e70ddb8121990 (patch) | |
| tree | 662f9e42893e6666d538a72b62fc47d5fe6b757d | |
| parent | 59c328d950e0d5275a1b5cf3357729212dd0e26a (diff) | |
removing files moved in 2.4.4
99 files changed, 0 insertions, 12576 deletions
diff --git a/sql-ledger/doc/copyright b/sql-ledger/doc/copyright deleted file mode 100644 index d493a3d21..000000000 --- a/sql-ledger/doc/copyright +++ /dev/null @@ -1,23 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2003, Dieter Simader -# -# Author: Dieter Simader -# Email: dsimader@sql-ledger.org -# Web: http://www.sql-ledger.org -# -# 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. -# -####################################################################### - diff --git a/sql-ledger/locale/cn/COPYING b/sql-ledger/locale/cn/COPYING deleted file mode 100644 index 784c015ff..000000000 --- a/sql-ledger/locale/cn/COPYING +++ /dev/null @@ -1,24 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2001 -# -# Simplified Chinese texts: -# -# Author: Chien Hsin Chang <werther@elixus.org> -# Autrijus Tang <autrijus@autrijus.org> -# -# 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. -# -####################################################################### - diff --git a/sql-ledger/locale/cn/LANGUAGE b/sql-ledger/locale/cn/LANGUAGE deleted file mode 100644 index 42c370886..000000000 --- a/sql-ledger/locale/cn/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Simplified Chinese diff --git a/sql-ledger/locale/cn/admin b/sql-ledger/locale/cn/admin deleted file mode 100644 index c8677871c..000000000 --- a/sql-ledger/locale/cn/admin +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'Access Control' => '?¨ÏÞ¿ØÖ?', - 'Accounting' => '»á¼Æ', - 'Add User' => 'ÐÂÔöʹÓÃÕß', - 'Address' => 'µØÖ·', - 'Administration' => 'ϵͳ¹ÜÀí', - 'Administrator' => 'ϵͳ¹ÜÀíÔ±', - 'All Datasets up to date!' => 'ËùÓÐ×ÊÁϽÔÒѸüÐÂ!', - 'Change Admin Password' => '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë', - 'Change Password' => '¸ü¸ÄÃÜÂë', - 'Character Set' => '×ÖÔª¼¯', - 'Click on login name to edit!' => 'Çë°´µÇ?ëÃ?³ÆÒÔ½øÐÐÐÞ¸Ä!', - 'Company' => '¹«Ë¾Ãû³Æ', - 'Connect to' => 'Á¬½áµ½', - 'Continue' => '¼ÌÐø', - 'Create Chart of Accounts' => '½¨Á¢ÕÊ»§Í¼±í', - 'Create Dataset' => '½¨Á¢×ÊÁϼ¯', - 'DBI not installed!' => 'δ°²×° DBI Ä£×é!', - 'Database' => '×ÊÁÏ¿â', - 'Database Administration' => '×ÊÁÏ¿â¹ÜÀí', - 'Database Driver not checked!' => 'δѡ¶¨×ÊÁÏ¿â??¶¯³Ìʽ!', - 'Database User missing!' => 'δָÃ÷×ÊÁÏ¿âʹÓÃÕß!', - 'Dataset' => '×ÊÁϼ¯', - 'Dataset missing!' => 'δָÃ÷×ÊÁϼ¯!', - 'Dataset updated!' => '²¹³ä×îÐÂ×ÊÁϼ¯!', - 'Date Format' => 'ÈÕÆÚ¸ñʽ', - 'Delete' => 'ɾ³ý', - 'Delete Dataset' => 'ɾ³ý×ÊÁϼ¯', - 'Directory' => 'Ŀ¼', - 'Driver' => '??¶¯³Ìʽ', - 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', - 'E-mail' => 'µç×ÓÓʼþ', - 'Edit User' => '±à¼Ê¹ÓÃÕß', - 'Existing Datasets' => '¼ÈÓеÄ×ÊÁϼ¯', - 'Fax' => '´«Õæ', - 'Host' => 'Ö÷»ú', - 'Hostname missing!' => 'δָÃ÷Ö÷»úÃû³Æ!', - 'Incorrect Password!' => 'ÃÜÂë´íÎó!', - 'Language' => 'Óïϵ', - 'Leave host and port field empty unless you want to make a remote connection.' => '³ý·ÇÄúÏëÒª½øÐÐÔ¶¶ËÁ¬Ïß, ·ñÔòÇ뽫Ö÷»ú¼°²ººÅÁô°×.', - 'Login' => 'µÇ??', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Ãû³Æ', - 'New Templates' => 'ÐÂÔöÄ£°æ', - 'No Database Drivers available!' => 'ûÓпÉÓõÄ??¶¯³Ìʽ!', - 'No Dataset selected!' => 'δѡ¶¨×ÊÁϼ¯!', - 'Nothing to delete!' => 'ûÓпÉɾ³ýµÄÏîÄ¿', - 'Number Format' => 'Êý×Ö¸ñʽ', - 'Oracle Database Administration' => 'Oracle ×ÊÁÏ¿â¹ÜÀí', - 'Password' => 'ÃÜÂë', - 'Password changed!' => 'ÃÜÂëÒѾ¸ü¸Ä', - 'Pg Database Administration' => 'Pg ×ÊÁÏ¿â¹ÜÀí', - 'Phone' => 'µç»°ºÅÂë', - 'Port' => '²ººÅ', - 'Port missing!' => 'δָÃ÷²ººÅ!', - 'Printer' => 'Ó¡±í»ú', - 'Save' => '´¢´æ', - 'Select a Dataset to delete and press "Continue"' => 'ÇëÑ¡ÔñÓûɾ³ýµÄ×ÊÁϼ¯, ÔÙ°´ "¼ÌÐø"', - 'Setup Templates' => 'É趨ģ°æ', - 'Ship via' => 'º½ÔË·½·¨', - 'Signature' => 'Ç©Ãû', - 'Stylesheet' => 'Ñùʽ±í', - 'Templates' => 'Ä£°æ', - 'The following Datasets are not in use and can be deleted' => 'ÏÂÁÐ×ÊÁϼ¯²¢Î´Ê¹ÓÃ, ¿ÉÒÔɾ³ý', - 'The following Datasets need to be updated' => 'ÏÂÁÐ×ÊÁϼ¯ÐèÒª¸üÐÂ', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ÕâÊǶԼȴæ×ÊÁÏÀ´Ô´µÄ³õ²½¼ì²é. Ôڴ˽׶Î, ²»»áɾ³ý»òÐÂÔö?κÎ×ÊÁ?!', - '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.' => '?ôÒªÐÂÔöȺ×éÄÚµÄʹÓÃÕ?, Çë±à¼Ãû³Æ, ¸ü¸ÄµÇ?ëÃ?, ?»ºó´¢´?. ÕâÑùÒ»À´, ÐÂʹÓÃÕ߻ᱣÁôÏàͬµÄ±äÊý, ²¢ÒÔеĵÇ?ëÃ?´æ??.', - 'Update Dataset' => '¸üÐÂ×ÊÁϼ¯', - 'Use Templates' => 'ʹÓÃÄ£°æ', - 'User' => 'ʹÓÃÕß', - 'User deleted!' => 'ʹÓÃÕßÒÔ±»É¾³ý!', - 'User saved!' => 'ʹÓÃÕßÒÔ±»´¢´æ!', - 'Version' => '°æ±¾', - 'You must enter a host and port for local and remote connections!' => 'Äú±ØÐè¼ü?ëÖ÷»?¼°²ººÅ, ÒÔ½øÐб¾»ú»òÔ¶¶ËÁ¬Ïß!', - 'does not exist' => '²»´æÔÚ', - 'is already a member!' => 'ÒѾÊdzÉÔ±ÁË!', - 'localhost' => 'localhost', - 'locked!' => 'locked!', - 'successfully created!' => '³É¹¦½¨Á¢!', - 'successfully deleted!' => '³É¹¦É¾³ý!', - 'website' => 'ÍøÕ¾', -}; - -$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', - 'ÐÂÔöʹÓÃÕß' => 'add_user', - '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë' => 'change_admin_password', - '¸ü¸ÄÃÜÂë' => 'change_password', - '¼ÌÐø' => 'continue', - '½¨Á¢×ÊÁϼ¯' => 'create_dataset', - 'ɾ³ý' => 'delete', - 'ɾ³ý×ÊÁϼ¯' => 'delete_dataset', - 'µÇ??' => 'login', - 'oracle_×ÊÁÏ¿â¹ÜÀí' => 'oracle_database_administration', - 'pg_×ÊÁÏ¿â¹ÜÀí' => 'pg_database_administration', - '´¢´æ' => 'save', - '¸üÐÂ×ÊÁϼ¯' => 'update_dataset', -}; - -1; diff --git a/sql-ledger/locale/cn/all b/sql-ledger/locale/cn/all deleted file mode 100644 index 6b01f1510..000000000 --- a/sql-ledger/locale/cn/all +++ /dev/null @@ -1,495 +0,0 @@ -# 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' => 'Ó¦¸¶ÕÊ¿î', - 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', - 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', - 'AP Transactions' => 'Ó¦¸¶ÕÊÄ¿', - 'AR' => 'Ó¦ÊÕÕÊ¿î', - 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', - 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', - 'AR Transactions' => 'Ó¦ÊÕÕÊÄ¿', - 'About' => '¹Øì¶', - 'Access Control' => '?¨ÏÞ¿ØÖ?', - 'Account' => '¿ÆÄ¿', - 'Account Number' => '¿ÆÄ¿±àºÅ', - 'Account Number missing!' => '©Ìî¿ÆÄ¿±àºÅ!', - 'Account Type' => '¿ÆÄ¿Àà±ð', - 'Account Type missing!' => '©Ìî¿ÆÄ¿Àà±ð!', - 'Account deleted!' => '¿ÆÄ¿ÒÔ±»É¾³ý!', - 'Account saved!' => '¿ÆÄ¿ÒÔ±»´¢´æ!', - 'Accounting' => '»á¼Æ', - 'Accounting Menu' => '»á¼ÆÑ¡µ¥', - 'Accounts' => 'ÕÊ»§', - 'Active' => '»îÔ¾', - 'Add' => 'ÐÂÔö', - 'Add Account' => 'ÐÂÔö¿ÆÄ¿', - 'Add Accounts Payables Transaction' => 'ÐÂÔöÓ¦¸¶ÕÊÄ¿', - 'Add Accounts Receivables Transaction' => 'ÐÂÔöÓ¦ÊÕÕÊÄ¿', - 'Add Assembly' => 'ÐÂÔöÉÌÆ·', - 'Add Customer' => 'ÐÂÔö¿Í»§', - 'Add GIFI' => 'ÐÂÔö GIFI', - 'Add General Ledger Transaction' => 'ÐÂÔö×ÜÕÊ', - 'Add Part' => 'ÐÂÔöÔÁÏ', - 'Add Project' => 'ÐÂÔö¹¤³Ì', - 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Add Service' => 'ÐÂÔö·þÎñ', - 'Add Transaction' => 'ÐÂÔöÕÊÄ¿', - 'Add User' => 'ÐÂÔöʹÓÃÕß', - 'Add Vendor' => 'ÐÂÔö³§ÉÌ', - 'Address' => 'µØÖ·', - 'Administration' => 'ϵͳ¹ÜÀí', - 'Administrator' => 'ϵͳ¹ÜÀíÔ±', - 'All' => 'È«²¿', - 'All Datasets up to date!' => 'ËùÓÐ×ÊÁϽÔÒѸüÐÂ!', - 'Amount' => '×ܼÆ', - 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', - 'Amount does not equal applied!' => '×ܶÏàµÈ!', - 'Amount missing!' => 'δָÃ÷×ܶî!', - 'Applied' => 'Ö§¸¶', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', - 'Are you sure you want to delete Order Number' => 'ÄúÊÇ·ñ?·¶¨ÒªÉ¾³?¶©µ¥', - 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', - 'Assemblies' => 'ÉÌÆ·', - 'Assemblies restocked!' => '×°ÅäÖØнø»õ!', - 'Assembly Number missing!' => '²éÎÞ´ËÉÌÆ·!', - 'Asset' => '×ʲú', - 'Attachment' => '¸½µµ', - 'Audit Control' => '»üºË¿ØÖÆ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'BOM' => '²ÄÁÏÕʵ¥', - 'Backup' => '±¸·Ý', - 'Backup sent to' => '±¸·Ý¼ÄË͵½', - 'Balance' => '²î¶î', - 'Balance Sheet' => '×ʲú¸ºÕ®±í', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'Books are open' => 'Õʲ¾ÒÑ¿ªÆô', - 'Bought' => 'ÒѹºÂò', - 'Business Number' => 'ͳһ±àºÅ', - 'C' => 'C', - 'COGS' => '»õÏú³É±¾', - 'Cannot delete account!' => 'ÎÞ·¨É¾³ý¿ÆÄ¿!', - 'Cannot delete customer!' => '²»ÄÜɾ³ý¿Í»§!', - 'Cannot delete default account!' => 'ÎÞ·¨É¾³ýÔ¤ÉèÕʺÅ', - 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', - 'Cannot delete item already invoiced!' => 'ÎÞ·¨É¾³ý±¾Ïî', - 'Cannot delete item on order!' => 'ÎÞ·¨É¾³ýµ¥ÉϵÄÏîÄ¿!', - 'Cannot delete item which is part of an assembly!' => 'ÎÞ·¨É¾³ýÓÃì¶ÉÌÆ·ÖеÄÔÁÏ', - 'Cannot delete item!' => 'ÎÞ·¨É¾³ýÏîÄ¿!', - 'Cannot delete order!' => 'ÎÞ·¨É¾³ý¶©µ¥!', - 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', - 'Cannot delete vendor!' => '²»ÄÜɾ³ý³§ÉÌ!', - 'Cannot have a value in both Debit and Credit!' => '²»µÃͬʱÌîÈëÊýֵ춽跽Óë´û·½À¸Î»', - 'Cannot post a transaction without a value!' => 'ÎÞ·¨È·ÈÏû¼Û¸ñÕÊÄ¿!', - 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', - 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', - 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post payment!' => 'ÎÞ·¨´¦Àí¸¶¿î!', - 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', - 'Cannot process payment for a closed period!' => 'ÒѹرյÄʱ¶ÎÄÚ´¦Àí¸¶¿î!', - 'Cannot save account!' => 'ÎÞ·¨´¢´æ¿ÆÄ¿!', - 'Cannot save order!' => 'ÎÞ·¨´¢´æÇåµ¥!', - 'Cannot save preferences!' => 'ÎÞ·¨´¢´æÉ趨!', - 'Cannot stock assemblies!' => 'ÎÞ·¨É¾³ý×°ÅäÉÌÆ·!', - 'Cash' => 'ÏÖ½ð', - 'Cash based' => 'ÏÖ½ð½»Ò×', - 'Cc' => 'Cc', - 'Change Admin Password' => '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë', - 'Change Password' => '¸ü¸ÄÃÜÂë', - 'Character Set' => '×ÖÔª¼¯', - 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', - 'Check' => '֧Ʊ', - 'Check printed!' => 'ӡˢ֧Ʊ!', - 'Check printing failed!' => 'ÎÞ·¨Ó¡Ë¢Ö§Æ±!', - 'Cleared Balance' => 'Ö§¸¶²î¶î×ÜÊý', - 'Click on login name to edit!' => 'Çë°´µÇ?ëÃ?³ÆÒÔ½øÐÐÐÞ¸Ä!', - 'Close Books up to' => '¹Ø±Õµ½´ËΪֹµÄÕʲ¾', - 'Closed' => 'ÒѹرÕ', - 'Company' => '¹«Ë¾Ãû³Æ', - 'Compare to' => '¶ÔÕÕ', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Connect to' => 'Á¬½áµ½', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Copy to COA' => '¸´ÖƵ½ COA', - 'Create Chart of Accounts' => '½¨Á¢ÕÊ»§Í¼±í', - 'Create Dataset' => '½¨Á¢×ÊÁϼ¯', - 'Credit' => '´û·½', - 'Credit Limit' => 'ÐÅÓöî¶È', - 'Curr' => 'Ä¿Ç°', - 'Currency' => '±Ò±ð', - 'Current' => 'ÏÖÔÚ', - 'Customer' => '¿Í»§', - 'Customer deleted!' => '¿Í»§¼Ç¼ɾ³ý!', - 'Customer missing!' => 'δָÃ÷¿Í»§!', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Customer saved!' => '¿Í»§¼Ç¼±£´æ!', - 'Customers' => '¿Í»§', - 'DBI not installed!' => 'δ°²×° DBI Ä£×é!', - 'Database' => '×ÊÁÏ¿â', - 'Database Administration' => '×ÊÁÏ¿â¹ÜÀí', - 'Database Driver not checked!' => 'δѡ¶¨×ÊÁÏ¿â??¶¯³Ìʽ!', - 'Database Host' => '×ÊÁÏ¿âÖ÷»ú', - 'Database User missing!' => 'δָÃ÷×ÊÁÏ¿âʹÓÃÕß!', - 'Dataset' => '×ÊÁϼ¯', - 'Dataset missing!' => 'δָÃ÷×ÊÁϼ¯!', - 'Dataset updated!' => '²¹³ä×îÐÂ×ÊÁϼ¯!', - 'Date' => 'ÈÕÆÚ', - 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', - 'Date Format' => 'ÈÕÆÚ¸ñʽ', - 'Date Paid' => '¸¶¿îÈÕÆÚ', - 'Date missing!' => 'δָÃ÷ÈÕÆÚ', - 'Debit' => '½è·½', - 'Debit and credit out of balance!' => '½è´û²»Æ½ºâ!', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Decimalplaces' => 'СÊýµÄÊýÄ¿', - 'Delete' => 'ɾ³ý', - 'Delete Account' => 'ɾ³ý¿ÆÄ¿', - 'Delete Dataset' => 'ɾ³ý×ÊÁϼ¯', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Department' => '', - 'Deposit' => '´¢´æ', - 'Description' => '˵Ã÷', - 'Difference' => '²îÒì', - 'Directory' => 'Ŀ¼', - 'Discount' => 'ÕÛ¿Û', - 'Done' => 'Íê³É', - 'Drawing' => 'ͼ', - 'Driver' => '??¶¯³Ìʽ', - 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', - 'Due' => 'µ½ÆÚ', - 'Due Date' => 'µ½ÆÚÈÕ', - 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail Statement to' => 'µç×ÓÓʼþÕÊÄ¿³ÂÊöµ½', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Edit' => '±à¼', - 'Edit Account' => '±à¼¿ÆÄ¿', - 'Edit Accounts Payables Transaction' => '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿', - 'Edit Accounts Receivables Transaction' => '¸ü»»Ó¦ÊÕÕÊ¿îÕÊÄ¿', - 'Edit Assembly' => '±à¼ÉÌÆ·', - 'Edit Customer' => '±à¼¿Í»§', - 'Edit GIFI' => '±à¼ GIFI', - 'Edit General Ledger Transaction' => '±à¼×ÜÕÊ', - 'Edit Part' => '±à¼ÔÁÏ', - 'Edit Preferences for' => 'É趨ʹÓÃÕß', - 'Edit Project' => '¸ü¸Ä¹¤³Ì', - 'Edit Purchase Invoice' => '±à¼²É¹º·¢Æ±', - 'Edit Purchase Order' => '±à¼²É¹ºµ¥', - 'Edit Sales Invoice' => '±à¼Ïú»õ·¢Æ±', - 'Edit Sales Order' => '±à¼Ïú»õµ¥', - 'Edit Service' => '±à¼·þÎñ', - 'Edit Template' => '±à¼Ä£°æ', - 'Edit User' => '±à¼Ê¹ÓÃÕß', - 'Edit Vendor' => '±à¼³§ÉÌ', - 'Employee' => 'Ö°Ô±', - 'Enforce transaction reversal for all dates' => 'Ç¿ÖÆËùÓÐ?ÕÆڵĽ»Ò׻ظ?', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Çë¼ü?ëÒÔðºÅ·Ö¸ôµÄÓ?ÎÄ×Öĸ, ÿÏî²»³¬¹ý??¸ö×Ö (?? CAD:USD:EUR), ×÷ΪÄúµÄ±¾¹ú¼°Íâ¹ú»õ±Ò', - 'Equity' => '¹ÉȨ', - 'Exch' => '»ãÂÊ', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate Difference' => '»ãÂʲîÒì', - 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Existing Datasets' => '¼ÈÓеÄ×ÊÁϼ¯', - 'Expense' => '·ÑÓÃ', - 'Expense Account' => '·ÑÓÿÆÄ¿', - 'Expense/Asset' => '·ÑÓÃ/×ʲú', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'Foreign Exchange Gain' => 'Íâ»ãÊÕÒæ', - 'Foreign Exchange Loss' => 'Íâ»ãËðʧ', - 'From' => '´Ó', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI ¼Ç¼ɾ³ý', - 'GIFI missing!' => 'δָÃ÷ GIFI!', - 'GIFI saved!' => 'GIFI ¼Ç¼±£´æ', - 'GL Transaction' => '×ÜÕÊ', - 'General Ledger' => '×ÜÕÊ', - 'Goods & Services' => '', - 'HTML Templates' => 'HTML ±íµ¥', - 'Heading' => '±íÍ·', - 'Host' => 'Ö÷»ú', - 'Hostname missing!' => 'δָÃ÷Ö÷»úÃû³Æ!', - 'ID' => '±àºÅ', - 'Image' => 'ͼÏó', - 'In-line' => 'ÐÐÄÚ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Include in drop-down menus' => '°üº¬ÔÚÏÂÀʽѡµ¥ÖÐ', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Òª½«Õâ¸ö¿Í»§/³§É̼ÓÈëÓ¦¼ÓË°Çåµ¥?', - 'Income' => 'ÊÕÒæ', - 'Income Account' => 'ËðÒæ¿ÆÄ¿', - 'Income Statement' => 'ËðÒæ±í', - 'Incorrect Dataset version!' => '×ÊÁϼ¯°æ±¾´íÎó!', - 'Incorrect Password!' => 'ÃÜÂë´íÎó!', - 'Individual Items' => '×é³ÉÏîÄ¿', - 'Inventory' => '¿â´æ', - 'Inventory Account' => '´æ»õ¿ÆÄ¿', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ÔÚÍ£ÓôËÏî×éºÏƷ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Í£ÓôËÏîÁã¼þ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Inventory quantity must be zero!' => '´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Invoice' => '·¢Æ±', - 'Invoice Date' => '·¢Æ±ÈÕÆÚ', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Invoice deleted!' => '·¢Æ±É¾³ý!', - 'Invoice posted!' => '·¢Æ±È·ÈÏ!', - 'Invoices' => '·¢Æ±', - 'Is this a summary account to record' => '´ËΪ×ܽá¿ÆÄ¿Âð?', - 'Item deleted!' => 'ÏîĿɾ³ý!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'LaTeX Templates' => 'LaTex Ä£°æ', - 'Language' => 'Óïϵ', - 'Last Cost' => 'ÉÏÒ»±Ê³É±¾', - 'Last Invoice Number' => 'ÉÏÒ»±Ê·¢Æ±±àºÅ', - 'Last Numbers & Default Accounts' => 'ÉÏÒ»±Ê±àºÅ¼°Ô¤Éè¿ÆÄ¿', - 'Last Purchase Order Number' => 'Ç°´Î²É¹ºµ¥ºÅ', - 'Last Sales Order Number' => 'Ç°´ÎÏú', - 'Leave host and port field empty unless you want to make a remote connection.' => '³ý·ÇÄúÏëÒª½øÐÐÔ¶¶ËÁ¬Ïß, ·ñÔòÇ뽫Ö÷»ú¼°²ººÅÁô°×.', - 'Liability' => '¸ºÕ®', - 'Licensed to' => 'ÊÚȨÓè', - 'Line Total' => '×ÜÁÐÊý', - 'Link' => 'Á¬½á', - 'Link Accounts' => 'Á¬½á¿ÆÄ¿', - 'List Accounts' => 'ÁгöÕʺÅ', - 'List GIFI' => 'Áгö GIFI', - 'List Price' => '', - 'List Transactions' => 'ÁгöÕÊÄ¿', - 'Login' => 'µÇ??', - 'Logout' => 'µÇ³ö', - 'Make' => 'ÖÆÔì', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Microfiche' => 'Ëõ΢½ºÆ¬', - 'Model' => 'ÐͺÅ', - 'Multibyte Encoding' => '', - 'N/A' => '²»ÊÊÓÃ', - 'Name' => 'Ãû³Æ', - 'Name missing!' => 'ȱÉÙÃû³Æ!', - 'New Templates' => 'ÐÂÔöÄ£°æ', - 'No' => '·ñ', - 'No Database Drivers available!' => 'ûÓпÉÓõÄ??¶¯³Ìʽ!', - 'No Dataset selected!' => 'δѡ¶¨×ÊÁϼ¯!', - 'No email address for' => 'δָÃ÷µç×ÓÓʼþλÖÃ', - 'No.' => '±àºÅ', - 'Notes' => '±¸×¢', - 'Nothing applied!' => 'δָÃ÷Ö§¸¶×ܶî!', - 'Nothing selected!' => 'δѡ¶¨×Ê!', - 'Nothing to delete!' => 'ûÓпÉɾ³ýµÄÏîÄ¿', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number Format' => 'Êý×Ö¸ñʽ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'O' => 'O', - 'Obsolete' => 'Í£ÓÃ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'On Hand' => '´æÁ¿', - 'On Order' => 'ÒÑϵ¥¶©¹º', - 'Open' => '¿ªÆô', - 'Oracle Database Administration' => 'Oracle ×ÊÁÏ¿â¹ÜÀí', - 'Order' => '¶©µ¥', - 'Order Date' => 'ϵ¥?ÕÆ?', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Entry' => 'ϵ¥ÏîÄ¿', - 'Order Number' => '¶©µ¥±àºÅ', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'Order deleted!' => 'ɾ³ý¶©µ¥!', - 'Order saved!' => '´¢´æ¶©µ¥!', - 'Ordered' => 'ÒÑ϶©¹º', - 'Orphaned' => 'ÎÞÖ÷', - 'Out of balance!' => '³öÓÚ²î¶î!', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Paid' => 'ÒѸ¶', - 'Paid in full' => 'Ö§¸¶È«²¿×ܶî', - 'Part' => 'ÔÁÏ', - 'Part Number missing!' => '©ÌîÔÁϱàºÅ!', - 'Parts' => 'ÔÁÏ', - 'Parts Inventory' => '¿â´æÔÁÏ', - 'Password' => 'ÃÜÂë', - 'Password changed!' => 'ÃÜÂëÒѾ¸ü¸Ä', - 'Payables' => 'Ó¦¸¶¿ÆÄ¿', - 'Payment' => '¸¶¿î·½Ê½', - 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', - 'Payment posted!' => '', - 'Payments' => '¸¶¿î', - 'Pg Database Administration' => 'Pg ×ÊÁÏ¿â¹ÜÀí', - 'Phone' => 'µç»°ºÅÂë', - 'Port' => '²ººÅ', - 'Port missing!' => 'δָÃ÷²ººÅ!', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Postscript' => 'Postscript', - 'Preferences' => '¸öÈËÉ趨', - 'Preferences saved!' => '¸öÈËÉ趨ÒÑ´¢´æ!', - 'Price' => '¼Û¸ñ', - 'Print' => 'Ó¡Ë¢', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Project Number' => '', - 'Project Number missing!' => 'δָÃ÷¹¤³ÌºÅÂë!', - 'Project deleted!' => '¹¤³ÌÒÔ±»É¾³ý!', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Project saved!' => '¹¤³ÌÒÔ±»´¢´æ!', - 'Projects' => '¹¤³Ì', - 'Purchase Invoice' => '²É¹º·¢Æ±', - 'Purchase Order' => '²É¹ºµ¥', - 'Purchase Orders' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'ROP' => 'ÔÙ¶©µã', - 'Rate' => 'Ë°ÂÊ', - 'Recd' => 'Recd', - 'Receipt' => 'ÊÕ¾Ý', - 'Receipt printed!' => '', - 'Receipt printing failed!' => '', - 'Receipts' => 'ÊÕ¾Ý', - 'Receivables' => 'Ó¦ÊÕ¿ÆÄ¿', - 'Reconciliation' => 'µ÷Í£', - 'Record in' => '¼Ç¼ì¶', - 'Reference' => '²Î¿¼ºÅÂë', - 'Reference missing!' => 'δָÃ÷²Î¿¼ºÅÂë!', - 'Remaining' => 'ÉÐâÅ', - 'Report for' => '±¨±íÀ´Ô´', - 'Reports' => '±¨±í', - 'Required by' => '×ÓÏîÄ¿', - 'Retained Earnings' => '±£ÁôÓ¯âÅ', - 'Sales' => 'ÒµÎñ', - 'Sales Invoice' => 'Ïú»õ·¢Æ±', - 'Sales Order' => 'Ïú»õµ¥', - 'Sales Orders' => 'Ïú»õµ¥', - 'Save' => '´¢´æ', - 'Save as new' => '´¢´æ', - 'Save to File' => '´¢´æÖÁµµ°¸', - 'Screen' => 'Ó©Ä»', - 'Select a Dataset to delete and press "Continue"' => 'ÇëÑ¡ÔñÓûɾ³ýµÄ×ÊÁϼ¯, ÔÙ°´ "¼ÌÐø"', - 'Select all' => 'Ñ¡ÔñÈ«²¿', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sell Price' => 'ÊÛ¼Û', - 'Send by E-Mail' => 'ÒÔµç×ÓÓʼþ¼ÄËÍ', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Service Items' => '·þÎñÏîÄ¿', - 'Service Number missing!' => '©Ìî·þÎñ±àºÅ!', - 'Services' => '·þÎñ', - 'Setup Templates' => 'É趨ģ°æ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Ship via' => 'º½ÔË·½·¨', - 'Short' => '¶Ì', - 'Signature' => 'Ç©Ãû', - 'Sold' => 'ÒÑÂô³ö', - 'Source' => 'À´Ô´', - 'Standard' => '±ê×¼', - 'Statement' => 'ÕÊÄ¿³ÂÊö', - 'Statement Balance' => 'ÕÊÄ¿³ÂÊö²î¶î', - 'Statement sent to' => 'ÕÊÄ¿³ÂÊöË͵½', - 'Statements sent to printer!' => 'ÕÊÄ¿³ÂÊöË͵½Ó¡±í»ú!', - 'Stock Assembly' => 'Å̵ã', - 'Stylesheet' => 'Ñùʽ±í', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'System' => 'ϵͳ', - 'Tax' => 'Ë°½ð', - 'Tax Accounts' => 'Ë°½ð¿ÆÄ¿', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'Tax collected' => 'ÊÕµ½µÄË°', - 'Tax paid' => 'Ö§¸¶µÄË°', - 'Taxable' => 'Ӧ˰', - 'Template saved!' => 'Ä£°æÒÑ´¢´æ', - 'Templates' => 'Ä£°æ', - 'Terms: Net' => 'ƱÆÚ¾»¼Æ', - 'The following Datasets are not in use and can be deleted' => 'ÏÂÁÐ×ÊÁϼ¯²¢Î´Ê¹ÓÃ, ¿ÉÒÔɾ³ý', - 'The following Datasets need to be updated' => 'ÏÂÁÐ×ÊÁϼ¯ÐèÒª¸üÐÂ', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ÕâÊǶԼȴæ×ÊÁÏÀ´Ô´µÄ³õ²½¼ì²é. Ôڴ˽׶Î, ²»»áɾ³ý»òÐÂÔö?κÎ×ÊÁ?!', - 'To' => 'ÖÁ', - '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.' => '?ôÒªÐÂÔöȺ×éÄÚµÄʹÓÃÕ?, Çë±à¼Ãû³Æ, ¸ü¸ÄµÇ?ëÃ?, ?»ºó´¢´?. ÕâÑùÒ»À´, ÐÂʹÓÃÕ߻ᱣÁôÏàͬµÄ±äÊý, ²¢ÒÔеĵÇ?ëÃ?´æ??.', - 'Top Level' => '×î¸ßµÈ¼¶', - 'Total' => '×ܼÆ', - 'Transaction Date missing!' => '©ÌîÕÊÄ¿ÈÕÆÚ!', - 'Transaction deleted!' => 'ÕÊĿɾ³ý!', - 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', - 'Transaction reversal enforced for all dates' => 'Ç¿Öƻظ´ËùÓÐ?ÕÆڵĽ»Ò?', - 'Transaction reversal enforced up to' => 'Ç¿Öƻظ´½»Ò×Ö±µ½', - 'Transactions' => 'ÕÊÄ¿', - 'Transactions exist, cannot delete customer!' => '´Ë¿Í»§ÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', - 'Transactions exist, cannot delete vendor!' => '´Ë³§ÉÌÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', - 'Transactions exist; cannot delete account!' => 'ÉÐÓн»Ò×´æÔÚ; ÎÞ·¨É¾³ýÕÊ»§!', - 'Trial Balance' => 'ÊÔËã±í', - 'Unit' => 'µ¥Î»', - 'Unit of measure' => '¶ÈÁ¿µ¥Î»', - 'Update' => '¸üÐÂ', - 'Update Dataset' => '¸üÐÂ×ÊÁϼ¯', - 'Updated' => 'ÒѸüÐÂ', - 'Use Templates' => 'ʹÓÃÄ£°æ', - 'User' => 'ʹÓÃÕß', - 'User deleted!' => 'ʹÓÃÕßÒÔ±»É¾³ý!', - 'User saved!' => 'ʹÓÃÕßÒÔ±»´¢´æ!', - 'Vendor' => '³§ÉÌ', - 'Vendor deleted!' => '³§ÉÌɾ³ý!', - 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'Vendor saved!' => '³§É̱£´æ!', - 'Vendors' => '³§ÉÌ', - 'Version' => '°æ±¾', - 'Weight' => 'ÖØÁ¿', - 'Weight Unit' => 'ÖØÁ¿µ¥Î»', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'Year End' => '»á¼ÆÄê¶È', - 'Yes' => 'ÊÇ', - 'You are logged out!' => 'ÄãÒԵdzö!', - 'You did not enter a name!' => 'Äú²¢Î´¼ü?ëÃ?³Æ!', - 'You must enter a host and port for local and remote connections!' => 'Äú±ØÐè¼ü?ëÖ÷»?¼°²ººÅ, ÒÔ½øÐб¾»ú»òÔ¶¶ËÁ¬Ïß!', - 'as at' => '¸ù¾Ý', - 'collected on sales' => 'ÔÚÏú»õʱ½áÇå', - 'days' => 'ÈÕ', - 'does not exist' => '²»´æÔÚ', - 'ea' => '', - 'emailed to' => 'ÒѼÄÖÁ', - 'for Period' => 'ÆÚ¼ä', - 'hr' => 'hr', - 'is already a member!' => 'ÒѾÊdzÉÔ±ÁË!', - 'is not a member!' => '²¢²»ÊdzÉÔ±!', - 'localhost' => 'localhost', - 'locked!' => '', - 'paid on purchases' => 'ÔڲɹºÊ±½áÇå', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', - 'successfully created!' => '³É¹¦½¨Á¢!', - 'successfully deleted!' => '³É¹¦É¾³ý!', - 'to' => 'ÖÁ', - 'website' => 'ÍøÕ¾', -}; - -1; diff --git a/sql-ledger/locale/cn/am b/sql-ledger/locale/cn/am deleted file mode 100644 index 610d7dd0a..000000000 --- a/sql-ledger/locale/cn/am +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP' => 'Ó¦¸¶ÕÊ¿î', - 'AR' => 'Ó¦ÊÕÕÊ¿î', - 'Account' => '¿ÆÄ¿', - 'Account Number' => '¿ÆÄ¿±àºÅ', - 'Account Number missing!' => '©Ìî¿ÆÄ¿±àºÅ!', - 'Account Type' => '¿ÆÄ¿Àà±ð', - 'Account Type missing!' => '©Ìî¿ÆÄ¿Àà±ð!', - 'Account deleted!' => '¿ÆÄ¿ÒÔ±»É¾³ý!', - 'Account saved!' => '¿ÆÄ¿ÒÔ±»´¢´æ!', - 'Add Account' => 'ÐÂÔö¿ÆÄ¿', - 'Add GIFI' => 'ÐÂÔö GIFI', - 'Address' => 'µØÖ·', - 'Asset' => '×ʲú', - 'Audit Control' => '»üºË¿ØÖÆ', - 'Backup sent to' => '±¸·Ý¼ÄË͵½', - 'Books are open' => 'Õʲ¾ÒÑ¿ªÆô', - 'Business Number' => 'ͳһ±àºÅ', - 'COGS' => '»õÏú³É±¾', - 'Cannot delete account!' => 'ÎÞ·¨É¾³ý¿ÆÄ¿!', - 'Cannot delete default account!' => 'ÎÞ·¨É¾³ýÔ¤ÉèÕʺÅ', - 'Cannot save account!' => 'ÎÞ·¨´¢´æ¿ÆÄ¿!', - 'Cannot save preferences!' => 'ÎÞ·¨´¢´æÉ趨!', - 'Character Set' => '×ÖÔª¼¯', - 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', - 'Close Books up to' => '¹Ø±Õµ½´ËΪֹµÄÕʲ¾', - 'Company' => '¹«Ë¾Ãû³Æ', - 'Continue' => '¼ÌÐø', - 'Copy to COA' => '¸´ÖƵ½ COA', - 'Credit' => '´û·½', - 'Date Format' => 'ÈÕÆÚ¸ñʽ', - 'Debit' => '½è·½', - 'Delete' => 'ɾ³ý', - 'Delete Account' => 'ɾ³ý¿ÆÄ¿', - 'Description' => '˵Ã÷', - 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', - 'E-mail' => 'µç×ÓÓʼþ', - 'Edit' => '±à¼', - 'Edit Account' => '±à¼¿ÆÄ¿', - 'Edit GIFI' => '±à¼ GIFI', - 'Edit Preferences for' => 'É趨ʹÓÃÕß', - 'Edit Template' => '±à¼Ä£°æ', - 'Enforce transaction reversal for all dates' => 'Ç¿ÖÆËùÓÐ?ÕÆڵĽ»Ò׻ظ?', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Çë¼ü?ëÒÔðºÅ·Ö¸ôµÄÓ?ÎÄ×Öĸ, ÿÏî²»³¬¹ý??¸ö×Ö (?? CAD:USD:EUR), ×÷ΪÄúµÄ±¾¹ú¼°Íâ¹ú»õ±Ò', - 'Equity' => '¹ÉȨ', - 'Expense' => '·ÑÓÃ', - 'Expense Account' => '·ÑÓÿÆÄ¿', - 'Expense/Asset' => '·ÑÓÃ/×ʲú', - 'Fax' => '´«Õæ', - 'Foreign Exchange Gain' => 'Íâ»ãÊÕÒæ', - 'Foreign Exchange Loss' => 'Íâ»ãËðʧ', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI ¼Ç¼ɾ³ý', - 'GIFI missing!' => 'δָÃ÷ GIFI!', - 'GIFI saved!' => 'GIFI ¼Ç¼±£´æ', - 'Heading' => '±íÍ·', - 'Include in drop-down menus' => '°üº¬ÔÚÏÂÀʽѡµ¥ÖÐ', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Òª½«Õâ¸ö¿Í»§/³§É̼ÓÈëÓ¦¼ÓË°Çåµ¥?', - 'Income' => 'ÊÕÒæ', - 'Income Account' => 'ËðÒæ¿ÆÄ¿', - 'Inventory' => '¿â´æ', - 'Inventory Account' => '´æ»õ¿ÆÄ¿', - 'Is this a summary account to record' => '´ËΪ×ܽá¿ÆÄ¿Âð?', - 'Language' => 'Óïϵ', - 'Last Invoice Number' => 'ÉÏÒ»±Ê·¢Æ±±àºÅ', - 'Last Numbers & Default Accounts' => 'ÉÏÒ»±Ê±àºÅ¼°Ô¤Éè¿ÆÄ¿', - 'Last Purchase Order Number' => 'Ç°´Î²É¹ºµ¥ºÅ', - 'Last Sales Order Number' => 'Ç°´ÎÏú', - 'Liability' => '¸ºÕ®', - 'Link' => 'Á¬½á', - 'Name' => 'Ãû³Æ', - 'No' => '·ñ', - 'No email address for' => 'δָÃ÷µç×ÓÓʼþλÖÃ', - 'Number' => '±àºÅ', - 'Number Format' => 'Êý×Ö¸ñʽ', - 'Parts Inventory' => '¿â´æÔÁÏ', - 'Password' => 'ÃÜÂë', - 'Payables' => 'Ó¦¸¶¿ÆÄ¿', - 'Payment' => '¸¶¿î·½Ê½', - 'Phone' => 'µç»°ºÅÂë', - 'Preferences saved!' => '¸öÈËÉ趨ÒÑ´¢´æ!', - 'Rate' => 'Ë°ÂÊ', - 'Receivables' => 'Ó¦ÊÕ¿ÆÄ¿', - 'Sales' => 'ÒµÎñ', - 'Save' => '´¢´æ', - 'Service Items' => '·þÎñÏîÄ¿', - 'Ship via' => 'º½ÔË·½·¨', - 'Signature' => 'Ç©Ãû', - 'Stylesheet' => 'Ñùʽ±í', - 'Tax' => 'Ë°½ð', - 'Tax Accounts' => 'Ë°½ð¿ÆÄ¿', - 'Template saved!' => 'Ä£°æÒÑ´¢´æ', - 'Transaction reversal enforced for all dates' => 'Ç¿Öƻظ´ËùÓÐ?ÕÆڵĽ»Ò?', - 'Transaction reversal enforced up to' => 'Ç¿Öƻظ´½»Ò×Ö±µ½', - 'Transactions exist; cannot delete account!' => 'ÉÐÓн»Ò×´æÔÚ; ÎÞ·¨É¾³ýÕÊ»§!', - 'Weight Unit' => 'ÖØÁ¿µ¥Î»', - 'Year End' => '»á¼ÆÄê¶È', - 'Yes' => 'ÊÇ', - 'does not exist' => '²»´æÔÚ', -}; - -$self{subs} = { - 'add' => 'add', - 'add_gifi' => 'add_gifi', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_gifi' => 'delete_gifi', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_gifi' => 'edit_gifi', - 'edit_template' => 'edit_template', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'list' => 'list', - 'list_gifi' => 'list_gifi', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_gifi' => 'save_gifi', - 'save_preferences' => 'save_preferences', - 'save_template' => 'save_template', - 'ÐÂÔö¿ÆÄ¿' => 'add_account', - '¼ÌÐø' => 'continue', - '¸´ÖƵ½_coa' => 'copy_to_coa', - 'ɾ³ý' => 'delete', - '±à¼' => 'edit', - '±à¼¿ÆÄ¿' => 'edit_account', - '´¢´æ' => 'save', -}; - -1; diff --git a/sql-ledger/locale/cn/ap b/sql-ledger/locale/cn/ap deleted file mode 100644 index 03dc72cdc..000000000 --- a/sql-ledger/locale/cn/ap +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', - 'AP Transactions' => 'Ó¦¸¶ÕÊÄ¿', - 'Account' => '¿ÆÄ¿', - 'Add Accounts Payables Transaction' => 'ÐÂÔöÓ¦¸¶ÕÊÄ¿', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', - 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', - 'Closed' => 'ÒѹرÕ', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Continue' => '¼ÌÐø', - 'Currency' => '±Ò±ð', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Date Paid' => '¸¶¿îÈÕÆÚ', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Description' => '˵Ã÷', - 'Due Date' => 'µ½ÆÚÈÕ', - 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', - 'Edit Accounts Payables Transaction' => '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿', - 'Employee' => 'Ö°Ô±', - 'Exch' => '»ãÂÊ', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'ID' => '±àºÅ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Invoice' => '·¢Æ±', - 'Invoice Date' => '·¢Æ±ÈÕÆÚ', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Open' => '¿ªÆô', - 'Order' => '¶©µ¥', - 'Order Number' => '¶©µ¥±àºÅ', - 'Paid' => 'ÒѸ¶', - 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', - 'Payments' => '¸¶¿î', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Purchase Invoice' => '²É¹º·¢Æ±', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Source' => 'À´Ô´', - 'Subtotal' => 'С¼Æ', - 'Tax' => 'Ë°½ð', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'Total' => '×ܼÆ', - 'Transaction deleted!' => 'ÕÊĿɾ³ý!', - 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', - 'Update' => '¸üÐÂ', - 'Vendor' => '³§ÉÌ', - 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'Yes' => 'ÊÇ', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_subtotal' => 'ap_subtotal', - 'ap_transaction' => 'ap_transaction', - 'ap_transactions' => 'ap_transactions', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction', - 'ÐÂÔöÓ¦¸¶ÕÊÄ¿' => 'add_accounts_payables_transaction', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿' => 'edit_accounts_payables_transaction', - 'È·ÈÏ' => 'post', - 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', - '²É¹º·¢Æ±' => 'purchase_invoice', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/ar b/sql-ledger/locale/cn/ar deleted file mode 100644 index f6fb3ffcf..000000000 --- a/sql-ledger/locale/cn/ar +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', - 'AR Transactions' => 'Ó¦ÊÕÕÊÄ¿', - 'Account' => '¿ÆÄ¿', - 'Add Accounts Receivables Transaction' => 'ÐÂÔöÓ¦ÊÕÕÊÄ¿', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', - 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', - 'Closed' => 'ÒѹرÕ', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Continue' => '¼ÌÐø', - 'Credit Limit' => 'ÐÅÓöî¶È', - 'Currency' => '±Ò±ð', - 'Customer' => '¿Í»§', - 'Customer missing!' => 'δָÃ÷¿Í»§!', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Date Paid' => '¸¶¿îÈÕÆÚ', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Description' => '˵Ã÷', - 'Due Date' => 'µ½ÆÚÈÕ', - 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', - 'Edit Accounts Receivables Transaction' => '¸ü»»Ó¦ÊÕÕÊ¿îÕÊÄ¿', - 'Employee' => 'Ö°Ô±', - 'Exch' => '»ãÂÊ', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'ID' => '±àºÅ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Invoice' => '·¢Æ±', - 'Invoice Date' => '·¢Æ±ÈÕÆÚ', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Open' => '¿ªÆô', - 'Order' => '¶©µ¥', - 'Order Number' => '¶©µ¥±àºÅ', - 'Paid' => 'ÒѸ¶', - 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', - 'Payments' => '¸¶¿î', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Remaining' => 'ÉÐâÅ', - 'Sales Invoice' => 'Ïú»õ·¢Æ±', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Source' => 'À´Ô´', - 'Subtotal' => 'С¼Æ', - 'Tax' => 'Ë°½ð', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'Total' => '×ܼÆ', - 'Transaction deleted!' => 'ÕÊĿɾ³ý!', - 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', - 'Update' => '¸üÐÂ', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'Yes' => 'ÊÇ', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - 'È·ÈÏ' => 'post', - 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', - 'Ïú»õ·¢Æ±' => 'sales_invoice', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/arap b/sql-ledger/locale/cn/arap deleted file mode 100644 index a6a39750e..000000000 --- a/sql-ledger/locale/cn/arap +++ /dev/null @@ -1,30 +0,0 @@ -$self{texts} = { - 'Address' => 'µØÖ·', - 'Continue' => '¼ÌÐø', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Description' => '˵Ã÷', - 'Number' => '±àºÅ', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - '¼ÌÐø' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/cn/ca b/sql-ledger/locale/cn/ca deleted file mode 100644 index 91587fbc9..000000000 --- a/sql-ledger/locale/cn/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{texts} = { - 'Account' => '¿ÆÄ¿', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Balance' => '²î¶î', - 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', - 'Credit' => '´û·½', - 'Date' => 'ÈÕÆÚ', - 'Debit' => '½è·½', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Description' => '˵Ã÷', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'List Transactions' => 'ÁгöÕÊÄ¿', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Reference' => '²Î¿¼ºÅÂë', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Subtotal' => 'С¼Æ', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'ÁгöÕÊÄ¿' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/cn/cp b/sql-ledger/locale/cn/cp deleted file mode 100644 index fb357dc70..000000000 --- a/sql-ledger/locale/cn/cp +++ /dev/null @@ -1,77 +0,0 @@ -$self{texts} = { - 'Account' => '¿ÆÄ¿', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Amount does not equal applied!' => '×ܶÏàµÈ!', - 'Amount missing!' => 'δָÃ÷×ܶî!', - 'Applied' => 'Ö§¸¶', - 'Cannot post payment!' => 'ÎÞ·¨´¦Àí¸¶¿î!', - 'Cannot process payment for a closed period!' => 'ÒѹرյÄʱ¶ÎÄÚ´¦Àí¸¶¿î!', - 'Check' => '֧Ʊ', - 'Check printed!' => 'ӡˢ֧Ʊ!', - 'Check printing failed!' => 'ÎÞ·¨Ó¡Ë¢Ö§Æ±!', - 'Continue' => '¼ÌÐø', - 'Currency' => '±Ò±ð', - 'Customer' => '¿Í»§', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Date missing!' => 'δָÃ÷ÈÕÆÚ', - 'Description' => '˵Ã÷', - 'Due' => 'µ½ÆÚ', - 'Exchangerate' => '»ãÂÊ', - 'From' => '´Ó', - 'Invoice' => '·¢Æ±', - 'Invoices' => '·¢Æ±', - 'Nothing applied!' => 'δָÃ÷Ö§¸¶×ܶî!', - 'Number' => '±àºÅ', - 'Paid in full' => 'Ö§¸¶È«²¿×ܶî', - 'Payment' => '¸¶¿î·½Ê½', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'È·ÈÏ', - 'Print' => 'Ó¡Ë¢', - 'Printer' => 'Ó¡±í»ú', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Receipt' => 'ÊÕ¾Ý', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => '²Î¿¼ºÅÂë', - 'Screen' => 'Ó©Ä»', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Update' => '¸üÐÂ', - 'Vendor' => '³§ÉÌ', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'list_invoices' => 'list_invoices', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'post' => 'post', - 'print' => 'print', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - '¼ÌÐø' => 'continue', - 'È·ÈÏ' => 'post', - 'Ó¡Ë¢' => 'print', - '¸üÐÂ' => 'update', -}; - -1; diff --git a/sql-ledger/locale/cn/ct b/sql-ledger/locale/cn/ct deleted file mode 100644 index 7793fea4c..000000000 --- a/sql-ledger/locale/cn/ct +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'Add' => 'ÐÂÔö', - 'Address' => 'µØÖ·', - 'All' => 'È«²¿', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => '²»ÄÜɾ³ý¿Í»§!', - 'Cannot delete vendor!' => '²»ÄÜɾ³ý³§ÉÌ!', - 'Cc' => 'Cc', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Credit Limit' => 'ÐÅÓöî¶È', - 'Customer deleted!' => '¿Í»§¼Ç¼ɾ³ý!', - 'Customer saved!' => '¿Í»§¼Ç¼±£´æ!', - 'Customers' => '¿Í»§', - 'Delete' => 'ɾ³ý', - 'Discount' => 'ÕÛ¿Û', - 'E-mail' => 'µç×ÓÓʼþ', - 'Edit Customer' => '±à¼¿Í»§', - 'Edit Vendor' => '±à¼³§ÉÌ', - 'Fax' => '´«Õæ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Invoice' => '·¢Æ±', - 'Name' => 'Ãû³Æ', - 'Name missing!' => 'ȱÉÙÃû³Æ!', - 'Notes' => '±¸×¢', - 'Number' => '±àºÅ', - 'Order' => '¶©µ¥', - 'Orphaned' => 'ÎÞÖ÷', - 'Phone' => 'µç»°ºÅÂë', - 'Save' => '´¢´æ', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'Taxable' => 'Ӧ˰', - 'Terms: Net' => 'ƱÆÚ¾»¼Æ', - 'Transactions exist, cannot delete customer!' => '´Ë¿Í»§ÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', - 'Transactions exist, cannot delete vendor!' => '´Ë³§ÉÌÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', - 'Vendor deleted!' => '³§ÉÌɾ³ý!', - 'Vendor saved!' => '³§É̱£´æ!', - 'Vendors' => '³§ÉÌ', - 'days' => 'ÈÕ', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', - 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'invoice' => 'invoice', - 'list_names' => 'list_names', - 'order' => 'order', - 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', - 'search' => 'search', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'ÐÂÔö' => 'add', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '·¢Æ±' => 'invoice', - '¶©µ¥' => 'order', - '´¢´æ' => 'save', -}; - -1; diff --git a/sql-ledger/locale/cn/gl b/sql-ledger/locale/cn/gl deleted file mode 100644 index df813706b..000000000 --- a/sql-ledger/locale/cn/gl +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', - 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', - 'Account' => '¿ÆÄ¿', - 'Add General Ledger Transaction' => 'ÐÂÔö×ÜÕÊ', - 'Address' => 'µØÖ·', - 'All' => 'È«²¿', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', - 'Asset' => '×ʲú', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Balance' => '²î¶î', - 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', - 'Cannot have a value in both Debit and Credit!' => '²»µÃͬʱÌîÈëÊýֵ춽跽Óë´û·½À¸Î»', - 'Cannot post a transaction without a value!' => 'ÎÞ·¨È·ÈÏû¼Û¸ñÕÊÄ¿!', - 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Continue' => '¼ÌÐø', - 'Credit' => '´û·½', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Debit' => '½è·½', - 'Debit and credit out of balance!' => '½è´û²»Æ½ºâ!', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Description' => '˵Ã÷', - 'Edit General Ledger Transaction' => '±à¼×ÜÕÊ', - 'Equity' => '¹ÉȨ', - 'Expense' => '·ÑÓÃ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'GIFI' => 'GIFI', - 'GL Transaction' => '×ÜÕÊ', - 'General Ledger' => '×ÜÕÊ', - 'ID' => '±àºÅ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Income' => 'ÊÕÒæ', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Liability' => '¸ºÕ®', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Purchase Invoice' => '²É¹º·¢Æ±', - 'Reference' => '²Î¿¼ºÅÂë', - 'Reference missing!' => 'δָÃ÷²Î¿¼ºÅÂë!', - 'Reports' => '±¨±í', - 'Sales Invoice' => 'Ïú»õ·¢Æ±', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Source' => 'À´Ô´', - 'Subtotal' => 'С¼Æ', - 'Transaction Date missing!' => '©ÌîÕÊÄ¿ÈÕÆÚ!', - 'Transaction deleted!' => 'ÕÊĿɾ³ý!', - 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', - 'Update' => '¸üÐÂ', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'Yes' => 'ÊÇ', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction', - 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '×ÜÕÊ' => 'gl_transaction', - 'È·ÈÏ' => 'post', - 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', - '²É¹º·¢Æ±' => 'purchase_invoice', - 'Ïú»õ·¢Æ±' => 'sales_invoice', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/ic b/sql-ledger/locale/cn/ic deleted file mode 100644 index e9bc87068..000000000 --- a/sql-ledger/locale/cn/ic +++ /dev/null @@ -1,206 +0,0 @@ -$self{texts} = { - 'Active' => '»îÔ¾', - 'Add' => 'ÐÂÔö', - 'Add Assembly' => 'ÐÂÔöÉÌÆ·', - 'Add Part' => 'ÐÂÔöÔÁÏ', - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Add Service' => 'ÐÂÔö·þÎñ', - 'Address' => 'µØÖ·', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Assemblies' => 'ÉÌÆ·', - 'Assemblies restocked!' => '×°ÅäÖØнø»õ!', - 'Assembly Number missing!' => '²éÎÞ´ËÉÌÆ·!', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'BOM' => '²ÄÁÏÕʵ¥', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'Bought' => 'ÒѹºÂò', - 'COGS' => '»õÏú³É±¾', - 'Cannot delete item already invoiced!' => 'ÎÞ·¨É¾³ý±¾Ïî', - 'Cannot delete item on order!' => 'ÎÞ·¨É¾³ýµ¥ÉϵÄÏîÄ¿!', - 'Cannot delete item which is part of an assembly!' => 'ÎÞ·¨É¾³ýÓÃì¶ÉÌÆ·ÖеÄÔÁÏ', - 'Cannot delete item!' => 'ÎÞ·¨É¾³ýÏîÄ¿!', - 'Cannot stock assemblies!' => 'ÎÞ·¨É¾³ý×°ÅäÉÌÆ·!', - 'Cc' => 'Cc', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Description' => '˵Ã÷', - 'Drawing' => 'ͼ', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Edit Assembly' => '±à¼ÉÌÆ·', - 'Edit Part' => '±à¼ÔÁÏ', - 'Edit Service' => '±à¼·þÎñ', - 'Expense' => '·ÑÓÃ', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'Image' => 'ͼÏó', - 'In-line' => 'ÐÐÄÚ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Income' => 'ÊÕÒæ', - 'Individual Items' => '×é³ÉÏîÄ¿', - 'Inventory' => '¿â´æ', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ÔÚÍ£ÓôËÏî×éºÏƷ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Í£ÓôËÏîÁã¼þ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Inventory quantity must be zero!' => '´æ»õÊýÁ¿±ØÐèΪÁã!', - 'Invoice' => '·¢Æ±', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Item deleted!' => 'ÏîĿɾ³ý!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Last Cost' => 'ÉÏÒ»±Ê³É±¾', - 'Line Total' => '×ÜÁÐÊý', - 'Link Accounts' => 'Á¬½á¿ÆÄ¿', - 'List Price' => 'List Price', - 'Make' => 'ÖÆÔì', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Microfiche' => 'Ëõ΢½ºÆ¬', - 'Model' => 'ÐͺÅ', - 'Name' => 'Ãû³Æ', - 'No.' => '±àºÅ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'Obsolete' => 'Í£ÓÃ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'On Hand' => '´æÁ¿', - 'On Order' => 'ÒÑϵ¥¶©¹º', - 'Order' => '¶©µ¥', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Number' => '¶©µ¥±àºÅ', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'Ordered' => 'ÒÑ϶©¹º', - 'Orphaned' => 'ÎÞÖ÷', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Part' => 'ÔÁÏ', - 'Part Number missing!' => '©ÌîÔÁϱàºÅ!', - 'Parts' => 'ÔÁÏ', - 'Phone' => 'µç»°ºÅÂë', - 'Postscript' => 'Postscript', - 'Price' => '¼Û¸ñ', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Purchase Order' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'ROP' => 'ÔÙ¶©µã', - 'Recd' => 'Recd', - 'Required by' => '×ÓÏîÄ¿', - 'Sales' => 'ÒµÎñ', - 'Sales Order' => 'Ïú»õµ¥', - 'Save' => '´¢´æ', - 'Screen' => 'Ó©Ä»', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sell Price' => 'ÊÛ¼Û', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Service Number missing!' => '©Ìî·þÎñ±àºÅ!', - 'Services' => '·þÎñ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Short' => '¶Ì', - 'Sold' => 'ÒÑÂô³ö', - 'Stock Assembly' => 'Å̵ã', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'Tax' => 'Ë°½ð', - 'To' => 'ÖÁ', - 'Top Level' => '×î¸ßµÈ¼¶', - 'Total' => '×ܼÆ', - 'Unit' => 'µ¥Î»', - 'Unit of measure' => '¶ÈÁ¿µ¥Î»', - 'Update' => '¸üÐÂ', - 'Updated' => 'ÒѸüÐÂ', - 'Weight' => 'ÖØÁ¿', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'ea' => 'ea', - 'emailed to' => 'ÒѼÄÖÁ', - 'hr' => 'hr', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add' => 'add', - 'assembly_row' => 'assembly_row', - 'check_form' => 'check_form', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'new_item' => 'new_item', - 'order' => 'order', - 'parts_subtotal' => 'parts_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'restock_assemblies' => 'restock_assemblies', - 'save' => 'save', - 'search' => 'search', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'ÐÂÔö' => 'add', - 'ÐÂÔöÉÌÆ·' => 'add_assembly', - 'ÐÂÔöÔÁÏ' => 'add_part', - 'ÐÂÔö·þÎñ' => 'add_service', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '±à¼ÉÌÆ·' => 'edit_assembly', - '±à¼ÔÁÏ' => 'edit_part', - '±à¼·þÎñ' => 'edit_service', - '´¢´æ' => 'save', - '¸üÐÂ' => 'update', -}; - -1; diff --git a/sql-ledger/locale/cn/io b/sql-ledger/locale/cn/io deleted file mode 100644 index fb68738dd..000000000 --- a/sql-ledger/locale/cn/io +++ /dev/null @@ -1,106 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Address' => 'µØÖ·', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'Cc' => 'Cc', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Description' => '˵Ã÷', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'In-line' => 'ÐÐÄÚ', - 'Invoice' => '·¢Æ±', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Name' => 'Ãû³Æ', - 'No.' => '±àºÅ', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Order' => '¶©µ¥', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Part' => 'ÔÁÏ', - 'Phone' => 'µç»°ºÅÂë', - 'Postscript' => 'Postscript', - 'Price' => '¼Û¸ñ', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Purchase Order' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'Recd' => 'Recd', - 'Required by' => '×ÓÏîÄ¿', - 'Sales Order' => 'Ïú»õµ¥', - 'Screen' => 'Ó©Ä»', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Subject' => '±êÌâ', - 'To' => 'ÖÁ', - 'Unit' => 'µ¥Î»', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'emailed to' => 'ÒѼÄÖÁ', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', -}; - -$self{subs} = { - 'check_form' => 'check_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - '¼ÌÐø' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/cn/ir b/sql-ledger/locale/cn/ir deleted file mode 100644 index 321d81228..000000000 --- a/sql-ledger/locale/cn/ir +++ /dev/null @@ -1,178 +0,0 @@ -$self{texts} = { - 'Account' => '¿ÆÄ¿', - 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', - 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', - 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', - 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cc' => 'Cc', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Currency' => '±Ò±ð', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Description' => '˵Ã÷', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Edit Purchase Invoice' => '±à¼²É¹º·¢Æ±', - 'Exch' => '»ãÂÊ', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'In-line' => 'ÐÐÄÚ', - 'Invoice' => '·¢Æ±', - 'Invoice Date' => '·¢Æ±ÈÕÆÚ', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Invoice deleted!' => '·¢Æ±É¾³ý!', - 'Invoice posted!' => '·¢Æ±È·ÈÏ!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Name' => 'Ãû³Æ', - 'No.' => '±àºÅ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Order' => '¶©µ¥', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Number' => '¶©µ¥±àºÅ', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Part' => 'ÔÁÏ', - 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', - 'Payments' => '¸¶¿î', - 'Phone' => 'µç»°ºÅÂë', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Postscript' => 'Postscript', - 'Price' => '¼Û¸ñ', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Purchase Order' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'Recd' => 'Recd', - 'Record in' => '¼Ç¼ì¶', - 'Required by' => '×ÓÏîÄ¿', - 'Sales Order' => 'Ïú»õµ¥', - 'Screen' => 'Ó©Ä»', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Source' => 'À´Ô´', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'To' => 'ÖÁ', - 'Total' => '×ܼÆ', - 'Unit' => 'µ¥Î»', - 'Update' => '¸üÐÂ', - 'Vendor' => '³§ÉÌ', - 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'Yes' => 'ÊÇ', - 'ea' => 'ea', - 'emailed to' => 'ÒѼÄÖÁ', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '¶©µ¥' => 'order', - 'È·ÈÏ' => 'post', - 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/is b/sql-ledger/locale/cn/is deleted file mode 100644 index d55c467b1..000000000 --- a/sql-ledger/locale/cn/is +++ /dev/null @@ -1,185 +0,0 @@ -$self{texts} = { - 'Account' => '¿ÆÄ¿', - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', - 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', - 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', - 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', - 'Cc' => 'Cc', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Credit Limit' => 'ÐÅÓöî¶È', - 'Currency' => '±Ò±ð', - 'Customer' => '¿Í»§', - 'Customer missing!' => 'δָÃ÷¿Í»§!', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Description' => '˵Ã÷', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Edit Sales Invoice' => '±à¼Ïú»õ·¢Æ±', - 'Exch' => '»ãÂÊ', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'In-line' => 'ÐÐÄÚ', - 'Invoice' => '·¢Æ±', - 'Invoice Date' => '·¢Æ±ÈÕÆÚ', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number' => '·¢Æ±±àºÅ', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Invoice deleted!' => '·¢Æ±É¾³ý!', - 'Invoice posted!' => '·¢Æ±È·ÈÏ!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Name' => 'Ãû³Æ', - 'No.' => '±àºÅ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Order' => '¶©µ¥', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Number' => '¶©µ¥±àºÅ', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Part' => 'ÔÁÏ', - 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', - 'Payments' => '¸¶¿î', - 'Phone' => 'µç»°ºÅÂë', - 'Post' => 'È·ÈÏ', - 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Postscript' => 'Postscript', - 'Price' => '¼Û¸ñ', - 'Print' => 'Ó¡Ë¢', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Purchase Order' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'Recd' => 'Recd', - 'Record in' => '¼Ç¼ì¶', - 'Remaining' => 'ÉÐâÅ', - 'Required by' => '×ÓÏîÄ¿', - 'Sales Order' => 'Ïú»õµ¥', - 'Screen' => 'Ó©Ä»', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Ship via' => 'º½ÔË·½·¨', - 'Source' => 'À´Ô´', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'To' => 'ÖÁ', - 'Total' => '×ܼÆ', - 'Unit' => 'µ¥Î»', - 'Update' => '¸üÐÂ', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'Yes' => 'ÊÇ', - 'ea' => 'ea', - 'emailed to' => 'ÒѼÄÖÁ', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - 'µç×ÓÓʼþ' => 'e_mail', - '¶©µ¥' => 'order', - 'È·ÈÏ' => 'post', - 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', - 'Ó¡Ë¢' => 'print', - 'ÏúÊÛ´ú±í' => 'ship_to', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/login b/sql-ledger/locale/cn/login deleted file mode 100644 index e22cfe38d..000000000 --- a/sql-ledger/locale/cn/login +++ /dev/null @@ -1,27 +0,0 @@ -$self{texts} = { - 'About' => '¹Øì¶', - 'Database Host' => '×ÊÁÏ¿âÖ÷»ú', - 'Dataset' => '×ÊÁϼ¯', - 'Incorrect Dataset version!' => '×ÊÁϼ¯°æ±¾´íÎó!', - 'Incorrect Password!' => 'ÃÜÂë´íÎó!', - 'Licensed to' => 'ÊÚȨÓè', - 'Login' => 'µÇ??', - 'Name' => 'Ãû³Æ', - 'Password' => 'ÃÜÂë', - 'User' => 'ʹÓÃÕß', - 'Version' => '°æ±¾', - 'You are logged out!' => 'ÄãÒԵdzö!', - 'You did not enter a name!' => 'Äú²¢Î´¼ü?ëÃ?³Æ!', - 'is not a member!' => '²¢²»ÊdzÉÔ±!', - 'localhost' => 'localhost', -}; - -$self{subs} = { - 'company_logo' => 'company_logo', - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'µÇ??' => 'login', -}; - -1; diff --git a/sql-ledger/locale/cn/menu b/sql-ledger/locale/cn/menu deleted file mode 100644 index c1d4657f7..000000000 --- a/sql-ledger/locale/cn/menu +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'AP' => 'Ó¦¸¶ÕÊ¿î', - 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', - 'AR' => 'Ó¦ÊÕÕÊ¿î', - 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', - 'Accounting Menu' => '»á¼ÆÑ¡µ¥', - 'Add Account' => 'ÐÂÔö¿ÆÄ¿', - 'Add Assembly' => 'ÐÂÔöÉÌÆ·', - 'Add Customer' => 'ÐÂÔö¿Í»§', - 'Add GIFI' => 'ÐÂÔö GIFI', - 'Add Part' => 'ÐÂÔöÔÁÏ', - 'Add Project' => 'ÐÂÔö¹¤³Ì', - 'Add Service' => 'ÐÂÔö·þÎñ', - 'Add Transaction' => 'ÐÂÔöÕÊÄ¿', - 'Add Vendor' => 'ÐÂÔö³§ÉÌ', - 'Assemblies' => 'ÉÌÆ·', - 'Audit Control' => '»üºË¿ØÖÆ', - 'Backup' => '±¸·Ý', - 'Balance Sheet' => '×ʲú¸ºÕ®±í', - 'Cash' => 'ÏÖ½ð', - 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', - 'Check' => '֧Ʊ', - 'Customers' => '¿Í»§', - 'General Ledger' => '×ÜÕÊ', - 'Goods & Services' => 'Goods & Services', - 'HTML Templates' => 'HTML ±íµ¥', - 'Income Statement' => 'ËðÒæ±í', - 'Invoice' => '·¢Æ±', - 'LaTeX Templates' => 'LaTex Ä£°æ', - 'List Accounts' => 'ÁгöÕʺÅ', - 'List GIFI' => 'Áгö GIFI', - 'Logout' => 'µÇ³ö', - 'Order Entry' => 'ϵ¥ÏîÄ¿', - 'Packing List' => '³ö»õµ¥', - 'Parts' => 'ÔÁÏ', - 'Payment' => '¸¶¿î·½Ê½', - 'Payments' => '¸¶¿î', - 'Preferences' => '¸öÈËÉ趨', - 'Projects' => '¹¤³Ì', - 'Purchase Invoice' => '²É¹º·¢Æ±', - 'Purchase Order' => '²É¹ºµ¥', - 'Purchase Orders' => '²É¹ºµ¥', - 'Receipt' => 'ÊÕ¾Ý', - 'Receipts' => 'ÊÕ¾Ý', - 'Reconciliation' => 'µ÷Í£', - 'Reports' => '±¨±í', - 'Sales Invoice' => 'Ïú»õ·¢Æ±', - 'Sales Order' => 'Ïú»õµ¥', - 'Sales Orders' => 'Ïú»õµ¥', - 'Save to File' => '´¢´æÖÁµµ°¸', - 'Send by E-Mail' => 'ÒÔµç×ÓÓʼþ¼ÄËÍ', - 'Services' => '·þÎñ', - 'Statement' => 'ÕÊÄ¿³ÂÊö', - 'Stock Assembly' => 'Å̵ã', - 'Stylesheet' => 'Ñùʽ±í', - 'System' => 'ϵͳ', - 'Tax collected' => 'ÊÕµ½µÄË°', - 'Tax paid' => 'Ö§¸¶µÄË°', - 'Transactions' => 'ÕÊÄ¿', - 'Trial Balance' => 'ÊÔËã±í', - 'Vendors' => '³§ÉÌ', - 'Version' => '°æ±¾', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/cn/oe b/sql-ledger/locale/cn/oe deleted file mode 100644 index 5054b9b69..000000000 --- a/sql-ledger/locale/cn/oe +++ /dev/null @@ -1,200 +0,0 @@ -$self{texts} = { - 'Add' => 'ÐÂÔö', - 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', - 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', - 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', - 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', - 'Address' => 'µØÖ·', - 'Amount' => '×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Are you sure you want to delete Order Number' => 'ÄúÊÇ·ñ?·¶¨ÒªÉ¾³?¶©µ¥', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Bcc' => 'Bcc', - 'Bin' => 'Ïä', - 'C' => 'C', - 'Cannot delete order!' => 'ÎÞ·¨É¾³ý¶©µ¥!', - 'Cannot save order!' => 'ÎÞ·¨´¢´æÇåµ¥!', - 'Cc' => 'Cc', - 'Closed' => 'ÒѹرÕ', - 'Confirm!' => 'ÈëÕʳɹ¦!', - 'Contact' => 'Á¬ÂçÈË', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Credit Limit' => 'ÐÅÓöî¶È', - 'Curr' => 'Ä¿Ç°', - 'Currency' => '±Ò±ð', - 'Customer' => '¿Í»§', - 'Customer missing!' => 'δָÃ÷¿Í»§!', - 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', - 'Date' => 'ÈÕÆÚ', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Delete' => 'ɾ³ý', - 'Delivery Date' => 'µÝËÍÈÕÆÚ', - 'Description' => '˵Ã÷', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', - 'Edit Purchase Order' => '±à¼²É¹ºµ¥', - 'Edit Sales Order' => '±à¼Ïú»õµ¥', - 'Exchangerate' => '»ãÂÊ', - 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', - 'Extended' => '¼ÆËãÁÐ', - 'Fax' => '´«Õæ', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'ID' => '±àºÅ', - 'In-line' => 'ÐÐÄÚ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Invoice' => '·¢Æ±', - 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', - 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', - 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'Name' => 'Ãû³Æ', - 'No.' => '±àºÅ', - 'Notes' => '±¸×¢', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Number' => '±àºÅ', - 'Number missing in Row' => 'δָÃ÷ºÅÂë', - 'O' => 'O', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'Open' => '¿ªÆô', - 'Order' => '¶©µ¥', - 'Order Date' => 'ϵ¥?ÕÆ?', - 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', - 'Order Number' => '¶©µ¥±àºÅ', - 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', - 'Order deleted!' => 'ɾ³ý¶©µ¥!', - 'Order saved!' => '´¢´æ¶©µ¥!', - 'PDF' => 'PDF', - 'Packing List' => '³ö»õµ¥', - 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', - 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', - 'Part' => 'ÔÁÏ', - 'Phone' => 'µç»°ºÅÂë', - 'Postscript' => 'Postscript', - 'Price' => '¼Û¸ñ', - 'Print' => 'Ó¡Ë¢', - 'Printer' => 'Ó¡±í»ú', - 'Project' => '¹¤³Ì', - 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', - 'Purchase Order' => '²É¹ºµ¥', - 'Purchase Orders' => '²É¹ºµ¥', - 'Qty' => 'ÊýÁ¿', - 'Recd' => 'Recd', - 'Remaining' => 'ÉÐâÅ', - 'Required by' => '×ÓÏîÄ¿', - 'Sales Order' => 'Ïú»õµ¥', - 'Sales Orders' => 'Ïú»õµ¥', - 'Save' => '´¢´æ', - 'Save as new' => '´¢´æ', - 'Screen' => 'Ó©Ä»', - 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', - 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Service' => '·þÎñ', - 'Ship' => 'º½ÔË', - 'Ship to' => 'ÏúÊÛ´ú±í', - 'Ship via' => 'º½ÔË·½·¨', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'Tax' => 'Ë°½ð', - 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', - 'Terms: Net' => 'ƱÆÚ¾»¼Æ', - 'To' => 'ÖÁ', - 'Total' => '×ܼÆ', - 'Unit' => 'µ¥Î»', - 'Update' => '¸üÐÂ', - 'Vendor' => '³§ÉÌ', - 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', - 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', - 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', - 'Yes' => 'ÊÇ', - 'days' => 'ÈÕ', - 'ea' => 'ea', - 'emailed to' => 'ÒѼÄÖÁ', - 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'order_links' => 'order_links', - 'orders' => 'orders', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'ÐÂÔö' => 'add', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - 'µç×ÓÓʼþ' => 'e_mail', - '·¢Æ±' => 'invoice', - 'Ó¡Ë¢' => 'print', - '´¢´æ' => 'save', - '´¢´æ' => 'save_as_new', - 'ÏúÊÛ´ú±í' => 'ship_to', - '¸üÐÂ' => 'update', - 'ÊÇ' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/cn/pe b/sql-ledger/locale/cn/pe deleted file mode 100644 index 35372d3d4..000000000 --- a/sql-ledger/locale/cn/pe +++ /dev/null @@ -1,35 +0,0 @@ -$self{texts} = { - 'Add' => 'ÐÂÔö', - 'Add Project' => 'ÐÂÔö¹¤³Ì', - 'All' => 'È«²¿', - 'Continue' => '¼ÌÐø', - 'Delete' => 'ɾ³ý', - 'Description' => '˵Ã÷', - 'Edit Project' => '¸ü¸Ä¹¤³Ì', - 'Number' => '±àºÅ', - 'Orphaned' => 'ÎÞÖ÷', - 'Project' => '¹¤³Ì', - 'Project Number missing!' => 'δָÃ÷¹¤³ÌºÅÂë!', - 'Project deleted!' => '¹¤³ÌÒÔ±»É¾³ý!', - 'Project saved!' => '¹¤³ÌÒÔ±»´¢´æ!', - 'Projects' => '¹¤³Ì', - 'Save' => '´¢´æ', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'save' => 'save', - 'search' => 'search', - 'ÐÂÔö' => 'add', - '¼ÌÐø' => 'continue', - 'ɾ³ý' => 'delete', - '´¢´æ' => 'save', -}; - -1; diff --git a/sql-ledger/locale/cn/rc b/sql-ledger/locale/cn/rc deleted file mode 100644 index 31f35f2ce..000000000 --- a/sql-ledger/locale/cn/rc +++ /dev/null @@ -1,37 +0,0 @@ -$self{texts} = { - 'Account' => '¿ÆÄ¿', - 'Balance' => '²î¶î', - 'Cleared Balance' => 'Ö§¸¶²î¶î×ÜÊý', - 'Continue' => '¼ÌÐø', - 'Date' => 'ÈÕÆÚ', - 'Deposit' => '´¢´æ', - 'Description' => '˵Ã÷', - 'Difference' => '²îÒì', - 'Done' => 'Íê³É', - 'Exchangerate Difference' => '»ãÂʲîÒì', - 'From' => '´Ó', - 'Out of balance!' => '³öÓÚ²î¶î!', - 'Payment' => '¸¶¿î·½Ê½', - 'Reconciliation' => 'µ÷Í£', - 'Select all' => 'Ñ¡ÔñÈ«²¿', - 'Source' => 'À´Ô´', - 'Statement Balance' => 'ÕÊÄ¿³ÂÊö²î¶î', - 'Update' => '¸üÐÂ', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'continue' => 'continue', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'reconciliation' => 'reconciliation', - 'select_all' => 'select_all', - 'update' => 'update', - '¼ÌÐø' => 'continue', - 'Íê³É' => 'done', - 'Ñ¡ÔñÈ«²¿' => 'select_all', - '¸üÐÂ' => 'update', -}; - -1; diff --git a/sql-ledger/locale/cn/rp b/sql-ledger/locale/cn/rp deleted file mode 100644 index 6d80cf815..000000000 --- a/sql-ledger/locale/cn/rp +++ /dev/null @@ -1,120 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', - 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', - 'Account' => '¿ÆÄ¿', - 'Accounts' => 'ÕÊ»§', - 'Amount' => '×ܼÆ', - 'Apr' => 'ËÄÔÂ', - 'April' => 'ËÄÔÂ', - 'Attachment' => '¸½µµ', - 'Aug' => '°ËÔÂ', - 'August' => '°ËÔÂ', - 'Balance' => '²î¶î', - 'Balance Sheet' => '×ʲú¸ºÕ®±í', - 'Bcc' => 'Bcc', - 'Cash based' => 'ÏÖ½ð½»Ò×', - 'Cc' => 'Cc', - 'Compare to' => '¶ÔÕÕ', - 'Continue' => '¼ÌÐø', - 'Copies' => '¿½±´', - 'Credit' => '´û·½', - 'Current' => 'ÏÖÔÚ', - 'Customer' => '¿Í»§', - 'Date' => 'ÈÕÆÚ', - 'Debit' => '½è·½', - 'Dec' => 'Ê®¶þÔÂ', - 'December' => 'Ê®¶þÔÂ', - 'Decimalplaces' => 'СÊýµÄÊýÄ¿', - 'Department' => 'Department', - 'Description' => '˵Ã÷', - 'Due' => 'µ½ÆÚ', - 'E-mail' => 'µç×ÓÓʼþ', - 'E-mail Statement to' => 'µç×ÓÓʼþÕÊÄ¿³ÂÊöµ½', - 'Feb' => '¶þÔÂ', - 'February' => '¶þÔÂ', - 'From' => '´Ó', - 'GIFI' => 'GIFI', - 'Heading' => '±íÍ·', - 'ID' => '±àºÅ', - 'In-line' => 'ÐÐÄÚ', - 'Include in Report' => 'Ò»²¢ÏÔʾ', - 'Income Statement' => 'ËðÒæ±í', - 'Invoice' => '·¢Æ±', - 'Jan' => 'Ò»ÔÂ', - 'January' => 'Ò»ÔÂ', - 'Jul' => 'ÆßÔÂ', - 'July' => 'ÆßÔÂ', - 'Jun' => 'ÁùÔÂ', - 'June' => 'ÁùÔÂ', - 'Mar' => 'ÈýÔÂ', - 'March' => 'ÈýÔÂ', - 'May' => 'ÎåÔÂ', - 'May ' => 'ÎåÔÂ', - 'Message' => 'ѶϢ', - 'N/A' => '²»ÊÊÓÃ', - 'Nothing selected!' => 'δѡ¶¨×Ê!', - 'Nov' => 'ʮһÔÂ', - 'November' => 'ʮһÔÂ', - 'Oct' => 'Ê®ÔÂ', - 'October' => 'Ê®ÔÂ', - 'PDF' => 'PDF', - 'Payments' => '¸¶¿î', - 'Postscript' => 'Postscript', - 'Print' => 'Ó¡Ë¢', - 'Printer' => 'Ó¡±í»ú', - 'Project Number' => 'Project Number', - 'Receipts' => 'ÊÕ¾Ý', - 'Report for' => '±¨±íÀ´Ô´', - 'Retained Earnings' => '±£ÁôÓ¯âÅ', - 'Screen' => 'Ó©Ä»', - 'Select all' => 'Ñ¡ÔñÈ«²¿', - 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', - 'Sep' => '¾ÅÔÂ', - 'September' => '¾ÅÔÂ', - 'Source' => 'À´Ô´', - 'Standard' => '±ê×¼', - 'Statement' => 'ÕÊÄ¿³ÂÊö', - 'Statement sent to' => 'ÕÊÄ¿³ÂÊöË͵½', - 'Statements sent to printer!' => 'ÕÊÄ¿³ÂÊöË͵½Ó¡±í»ú!', - 'Subject' => '±êÌâ', - 'Subtotal' => 'С¼Æ', - 'Tax' => 'Ë°½ð', - 'Tax collected' => 'ÊÕµ½µÄË°', - 'Tax paid' => 'Ö§¸¶µÄË°', - 'Total' => '×ܼÆ', - 'Trial Balance' => 'ÊÔËã±í', - 'Vendor' => '³§ÉÌ', - 'as at' => '¸ù¾Ý', - 'collected on sales' => 'ÔÚÏú»õʱ½áÇå', - 'for Period' => 'ÆÚ¼ä', - 'paid on purchases' => 'ÔڲɹºÊ±½áÇå', - 'to' => 'ÖÁ', -}; - -$self{subs} = { - 'aging' => 'aging', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'report' => 'report', - 'select_all' => 'select_all', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - '¼ÌÐø' => 'continue', - 'µç×ÓÓʼþ' => 'e_mail', - 'Ó¡Ë¢' => 'print', - 'Ñ¡ÔñÈ«²¿' => 'select_all', -}; - -1; diff --git a/sql-ledger/locale/de/all b/sql-ledger/locale/de/all deleted file mode 100644 index 7e1d9b499..000000000 --- a/sql-ledger/locale/de/all +++ /dev/null @@ -1,499 +0,0 @@ -# These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files - -$self{texts} = { - 'AP' => 'Verbindlichkeiten', - 'AP Aging' => 'Offene Verbindl.', - 'AP Transaction' => 'Eingangsbuchung', - 'AP Transactions' => 'Eingangsbuchungen', - 'AR' => 'Forderungen', - 'AR Aging' => 'Offene Forderungen', - 'AR Transaction' => 'Ausgangsbuchung', - 'AR Transactions' => 'Ausgangsbuchungen', - 'About' => 'Über', - 'Access Control' => 'Zugriffkontrolle', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Account Number missing!' => 'Kontonummer fehlt!', - 'Account Type' => 'Kontoart', - 'Account Type missing!' => 'Kontoart fehlt!', - 'Account deleted!' => 'Konto gelöscht!', - 'Account saved!' => 'Konto gespeichert!', - 'Accounting' => 'Buchhaltung', - 'Accounting Menu' => 'Kontoverwaltung', - 'Accounts' => 'Konten', - 'Active' => 'Aktiv', - 'Add' => 'Hinzufügen', - 'Add Account' => 'Konto anlegen', - 'Add Accounts Payables Transaction' => 'Eingangsbuchung anlegen', - 'Add Accounts Receivables Transaction' => 'Ausgangsbuchung anlegen', - 'Add Assembly' => 'Erzeugnis anlegen', - 'Add Customer' => 'Kunde anlegen', - 'Add GIFI' => 'GIFI anlegen', - 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch', - 'Add Group' => 'Gruppe anlegen', - 'Add Part' => 'Ware anlegen', - 'Add Project' => 'Projekt anlegen', - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', - 'Add Sales Order' => 'Verkaufsbeleg anlegen', - 'Add Service' => 'Dienstleistung anlegen', - 'Add Transaction' => 'Buchung anlegen', - 'Add User' => 'Benutzer anlegen', - 'Add Vendor' => 'Lieferant anlegen', - 'Add Vendor Invoice' => 'Einkaufsrechnung anlegen', - 'Address' => 'Adresse', - 'Administration' => 'Administration', - 'Administrator' => 'Verwalter', - 'All' => 'Alle', - 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', - 'Amount' => 'Betrag', - 'Amount Due' => 'Betrag fällig', - 'Amount does not equal applied!' => 'Betrag stimmt nicht überein!', - 'Amount missing!' => 'Betrag fehlt!', - 'Applied' => 'Ausgewählt', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', - 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:', - 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', - 'Assemblies' => 'Erzeugnisse', - 'Assemblies restocked!' => 'Erzeugnisse sind im Lager!', - 'Assembly Number missing!' => 'Erzeugnisnummer fehlt!', - 'Asset' => 'Aktiva/Mittelverwendung', - 'Attachment' => 'als Anhang', - 'Audit Control' => 'Bücherkontrolle', - 'Aug' => 'Aug', - 'August' => 'August', - 'BOM' => 'Stückliste', - 'Backup' => 'Sicherung', - 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', - 'Balance' => 'Bilanz', - 'Balance Sheet' => 'Bilanz', - 'Bcc' => 'Bcc', - 'Bin' => 'Stellage', - 'Books are open' => 'Die Bücher sind geöffnet.', - 'Bought' => 'Gekauft', - 'Business Number' => 'Firmennummer', - 'C' => 'G', - 'COGS' => 'Umsatzkosten', - 'Cannot delete account!' => 'Konto kann nicht gelöscht werden!', - 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', - 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!', - 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', - 'Cannot delete item!' => 'Artikel kann nicht gelöscht werden!', - 'Cannot delete order!' => 'Bestellung kann nicht gelöscht werden!', - 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!', - 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', - 'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!', - 'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht verbucht werden!', - 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', - 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', - 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', - 'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', - 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', - 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', - 'Cannot process payment for a closed period!' => 'Es kann keine Zahlung in einem abgeschlossenen Zeitraum verbucht werden!', - 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', - 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', - 'Cannot save preferences!' => 'Benutzereinstellungen können nicht gespeichert werden!', - 'Cannot stock assemblies!' => 'Erzeugnisse können nicht ins Lager!', - 'Cash' => 'Kasse', - 'Cash based' => 'basierend auf Barzahlung', - 'Cc' => 'Cc', - 'Change Admin Password' => 'Administratorpasswort ändern', - 'Change Password' => 'Passwort ändern', - 'Character Set' => 'Zeichensatz', - 'Chart of Accounts' => 'Kontenübersicht', - 'Check' => 'Scheck', - 'Check printed!' => 'Scheck ist gedruckt!', - 'Check printing failed!' => 'Scheck drucken ist fehlgeschlagen!', - 'Cleared Balance' => 'Abgeschlossen', - 'Click on login name to edit!' => 'Zum Bearbeiten den Zugriffs-Namen anklicken!', - 'Close Books up to' => 'Die Bücher abschließen bis zum', - 'Closed' => 'Geschlossen', - 'Company' => 'Firma', - 'Compare to' => 'Gegenüberstellen zu', - 'Confirm!' => 'Bestätigen Sie!', - 'Connect to' => 'Als Vorlage verwenden', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Copy to COA' => 'In Kontenplan kopieren', - 'Create Chart of Accounts' => 'Kontenplan anlegen', - 'Create Dataset' => 'Datenbank anlegen', - 'Credit' => 'Haben', - 'Credit Limit' => 'Kreditlimit', - 'Curr' => 'Währung', - 'Currency' => 'Währung', - 'Current' => 'Betrag', - 'Customer' => 'Kunde', - 'Customer deleted!' => 'Kunde gelöscht!', - 'Customer missing!' => 'Kundenname fehlt!', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Customer saved!' => 'Kunde gespeichert!', - 'Customers' => 'Kunden', - 'DBI not installed!' => 'DBI ist nicht installiert!', - 'Database' => 'Datenbank', - 'Database Administration' => 'Datenbank Administration', - 'Database Driver not checked!' => 'Kein Datenbank-Treiber ausgewählt!', - 'Database Host' => 'Datenbank-Rechner', - 'Database User missing!' => 'Datenbank Benutzer fehlt!', - 'Dataset' => 'Datenbank', - 'Dataset missing!' => 'Datenbank fehlt!', - 'Dataset updated!' => 'Datenbank erneuert!', - 'Date' => 'Datum', - 'Date Format' => 'Datumsformat', - 'Date Paid' => 'Zahlungsdatum', - 'Date missing!' => 'Datum fehlt!', - 'Debit' => 'Soll', - 'Debit and credit out of balance!' => 'Soll und Haben müssen gleich sein.', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Decimalplaces' => 'Dezimalstellen', - 'Delete' => 'Löschen', - 'Delete Account' => 'Konto löschen', - 'Delete Dataset' => 'Datenbank löschen', - 'Delivery Date' => 'Lieferung', - 'Deposit' => 'Gutschrift', - 'Description' => 'Beschreibung', - 'Difference' => 'Differenz', - 'Directory' => 'Verzeichnis', - 'Discount' => 'Rabatt', - 'Done' => 'Fertig', - 'Drawing' => 'Zeichnung', - 'Driver' => 'Treiber', - 'Dropdown Limit' => 'Auswahllistenbegrenzung', - 'Due' => 'Fällig', - 'Due Date' => 'Fälligkeitsdatum', - 'Due Date missing!' => 'Fälligkeitsdatum fehlt!', - 'E-mail' => 'eMail', - 'E-mail Statement to' => 'eMail Fälligkeitsabrechnung an', - 'E-mail address missing!' => 'eMail-Adresse fehlt!', - 'Edit' => 'Bearbeiten', - 'Edit Account' => 'Kontodaten bearbeiten', - 'Edit Accounts Payables Transaction' => 'Einkaufsbuchung bearbeiten', - 'Edit Accounts Receivables Transaction' => 'Ausgangsbuchung bearbeiten', - 'Edit Assembly' => 'Erzeugnis bearbeiten', - 'Edit Customer' => 'Kunde editieren', - 'Edit GIFI' => 'GIFI editieren', - 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', - 'Edit Group' => 'Gruppe editieren', - 'Edit Part' => 'Ware bearbeiten', - 'Edit Preferences for' => 'Benutzereinstellungen für', - 'Edit Project' => 'Projekt bearbeiten', - 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten', - 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', - 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', - 'Edit Service' => 'Dienstleistung bearbeiten', - 'Edit Template' => 'Vorlage bearbeiten', - 'Edit User' => 'Benutzerdaten bearbeiten', - 'Edit Vendor' => 'Lieferant editieren', - 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', - 'Employee' => 'Bearbeiter', - 'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)', - 'Equity' => 'Passiva/Eigenkapital', - 'Exch' => 'Wkurs.', - 'Exchangerate' => 'Wechselkurs', - 'Exchangerate Difference' => 'Wechselkursunterschied', - 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', - 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', - 'Existing Datasets' => 'Existierende Datenbanken', - 'Expense' => 'Aufwand', - 'Expense Account' => 'Aufwandskonto', - 'Expense/Asset' => 'Aufwand/Anlagen', - 'Extended' => 'Total', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'Foreign Exchange Gain' => 'Wechselkurserträge', - 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI gelöscht!', - 'GIFI missing!' => 'GIFI fehlt!', - 'GIFI saved!' => 'GIFI gespeichert!', - 'GL Transaction' => 'Hauptbucheintragung', - 'General Ledger' => 'Hauptbuch', - 'Goods & Services' => 'Waren und Dienstleistungen', - 'Group' => 'Gruppe', - 'Group Items' => 'Waren gruppieren', - 'Group deleted!' => 'Gruppe gelöscht!', - 'Group missing!' => 'Gruppe fehlt!', - 'Group saved!' => 'Gruppe gespeichert!', - 'Groups' => 'Gruppen', - 'HTML Templates' => 'HTML Vorlagen', - 'Heading' => 'Überschrift', - 'Host' => 'Datenbank-Rechner', - 'Hostname missing!' => 'Rechnername fehlt!', - 'ID' => 'Nr.', - 'Image' => 'Grafik', - 'In-line' => 'im Textkörper (Inline)', - 'Include in Report' => 'In Bericht aufnehmen', - 'Include in drop-down menus' => 'In Aufklapp-Menü aufnehmen', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Soll dieses Konto auf dem Kunden- und Lieferantenformular angezeigt werden, um den Kunden/Lieferanten als steuerpflichtig zu markieren?', - 'Income' => 'Einkommen', - 'Income Account' => 'Einkommenkonto', - 'Income Statement' => 'G & V', - 'Incorrect Dataset version!' => 'Datenbankversion stimmt nicht überein!', - 'Incorrect Password!' => 'Ungültiges Passwort!', - 'Individual Items' => 'Einzelteile', - 'Inventory' => 'Inventar', - 'Inventory Account' => 'Warenbestand', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann, muß das Inventar auf Null sein!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann, muß das Inventar Null sein!', - 'Invoice' => 'Rechnung', - 'Invoice Date' => 'Rechnungsdatum', - 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', - 'Invoice Number' => 'Rechnungsnummer', - 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', - 'Invoice deleted!' => 'Rechnung gelöscht!', - 'Invoice posted!' => 'Rechnung verbucht!', - 'Invoices' => 'Rechnungen', - 'Is this a summary account to record' => 'Summenkonto für', - 'Item deleted!' => 'Artikel gelöscht!', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'LaTeX Templates' => 'LaTeX Vorlagen', - 'Language' => 'Sprache', - 'Last Cost' => 'Letzte Kosten', - 'Last Invoice Number' => 'Letzte Rechnungsnummer', - 'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten', - 'Last Purchase Order Number' => 'Letzte Enkaufsbelegnummer', - 'Last Sales Order Number' => 'Letzte Verkaufsbelegnummer', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Für lokale Verbindungen "Rechner" und "Port" freilassen.', - 'Liability' => 'Passiva/Mittelherkunft', - 'Licensed to' => 'Lizensiert für', - 'Line Total' => 'Zeilensumme', - 'Link' => 'Verknüpfungen', - 'Link Accounts' => 'Konten verknüpfen', - 'List Accounts' => 'Kontenliste', - 'List GIFI' => 'GIFI aufzeigen', - 'List Price' => 'Listenpreis', - 'List Transactions' => 'Buchungsliste', - 'Login' => 'Anmelden', - 'Logout' => 'Abmelden', - 'Make' => 'Hersteller', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Message' => 'Nachricht', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Modell', - 'Multibyte Encoding' => 'Muiltibyte Encoding', - 'N/A' => 'N.Z.', - 'Name' => 'Name', - 'Name missing!' => 'Name fehlt!', - 'New Templates' => 'Neue Vorlagen', - 'No' => 'Nein', - 'No Database Drivers available!' => 'Kein Datenbank-Treiber verfügbar!', - 'No Dataset selected!' => 'Keine Datenbank ausgewählt!', - 'No email address for' => 'Keine eMail-Addresse für', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkungen', - 'Nothing applied!' => 'Sie haben nichts ausgewählt', - 'Nothing selected!' => 'Es wurde nichts ausgewählt!', - 'Nothing to delete!' => 'Es konnte nichts gelöscht werden!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number Format' => 'Zahlenformat', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'O' => 'O', - 'Obsolete' => 'Ungültig', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'On Hand' => 'auf Lager', - 'On Order' => 'auf Bestellung', - 'Open' => 'Offen', - 'Oracle Database Administration' => 'Oracle Datenbank Administration', - 'Order' => 'Auftrag', - 'Order Date' => 'Auftragsdatum', - 'Order Date missing!' => 'Auftragsdatum fehlt!', - 'Order Entry' => 'Aufträge', - 'Order Number' => 'Auftragsnummer', - 'Order Number missing!' => 'Auftragsnummer fehlt!', - 'Order deleted!' => 'Auftrag gelöscht!', - 'Order saved!' => 'Auftrag gespeichert!', - 'Ordered' => 'Vom Kunde bestellt', - 'Orphaned' => 'nie benutzt', - 'Out of balance!' => 'Summen stimmen nicht überein!', - 'PDF' => 'PDF', - 'Packing List' => 'Verpackungsliste', - 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', - 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', - 'Paid' => 'Bezahlt', - 'Paid in full' => 'Voll bezahlt', - 'Part' => 'Ware', - 'Part Number missing!' => 'Warennummer fehlt!', - 'Parts' => 'Waren', - 'Parts Inventory' => 'Warenliste', - 'Password' => 'Passwort', - 'Password changed!' => 'Passwort geändert!', - 'Payables' => 'Verbindlichkeiten', - 'Payment' => 'Zahlung', - 'Payment date missing!' => 'Tag der Zahlung fehlt!', - 'Payment posted!' => 'Zahlung gebucht!', - 'Payments' => 'Zahlungen', - 'Pg Database Administration' => 'Pg Datenbank Administration', - 'Phone' => 'Tel.', - 'Port' => 'Port', - 'Port missing!' => 'Portangabe fehlt!', - 'Post' => 'Buchen', - 'Post as new' => 'Neu buchen', - 'Postscript' => 'Postscript', - 'Preferences' => 'Benutzereinstellungen', - 'Preferences saved!' => 'Einstellungen gespeichert!', - 'Price' => 'Preis', - 'Print' => 'Drucken', - 'Printer' => 'Drucker', - 'Project' => 'Projekt', - 'Project Number' => 'Projektnummer', - 'Project Number missing!' => 'Projektnummer fehlt!', - 'Project deleted!' => 'Projekt gelöscht!', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Project saved!' => 'Projekt gespeichert!', - 'Projects' => 'Projekte', - 'Purchase Order' => 'Einkaufsbeleg', - 'Purchase Orders' => 'Einkaufsbelege', - 'Qty' => 'Anz', - 'ROP' => 'UAB', - 'Rate' => 'Rate', - 'Recd' => 'Erh', - 'Receipt' => 'Quittung', - 'Receipt printed!' => 'Quittung gedruckt!', - 'Receipt printing failed!' => 'Quittung konnte nicht gedruckt werden!', - 'Receipts' => 'Quittungen', - 'Receivables' => 'Forderungen', - 'Reconciliation' => 'Abgleichung', - 'Record in' => 'Buchen auf', - 'Reference' => 'Referenz', - 'Reference missing!' => 'Referenz fehlt!', - 'Remaining' => 'Rest', - 'Report for' => 'Bericht für', - 'Reports' => 'Berichte', - 'Required by' => 'Erforderlich am', - 'Retained Earnings' => 'Verbliebenes Einkommen', - 'Sales' => 'Warenverkauf', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Salesperson' => 'Verkaufsperson', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Save to File' => 'Auf Festplatte speichern', - 'Screen' => 'Bildschirm', - 'Select a Dataset to delete and press "Continue"' => 'Wählen Sie eine Datenbank und klicken Sie auf "Weiter"', - 'Select all' => 'Alle auswählen', - 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', - 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', - 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', - 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', - 'Sell Price' => 'Verkaufspreis', - 'Send by E-Mail' => 'Per eMail schicken', - 'Sep' => 'Sep', - 'September' => 'September', - 'Service' => 'Dienstleistung', - 'Service Items' => 'Dienstleistungen', - 'Service Number missing!' => 'Dienstleistungsnummer fehlt!', - 'Services' => 'Leistungen', - 'Setup Templates' => 'Vorlagen auswählen', - 'Ship' => 'Versand', - 'Ship to' => 'Verschicken an', - 'Ship via' => 'Transportmittel', - 'Short' => 'Kurz', - 'Signature' => 'Unterschrift', - 'Sold' => 'Verkauft', - 'Source' => 'Beleg', - 'Standard' => 'Standard', - 'Statement' => 'Sammelrechnung', - 'Statement Balance' => 'Sammelrechnungsbilanz', - 'Statement sent to' => 'Sammelrechnung verschickt an', - 'Statements sent to printer!' => 'Sammelrechnungen an Drucker geschickt!', - 'Stock' => 'einlagern', - 'Stock Assembly' => 'Erzeugnis einlagern', - 'Stylesheet' => 'Stilvorlage', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'System' => 'System', - 'Tax' => 'Steuer', - 'Tax Accounts' => 'Steuerkonto', - 'Tax Included' => 'Steuer im Preis inbegriffen', - 'Tax collected' => 'vereinnahmte Steuer', - 'Tax paid' => 'Vorsteuer', - 'Taxable' => 'Steuerpflichtig', - 'Template saved!' => 'Schablone gespeichert!', - 'Templates' => 'Vorlagen', - 'Terms: Net' => 'Zahlungsziel', - 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden', - 'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!', - 'To' => 'An', - '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.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', - 'Top Level' => 'Hauptbeschreibung', - 'Total' => 'Summe', - 'Transaction Date missing!' => 'Buchungsdatum fehlt!', - 'Transaction deleted!' => 'Buchung gelöscht!', - 'Transaction posted!' => 'Buchung verbucht!', - 'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', - 'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', - 'Transactions' => 'Buchungen', - 'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!', - 'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!', - 'Transactions exist; cannot delete account!' => 'Das Konto kann nicht gelöscht werden, da es Buchungen enthält!', - 'Trial Balance' => 'Vergleichsbilanz', - 'Unit' => 'Einh', - 'Unit of measure' => 'Maßeinheit', - 'Update' => 'Erneuern', - 'Update Dataset' => 'Datenbank aktualisieren', - 'Updated' => 'Erneuert am', - 'Use Templates' => 'Benutze Vorlagen', - 'User' => 'Benutzer', - 'User deleted!' => 'Benutzer gelöscht!', - 'User saved!' => 'Benutzer gespeichert!', - 'Vendor' => 'Lieferant', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor deleted!' => 'Lieferant gelöscht!', - 'Vendor missing!' => 'Lieferant fehlt!', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Vendor saved!' => 'Lieferant gespeichert!', - 'Vendors' => 'Lieferanten', - 'Version' => 'Version', - 'Weight' => 'Gewicht', - 'Weight Unit' => 'Gewichtseinh.', - 'What type of item is this?' => 'Was ist dieser Artikel?', - 'Year End' => 'Jahresende', - 'Yes' => 'Ja', - 'You are logged out!' => 'Auf wiedersehen!', - 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', - 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" müssen für lokale und externe Verbindungen eingetragen werden!', - 'as at' => 'zum Stand', - 'collected on sales' => 'erhalten durch Verkäufe', - 'days' => 'Tage', - 'does not exist' => 'existiert nicht', - 'ea' => 'pro', - 'emailed to' => 'gemailt an', - 'for Period' => 'für den Zeitraum', - 'hr' => 'Std', - 'is already a member!' => 'ist bereits ein Mitglied!', - 'is not a member!' => 'ist kein Mitglied!', - 'localhost' => 'lokaler Rechner', - 'locked!' => 'gesperrt!', - 'paid on purchases' => 'gezahlt durch Einkäufe', - 'sent to printer' => 'an Drucker geschickt', - 'successfully created!' => 'wurde erfolgreich erstellt', - 'successfully deleted!' => 'wurde erfolgreich gelöscht', - 'to' => 'bis', - 'website' => 'Website', -}; - -1; diff --git a/sql-ledger/locale/es/COPYING b/sql-ledger/locale/es/COPYING deleted file mode 100644 index bf7ca4bc6..000000000 --- a/sql-ledger/locale/es/COPYING +++ /dev/null @@ -1,26 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2002 -# -# Spanish texts: -# -# Author: Maria Gabriela Fong <mgfong@maga.tzo.org> -# John Stoddart <jstypo@imagencolor.com.ve> -# Federico Montesino Pouzols <fedemp@arrok.com> -# Tomás Pereira <topec@percar.com> -# -# 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. -# -####################################################################### - diff --git a/sql-ledger/locale/es/LANGUAGE b/sql-ledger/locale/es/LANGUAGE deleted file mode 100644 index c1a0de222..000000000 --- a/sql-ledger/locale/es/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Spanish diff --git a/sql-ledger/locale/es/Num2text b/sql-ledger/locale/es/Num2text deleted file mode 100644 index a5424ff52..000000000 --- a/sql-ledger/locale/es/Num2text +++ /dev/null @@ -1,195 +0,0 @@ -#===================================================================== -# SQL-Ledger Accounting -# Copyright (C) 2002 -# -# Author: Dieter Simader -# Email: dsimader@sql-ledger.org -# Web: http://www.sql-ledger.org -# -# Contributors: -# -# 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. -#====================================================================== - - -sub init { - my $self = shift; - - %{ $self->{numbername} } = - (0 => 'cero', - 1 => 'un', - '1o' => 'uno', - 2 => 'dos', - 3 => 'tres', - 4 => 'cuatro', - 5 => 'cinco', - 6 => 'seis', - 7 => 'siete', - 8 => 'ocho', - 9 => 'nueve', - 10 => 'diez', - 11 => 'once', - 12 => 'doce', - 13 => 'trece', - 14 => 'catorce', - 15 => 'quince', - 16 => 'dieciséis', - 17 => 'diecisiete', - 18 => 'dieciocho', - 19 => 'diecinueve', - 20 => 'veinte', - 21 => 'veintiún', - '21o' => 'veintiuno', - 22 => 'veintidós', - 23 => 'veintitrés', - 24 => 'veinticuatro', - 25 => 'veinticinco', - 26 => 'veintiséis', - 27 => 'veintisiete', - 28 => 'veintiocho', - 29 => 'veintinueve', - 30 => 'treinta', - 40 => 'cuarenta', - 50 => 'cincuenta', - 60 => 'sesenta', - 70 => 'setenta', - 80 => 'ochenta', - 90 => 'noventa', - 10**2 => 'ciento', - 10**3 => 'mil', - 10**6 => 'millón', - 10**9 => 'millardo', - 10**12 => 'billón', - ); - -} - - -sub num2text { - my ($self, $amount) = @_; - - return $self->{numbername}{0} unless $amount; - - my @textnumber = (); - - # split amount into chunks of 3 - my @num = reverse split //, $amount; - my @numblock = (); - my $stripun = 0; - my @a = (); - my $i; - - while (@num) { - @a = (); - for (1 .. 3) { - push @a, shift @num; - } - push @numblock, join / /, reverse @a; - } - - # special case for 1000 - if ($numblock[1] eq '1' && $numblock[0] gt '000') { - # remove first array element from textnumber - $stripun = 1; - } - - while (@numblock) { - - $i = $#numblock; - @num = split //, $numblock[$i]; - - $numblock[$i] *= 1; - - if ($numblock[$i] == 0) { - pop @numblock; - next; - } - - if ($numblock[$i] > 99) { - if ($num[0] == 1) { - push @textnumber, $self->{numbername}{10**2}; - } else { - # the one from hundreds, append cientos - push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s'; - } - - # reduce numblock - $numblock[$i] -= $num[0] * 100; - } - - if ($numblock[$i] > 9) { - # tens - push @textnumber, $self->format_ten($numblock[$i], $i); - } elsif ($numblock[$i] > 0) { - # ones - $num = $numblock[$i]; - $num .= 'o' if ($num == 1 && $i == 0); - push @textnumber, $self->{numbername}{$num}; - } - - # add thousand, million - if ($i) { - $num = 10**($i * 3); - if ($numblock[$i] > 1) { - if ($i == 2 || $i == 4) { - $a = $self->{numbername}{$num}."es"; - $a =~ s/ó/o/; - push @textnumber, $a; - } else { - if ($i == 1) { - push @textnumber, $self->{numbername}{$num}; - } else { - push @textnumber, $self->{numbername}{$num}.'s'; - } - } - } else { - push @textnumber, $self->{numbername}{$num}; - } - } - - pop @numblock; - - } - - shift @textnumber if $stripun; - - join ' ', @textnumber; - -} - - -sub format_ten { - my ($self, $amount, $i) = @_; - - my $textnumber = ""; - my @num = split //, $amount; - - if ($amount > 30) { - $textnumber = $self->{numbername}{$num[0]*10}; - $amount = $num[1]; - } else { - $amount .= 'o' if ($num[1] == 1 && $i == 0); - $textnumber = $self->{numbername}{$amount}; - $amount = 0; - } - - $textnumber .= " y ".$self->{numbername}{$amount} if $amount; - - $textnumber; - -} - - -1; - diff --git a/sql-ledger/locale/es/admin b/sql-ledger/locale/es/admin deleted file mode 100644 index a78f75554..000000000 --- a/sql-ledger/locale/es/admin +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'Access Control' => 'Control de Acceso', - 'Accounting' => 'Contabilidad', - 'Add User' => 'Añadir usuario', - 'Address' => 'Dirección', - 'Administration' => 'Administración', - 'Administrator' => 'Administrador', - 'All Datasets up to date!' => 'Todas las bases de datos están actualizadas', - 'Change Admin Password' => 'Cambiar la contraseña del administrador', - 'Change Password' => 'Cambiar contraseña', - 'Character Set' => 'Conjunto de caracteres', - 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por -editar', - 'Company' => 'Compañía', - 'Connect to' => 'Conectar a', - 'Continue' => 'Continuar', - 'Create Chart of Accounts' => 'Crear catálogo de cuentas', - 'Create Dataset' => 'Crear base de datos', - 'DBI not installed!' => 'No se ha instalado DBI', - 'Database' => 'Base de datos', - 'Database Administration' => 'Administración de las bases de datos', - 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', - 'Database User missing!' => 'No se ha definido el usuario de la base de datos', - 'Dataset' => 'Base de datos', - 'Dataset missing!' => 'No se ha definido la base de datos', - 'Dataset updated!' => 'Base de datos actualizada', - 'Date Format' => 'Formato de fecha', - 'Delete' => 'Borrar', - 'Delete Dataset' => 'Borrar base de datos', - 'Directory' => 'Directorio', - 'Driver' => 'Gestor', - 'Dropdown Limit' => 'Límite de efectivo', - 'E-mail' => 'Correo electrónico', - 'Edit User' => 'Editar usuario', - 'Existing Datasets' => 'Bases de datos existentes', - 'Fax' => 'Fax', - 'File locked!' => 'File locked!', - 'Host' => 'Máquina servidor de base de datos', - 'Hostname missing!' => 'No se ha definido la máquina servidor de base de datos', - 'Incorrect Password!' => 'Contraseña incorrecta', - 'Language' => 'Lenguaje', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', - 'Login' => 'Entrar', - 'Name' => 'Nombre', - 'New Templates' => 'Nuevas plantillas', - 'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible', - 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', - 'Nothing to delete!' => '¡No hay nada para borrar!', - 'Number Format' => 'Formato de número', - 'Oracle Database Administration' => 'Administración de la base de datos Oracle', - 'Password' => 'Contraseña', - 'Password changed!' => '¡Contraseña cambiada!', - 'Pg Database Administration' => 'Administración de la base de datos PostgreSQL', - 'Phone' => 'Teléfono', - 'Port' => 'Puerto', - 'Port missing!' => 'No se ha definido el puerto', - 'Printer' => 'Impresora', - 'Save' => 'Guardar', - 'Select a Dataset to delete and press "Continue"' => 'Seleccione una base de datos para borrar y presione "Continuar"', - 'Setup Templates' => 'Configurar plantillas', - 'Ship via' => 'Envio por', - 'Signature' => 'Firma', - 'Stylesheet' => 'Hoja de estilo', - 'Templates' => 'Plantillas', - 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y se pueden borrar', - 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se creará ni borrará nada durante esta etapa', - '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.' => 'Para añadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardará bajo el nuevo nombre de usuario (login).', - 'Update Dataset' => 'Actualizar base de datos', - 'Use Templates' => 'Plantillas de usuarios', - 'User' => 'Usuario', - 'User deleted!' => '¡Usuario borrado!', - 'User saved!' => '¡Usuario guardado!', - 'Version' => 'Versión', - 'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas', - 'does not exist' => 'no existe', - 'is already a member!' => 'ya es actualmente un miembro', - 'localhost' => 'máquina local', - 'successfully created!' => 'creado satisfactoriamente', - 'successfully deleted!' => 'borrado satisfactoriamente', - 'website' => 'sitio web', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'get_value' => 'get_value', - 'list_users' => 'list_users', - 'login' => 'login', - 'login_name' => 'login_name', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'save' => 'save', - 'update_dataset' => 'update_dataset', - 'añadir_usuario' => 'add_user', - 'cambiar_la_contraseña_del_administrador' => 'change_admin_password', - 'cambiar_contraseña' => 'change_password', - 'continuar' => 'continue', - 'crear_base_de_datos' => 'create_dataset', - 'borrar' => 'delete', - 'borrar_base_de_datos' => 'delete_dataset', - 'entrar' => 'login', - 'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration', - 'administración_de_la_base_de_datos_postgresql' => 'pg_database_administration', - 'guardar' => 'save', - 'actualizar_base_de_datos' => 'update_dataset', -}; - -1; diff --git a/sql-ledger/locale/es/all b/sql-ledger/locale/es/all deleted file mode 100644 index 5e33b01bb..000000000 --- a/sql-ledger/locale/es/all +++ /dev/null @@ -1,490 +0,0 @@ -# These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files - -$self{texts} = { - 'AP' => 'Cartera de pagos', - 'AP Aging' => 'Diario resumido de pagos', - 'AP Transaction' => 'Gestión se pago', - 'AP Transactions' => 'Gestiones de pagos', - 'AR' => 'Cartera de cobros', - 'AR Aging' => 'Diario resumido de cobros ', - 'AR Transaction' => 'Gestión de cobro', - 'AR Transactions' => 'Gestiones de cobros', - 'About' => 'Acerca de', - 'Access Control' => 'Control de Acceso', - 'Account' => 'Cuenta', - 'Account Number' => 'Número de cuenta', - 'Account Number missing!' => 'No se ha definido el número de la cuenta', - 'Account Type' => 'Categoría de cuenta', - 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', - 'Account deleted!' => '¡Cuenta borraba!', - 'Account saved!' => '¡Cuenta guardada!', - 'Accounting' => 'Contabilidad', - 'Accounting Menu' => 'Menú general', - 'Accounts' => 'Cuentas', - 'Active' => 'Activo', - 'Add' => 'Añadir', - 'Add Account' => 'Añadir cuenta', - 'Add Accounts Payables Transaction' => 'Añadir cuenta de transacciones a pagar', - 'Add Accounts Receivables Transaction' => 'Añadir cuenta de transacciones a cobrar', - 'Add Assembly' => 'Añadir compuesto', - 'Add Customer' => 'Añadir cliente', - 'Add GIFI' => 'Añadir código GIFI', - 'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general', - 'Add Part' => 'Añadir artículo', - 'Add Project' => 'Añadir proyecto', - 'Add Purchase Invoice' => 'Añadir factura de compra', - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Invoice' => 'Añadir factura', - 'Add Sales Order' => 'Añadir presupuesto', - 'Add Service' => 'Añadir servicio', - 'Add Transaction' => 'Añadir', - 'Add User' => 'Añadir usuario', - 'Add Vendor' => 'Añadir proveedor', - 'Address' => 'Dirección', - 'Administration' => 'Administración', - 'Administrator' => 'Administrador', - 'All' => 'Todos', - 'All Datasets up to date!' => 'Todas las bases de datos están actualizadas', - 'Amount' => 'Total', - 'Amount Due' => 'Cantidad adeudada', - 'Amount does not equal applied!' => '¡La cantidad no es igual a lo aplicado!', - 'Amount missing!' => '¡Falta la cantidad!', - 'Applied' => 'Aplicado', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', - 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea -borrar la orden número?', - 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', - 'Assemblies' => 'Compuestos', - 'Assemblies restocked!' => '¡Compuestos actualizados en almacen!', - 'Assembly Number missing!' => 'No se ha definido el número de compuesto', - 'Asset' => 'Activo', - 'Attachment' => 'Adjunto', - 'Audit Control' => 'Control de auditoría', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'BOM' => 'Listado de piezas', - 'Backup' => 'Copia de seguridad de los datos', - 'Backup sent to' => 'Copia de seguridad enviada a', - 'Balance' => 'Balance', - 'Balance Sheet' => 'Hoja de balance', - 'Bcc' => '', - 'Bin' => 'Bin', - 'Books are open' => 'Los libros están abiertos', - 'Bought' => 'Comprado', - 'Business Number' => 'Numero de negocio', - 'C' => '', - 'COGS' => 'Costo de los artículos', - 'Cannot delete account!' => '¡No se puede borrar la cuenta!', - 'Cannot delete customer!' => '¡No se puede borrar el cliente!', - 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión', - 'Cannot delete invoice!' => '¡No se puede borrar la factura!', - 'Cannot delete item already invoiced!' => 'No se puede borrar un artículo ya facturado', - 'Cannot delete item on order!' => 'No se puede eliminar un elemento presente en una orden', - 'Cannot delete item which is part of an assembly!' => 'No puede eliminar un artículo que es parte de un compuesto', - 'Cannot delete item!' => '¡No se puede borrar el artículo!', - 'Cannot delete order!' => '¡No se puede borrar el pedido!', - 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', - 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!', - 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en débito y crédito simultáneamente!', - 'Cannot post a transaction without a value!' => '¡No se puede registrar una transacción sin valor!', - 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', - 'Cannot post invoice!' => '¡No se puede registrar la factura!', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cannot post payment!' => '¡No se puede registrar el pago!', - 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', - 'Cannot post transaction!' => '¡No se puede registrar la transacción', - 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!', - 'Cannot save account!' => '¡No se puede guardar la cuenta!', - 'Cannot save order!' => '¡No se puede guardar el pedido!', - 'Cannot save preferences!' => '¡No se puede guardar las preferencias!', - 'Cannot stock assemblies!' => '¡No se pueden almacenar los compuestos!', - 'Cash' => 'Efectivo', - 'Cash based' => 'Efectivo inicial', - 'Cc' => '', - 'Change Admin Password' => 'Cambiar la contraseña del administrador', - 'Change Password' => 'Cambiar contraseña', - 'Character Set' => 'Conjunto de caracteres', - 'Chart of Accounts' => 'Cuadro de cuentas', - 'Check' => 'Cheque', - 'Check printed!' => '¡Cheque impreso!', - 'Check printing failed!' => '¡Fallo al imprimir el cheque!', - 'Cleared Balance' => 'Balance cerrado', - 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por -editar', - 'Close Books up to' => 'Cerrar los libros hasta', - 'Closed' => 'Cerrado', - 'Company' => 'Compañía', - 'Compare to' => 'Comparar con', - 'Confirm!' => 'Confirmar', - 'Connect to' => 'Conectar a', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Copy to COA' => 'Copiar al catálogo de cuentas', - 'Create Chart of Accounts' => 'Crear catálogo de cuentas', - 'Create Dataset' => 'Crear base de datos', - 'Credit' => 'Crédito', - 'Credit Limit' => 'Limite de credito', - 'Curr' => 'Mon.', - 'Currency' => 'Moneda', - 'Current' => 'Actual', - 'Customer' => 'Cliente', - 'Customer deleted!' => '¡Cliente borrado!', - 'Customer missing!' => '¡Falta el cliente!', - 'Customer not on file!' => '¡El cliente no existe!', - 'Customer saved!' => '¡Cliente guardado!', - 'Customers' => 'Clientes', - 'DBI not installed!' => 'No se ha instalado DBI', - 'Database' => 'Base de datos', - 'Database Administration' => 'Administración de las bases de datos', - 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', - 'Database Host' => 'Máquina servidor de base de datos', - 'Database User missing!' => 'No se ha definido el usuario de la base de datos', - 'Dataset' => 'Base de datos', - 'Dataset missing!' => 'No se ha definido la base de datos', - 'Dataset updated!' => 'Base de datos actualizada', - 'Date' => 'Fecha', - 'Date Due' => 'Fecha de vencimiento', - 'Date Format' => 'Formato de fecha', - 'Date Paid' => 'Fecha de pago', - 'Date missing!' => '¡Falta la fecha!', - 'Debit' => 'Débito', - 'Debit and credit out of balance!' => 'Los débitos y créditos están fuera de balance', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Decimalplaces' => 'Lugar de los decimales', - 'Delete' => 'Borrar', - 'Delete Account' => 'Borrar cuenta', - 'Delete Dataset' => 'Borrar base de datos', - 'Delivery Date' => 'Fecha de entrega', - 'Deposit' => 'Depósito', - 'Description' => 'Descripción', - 'Difference' => 'Diferencia', - 'Directory' => 'Directorio', - 'Discount' => 'Descuento', - 'Done' => 'Hecho', - 'Drawing' => 'Reintegro', - 'Driver' => 'Gestor', - 'Dropdown Limit' => 'Límite de efectivo', - 'Due' => 'Vence', - 'Due Date' => 'Fecha de vencimiento', - 'Due Date missing!' => 'Falta la fecha de vencimiento', - 'E-mail' => 'Correo electrónico', - 'E-mail Statement to' => 'Enviar comprobante por correo electrónico a', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Edit' => 'Editar', - 'Edit Account' => 'Editar cuenta', - 'Edit Accounts Payables Transaction' => 'Editar las cuentas de las transacciones a pagar', - 'Edit Accounts Receivables Transaction' => 'Editar las cuentas de las transacciones a cobrar', - 'Edit Assembly' => 'Editar compuesto', - 'Edit GIFI' => 'Editar GIFI', - 'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general', - 'Edit Part' => 'Editar compuesto', - 'Edit Preferences for' => 'Editar preferencias de', - 'Edit Project' => 'Editar proyecto', - 'Edit Purchase Invoice' => 'Editar factura de compra', - 'Edit Purchase Order' => 'Editar pedido', - 'Edit Sales Invoice' => 'Edirar factura de venta', - 'Edit Sales Order' => 'Editar presupuesto', - 'Edit Service' => 'Editar servicio', - 'Edit Template' => 'Editar plantilla', - 'Edit User' => 'Editar usuario', - 'Employee' => 'Colaborador/Empleado', - 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras', - 'Equity' => 'Balance', - 'Exch' => 'Cambio', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate Difference' => 'Diferencia en la tasa cambio a moneda extranjera', - 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Existing Datasets' => 'Bases de datos existentes', - 'Expense' => 'Gastos', - 'Expense Account' => 'Cuenta de gastos', - 'Expense/Asset' => 'Gastos/Activo', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'File locked!' => '', - 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', - 'Foreign Exchange Loss' => 'Pérdida en moneda extranjera', - 'From' => 'Desde', - 'GIFI' => 'Código GIFI', - 'GIFI deleted!' => '¡Borrado el código GIFI!', - 'GIFI missing!' => 'No se ha definido el código GIFI', - 'GIFI saved!' => '¡Guardado el código GIFI!', - 'GL Transaction' => 'Transacción en el libro mayor', - 'General Ledger' => 'Libro mayor general', - 'Goods & Services' => 'Bienes y servicios', - 'HTML Templates' => 'Plantillas HTML', - 'Heading' => 'Encabezado', - 'Host' => 'Máquina servidor de base de datos', - 'Hostname missing!' => 'No se ha definido la máquina servidor de base de datos', - 'ID' => 'ID', - 'Image' => 'Imagen', - 'In-line' => 'Incrustado', - 'Include in Report' => 'Incluir en informe', - 'Include in drop-down menus' => 'Incluir en menúes desplegables:', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?', - 'Income' => 'Ingresos', - 'Income Account' => 'Cuenta de ingresos', - 'Income Statement' => 'Balance de situación', - 'Incorrect Dataset version!' => 'Versión de base de datos incorrecta', - 'Incorrect Password!' => 'Contraseña incorrecta', - 'Individual Items' => 'Artículos individuales', - 'Inventory' => 'Inventario', - 'Inventory Account' => 'Cuenta de inventario', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artículo a obsoleto', - 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser cero', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Invoice deleted!' => '¡Factura borrada!', - 'Invoice posted!' => '¡Factura registrada!', - 'Invoices' => 'Facturas', - 'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?', - 'Item deleted!' => '¡Concepto borrado!', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'LaTeX Templates' => 'Plantillas LaTeX', - 'Language' => 'Lenguaje', - 'Last Cost' => 'Ultimo costo', - 'Last Invoice Number' => 'Último número de factura', - 'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión', - 'Last Purchase Order Number' => 'Último pedido', - 'Last Sales Order Number' => 'Número del último presupuesto', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', - 'Liability' => 'Pasivo', - 'Licensed to' => 'Adaptado para', - 'Line Total' => 'Total de la línea', - 'Link' => 'Enlaces', - 'Link Accounts' => 'Enlazar cuentas', - 'List Accounts' => 'Listar cuentas', - 'List GIFI' => 'Listar código GIFI', - 'List Price' => 'Precio de lista', - 'List Transactions' => 'Listar transacciones', - 'Login' => 'Entrar', - 'Logout' => 'Salir', - 'Make' => 'Marca', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Microfiche' => 'Microficha', - 'Model' => 'Modelo', - 'N/A' => 'Sin respuesta', - 'Name' => 'Nombre', - 'Name missing!' => '¡Falta el nombre!', - 'New Templates' => 'Nuevas plantillas', - 'No' => 'No', - 'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible', - 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', - 'No email address for' => 'Falta la dirección de correo electrónico de', - 'No.' => '', - 'Notes' => 'Notas', - 'Nothing applied!' => '¡No es aplicable a nada!', - 'Nothing selected!' => '¡No es seleccionado nada!', - 'Nothing to delete!' => '¡No hay nada para borrar!', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number Format' => 'Formato de número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'O' => '', - 'Obsolete' => 'Obsoleto', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'On Hand' => 'Disponible', - 'On Order' => 'En pedido', - 'Open' => 'Abierto', - 'Oracle Database Administration' => 'Administración de la base de datos Oracle', - 'Order' => 'Orden', - 'Order Date' => 'Fecha de elaboración', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Entry' => 'Presupuestos y pedidos', - 'Order Number' => 'Número de orden', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'Order deleted!' => '¡Orden borrada!', - 'Order saved!' => '¡Orden guardada!', - 'Ordered' => 'Pedido realizado', - 'Orphaned' => 'Huérfano', - 'Out of balance!' => '¡Fuera de balance!', - 'PDF' => '', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Paid' => 'Pagado', - 'Paid in full' => 'Pago al completo', - 'Part' => 'Artículo', - 'Part Number missing!' => 'No se ha definido el número del artículo', - 'Parts' => 'Artículos', - 'Parts Inventory' => 'Inventario de artículos', - 'Password' => 'Contraseña', - 'Password changed!' => '¡Contraseña cambiada!', - 'Payables' => 'Pagos', - 'Payment' => 'Pago', - 'Payment date missing!' => 'No se encuentra la fecha de pago', - 'Payment posted!' => '¡Pago registrado!', - 'Payments' => 'Vencimientos impagados', - 'Pg Database Administration' => 'Administración de la base de datos PostgreSQL', - 'Phone' => 'Teléfono', - 'Port' => 'Puerto', - 'Port missing!' => 'No se ha definido el puerto', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Postscript' => '', - 'Preferences' => 'Preferencias', - 'Preferences saved!' => 'Preferencias guardadas', - 'Price' => 'Precio', - 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Project Number missing!' => '¡Falta el número de proyecto!', - 'Project deleted!' => '¡Proyecto borrado!', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Project saved!' => '¡Proyecto guardado ', - 'Projects' => 'Proyectos', - 'Purchase Invoice' => 'Factura de compras', - 'Purchase Order' => 'Pedido', - 'Purchase Orders' => 'Pedidos', - 'Qty' => 'Cantidad', - 'ROP' => 'Tope de envio', - 'Rate' => 'Tarifa', - 'Recd' => 'Cobrado', - 'Receipt' => 'Recibo', - 'Receipts' => 'Recibos', - 'Receivables' => 'Cobros', - 'Reconciliation' => 'Reconciliación', - 'Record in' => 'Registrar en', - 'Reference' => 'Referencia', - 'Reference missing!' => '¡Falta la referencia!', - 'Remaining' => 'Resto', - 'Report for' => 'Informe para', - 'Reports' => 'Informes', - 'Required by' => 'Aceptado el', - 'Retained Earnings' => 'Ganacias retenidas', - 'Sales' => 'Ventas', - 'Sales Invoice' => 'Facturas de ventas', - 'Sales Order' => 'Presupuesto', - 'Sales Orders' => 'Presupuestos', - 'Save' => 'Guardar', - 'Save as new' => 'Guardar como nuevo', - 'Save to File' => 'Guardar en un archivo', - 'Screen' => 'Pantalla', - 'Select a Dataset to delete and press "Continue"' => 'Seleccione una base de datos para borrar y presione "Continuar"', - 'Select all' => 'Guardar todo', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sell Price' => 'Precio de venta', - 'Send by E-Mail' => 'Enviar por correo electrónico', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Service Items' => 'Servicios', - 'Service Number missing!' => 'No se ha definido el número de servicio', - 'Services' => 'Servicios', - 'Setup Templates' => 'Configurar plantillas', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Ship via' => 'Envio por', - 'Short' => 'Corto', - 'Signature' => 'Firma', - 'Sold' => 'Vendido', - 'Source' => 'Fuente', - 'Standard' => 'Estándard', - 'Statement' => 'Estado de cuenta', - 'Statement Balance' => 'Balance de cuenta', - 'Statement sent to' => 'Estado de cuenta enviado a', - 'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!', - 'Stock Assembly' => 'Inventariar compuesto', - 'Stylesheet' => 'Hoja de estilo', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'System' => 'Sistema', - 'Tax' => 'Impuesto', - 'Tax Accounts' => 'Cuentas de impuestos', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'Tax collected' => 'Impuestos cobrados', - 'Tax paid' => 'Impuestos pagados', - 'Taxable' => 'Impuestos gravables', - 'Template saved!' => '¡Plantilla guardada!', - 'Templates' => 'Plantillas', - 'Terms: Net' => 'Crédito', - 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y se pueden borrar', - 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se creará ni borrará nada durante esta etapa', - 'To' => 'Hasta ', - '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.' => 'Para añadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardará bajo el nuevo nombre de usuario (login).', - 'Top Level' => '', - 'Total' => 'Total', - 'Transaction Date missing!' => 'No se ha definido la fecha de la transacción', - 'Transaction deleted!' => '¡Transacción borrada!', - 'Transaction posted!' => '¡Transacción registrada!', - 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', - 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', - 'Transactions' => 'Impagados', - 'Transactions exist, cannot delete customer!' => 'Existen transacciones para este cliente, por tanto, no puede borrarlo', - 'Transactions exist, cannot delete vendor!' => 'Existen transacciones para este proveedor, por tanto, no puede borrarlo', - 'Transactions exist; cannot delete account!' => 'Las transacciones existen, no puede suprimir la cuenta!', - 'Trial Balance' => 'Balance de comprobación', - 'Unit' => 'Unidad', - 'Unit of measure' => 'Unidad de medida', - 'Update' => 'Actualizar', - 'Update Dataset' => 'Actualizar base de datos', - 'Updated' => '¡Actualizado!', - 'Use Templates' => 'Plantillas de usuarios', - 'User' => 'Usuario', - 'User deleted!' => '¡Usuario borrado!', - 'User saved!' => '¡Usuario guardado!', - 'Vendor' => 'Proveedor', - 'Vendor deleted!' => '¡Proveedor borrado!', - 'Vendor missing!' => '¡Falta el proveedor!', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'Vendor saved!' => '¡Proveedor guardado!', - 'Vendors' => 'Proveedores', - 'Version' => 'Versión', - 'Weight' => 'Peso', - 'Weight Unit' => 'Unidad de peso', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'Year End' => 'Fin del año fiscal', - 'Yes' => 'Si', - 'You are logged out!' => '¡Ya está desconectado del sistema!', - 'You did not enter a name!' => 'No ha introducido el nombre', - 'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas', - 'as at' => 'al', - 'collected on sales' => 'ingresado en ventas', - 'days' => 'días', - 'does not exist' => 'no existe', - 'ea' => 'unid.', - 'emailed to' => 'enviado por correo electrónico a', - 'for Period' => 'para el periodo', - 'hr' => 'hr', - 'is already a member!' => 'ya es actualmente un miembro', - 'is not a member!' => 'no es miembro', - 'localhost' => 'máquina local', - 'paid on purchases' => 'pagado en compras', - 'sent to printer' => 'enviado a la impresora', - 'successfully created!' => 'creado satisfactoriamente', - 'successfully deleted!' => 'borrado satisfactoriamente', - 'to' => 'a', - 'website' => 'sitio web', -}; - -1; diff --git a/sql-ledger/locale/es/am b/sql-ledger/locale/es/am deleted file mode 100644 index a19042d27..000000000 --- a/sql-ledger/locale/es/am +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP' => 'Cartera de pagos', - 'AR' => 'Cartera de cobros', - 'Account' => 'Cuenta', - 'Account Number' => 'Número de cuenta', - 'Account Number missing!' => 'No se ha definido el número de la cuenta', - 'Account Type' => 'Categoría de cuenta', - 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', - 'Account deleted!' => '¡Cuenta borraba!', - 'Account saved!' => '¡Cuenta guardada!', - 'Add Account' => 'Añadir cuenta', - 'Add GIFI' => 'Añadir código GIFI', - 'Address' => 'Dirección', - 'Asset' => 'Activo', - 'Audit Control' => 'Control de auditoría', - 'Backup sent to' => 'Copia de seguridad enviada a', - 'Books are open' => 'Los libros están abiertos', - 'Business Number' => 'Numero de negocio', - 'COGS' => 'Costo de los artículos', - 'Cannot delete account!' => '¡No se puede borrar la cuenta!', - 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión', - 'Cannot save account!' => '¡No se puede guardar la cuenta!', - 'Cannot save preferences!' => '¡No se puede guardar las preferencias!', - 'Character Set' => 'Conjunto de caracteres', - 'Chart of Accounts' => 'Cuadro de cuentas', - 'Close Books up to' => 'Cerrar los libros hasta', - 'Company' => 'Compañía', - 'Continue' => 'Continuar', - 'Copy to COA' => 'Copiar al catálogo de cuentas', - 'Credit' => 'Crédito', - 'Date Format' => 'Formato de fecha', - 'Debit' => 'Débito', - 'Delete' => 'Borrar', - 'Delete Account' => 'Borrar cuenta', - 'Description' => 'Descripción', - 'Dropdown Limit' => 'Límite de efectivo', - 'E-mail' => 'Correo electrónico', - 'Edit' => 'Editar', - 'Edit Account' => 'Editar cuenta', - 'Edit GIFI' => 'Editar GIFI', - 'Edit Preferences for' => 'Editar preferencias de', - 'Edit Template' => 'Editar plantilla', - 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras', - 'Equity' => 'Balance', - 'Expense' => 'Gastos', - 'Expense Account' => 'Cuenta de gastos', - 'Expense/Asset' => 'Gastos/Activo', - 'Fax' => 'Fax', - 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', - 'Foreign Exchange Loss' => 'Pérdida en moneda extranjera', - 'GIFI' => 'Código GIFI', - 'GIFI deleted!' => '¡Borrado el código GIFI!', - 'GIFI missing!' => 'No se ha definido el código GIFI', - 'GIFI saved!' => '¡Guardado el código GIFI!', - 'Heading' => 'Encabezado', - 'Include in drop-down menus' => 'Incluir en menúes desplegables:', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?', - 'Income' => 'Ingresos', - 'Income Account' => 'Cuenta de ingresos', - 'Inventory' => 'Inventario', - 'Inventory Account' => 'Cuenta de inventario', - 'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?', - 'Language' => 'Lenguaje', - 'Last Invoice Number' => 'Último número de factura', - 'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión', - 'Last Purchase Order Number' => 'Último pedido', - 'Last Sales Order Number' => 'Número del último presupuesto', - 'Liability' => 'Pasivo', - 'Link' => 'Enlaces', - 'Name' => 'Nombre', - 'No' => 'No', - 'No email address for' => 'Falta la dirección de correo electrónico de', - 'Number' => 'Número', - 'Number Format' => 'Formato de número', - 'Parts Inventory' => 'Inventario de artículos', - 'Password' => 'Contraseña', - 'Payables' => 'Pagos', - 'Payment' => 'Pago', - 'Phone' => 'Teléfono', - 'Preferences saved!' => 'Preferencias guardadas', - 'Rate' => 'Tarifa', - 'Receivables' => 'Cobros', - 'Sales' => 'Ventas', - 'Save' => 'Guardar', - 'Service Items' => 'Servicios', - 'Ship via' => 'Envio por', - 'Signature' => 'Firma', - 'Stylesheet' => 'Hoja de estilo', - 'Tax' => 'Impuesto', - 'Tax Accounts' => 'Cuentas de impuestos', - 'Template saved!' => '¡Plantilla guardada!', - 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', - 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', - 'Transactions exist; cannot delete account!' => 'Las transacciones existen, no puede suprimir la cuenta!', - 'Weight Unit' => 'Unidad de peso', - 'Year End' => 'Fin del año fiscal', - 'Yes' => 'Si', - 'does not exist' => 'no existe', -}; - -$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', - 'añadir_cuenta' => 'add_account', - 'continuar' => 'continue', - 'copiar_al_catálogo_de_cuentas' => 'copy_to_coa', - 'borrar' => 'delete', - 'editar' => 'edit', - 'editar_cuenta' => 'edit_account', - 'guardar' => 'save', -}; - -1; diff --git a/sql-ledger/locale/es/ap b/sql-ledger/locale/es/ap deleted file mode 100644 index 1a8f37ce1..000000000 --- a/sql-ledger/locale/es/ap +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Gestión se pago', - 'AP Transactions' => 'Gestiones de pagos', - 'Account' => 'Cuenta', - 'Add Accounts Payables Transaction' => 'Añadir cuenta de transacciones a pagar', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Amount Due' => 'Cantidad adeudada', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', - 'Cannot post transaction!' => '¡No se puede registrar la transacción', - 'Closed' => 'Cerrado', - 'Confirm!' => 'Confirmar', - 'Continue' => 'Continuar', - 'Currency' => 'Moneda', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date Paid' => 'Fecha de pago', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Description' => 'Descripción', - 'Due Date' => 'Fecha de vencimiento', - 'Due Date missing!' => 'Falta la fecha de vencimiento', - 'Edit Accounts Payables Transaction' => 'Editar las cuentas de las transacciones a pagar', - 'Employee' => 'Colaborador/Empleado', - 'Exch' => 'Cambio', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'ID' => 'ID', - 'Include in Report' => 'Incluir en informe', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Open' => 'Abierto', - 'Order' => 'Orden', - 'Order Number' => 'Número de orden', - 'Paid' => 'Pagado', - 'Payment date missing!' => 'No se encuentra la fecha de pago', - 'Payments' => 'Vencimientos impagados', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Purchase Invoice' => 'Factura de compras', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Source' => 'Fuente', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Transaction deleted!' => '¡Transacción borrada!', - 'Transaction posted!' => '¡Transacción registrada!', - 'Update' => 'Actualizar', - 'Vendor' => 'Proveedor', - 'Vendor missing!' => '¡Falta el proveedor!', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'Yes' => 'Si', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'gestión_se_pago' => 'ap_transaction', - 'añadir_cuenta_de_transacciones_a_pagar' => 'add_accounts_payables_transaction', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'editar_las_cuentas_de_las_transacciones_a_pagar' => 'edit_accounts_payables_transaction', - 'registrar' => 'post', - 'registrar_como_nuevo' => 'post_as_new', - 'factura_de_compras' => 'purchase_invoice', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/ar b/sql-ledger/locale/es/ar deleted file mode 100644 index e24b004f3..000000000 --- a/sql-ledger/locale/es/ar +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'Gestión de cobro', - 'AR Transactions' => 'Gestiones de cobros', - 'Account' => 'Cuenta', - 'Add Accounts Receivables Transaction' => 'Añadir cuenta de transacciones a cobrar', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Amount Due' => 'Cantidad adeudada', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', - 'Cannot post transaction!' => '¡No se puede registrar la transacción', - 'Closed' => 'Cerrado', - 'Confirm!' => 'Confirmar', - 'Continue' => 'Continuar', - 'Credit Limit' => 'Limite de credito', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer missing!' => '¡Falta el cliente!', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date Paid' => 'Fecha de pago', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Description' => 'Descripción', - 'Due Date' => 'Fecha de vencimiento', - 'Due Date missing!' => 'Falta la fecha de vencimiento', - 'Edit Accounts Receivables Transaction' => 'Editar las cuentas de las transacciones a cobrar', - 'Employee' => 'Colaborador/Empleado', - 'Exch' => 'Cambio', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'ID' => 'ID', - 'Include in Report' => 'Incluir en informe', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Open' => 'Abierto', - 'Order' => 'Orden', - 'Order Number' => 'Número de orden', - 'Paid' => 'Pagado', - 'Payment date missing!' => 'No se encuentra la fecha de pago', - 'Payments' => 'Vencimientos impagados', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Remaining' => 'Resto', - 'Sales Invoice' => 'Facturas de ventas', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Source' => 'Fuente', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Transaction deleted!' => '¡Transacción borrada!', - 'Transaction posted!' => '¡Transacción registrada!', - 'Update' => 'Actualizar', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'Yes' => 'Si', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'gestión_de_cobro' => 'ar_transaction', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'registrar' => 'post', - 'registrar_como_nuevo' => 'post_as_new', - 'facturas_de_ventas' => 'sales_invoice', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/arap b/sql-ledger/locale/es/arap deleted file mode 100644 index be33676bf..000000000 --- a/sql-ledger/locale/es/arap +++ /dev/null @@ -1,30 +0,0 @@ -$self{texts} = { - 'Address' => 'Dirección', - 'Continue' => 'Continuar', - 'Customer not on file!' => '¡El cliente no existe!', - 'Description' => 'Descripción', - 'Number' => 'Número', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'continuar' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/es/ca b/sql-ledger/locale/es/ca deleted file mode 100644 index 536d00ac4..000000000 --- a/sql-ledger/locale/es/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Balance' => 'Balance', - 'Chart of Accounts' => 'Cuadro de cuentas', - 'Credit' => 'Crédito', - 'Date' => 'Fecha', - 'Debit' => 'Débito', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Description' => 'Descripción', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'GIFI' => 'Código GIFI', - 'Include in Report' => 'Incluir en informe', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'List Transactions' => 'Listar transacciones', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Reference' => 'Referencia', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Subtotal' => 'Subtotal', - 'To' => 'Hasta ', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'listar_transacciones' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/es/cp b/sql-ledger/locale/es/cp deleted file mode 100644 index aa93a34eb..000000000 --- a/sql-ledger/locale/es/cp +++ /dev/null @@ -1,75 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Amount does not equal applied!' => '¡La cantidad no es igual a lo aplicado!', - 'Amount missing!' => '¡Falta la cantidad!', - 'Applied' => 'Aplicado', - 'Cannot post payment!' => '¡No se puede registrar el pago!', - 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!', - 'Check' => 'Cheque', - 'Check printed!' => '¡Cheque impreso!', - 'Check printing failed!' => '¡Fallo al imprimir el cheque!', - 'Continue' => 'Continuar', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date missing!' => '¡Falta la fecha!', - 'Description' => 'Descripción', - 'Due' => 'Vence', - 'Exchangerate' => 'Tasa de cambio', - 'From' => 'Desde', - 'Invoice' => 'Factura', - 'Invoices' => 'Facturas', - 'Nothing applied!' => '¡No es aplicable a nada!', - 'Number' => 'Número', - 'Paid in full' => 'Pago al completo', - 'Payment' => 'Pago', - 'Payment posted!' => '¡Pago registrado!', - 'Post' => 'Registrar', - 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Receipt' => 'Recibo', - 'Reference' => 'Referencia', - 'Screen' => 'Pantalla', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'To' => 'Hasta ', - 'Update' => 'Actualizar', - 'Vendor' => 'Proveedor', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'continuar' => 'continue', - 'registrar' => 'post', - 'imprimir' => 'print', - 'actualizar' => 'update', -}; - -1; diff --git a/sql-ledger/locale/es/ct b/sql-ledger/locale/es/ct deleted file mode 100644 index e37ddd88e..000000000 --- a/sql-ledger/locale/es/ct +++ /dev/null @@ -1,69 +0,0 @@ -$self{texts} = { - 'Add' => 'Añadir', - 'Address' => 'Dirección', - 'All' => 'Todos', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => '¡No se puede borrar el cliente!', - 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!', - 'Cc' => 'Cc', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Credit Limit' => 'Limite de credito', - 'Customer deleted!' => '¡Cliente borrado!', - 'Customer saved!' => '¡Cliente guardado!', - 'Customers' => 'Clientes', - 'Delete' => 'Borrar', - 'Discount' => 'Descuento', - 'E-mail' => 'Correo electrónico', - 'Fax' => 'Fax', - 'Include in Report' => 'Incluir en informe', - 'Invoice' => 'Factura', - 'Name' => 'Nombre', - 'Name missing!' => '¡Falta el nombre!', - 'Notes' => 'Notas', - 'Number' => 'Número', - 'Order' => 'Orden', - 'Orphaned' => 'Huérfano', - 'Phone' => 'Teléfono', - 'Save' => 'Guardar', - 'Ship to' => 'Destino', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'Taxable' => 'Impuestos gravables', - 'Terms: Net' => 'Crédito', - 'Transactions exist, cannot delete customer!' => 'Existen transacciones para este cliente, por tanto, no puede borrarlo', - 'Transactions exist, cannot delete vendor!' => 'Existen transacciones para este proveedor, por tanto, no puede borrarlo', - 'Vendor deleted!' => '¡Proveedor borrado!', - 'Vendor saved!' => '¡Proveedor guardado!', - 'Vendors' => 'Proveedores', - 'days' => 'días', -}; - -$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', - 'añadir' => 'add', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'factura' => 'invoice', - 'orden' => 'order', - 'guardar' => 'save', -}; - -1; diff --git a/sql-ledger/locale/es/gl b/sql-ledger/locale/es/gl deleted file mode 100644 index 10978f9b6..000000000 --- a/sql-ledger/locale/es/gl +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Gestión se pago', - 'AR Transaction' => 'Gestión de cobro', - 'Account' => 'Cuenta', - 'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general', - 'Address' => 'Dirección', - 'All' => 'Todos', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', - 'Asset' => 'Activo', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Balance' => 'Balance', - 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', - 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en débito y crédito simultáneamente!', - 'Cannot post a transaction without a value!' => '¡No se puede registrar una transacción sin valor!', - 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', - 'Confirm!' => 'Confirmar', - 'Continue' => 'Continuar', - 'Credit' => 'Crédito', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Debit' => 'Débito', - 'Debit and credit out of balance!' => 'Los débitos y créditos están fuera de balance', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Description' => 'Descripción', - 'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general', - 'Equity' => 'Balance', - 'Expense' => 'Gastos', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'GIFI' => 'Código GIFI', - 'GL Transaction' => 'Transacción en el libro mayor', - 'General Ledger' => 'Libro mayor general', - 'ID' => 'ID', - 'Include in Report' => 'Incluir en informe', - 'Income' => 'Ingresos', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Liability' => 'Pasivo', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Purchase Invoice' => 'Factura de compras', - 'Reference' => 'Referencia', - 'Reference missing!' => '¡Falta la referencia!', - 'Reports' => 'Informes', - 'Sales Invoice' => 'Facturas de ventas', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Source' => 'Fuente', - 'Subtotal' => 'Subtotal', - 'To' => 'Hasta ', - 'Transaction Date missing!' => 'No se ha definido la fecha de la transacción', - 'Transaction deleted!' => '¡Transacción borrada!', - 'Transaction posted!' => '¡Transacción registrada!', - 'Update' => 'Actualizar', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'Yes' => 'Si', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'gestión_se_pago' => 'ap_transaction', - 'gestión_de_cobro' => 'ar_transaction', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'transacción_en_el_libro_mayor' => 'gl_transaction', - 'registrar' => 'post', - 'registrar_como_nuevo' => 'post_as_new', - 'factura_de_compras' => 'purchase_invoice', - 'facturas_de_ventas' => 'sales_invoice', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/ic b/sql-ledger/locale/es/ic deleted file mode 100644 index 9db330b3f..000000000 --- a/sql-ledger/locale/es/ic +++ /dev/null @@ -1,205 +0,0 @@ -$self{texts} = { - 'Active' => 'Activo', - 'Add' => 'Añadir', - 'Add Assembly' => 'Añadir compuesto', - 'Add Part' => 'Añadir artículo', - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Order' => 'Añadir presupuesto', - 'Add Service' => 'Añadir servicio', - 'Address' => 'Dirección', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Assemblies' => 'Compuestos', - 'Assemblies restocked!' => '¡Compuestos actualizados en almacen!', - 'Assembly Number missing!' => 'No se ha definido el número de compuesto', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'BOM' => 'Listado de piezas', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Bought' => 'Comprado', - 'COGS' => 'Costo de los artículos', - 'Cannot delete item already invoiced!' => 'No se puede borrar un artículo ya facturado', - 'Cannot delete item on order!' => 'No se puede eliminar un elemento presente en una orden', - 'Cannot delete item which is part of an assembly!' => 'No puede eliminar un artículo que es parte de un compuesto', - 'Cannot delete item!' => '¡No se puede borrar el artículo!', - 'Cannot stock assemblies!' => '¡No se pueden almacenar los compuestos!', - 'Cc' => 'Cc', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Fecha de entrega', - 'Description' => 'Descripción', - 'Drawing' => 'Reintegro', - 'E-mail' => 'Correo electrónico', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Edit Assembly' => 'Editar compuesto', - 'Edit Part' => 'Editar compuesto', - 'Edit Service' => 'Editar servicio', - 'Expense' => 'Gastos', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'Image' => 'Imagen', - 'In-line' => 'Incrustado', - 'Include in Report' => 'Incluir en informe', - 'Income' => 'Ingresos', - 'Individual Items' => 'Artículos individuales', - 'Inventory' => 'Inventario', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artículo a obsoleto', - 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser cero', - 'Invoice' => 'Factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Item deleted!' => '¡Concepto borrado!', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Last Cost' => 'Ultimo costo', - 'Line Total' => 'Total de la línea', - 'Link Accounts' => 'Enlazar cuentas', - 'List Price' => 'Precio de lista', - 'Make' => 'Marca', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Microfiche' => 'Microficha', - 'Model' => 'Modelo', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'Obsolete' => 'Obsoleto', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'On Hand' => 'Disponible', - 'On Order' => 'En pedido', - 'Order' => 'Orden', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Number' => 'Número de orden', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'Ordered' => 'Pedido realizado', - 'Orphaned' => 'Huérfano', - 'PDF' => 'PDF', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Part' => 'Artículo', - 'Part Number missing!' => 'No se ha definido el número del artículo', - 'Parts' => 'Artículos', - 'Phone' => 'Teléfono', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Purchase Order' => 'Pedido', - 'Qty' => 'Cantidad', - 'ROP' => 'Tope de envio', - 'Recd' => 'Cobrado', - 'Required by' => 'Aceptado el', - 'Sales' => 'Ventas', - 'Sales Order' => 'Presupuesto', - 'Save' => 'Guardar', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sell Price' => 'Precio de venta', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Service Number missing!' => 'No se ha definido el número de servicio', - 'Services' => 'Servicios', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Short' => 'Corto', - 'Sold' => 'Vendido', - 'Stock Assembly' => 'Inventariar compuesto', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'To' => 'Hasta ', - 'Top Level' => 'Top Level', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Unit of measure' => 'Unidad de medida', - 'Update' => 'Actualizar', - 'Updated' => '¡Actualizado!', - 'Weight' => 'Peso', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'ea' => 'unid.', - 'emailed to' => 'enviado por correo electrónico a', - 'hr' => 'hr', - 'sent to printer' => 'enviado a la impresora', -}; - -$self{subs} = { - 'add' => 'add', - 'assembly_row' => 'assembly_row', - 'check_form' => 'check_form', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'new_item' => 'new_item', - 'order' => 'order', - 'parts_subtotal' => 'parts_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'restock_assemblies' => 'restock_assemblies', - 'save' => 'save', - 'search' => 'search', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'añadir' => 'add', - 'añadir_compuesto' => 'add_assembly', - 'añadir_artículo' => 'add_part', - 'añadir_servicio' => 'add_service', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'editar_compuesto' => 'edit_assembly', - 'editar_compuesto' => 'edit_part', - 'editar_servicio' => 'edit_service', - 'guardar' => 'save', - 'actualizar' => 'update', -}; - -1; diff --git a/sql-ledger/locale/es/io b/sql-ledger/locale/es/io deleted file mode 100644 index 0f12d08bd..000000000 --- a/sql-ledger/locale/es/io +++ /dev/null @@ -1,106 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Order' => 'Añadir presupuesto', - 'Address' => 'Dirección', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cc' => 'Cc', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delivery Date' => 'Fecha de entrega', - 'Description' => 'Descripción', - 'E-mail' => 'Correo electrónico', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'In-line' => 'Incrustado', - 'Invoice' => 'Factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Order' => 'Orden', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'PDF' => 'PDF', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Part' => 'Artículo', - 'Phone' => 'Teléfono', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Purchase Order' => 'Pedido', - 'Qty' => 'Cantidad', - 'Recd' => 'Cobrado', - 'Required by' => 'Aceptado el', - 'Sales Order' => 'Presupuesto', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Subject' => 'Asunto', - 'To' => 'Hasta ', - 'Unit' => 'Unidad', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'emailed to' => 'enviado por correo electrónico a', - 'sent to printer' => 'enviado a la impresora', -}; - -$self{subs} = { - 'check_form' => 'check_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'continuar' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/es/ir b/sql-ledger/locale/es/ir deleted file mode 100644 index 0e0aa7bdd..000000000 --- a/sql-ledger/locale/es/ir +++ /dev/null @@ -1,178 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Add Purchase Invoice' => 'Añadir factura de compra', - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Order' => 'Añadir presupuesto', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cannot delete invoice!' => '¡No se puede borrar la factura!', - 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', - 'Cannot post invoice!' => '¡No se puede registrar la factura!', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cc' => 'Cc', - 'Confirm!' => 'Confirmar', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Currency' => 'Moneda', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date Due' => 'Fecha de vencimiento', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Fecha de entrega', - 'Description' => 'Descripción', - 'E-mail' => 'Correo electrónico', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Edit Purchase Invoice' => 'Editar factura de compra', - 'Exch' => 'Cambio', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'In-line' => 'Incrustado', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Invoice deleted!' => '¡Factura borrada!', - 'Invoice posted!' => '¡Factura registrada!', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Order' => 'Orden', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Number' => 'Número de orden', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'PDF' => 'PDF', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Part' => 'Artículo', - 'Payment date missing!' => 'No se encuentra la fecha de pago', - 'Payments' => 'Vencimientos impagados', - 'Phone' => 'Teléfono', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Purchase Order' => 'Pedido', - 'Qty' => 'Cantidad', - 'Recd' => 'Cobrado', - 'Record in' => 'Registrar en', - 'Required by' => 'Aceptado el', - 'Sales Order' => 'Presupuesto', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Source' => 'Fuente', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Update' => 'Actualizar', - 'Vendor' => 'Proveedor', - 'Vendor missing!' => '¡Falta el proveedor!', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'Yes' => 'Si', - 'ea' => 'unid.', - 'emailed to' => 'enviado por correo electrónico a', - 'sent to printer' => 'enviado a la impresora', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'orden' => 'order', - 'registrar' => 'post', - 'registrar_como_nuevo' => 'post_as_new', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/is b/sql-ledger/locale/es/is deleted file mode 100644 index c1fa75ab0..000000000 --- a/sql-ledger/locale/es/is +++ /dev/null @@ -1,185 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Invoice' => 'Añadir factura', - 'Add Sales Order' => 'Añadir presupuesto', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cannot delete invoice!' => '¡No se puede borrar la factura!', - 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', - 'Cannot post invoice!' => '¡No se puede registrar la factura!', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cc' => 'Cc', - 'Confirm!' => 'Confirmar', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Credit Limit' => 'Limite de credito', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer missing!' => '¡Falta el cliente!', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date Due' => 'Fecha de vencimiento', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Fecha de entrega', - 'Description' => 'Descripción', - 'E-mail' => 'Correo electrónico', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Edit Sales Invoice' => 'Edirar factura de venta', - 'Exch' => 'Cambio', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'In-line' => 'Incrustado', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number' => 'Número de factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Invoice deleted!' => '¡Factura borrada!', - 'Invoice posted!' => '¡Factura registrada!', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Order' => 'Orden', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Number' => 'Número de orden', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'PDF' => 'PDF', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Part' => 'Artículo', - 'Payment date missing!' => 'No se encuentra la fecha de pago', - 'Payments' => 'Vencimientos impagados', - 'Phone' => 'Teléfono', - 'Post' => 'Registrar', - 'Post as new' => 'Registrar como nuevo', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Purchase Order' => 'Pedido', - 'Qty' => 'Cantidad', - 'Recd' => 'Cobrado', - 'Record in' => 'Registrar en', - 'Remaining' => 'Resto', - 'Required by' => 'Aceptado el', - 'Sales Order' => 'Presupuesto', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Ship via' => 'Envio por', - 'Source' => 'Fuente', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Update' => 'Actualizar', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'Yes' => 'Si', - 'ea' => 'unid.', - 'emailed to' => 'enviado por correo electrónico a', - 'sent to printer' => 'enviado a la impresora', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'correo_electrónico' => 'e_mail', - 'orden' => 'order', - 'registrar' => 'post', - 'registrar_como_nuevo' => 'post_as_new', - 'imprimir' => 'print', - 'destino' => 'ship_to', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/login b/sql-ledger/locale/es/login deleted file mode 100644 index f7a7cf017..000000000 --- a/sql-ledger/locale/es/login +++ /dev/null @@ -1,27 +0,0 @@ -$self{texts} = { - 'About' => 'Acerca de', - 'Database Host' => 'Máquina servidor de base de datos', - 'Dataset' => 'Base de datos', - 'Incorrect Dataset version!' => 'Versión de base de datos incorrecta', - 'Incorrect Password!' => 'Contraseña incorrecta', - 'Licensed to' => 'Adaptado para', - 'Login' => 'Entrar', - 'Name' => 'Nombre', - 'Password' => 'Contraseña', - 'User' => 'Usuario', - 'Version' => 'Versión', - 'You are logged out!' => '¡Ya está desconectado del sistema!', - 'You did not enter a name!' => 'No ha introducido el nombre', - 'is not a member!' => 'no es miembro', - 'localhost' => 'máquina local', -}; - -$self{subs} = { - 'company_logo' => 'company_logo', - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'entrar' => 'login', -}; - -1; diff --git a/sql-ledger/locale/es/menu b/sql-ledger/locale/es/menu deleted file mode 100644 index d9aa9e0df..000000000 --- a/sql-ledger/locale/es/menu +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'AP' => 'Cartera de pagos', - 'AP Aging' => 'Diario resumido de pagos', - 'AR' => 'Cartera de cobros', - 'AR Aging' => 'Diario resumido de cobros ', - 'Accounting Menu' => 'Menú general', - 'Add Account' => 'Añadir cuenta', - 'Add Assembly' => 'Añadir compuesto', - 'Add Customer' => 'Añadir cliente', - 'Add GIFI' => 'Añadir código GIFI', - 'Add Part' => 'Añadir artículo', - 'Add Project' => 'Añadir proyecto', - 'Add Service' => 'Añadir servicio', - 'Add Transaction' => 'Añadir', - 'Add Vendor' => 'Añadir proveedor', - 'Assemblies' => 'Compuestos', - 'Audit Control' => 'Control de auditoría', - 'Backup' => 'Copia de seguridad de los datos', - 'Balance Sheet' => 'Hoja de balance', - 'Cash' => 'Efectivo', - 'Chart of Accounts' => 'Cuadro de cuentas', - 'Check' => 'Cheque', - 'Customers' => 'Clientes', - 'General Ledger' => 'Libro mayor general', - 'Goods & Services' => 'Bienes y servicios', - 'HTML Templates' => 'Plantillas HTML', - 'Income Statement' => 'Balance de situación', - 'Invoice' => 'Factura', - 'LaTeX Templates' => 'Plantillas LaTeX', - 'List Accounts' => 'Listar cuentas', - 'List GIFI' => 'Listar código GIFI', - 'Logout' => 'Salir', - 'Order Entry' => 'Presupuestos y pedidos', - 'Packing List' => 'Albarán', - 'Parts' => 'Artículos', - 'Payment' => 'Pago', - 'Payments' => 'Vencimientos impagados', - 'Preferences' => 'Preferencias', - 'Projects' => 'Proyectos', - 'Purchase Invoice' => 'Factura de compras', - 'Purchase Order' => 'Pedido', - 'Purchase Orders' => 'Pedidos', - 'Receipt' => 'Recibo', - 'Receipts' => 'Recibos', - 'Reconciliation' => 'Reconciliación', - 'Reports' => 'Informes', - 'Sales Invoice' => 'Facturas de ventas', - 'Sales Order' => 'Presupuesto', - 'Sales Orders' => 'Presupuestos', - 'Save to File' => 'Guardar en un archivo', - 'Send by E-Mail' => 'Enviar por correo electrónico', - 'Services' => 'Servicios', - 'Statement' => 'Estado de cuenta', - 'Stock Assembly' => 'Inventariar compuesto', - 'Stylesheet' => 'Hoja de estilo', - 'System' => 'Sistema', - 'Tax collected' => 'Impuestos cobrados', - 'Tax paid' => 'Impuestos pagados', - 'Transactions' => 'Impagados', - 'Trial Balance' => 'Balance de comprobación', - 'Vendors' => 'Proveedores', - 'Version' => 'Versión', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/es/oe b/sql-ledger/locale/es/oe deleted file mode 100644 index 3eb55b9bc..000000000 --- a/sql-ledger/locale/es/oe +++ /dev/null @@ -1,200 +0,0 @@ -$self{texts} = { - 'Add' => 'Añadir', - 'Add Purchase Invoice' => 'Añadir factura de compra', - 'Add Purchase Order' => 'Añadir pedido', - 'Add Sales Invoice' => 'Añadir factura', - 'Add Sales Order' => 'Añadir presupuesto', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea -borrar la orden número?', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'C' => 'C', - 'Cannot delete order!' => '¡No se puede borrar el pedido!', - 'Cannot save order!' => '¡No se puede guardar el pedido!', - 'Cc' => 'Cc', - 'Closed' => 'Cerrado', - 'Confirm!' => 'Confirmar', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Credit Limit' => 'Limite de credito', - 'Curr' => 'Mon.', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer missing!' => '¡Falta el cliente!', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Fecha de entrega', - 'Description' => 'Descripción', - 'E-mail' => 'Correo electrónico', - 'E-mail address missing!' => 'No se ha definido el correo electrónico', - 'Edit Purchase Order' => 'Editar pedido', - 'Edit Sales Order' => 'Editar presupuesto', - 'Exchangerate' => 'Tasa de cambio', - 'Exchangerate missing!' => '¡Falta la tasa de cambio!', - 'Extended' => 'Extendido', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'ID' => 'ID', - 'In-line' => 'Incrustado', - 'Include in Report' => 'Incluir en informe', - 'Invoice' => 'Factura', - 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', - 'Invoice Number missing!' => 'No se ha definido el número de la factura', - 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se ha definido el número en la fila', - 'O' => 'O', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Open' => 'Abierto', - 'Order' => 'Orden', - 'Order Date' => 'Fecha de elaboración', - 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', - 'Order Number' => 'Número de orden', - 'Order Number missing!' => 'No se ha definido el número de la orden', - 'Order deleted!' => '¡Orden borrada!', - 'Order saved!' => '¡Orden guardada!', - 'PDF' => 'PDF', - 'Packing List' => 'Albarán', - 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', - 'Packing List Number missing!' => 'No se ha definido el número del albarán', - 'Part' => 'Artículo', - 'Phone' => 'Teléfono', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Project' => 'Proyecto', - 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', - 'Purchase Order' => 'Pedido', - 'Purchase Orders' => 'Pedidos', - 'Qty' => 'Cantidad', - 'Recd' => 'Cobrado', - 'Remaining' => 'Resto', - 'Required by' => 'Aceptado el', - 'Sales Order' => 'Presupuesto', - 'Sales Orders' => 'Presupuestos', - 'Save' => 'Guardar', - 'Save as new' => 'Guardar como nuevo', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Ship' => 'Envio', - 'Ship to' => 'Destino', - 'Ship via' => 'Envio por', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'Tax Included' => 'Impuestos incluidos en el precio', - 'Terms: Net' => 'Crédito', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Update' => 'Actualizar', - 'Vendor' => 'Proveedor', - 'Vendor missing!' => '¡Falta el proveedor!', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'What type of item is this?' => '¿De qué tipo es este concepto?', - 'Yes' => 'Si', - 'days' => 'días', - 'ea' => 'unid.', - 'emailed to' => 'enviado por correo electrónico a', - 'sent to printer' => 'enviado a la impresora', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'create_backorder' => 'create_backorder', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'order_links' => 'order_links', - 'orders' => 'orders', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'añadir' => 'add', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'correo_electrónico' => 'e_mail', - 'factura' => 'invoice', - 'imprimir' => 'print', - 'guardar' => 'save', - 'guardar_como_nuevo' => 'save_as_new', - 'destino' => 'ship_to', - 'actualizar' => 'update', - 'si' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/es/pe b/sql-ledger/locale/es/pe deleted file mode 100644 index 3599b7eba..000000000 --- a/sql-ledger/locale/es/pe +++ /dev/null @@ -1,35 +0,0 @@ -$self{texts} = { - 'Add' => 'Añadir', - 'Add Project' => 'Añadir proyecto', - 'All' => 'Todos', - 'Continue' => 'Continuar', - 'Delete' => 'Borrar', - 'Description' => 'Descripción', - 'Edit Project' => 'Editar proyecto', - 'Number' => 'Número', - 'Orphaned' => 'Huérfano', - 'Project' => 'Proyecto', - 'Project Number missing!' => '¡Falta el número de proyecto!', - 'Project deleted!' => '¡Proyecto borrado!', - 'Project saved!' => '¡Proyecto guardado ', - 'Projects' => 'Proyectos', - 'Save' => 'Guardar', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'save' => 'save', - 'search' => 'search', - 'añadir' => 'add', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'guardar' => 'save', -}; - -1; diff --git a/sql-ledger/locale/es/rc b/sql-ledger/locale/es/rc deleted file mode 100644 index 20183f18f..000000000 --- a/sql-ledger/locale/es/rc +++ /dev/null @@ -1,37 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Balance' => 'Balance', - 'Cleared Balance' => 'Balance cerrado', - 'Continue' => 'Continuar', - 'Date' => 'Fecha', - 'Deposit' => 'Depósito', - 'Description' => 'Descripción', - 'Difference' => 'Diferencia', - 'Done' => 'Hecho', - 'Exchangerate Difference' => 'Diferencia en la tasa cambio a moneda extranjera', - 'From' => 'Desde', - 'Out of balance!' => '¡Fuera de balance!', - 'Payment' => 'Pago', - 'Reconciliation' => 'Reconciliación', - 'Select all' => 'Guardar todo', - 'Source' => 'Fuente', - 'Statement Balance' => 'Balance de cuenta', - 'To' => 'Hasta ', - 'Update' => 'Actualizar', -}; - -$self{subs} = { - 'continue' => 'continue', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'reconciliation' => 'reconciliation', - 'select_all' => 'select_all', - 'update' => 'update', - 'continuar' => 'continue', - 'hecho' => 'done', - 'guardar_todo' => 'select_all', - 'actualizar' => 'update', -}; - -1; diff --git a/sql-ledger/locale/es/rp b/sql-ledger/locale/es/rp deleted file mode 100644 index bce27f7a1..000000000 --- a/sql-ledger/locale/es/rp +++ /dev/null @@ -1,117 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Diario resumido de pagos', - 'AR Aging' => 'Diario resumido de cobros ', - 'Account' => 'Cuenta', - 'Accounts' => 'Cuentas', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Balance Sheet' => 'Hoja de balance', - 'Bcc' => 'Bcc', - 'Cash based' => 'Efectivo inicial', - 'Cc' => 'Cc', - 'Compare to' => 'Comparar con', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Credit' => 'Crédito', - 'Current' => 'Actual', - 'Customer' => 'Cliente', - 'Date' => 'Fecha', - 'Debit' => 'Débito', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Decimalplaces' => 'Lugar de los decimales', - 'Description' => 'Descripción', - 'Due' => 'Vence', - 'E-mail' => 'Correo electrónico', - 'E-mail Statement to' => 'Enviar comprobante por correo electrónico a', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'GIFI' => 'Código GIFI', - 'Heading' => 'Encabezado', - 'ID' => 'ID', - 'In-line' => 'Incrustado', - 'Include in Report' => 'Incluir en informe', - 'Income Statement' => 'Balance de situación', - 'Invoice' => 'Factura', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'N/A' => 'Sin respuesta', - 'Nothing selected!' => '¡No es seleccionado nada!', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'PDF' => 'PDF', - 'Payments' => 'Vencimientos impagados', - 'Postscript' => 'Postscript', - 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Receipts' => 'Recibos', - 'Report for' => 'Informe para', - 'Retained Earnings' => 'Ganacias retenidas', - 'Screen' => 'Pantalla', - 'Select all' => 'Guardar todo', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Source' => 'Fuente', - 'Standard' => 'Estándard', - 'Statement' => 'Estado de cuenta', - 'Statement sent to' => 'Estado de cuenta enviado a', - 'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'Tax collected' => 'Impuestos cobrados', - 'Tax paid' => 'Impuestos pagados', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Trial Balance' => 'Balance de comprobación', - 'Vendor' => 'Proveedor', - 'as at' => 'al', - 'collected on sales' => 'ingresado en ventas', - 'for Period' => 'para el periodo', - 'paid on purchases' => 'pagado en compras', - 'to' => 'a', -}; - -$self{subs} = { - 'aging' => 'aging', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'list_payments' => 'list_payments', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'report' => 'report', - 'select_all' => 'select_all', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'continuar' => 'continue', - 'correo_electrónico' => 'e_mail', - 'imprimir' => 'print', - 'guardar_todo' => 'select_all', -}; - -1; diff --git a/sql-ledger/locale/no/COPYING b/sql-ledger/locale/no/COPYING deleted file mode 100644 index b853d6cab..000000000 --- a/sql-ledger/locale/no/COPYING +++ /dev/null @@ -1,24 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2001 -# -# Norwegian texts: -# -# Author: Keld Jørn Simonsen <keld@dkuug.dk> -# Morten Pedersen <morten@workzone.no> -# -# 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. -# -####################################################################### - diff --git a/sql-ledger/locale/no/LANGUAGE b/sql-ledger/locale/no/LANGUAGE deleted file mode 100644 index ed23589f5..000000000 --- a/sql-ledger/locale/no/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Norwegian diff --git a/sql-ledger/locale/no/admin b/sql-ledger/locale/no/admin deleted file mode 100644 index f28ff844c..000000000 --- a/sql-ledger/locale/no/admin +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'Access Control' => 'Aksesskontroll', - 'Accounting' => 'Bokføring', - 'Add User' => 'Ny bruker', - 'Address' => 'Adresse', - 'Administration' => 'Administrasjon', - 'Administrator' => 'Administrator', - 'All Datasets up to date!' => 'Alle datasett oppdatert!', - 'Change Admin Password' => 'Endre passord for admin', - 'Change Password' => 'Endre passord', - 'Character Set' => 'Tegnsett', - 'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!', - 'Company' => 'Firma', - 'Connect to' => 'Forbind til', - 'Continue' => 'Fortsett', - 'Create Chart of Accounts' => 'Opprett kontoplan', - 'Create Dataset' => 'Opprett datasett', - 'DBI not installed!' => 'DBI ikke installert!', - 'Database' => 'Database', - 'Database Administration' => 'Administrasjon av database', - 'Database Driver not checked!' => 'Databasedriver ikke kontrollert!', - 'Database User missing!' => 'Bruker av database mangler!', - 'Dataset' => 'Datasett', - 'Dataset missing!' => 'Datasett mangler!', - 'Dataset updated!' => 'Datasett oppdatert!', - 'Date Format' => 'Datoformat', - 'Delete' => 'Fjern', - 'Delete Dataset' => 'Fjern datasett', - 'Directory' => 'Katalog', - 'Driver' => 'Driver', - 'Dropdown Limit' => 'Grense for dropdown', - 'E-mail' => 'E-post', - 'Edit User' => 'Redigér bruker', - 'Existing Datasets' => 'Eksisterende datasett', - 'Fax' => 'Faks', - 'Host' => 'Vert', - 'Hostname missing!' => 'Vertsnavn mangler!', - 'Incorrect Password!' => 'Galt passord!', - 'Language' => 'Språk', - 'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.', - 'Login' => 'Login', - 'Multibyte Encoding' => 'Tegnsett', - 'Name' => 'Navn', - 'New Templates' => 'Nye maler', - 'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!', - 'No Dataset selected!' => 'Ingen datasett valgt!', - 'Nothing to delete!' => 'Intet å slette!', - 'Number Format' => 'Numerisk format', - 'Oracle Database Administration' => 'Administrasjon av database Oracle', - 'Password' => 'Passord', - 'Password changed!' => 'Passord endret!', - 'Pg Database Administration' => 'Administrasjon av database Pg', - 'Phone' => 'Tel', - 'Port' => 'Port', - 'Port missing!' => 'Port mangler!', - 'Printer' => 'Printer', - 'Save' => 'Lagre', - 'Select a Dataset to delete and press "Continue"' => 'Velg et datasett det skal fjernes og trykk "Fortsett"', - 'Setup Templates' => 'Oppsett av maler', - 'Ship via' => 'Avsend via', - 'Signature' => 'Underskrift', - 'Stylesheet' => 'Stílark', - 'Templates' => 'Maler', - 'The following Datasets are not in use and can be deleted' => 'De følgende datasett er ikke i bruk og kan slettes', - 'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller stettet på dette trinnet!', - '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavn.', - 'Update Dataset' => 'Oppdatér datasett', - 'Use Templates' => 'Bruk maler', - 'User' => 'Bruker', - 'User deleted!' => 'Bruker slettet!', - 'User saved!' => 'Bruker lagret!', - 'Version' => 'Versjon', - 'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!', - 'does not exist' => 'eksisterer ikke', - 'is already a member!' => 'er allerede et medlem!', - 'localhost' => 'localhost', - 'locked!' => 'Låst!', - 'successfully created!' => 'opprettet!', - 'successfully deleted!' => 'fjernet!', - 'website' => 'nettsted', -}; - -$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', - 'ny_bruker' => 'add_user', - 'endre_passord_for_admin' => 'change_admin_password', - 'endre_passord' => 'change_password', - 'fortsett' => 'continue', - 'opprett_datasett' => 'create_dataset', - 'fjern' => 'delete', - 'fjern_datasett' => 'delete_dataset', - 'login' => 'login', - 'administrasjon_av_database_oracle' => 'oracle_database_administration', - 'administrasjon_av_database_pg' => 'pg_database_administration', - 'lagre' => 'save', - 'oppdatér_datasett' => 'update_dataset', -}; - -1; diff --git a/sql-ledger/locale/no/all b/sql-ledger/locale/no/all deleted file mode 100644 index 1c5d7049e..000000000 --- a/sql-ledger/locale/no/all +++ /dev/null @@ -1,496 +0,0 @@ -# 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' => 'Kreditorer', - 'AP Aging' => 'Aldersfordeling', - 'AP Transaction' => 'Leverandørfaktura', - 'AP Transactions' => 'Leverandørfakturaer', - 'AR' => 'Debitorer', - 'AR Aging' => 'Aldersfordeling', - 'AR Transaction' => 'Debitorpostering', - 'AR Transactions' => 'Debitorposteringer', - 'About' => 'Om', - 'Access Control' => 'Aksesskontroll', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Account Number missing!' => 'Kontonummer mangler!', - 'Account Type' => 'Kontotype', - 'Account Type missing!' => 'Kontotype mangler!', - 'Account deleted!' => 'Konto slettet!', - 'Account saved!' => 'Konto lagret!', - 'Accounting' => 'Bokføring', - 'Accounting Menu' => 'Konto-meny', - 'Accounts' => 'Kontoer', - 'Active' => 'Aktiv', - 'Add' => 'Legg til', - 'Add Account' => 'Ny konto', - 'Add Accounts Payables Transaction' => 'Ny leverandørfaktura', - 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', - 'Add Assembly' => 'Ny sammensetting', - 'Add Customer' => 'Ny kunde', - 'Add GIFI' => 'Ny GIFI', - 'Add General Ledger Transaction' => 'Ny postering i hovedbok', - 'Add Part' => 'Ny vare', - 'Add Project' => 'Nytt prosjekt', - 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Invoice' => 'Ny salgsfaktura', - 'Add Sales Order' => 'Ny salgsordre', - 'Add Service' => 'Ny tjeneste', - 'Add Transaction' => 'Ny postering', - 'Add User' => 'Ny bruker', - 'Add Vendor' => 'Ny leverandør', - 'Address' => 'Adresse', - 'Administration' => 'Administrasjon', - 'Administrator' => 'Administrator', - 'All' => 'Alle', - 'All Datasets up to date!' => 'Alle datasett oppdatert!', - 'Amount' => 'Beløp', - 'Amount Due' => 'Forfallent beløp', - 'Amount does not equal applied!' => 'Beløp er ikke likt utført!', - 'Amount missing!' => 'Konto mangler!', - 'Applied' => 'Utført', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', - 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', - 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', - 'Assemblies' => 'Sammensettinger', - 'Assemblies restocked!' => 'Sammensettinger omplassert!', - 'Assembly Number missing!' => 'Sammensettingsnummer mangler!', - 'Asset' => 'Aktiv', - 'Attachment' => 'Vedlegg', - 'Audit Control' => 'Revisjonskontroll', - 'Aug' => 'aug', - 'August' => 'august', - 'BOM' => 'BOM', - 'Backup' => 'Sikkerhetskopi', - 'Backup sent to' => 'Sikkerhetskopier sendt til', - 'Balance' => 'Balanse', - 'Balance Sheet' => 'Status', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'Books are open' => 'Bokføringen er åpen for rettelser', - 'Bought' => 'Kjøpt', - 'Business Number' => 'Organisasjonsnummer', - 'C' => 'C', - 'COGS' => 'Innkjøp', - 'Cannot delete account!' => 'Kan ikke slette konto!', - 'Cannot delete customer!' => 'Kan ikke slette kunde!', - 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', - 'Cannot delete invoice!' => 'Kan ikke slette faktura!', - 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede fakturert enkeltdel!', - 'Cannot delete item on order!' => 'Kan ikke slette enkeltdel i ordre!', - 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhet som er en del av en sammensetting!', - 'Cannot delete item!' => 'Kan ikke slette enkeltdel!', - 'Cannot delete order!' => 'Kan ikke slette ordre!', - 'Cannot delete transaction!' => 'Kan ikke slette postering!', - 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', - 'Cannot have a value in both Debit and Credit!' => 'Kan ikke ha en verdi i både debet og kredit!', - 'Cannot post a transaction without a value!' => 'Kan ikke bokføre transaksjon uten verdi!', - 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', - 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', - 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', - 'Cannot post payment!' => 'Kan ikke bokføre betaling!', - 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', - 'Cannot post transaction!' => 'Kan ikke bokføre postering!', - 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!', - 'Cannot save account!' => 'Kan ikke lagre konto!', - 'Cannot save order!' => 'Kan ikke lagre ordre!', - 'Cannot save preferences!' => 'Kan ikke lagre preferenser!', - 'Cannot stock assemblies!' => 'Kan ikke plasere sammensetninger!', - 'Cash' => 'Bank', - 'Cash based' => 'Bank basert', - 'Cc' => 'Kopi til', - 'Change Admin Password' => 'Endre passord for admin', - 'Change Password' => 'Endre passord', - 'Character Set' => 'Tegnsett', - 'Chart of Accounts' => 'Kontoplan', - 'Check' => 'Sjekk', - 'Check printed!' => 'Sjekk utskrift!', - 'Check printing failed!' => 'Utskrift av sjekk feilet!', - 'Cleared Balance' => 'Utlignet balanse', - 'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!', - 'Close Books up to' => 'Avslutt bokføring opp til', - 'Closed' => 'Avsluttet', - 'Company' => 'Firma', - 'Compare to' => 'Sammenlign med', - 'Confirm!' => 'Bekreft!', - 'Connect to' => 'Forbind til', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Copy to COA' => 'Kopiér til COA', - 'Create Chart of Accounts' => 'Opprett kontoplan', - 'Create Dataset' => 'Opprett datasett', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditgrense', - 'Curr' => 'Val', - 'Currency' => 'Valuta', - 'Current' => 'Nåværende', - 'Customer' => 'Kunde', - 'Customer deleted!' => 'Kunde slettet!', - 'Customer missing!' => 'Kunde mangler!', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Customer saved!' => 'Kunde lagret!', - 'Customers' => 'Kunder', - 'DBI not installed!' => 'DBI ikke installert!', - 'Database' => 'Database', - 'Database Administration' => 'Administrasjon av database', - 'Database Driver not checked!' => 'Databasedriver ikke kontrollert!', - 'Database Host' => 'Database-vert', - 'Database User missing!' => 'Bruker av database mangler!', - 'Dataset' => 'Datasett', - 'Dataset missing!' => 'Datasett mangler!', - 'Dataset updated!' => 'Datasett oppdatert!', - 'Date' => 'Dato', - 'Date Due' => 'Forfallsdato', - 'Date Format' => 'Datoformat', - 'Date Paid' => 'Betalingsdato', - 'Date missing!' => 'Dato mangler!', - 'Debit' => 'Debet', - 'Debit and credit out of balance!' => 'Debet og kredit må være det samme!', - 'Dec' => 'des', - 'December' => 'desember', - 'Decimalplaces' => 'Desimalplasser', - 'Delete' => 'Fjern', - 'Delete Account' => 'Fjern konto', - 'Delete Dataset' => 'Fjern datasett', - 'Delivery Date' => 'Leveringsdato', - 'Department' => 'Avdeling', - 'Deposit' => 'Depositum', - 'Description' => 'Beskrivelse', - 'Difference' => 'Forskjell', - 'Directory' => 'Katalog', - 'Discount' => 'Rabatt', - 'Done' => 'Ferdig', - 'Drawing' => 'Tegning', - 'Driver' => 'Driver', - 'Dropdown Limit' => 'Grense for dropdown', - 'Due' => 'Forfall', - 'Due Date' => 'Forfallsdato', - 'Due Date missing!' => 'Forfallsdato mangler!', - 'E-mail' => 'E-post', - 'E-mail Statement to' => 'Send oppgjør til', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Edit' => 'Redigér', - 'Edit Account' => 'Redigér konto', - 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', - 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', - 'Edit Assembly' => 'Redigér sammensetting', - 'Edit Customer' => 'Endre kundeopplysninger', - 'Edit GIFI' => 'Redigér GIFI', - 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbok', - 'Edit Part' => 'Redigér vare', - 'Edit Preferences for' => 'Redigér innstillinger for', - 'Edit Project' => 'Redigér prosjekt', - 'Edit Purchase Invoice' => 'Redigér innkjøpsfaktura', - 'Edit Purchase Order' => 'Redigér innkjøpsordre', - 'Edit Sales Invoice' => 'Redigér salgsfaktura', - 'Edit Sales Order' => 'Redigér salgsordre', - 'Edit Service' => 'Redigér tjeneste', - 'Edit Template' => 'Redigér mal', - 'Edit User' => 'Redigér bruker', - 'Edit Vendor' => 'Endre produsent', - 'Employee' => 'Ansatt', - 'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer', - 'Equity' => 'Egenkapital', - 'Exch' => 'Vxl', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate Difference' => 'Forskjell på vekslingskurs', - 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Existing Datasets' => 'Eksisterende datasett', - 'Expense' => 'Utgift', - 'Expense Account' => 'Utgiftskonto', - 'Expense/Asset' => 'Utgift/Aktiv', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'Foreign Exchange Gain' => 'Gevinst på valutahandel', - 'Foreign Exchange Loss' => 'Tap på valutahandel', - 'From' => 'Fra', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI slettet!', - 'GIFI missing!' => 'GIFI mangler!', - 'GIFI saved!' => 'GIFI lagret!', - 'GL Transaction' => 'Postering i hovedbok', - 'General Ledger' => 'Hovedbok', - 'Goods & Services' => 'Varer og tjenester', - 'HTML Templates' => 'HTML-maler', - 'Heading' => 'Overskrift', - 'Host' => 'Vert', - 'Hostname missing!' => 'Vertsnavn mangler!', - 'ID' => 'ID', - 'Image' => 'Bilde', - 'In-line' => 'Inne i', - 'Include in Report' => 'Inkludér i rapport', - 'Include in drop-down menus' => 'Inkludér i rullegardin-menyer', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?', - 'Income' => 'Inntekt', - 'Income Account' => 'Inntektskonto', - 'Income Statement' => 'Driftsregnskap', - 'Incorrect Dataset version!' => 'Gal versjon av datasett!', - 'Incorrect Password!' => 'Galt passord!', - 'Individual Items' => 'Individuelle enheter', - 'Inventory' => 'Artikler', - 'Inventory Account' => 'Lagerkonto', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne sammensetting som foreldet!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne enhet som foreldet!', - 'Inventory quantity must be zero!' => 'Lagerbeholdning må være null!', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadato', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Invoice deleted!' => 'Faktura slettet!', - 'Invoice posted!' => 'Faktura bokført!', - 'Invoices' => 'Fakturaer', - 'Is this a summary account to record' => 'Samlekonto for', - 'Item deleted!' => 'Enkeltdel slettet!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'LaTeX Templates' => 'LaTeX-maler', - 'Language' => 'Språk', - 'Last Cost' => 'Seneste pris', - 'Last Invoice Number' => 'Seneste fakturanummer', - 'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer', - 'Last Purchase Order Number' => 'Seneste innkjøpsordrenummer', - 'Last Sales Order Number' => 'Seneste salgsordrenummer', - 'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.', - 'Liability' => 'Passiv', - 'Licensed to' => 'Utført for', - 'Line Total' => 'Antall linjer', - 'Link' => 'Referanse', - 'Link Accounts' => 'Kople kontoer', - 'List Accounts' => 'List kontoer', - 'List GIFI' => 'List GIFI', - 'List Price' => 'Listepris', - 'List Transactions' => 'Vis bokføringer', - 'Login' => 'Login', - 'Logout' => 'Log ut', - 'Make' => 'Fabrikat', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Modell', - 'Multibyte Encoding' => 'Tegnsett', - 'N/A' => 'I/T', - 'Name' => 'Navn', - 'Name missing!' => 'Navn mangler!', - 'New Templates' => 'Nye maler', - 'No' => 'Nei', - 'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!', - 'No Dataset selected!' => 'Ingen datasett valgt!', - 'No email address for' => 'Ingen emailadresse for', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkninger', - 'Nothing applied!' => 'Ingenting utført!', - 'Nothing selected!' => 'Ingenting valgt!', - 'Nothing to delete!' => 'Intet å slette!', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number Format' => 'Numerisk format', - 'Number missing in Row' => 'Tall mangler i rad', - 'O' => 'O', - 'Obsolete' => 'Foreldet', - 'Oct' => 'okt', - 'October' => 'oktober', - 'On Hand' => 'På lager', - 'On Order' => 'I ordre', - 'Open' => 'Åpne', - 'Oracle Database Administration' => 'Administrasjon av database Oracle', - 'Order' => 'Ordre', - 'Order Date' => 'Ordredato', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Entry' => 'Ordreinngang', - 'Order Number' => 'Ordrenummer', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'Order deleted!' => 'Ordre slettet!', - 'Order saved!' => 'Ordre lagret!', - 'Ordered' => 'Ordrer', - 'Orphaned' => 'Frittstående', - 'Out of balance!' => 'Ute av balanse!', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Paid' => 'Betalt', - 'Paid in full' => 'Alt betalt', - 'Part' => 'Vare', - 'Part Number missing!' => 'Varenummer mangler!', - 'Parts' => 'Deler', - 'Parts Inventory' => 'Vareliste', - 'Password' => 'Passord', - 'Password changed!' => 'Passord endret!', - 'Payables' => 'Utbetalinger', - 'Payment' => 'Betaling', - 'Payment date missing!' => 'Betalingsdato mangler!', - 'Payment posted!' => 'Betaling bokført!', - 'Payments' => 'Utbetaling', - 'Pg Database Administration' => 'Administrasjon av database Pg', - 'Phone' => 'Tel', - 'Port' => 'Port', - 'Port missing!' => 'Port mangler!', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Postscript' => 'Postscript', - 'Preferences' => 'Innstillinger', - 'Preferences saved!' => 'Innstillinger lagret!', - 'Price' => 'Pris', - 'Print' => 'Skriv ut', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Project Number' => 'Prosjektnummer', - 'Project Number missing!' => 'Prosjektnummer mangler!', - 'Project deleted!' => 'Prosjekt slettet!', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Project saved!' => 'Prosjekt lagret!', - 'Projects' => 'Prosjekter', - 'Purchase Invoice' => 'Innkjøpsfaktura', - 'Purchase Order' => 'Innkjøpsordre', - 'Purchase Orders' => 'Innkjøpsordrer', - 'Qty' => 'Antall', - 'ROP' => 'Etterbestill ved', - 'Rate' => 'Rate', - 'Recd' => 'Mottatt', - 'Receipt' => 'Kvittering', - 'Receipt printed!' => 'Kvittering skrevet!', - 'Receipt printing failed!' => 'Kvitteringsutskrift feilet!', - 'Receipts' => 'Kvitteringer', - 'Receivables' => 'Innbetalinger', - 'Reconciliation' => 'Bankoppgjør', - 'Record in' => 'Bokfør på', - 'Reference' => 'Referanse', - 'Reference missing!' => 'Referanser mangler!', - 'Remaining' => 'Resterende', - 'Report for' => 'Rapport for', - 'Reports' => 'Rapporter', - 'Required by' => 'Bestilt av', - 'Retained Earnings' => 'Realisert overskudd', - 'Sales' => 'Salg', - 'Sales Invoice' => 'Salgsfaktura', - 'Sales Order' => 'Salgsordre', - 'Sales Orders' => 'Salgsordrer', - 'Salesperson' => '', - 'Save' => 'Lagre', - 'Save as new' => 'Lagre som ny', - 'Save to File' => 'Lagre i fil', - 'Screen' => 'Skjerm', - 'Select a Dataset to delete and press "Continue"' => 'Velg et datasett det skal fjernes og trykk "Fortsett"', - 'Select all' => 'Velg alt', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sell Price' => 'Salgspris', - 'Send by E-Mail' => 'Sendt per email', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Service Items' => 'Tjenester', - 'Service Number missing!' => 'Tjenestenummer mangler!', - 'Services' => 'Tjenester', - 'Setup Templates' => 'Oppsett av maler', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Ship via' => 'Avsend via', - 'Short' => 'Kort', - 'Signature' => 'Underskrift', - 'Sold' => 'Solgt', - 'Source' => 'Bilag', - 'Standard' => 'Standard', - 'Statement' => 'Oppgjør', - 'Statement Balance' => 'Balanseoppgjør', - 'Statement sent to' => 'Oppgjør sendt til', - 'Statements sent to printer!' => 'Oppgjør sendt til skriver!', - 'Stock Assembly' => 'Lagersammensetting', - 'Stylesheet' => 'Stílark', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'System' => 'System', - 'Tax' => 'Avgift/mva', - 'Tax Accounts' => 'Avgift/mva-kontoer', - 'Tax Included' => 'Inkl. avgifter og mva', - 'Tax collected' => 'Inngående avgift', - 'Tax paid' => 'Betalt avgift', - 'Taxable' => 'Avgifts/mvapliktig', - 'Template saved!' => 'Mal lagret!', - 'Templates' => 'Maler', - 'Terms: Net' => 'Netto', - 'The following Datasets are not in use and can be deleted' => 'De følgende datasett er ikke i bruk og kan slettes', - 'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller stettet på dette trinnet!', - 'To' => 'Til', - '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavn.', - 'Top Level' => 'Toppnivå', - 'Total' => 'I alt', - 'Transaction Date missing!' => 'Transaksjonsdato mangler!', - 'Transaction deleted!' => 'Postering slettet!', - 'Transaction posted!' => 'Postering bokført!', - 'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt', - 'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil', - 'Transactions' => 'Posteringer', - 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da det er posteringer!', - 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da det er posteringer!', - 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da det er posteringer!', - 'Trial Balance' => 'Foreløpig status', - 'Unit' => 'Enhet', - 'Unit of measure' => 'Måleenhet', - 'Update' => 'Oppdatér', - 'Update Dataset' => 'Oppdatér datasett', - 'Updated' => 'Oppdateret', - 'Use Templates' => 'Bruk maler', - 'User' => 'Bruker', - 'User deleted!' => 'Bruker slettet!', - 'User saved!' => 'Bruker lagret!', - 'Vendor' => 'Leverandør', - 'Vendor deleted!' => 'Leverandør slettet!', - 'Vendor missing!' => 'Leverandør mangler!', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'Vendor saved!' => 'Leverandør lagret!', - 'Vendors' => 'Leverandører', - 'Version' => 'Versjon', - 'Weight' => 'Vekt', - 'Weight Unit' => 'Vektenhet', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'Year End' => 'Årsslutt', - 'Yes' => 'Ja', - 'You are logged out!' => 'Du er logget av!', - 'You did not enter a name!' => 'Du gav ikke et navn!', - 'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!', - 'as at' => 'som ved', - 'collected on sales' => 'innbetalt på salg', - 'days' => 'dager', - 'does not exist' => 'eksisterer ikke', - 'ea' => 'stk', - 'emailed to' => 'sendt på epost til', - 'for Period' => 'for periode', - 'hr' => 'time', - 'is already a member!' => 'er allerede et medlem!', - 'is not a member!' => 'er ikke et medlem!', - 'localhost' => 'localhost', - 'locked!' => 'Låst!', - 'paid on purchases' => 'betalt på kjøp', - 'sent to printer' => 'sendt til skriver', - 'successfully created!' => 'opprettet!', - 'successfully deleted!' => 'fjernet!', - 'to' => 'til', - 'website' => 'nettsted', -}; - -1; diff --git a/sql-ledger/locale/no/am b/sql-ledger/locale/no/am deleted file mode 100644 index 5e56e9a61..000000000 --- a/sql-ledger/locale/no/am +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP' => 'Kreditorer', - 'AR' => 'Debitorer', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Account Number missing!' => 'Kontonummer mangler!', - 'Account Type' => 'Kontotype', - 'Account Type missing!' => 'Kontotype mangler!', - 'Account deleted!' => 'Konto slettet!', - 'Account saved!' => 'Konto lagret!', - 'Add Account' => 'Ny konto', - 'Add GIFI' => 'Ny GIFI', - 'Address' => 'Adresse', - 'Asset' => 'Aktiv', - 'Audit Control' => 'Revisjonskontroll', - 'Backup sent to' => 'Sikkerhetskopier sendt til', - 'Books are open' => 'Bokføringen er åpen for rettelser', - 'Business Number' => 'Organisasjonsnummer', - 'COGS' => 'Innkjøp', - 'Cannot delete account!' => 'Kan ikke slette konto!', - 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', - 'Cannot save account!' => 'Kan ikke lagre konto!', - 'Cannot save preferences!' => 'Kan ikke lagre preferenser!', - 'Character Set' => 'Tegnsett', - 'Chart of Accounts' => 'Kontoplan', - 'Close Books up to' => 'Avslutt bokføring opp til', - 'Company' => 'Firma', - 'Continue' => 'Fortsett', - 'Copy to COA' => 'Kopiér til COA', - 'Credit' => 'Kredit', - 'Date Format' => 'Datoformat', - 'Debit' => 'Debet', - 'Delete' => 'Fjern', - 'Delete Account' => 'Fjern konto', - 'Description' => 'Beskrivelse', - 'Dropdown Limit' => 'Grense for dropdown', - 'E-mail' => 'E-post', - 'Edit' => 'Redigér', - 'Edit Account' => 'Redigér konto', - 'Edit GIFI' => 'Redigér GIFI', - 'Edit Preferences for' => 'Redigér innstillinger for', - 'Edit Template' => 'Redigér mal', - 'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer', - 'Equity' => 'Egenkapital', - 'Expense' => 'Utgift', - 'Expense Account' => 'Utgiftskonto', - 'Expense/Asset' => 'Utgift/Aktiv', - 'Fax' => 'Faks', - 'Foreign Exchange Gain' => 'Gevinst på valutahandel', - 'Foreign Exchange Loss' => 'Tap på valutahandel', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI slettet!', - 'GIFI missing!' => 'GIFI mangler!', - 'GIFI saved!' => 'GIFI lagret!', - 'Heading' => 'Overskrift', - 'Include in drop-down menus' => 'Inkludér i rullegardin-menyer', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?', - 'Income' => 'Inntekt', - 'Income Account' => 'Inntektskonto', - 'Inventory' => 'Artikler', - 'Inventory Account' => 'Lagerkonto', - 'Is this a summary account to record' => 'Samlekonto for', - 'Language' => 'Språk', - 'Last Invoice Number' => 'Seneste fakturanummer', - 'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer', - 'Last Purchase Order Number' => 'Seneste innkjøpsordrenummer', - 'Last Sales Order Number' => 'Seneste salgsordrenummer', - 'Liability' => 'Passiv', - 'Link' => 'Referanse', - 'Name' => 'Navn', - 'No' => 'Nei', - 'No email address for' => 'Ingen emailadresse for', - 'Number' => 'Nummer', - 'Number Format' => 'Numerisk format', - 'Parts Inventory' => 'Vareliste', - 'Password' => 'Passord', - 'Payables' => 'Utbetalinger', - 'Payment' => 'Betaling', - 'Phone' => 'Tel', - 'Preferences saved!' => 'Innstillinger lagret!', - 'Rate' => 'Rate', - 'Receivables' => 'Innbetalinger', - 'Sales' => 'Salg', - 'Save' => 'Lagre', - 'Service Items' => 'Tjenester', - 'Ship via' => 'Avsend via', - 'Signature' => 'Underskrift', - 'Stylesheet' => 'Stílark', - 'Tax' => 'Avgift/mva', - 'Tax Accounts' => 'Avgift/mva-kontoer', - 'Template saved!' => 'Mal lagret!', - 'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt', - 'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil', - 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da det er posteringer!', - 'Weight Unit' => 'Vektenhet', - 'Year End' => 'Årsslutt', - 'Yes' => 'Ja', - 'does not exist' => 'eksisterer ikke', -}; - -$self{subs} = { - 'add' => 'add', - 'add_gifi' => 'add_gifi', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_gifi' => 'delete_gifi', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_gifi' => 'edit_gifi', - 'edit_template' => 'edit_template', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'list' => 'list', - 'list_gifi' => 'list_gifi', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_gifi' => 'save_gifi', - 'save_preferences' => 'save_preferences', - 'save_template' => 'save_template', - 'ny_konto' => 'add_account', - 'fortsett' => 'continue', - 'kopiér_til_coa' => 'copy_to_coa', - 'fjern' => 'delete', - 'redigér' => 'edit', - 'redigér_konto' => 'edit_account', - 'lagre' => 'save', -}; - -1; diff --git a/sql-ledger/locale/no/ap b/sql-ledger/locale/no/ap deleted file mode 100644 index 896bc69b1..000000000 --- a/sql-ledger/locale/no/ap +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Leverandørfaktura', - 'AP Transactions' => 'Leverandørfakturaer', - 'Account' => 'Konto', - 'Add Accounts Payables Transaction' => 'Ny leverandørfaktura', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Amount Due' => 'Forfallent beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', - 'Aug' => 'aug', - 'August' => 'august', - 'Cannot delete transaction!' => 'Kan ikke slette postering!', - 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', - 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', - 'Cannot post transaction!' => 'Kan ikke bokføre postering!', - 'Closed' => 'Avsluttet', - 'Confirm!' => 'Bekreft!', - 'Continue' => 'Fortsett', - 'Currency' => 'Valuta', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Date Paid' => 'Betalingsdato', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Description' => 'Beskrivelse', - 'Due Date' => 'Forfallsdato', - 'Due Date missing!' => 'Forfallsdato mangler!', - 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', - 'Employee' => 'Ansatt', - 'Exch' => 'Vxl', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'ID' => 'ID', - 'Include in Report' => 'Inkludér i rapport', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadato', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Open' => 'Åpne', - 'Order' => 'Ordre', - 'Order Number' => 'Ordrenummer', - 'Paid' => 'Betalt', - 'Payment date missing!' => 'Betalingsdato mangler!', - 'Payments' => 'Utbetaling', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Purchase Invoice' => 'Innkjøpsfaktura', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Bilag', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Avgift/mva', - 'Tax Included' => 'Inkl. avgifter og mva', - 'Total' => 'I alt', - 'Transaction deleted!' => 'Postering slettet!', - 'Transaction posted!' => 'Postering bokført!', - 'Update' => 'Oppdatér', - 'Vendor' => 'Leverandør', - 'Vendor missing!' => 'Leverandør mangler!', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'Yes' => 'Ja', - 'to' => 'til', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_subtotal' => 'ap_subtotal', - 'ap_transaction' => 'ap_transaction', - 'ap_transactions' => 'ap_transactions', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'leverandørfaktura' => 'ap_transaction', - 'ny_leverandørfaktura' => 'add_accounts_payables_transaction', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'redigér_leverandørpostering' => 'edit_accounts_payables_transaction', - 'bokfør' => 'post', - 'bokfør_som_ny' => 'post_as_new', - 'innkjøpsfaktura' => 'purchase_invoice', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/ar b/sql-ledger/locale/no/ar deleted file mode 100644 index d9ec705c7..000000000 --- a/sql-ledger/locale/no/ar +++ /dev/null @@ -1,134 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'Debitorpostering', - 'AR Transactions' => 'Debitorposteringer', - 'Account' => 'Konto', - 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Amount Due' => 'Forfallent beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', - 'Aug' => 'aug', - 'August' => 'august', - 'Cannot delete transaction!' => 'Kan ikke slette postering!', - 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', - 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', - 'Cannot post transaction!' => 'Kan ikke bokføre postering!', - 'Closed' => 'Avsluttet', - 'Confirm!' => 'Bekreft!', - 'Continue' => 'Fortsett', - 'Credit Limit' => 'Kreditgrense', - 'Currency' => 'Valuta', - 'Customer' => 'Kunde', - 'Customer missing!' => 'Kunde mangler!', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Date Paid' => 'Betalingsdato', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Description' => 'Beskrivelse', - 'Due Date' => 'Forfallsdato', - 'Due Date missing!' => 'Forfallsdato mangler!', - 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', - 'Exch' => 'Vxl', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'ID' => 'ID', - 'Include in Report' => 'Inkludér i rapport', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadato', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Open' => 'Åpne', - 'Order' => 'Ordre', - 'Order Number' => 'Ordrenummer', - 'Paid' => 'Betalt', - 'Payment date missing!' => 'Betalingsdato mangler!', - 'Payments' => 'Utbetaling', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Remaining' => 'Resterende', - 'Sales Invoice' => 'Salgsfaktura', - 'Salesperson' => 'Salesperson', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Sep' => 'sep', - 'September' => 'september', - 'Ship via' => 'Avsend via', - 'Source' => 'Bilag', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Avgift/mva', - 'Tax Included' => 'Inkl. avgifter og mva', - 'Total' => 'I alt', - 'Transaction deleted!' => 'Postering slettet!', - 'Transaction posted!' => 'Postering bokført!', - 'Update' => 'Oppdatér', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'Yes' => 'Ja', - 'to' => 'til', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'debitorpostering' => 'ar_transaction', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'bokfør' => 'post', - 'bokfør_som_ny' => 'post_as_new', - 'salgsfaktura' => 'sales_invoice', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/arap b/sql-ledger/locale/no/arap deleted file mode 100644 index 048ea799e..000000000 --- a/sql-ledger/locale/no/arap +++ /dev/null @@ -1,30 +0,0 @@ -$self{texts} = { - 'Address' => 'Adresse', - 'Continue' => 'Fortsett', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Description' => 'Beskrivelse', - 'Number' => 'Nummer', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Vendor not on file!' => 'Leverandør er ikke i database!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'fortsett' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/no/ca b/sql-ledger/locale/no/ca deleted file mode 100644 index 1b5cfacce..000000000 --- a/sql-ledger/locale/no/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Apr' => 'apr', - 'April' => 'april', - 'Aug' => 'aug', - 'August' => 'august', - 'Balance' => 'Balanse', - 'Chart of Accounts' => 'Kontoplan', - 'Credit' => 'Kredit', - 'Date' => 'Dato', - 'Debit' => 'Debet', - 'Dec' => 'des', - 'December' => 'desember', - 'Description' => 'Beskrivelse', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Inkludér i rapport', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'List Transactions' => 'Vis bokføringer', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Nov' => 'nov', - 'November' => 'november', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Reference' => 'Referanse', - 'Sep' => 'sep', - 'September' => 'september', - 'Subtotal' => 'Subtotal', - 'to' => 'til', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'vis_bokføringer' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/no/cp b/sql-ledger/locale/no/cp deleted file mode 100644 index 670c80c05..000000000 --- a/sql-ledger/locale/no/cp +++ /dev/null @@ -1,77 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Amount does not equal applied!' => 'Beløp er ikke likt utført!', - 'Amount missing!' => 'Konto mangler!', - 'Applied' => 'Utført', - 'Cannot post payment!' => 'Kan ikke bokføre betaling!', - 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!', - 'Check' => 'Sjekk', - 'Check printed!' => 'Sjekk utskrift!', - 'Check printing failed!' => 'Utskrift av sjekk feilet!', - 'Continue' => 'Fortsett', - 'Currency' => 'Valuta', - 'Customer' => 'Kunde', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Date missing!' => 'Dato mangler!', - 'Description' => 'Beskrivelse', - 'Due' => 'Forfall', - 'Exchangerate' => 'Vekslingskurs', - 'From' => 'Fra', - 'Invoice' => 'Faktura', - 'Invoices' => 'Fakturaer', - 'Nothing applied!' => 'Ingenting utført!', - 'Number' => 'Nummer', - 'Paid in full' => 'Alt betalt', - 'Payment' => 'Betaling', - 'Payment posted!' => 'Betaling bokført!', - 'Post' => 'Bokfør', - 'Print' => 'Skriv ut', - 'Printer' => 'Printer', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Receipt' => 'Kvittering', - 'Receipt printed!' => 'Kvittering skrevet!', - 'Receipt printing failed!' => 'Kvitteringsutskrift feilet!', - 'Reference' => 'Referanse', - 'Screen' => 'Skjerm', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Update' => 'Oppdatér', - 'Vendor' => 'Leverandør', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'to' => 'til', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'list_invoices' => 'list_invoices', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'post' => 'post', - 'print' => 'print', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'fortsett' => 'continue', - 'bokfør' => 'post', - 'skriv_ut' => 'print', - 'oppdatér' => 'update', -}; - -1; diff --git a/sql-ledger/locale/no/ct b/sql-ledger/locale/no/ct deleted file mode 100644 index 994a0cfcb..000000000 --- a/sql-ledger/locale/no/ct +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'Add' => 'Legg til', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Bcc' => 'Blind kopi', - 'Cannot delete customer!' => 'Kan ikke slette kunde!', - 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', - 'Cc' => 'Kopi til', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Credit Limit' => 'Kreditgrense', - 'Customer deleted!' => 'Kunde slettet!', - 'Customer saved!' => 'Kunde lagret!', - 'Customers' => 'Kunder', - 'Delete' => 'Fjern', - 'Discount' => 'Rabatt', - 'E-mail' => 'E-post', - 'Edit Customer' => 'Endre kundeopplysninger', - 'Edit Vendor' => 'Endre produsent', - 'Fax' => 'Faks', - 'Include in Report' => 'Inkludér i rapport', - 'Invoice' => 'Faktura', - 'Name' => 'Navn', - 'Name missing!' => 'Navn mangler!', - 'Notes' => 'Bemerkninger', - 'Number' => 'Nummer', - 'Order' => 'Ordre', - 'Orphaned' => 'Frittstående', - 'Phone' => 'Tel', - 'Save' => 'Lagre', - 'Ship to' => 'Avsend til', - 'Tax Included' => 'Inkl. avgifter og mva', - 'Taxable' => 'Avgifts/mvapliktig', - 'Terms: Net' => 'Netto', - 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da det er posteringer!', - 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da det er posteringer!', - 'Vendor deleted!' => 'Leverandør slettet!', - 'Vendor saved!' => 'Leverandør lagret!', - 'Vendors' => 'Leverandører', - 'days' => 'dager', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', - 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'invoice' => 'invoice', - 'list_names' => 'list_names', - 'order' => 'order', - 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', - 'search' => 'search', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'legg_til' => 'add', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'faktura' => 'invoice', - 'ordre' => 'order', - 'lagre' => 'save', -}; - -1; diff --git a/sql-ledger/locale/no/gl b/sql-ledger/locale/no/gl deleted file mode 100644 index 0ce247d83..000000000 --- a/sql-ledger/locale/no/gl +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Leverandørfaktura', - 'AR Transaction' => 'Debitorpostering', - 'Account' => 'Konto', - 'Add General Ledger Transaction' => 'Ny postering i hovedbok', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', - 'Asset' => 'Aktiv', - 'Aug' => 'aug', - 'August' => 'august', - 'Balance' => 'Balanse', - 'Cannot delete transaction!' => 'Kan ikke slette postering!', - 'Cannot have a value in both Debit and Credit!' => 'Kan ikke ha en verdi i både debet og kredit!', - 'Cannot post a transaction without a value!' => 'Kan ikke bokføre transaksjon uten verdi!', - 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', - 'Confirm!' => 'Bekreft!', - 'Continue' => 'Fortsett', - 'Credit' => 'Kredit', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Debit' => 'Debet', - 'Debit and credit out of balance!' => 'Debet og kredit må være det samme!', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Description' => 'Beskrivelse', - 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbok', - 'Equity' => 'Egenkapital', - 'Expense' => 'Utgift', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'Postering i hovedbok', - 'General Ledger' => 'Hovedbok', - 'ID' => 'ID', - 'Include in Report' => 'Inkludér i rapport', - 'Income' => 'Inntekt', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Liability' => 'Passiv', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Purchase Invoice' => 'Innkjøpsfaktura', - 'Reference' => 'Referanse', - 'Reference missing!' => 'Referanser mangler!', - 'Reports' => 'Rapporter', - 'Sales Invoice' => 'Salgsfaktura', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Bilag', - 'Subtotal' => 'Subtotal', - 'Transaction Date missing!' => 'Transaksjonsdato mangler!', - 'Transaction deleted!' => 'Postering slettet!', - 'Transaction posted!' => 'Postering bokført!', - 'Update' => 'Oppdatér', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'Yes' => 'Ja', - 'to' => 'til', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'leverandørfaktura' => 'ap_transaction', - 'debitorpostering' => 'ar_transaction', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'postering_i_hovedbok' => 'gl_transaction', - 'bokfør' => 'post', - 'bokfør_som_ny' => 'post_as_new', - 'innkjøpsfaktura' => 'purchase_invoice', - 'salgsfaktura' => 'sales_invoice', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/ic b/sql-ledger/locale/no/ic deleted file mode 100644 index 37c9015df..000000000 --- a/sql-ledger/locale/no/ic +++ /dev/null @@ -1,206 +0,0 @@ -$self{texts} = { - 'Active' => 'Aktiv', - 'Add' => 'Legg til', - 'Add Assembly' => 'Ny sammensetting', - 'Add Part' => 'Ny vare', - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Order' => 'Ny salgsordre', - 'Add Service' => 'Ny tjeneste', - 'Address' => 'Adresse', - 'Apr' => 'apr', - 'April' => 'april', - 'Assemblies' => 'Sammensettinger', - 'Assemblies restocked!' => 'Sammensettinger omplassert!', - 'Assembly Number missing!' => 'Sammensettingsnummer mangler!', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'BOM' => 'BOM', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'Bought' => 'Kjøpt', - 'COGS' => 'Innkjøp', - 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede fakturert enkeltdel!', - 'Cannot delete item on order!' => 'Kan ikke slette enkeltdel i ordre!', - 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhet som er en del av en sammensetting!', - 'Cannot delete item!' => 'Kan ikke slette enkeltdel!', - 'Cannot stock assemblies!' => 'Kan ikke plasere sammensetninger!', - 'Cc' => 'Kopi til', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Delivery Date' => 'Leveringsdato', - 'Description' => 'Beskrivelse', - 'Drawing' => 'Tegning', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Edit Assembly' => 'Redigér sammensetting', - 'Edit Part' => 'Redigér vare', - 'Edit Service' => 'Redigér tjeneste', - 'Expense' => 'Utgift', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'Image' => 'Bilde', - 'In-line' => 'Inne i', - 'Include in Report' => 'Inkludér i rapport', - 'Income' => 'Inntekt', - 'Individual Items' => 'Individuelle enheter', - 'Inventory' => 'Artikler', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne sammensetting som foreldet!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne enhet som foreldet!', - 'Inventory quantity must be zero!' => 'Lagerbeholdning må være null!', - 'Invoice' => 'Faktura', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Item deleted!' => 'Enkeltdel slettet!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Last Cost' => 'Seneste pris', - 'Line Total' => 'Antall linjer', - 'Link Accounts' => 'Kople kontoer', - 'List Price' => 'Listepris', - 'Make' => 'Fabrikat', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Modell', - 'Name' => 'Navn', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Tall mangler i rad', - 'Obsolete' => 'Foreldet', - 'Oct' => 'okt', - 'October' => 'oktober', - 'On Hand' => 'På lager', - 'On Order' => 'I ordre', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Number' => 'Ordrenummer', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'Ordered' => 'Ordrer', - 'Orphaned' => 'Frittstående', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Part' => 'Vare', - 'Part Number missing!' => 'Varenummer mangler!', - 'Parts' => 'Deler', - 'Phone' => 'Tel', - 'Postscript' => 'Postscript', - 'Price' => 'Pris', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Purchase Order' => 'Innkjøpsordre', - 'Qty' => 'Antall', - 'ROP' => 'Etterbestill ved', - 'Recd' => 'Mottatt', - 'Required by' => 'Bestilt av', - 'Sales' => 'Salg', - 'Sales Order' => 'Salgsordre', - 'Save' => 'Lagre', - 'Screen' => 'Skjerm', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sell Price' => 'Salgspris', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Service Number missing!' => 'Tjenestenummer mangler!', - 'Services' => 'Tjenester', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Short' => 'Kort', - 'Sold' => 'Solgt', - 'Stock Assembly' => 'Lagersammensetting', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Avgift/mva', - 'To' => 'Til', - 'Top Level' => 'Toppnivå', - 'Total' => 'I alt', - 'Unit' => 'Enhet', - 'Unit of measure' => 'Måleenhet', - 'Update' => 'Oppdatér', - 'Updated' => 'Oppdateret', - 'Weight' => 'Vekt', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'ea' => 'stk', - 'emailed to' => 'sendt på epost til', - 'hr' => 'time', - 'sent to printer' => 'sendt til skriver', - 'to' => 'til', -}; - -$self{subs} = { - 'add' => 'add', - 'assembly_row' => 'assembly_row', - 'check_form' => 'check_form', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'new_item' => 'new_item', - 'order' => 'order', - 'parts_subtotal' => 'parts_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'restock_assemblies' => 'restock_assemblies', - 'save' => 'save', - 'search' => 'search', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'legg_til' => 'add', - 'ny_sammensetting' => 'add_assembly', - 'ny_vare' => 'add_part', - 'ny_tjeneste' => 'add_service', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'redigér_sammensetting' => 'edit_assembly', - 'redigér_vare' => 'edit_part', - 'redigér_tjeneste' => 'edit_service', - 'lagre' => 'save', - 'oppdatér' => 'update', -}; - -1; diff --git a/sql-ledger/locale/no/io b/sql-ledger/locale/no/io deleted file mode 100644 index 064657bde..000000000 --- a/sql-ledger/locale/no/io +++ /dev/null @@ -1,106 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Order' => 'Ny salgsordre', - 'Address' => 'Adresse', - 'Apr' => 'apr', - 'April' => 'april', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'Cc' => 'Kopi til', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Dec' => 'des', - 'December' => 'desember', - 'Delivery Date' => 'Leveringsdato', - 'Description' => 'Beskrivelse', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'In-line' => 'Inne i', - 'Invoice' => 'Faktura', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Name' => 'Navn', - 'No.' => 'Nr.', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Tall mangler i rad', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Part' => 'Vare', - 'Phone' => 'Tel', - 'Postscript' => 'Postscript', - 'Price' => 'Pris', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Purchase Order' => 'Innkjøpsordre', - 'Qty' => 'Antall', - 'Recd' => 'Mottatt', - 'Required by' => 'Bestilt av', - 'Sales Order' => 'Salgsordre', - 'Screen' => 'Skjerm', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Subject' => 'Emne', - 'To' => 'Til', - 'Unit' => 'Enhet', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'emailed to' => 'sendt på epost til', - 'sent to printer' => 'sendt til skriver', -}; - -$self{subs} = { - 'check_form' => 'check_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'fortsett' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/no/ir b/sql-ledger/locale/no/ir deleted file mode 100644 index ab755ba3f..000000000 --- a/sql-ledger/locale/no/ir +++ /dev/null @@ -1,178 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Order' => 'Ny salgsordre', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'Cannot delete invoice!' => 'Kan ikke slette faktura!', - 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', - 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', - 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', - 'Cc' => 'Kopi til', - 'Confirm!' => 'Bekreft!', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Currency' => 'Valuta', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Date Due' => 'Forfallsdato', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Delivery Date' => 'Leveringsdato', - 'Description' => 'Beskrivelse', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Edit Purchase Invoice' => 'Redigér innkjøpsfaktura', - 'Exch' => 'Vxl', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'In-line' => 'Inne i', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadato', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Invoice deleted!' => 'Faktura slettet!', - 'Invoice posted!' => 'Faktura bokført!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Name' => 'Navn', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Tall mangler i rad', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Number' => 'Ordrenummer', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Part' => 'Vare', - 'Payment date missing!' => 'Betalingsdato mangler!', - 'Payments' => 'Utbetaling', - 'Phone' => 'Tel', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Postscript' => 'Postscript', - 'Price' => 'Pris', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Purchase Order' => 'Innkjøpsordre', - 'Qty' => 'Antall', - 'Recd' => 'Mottatt', - 'Record in' => 'Bokfør på', - 'Required by' => 'Bestilt av', - 'Sales Order' => 'Salgsordre', - 'Screen' => 'Skjerm', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Source' => 'Bilag', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Inkl. avgifter og mva', - 'To' => 'Til', - 'Total' => 'I alt', - 'Unit' => 'Enhet', - 'Update' => 'Oppdatér', - 'Vendor' => 'Leverandør', - 'Vendor missing!' => 'Leverandør mangler!', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'Yes' => 'Ja', - 'ea' => 'stk', - 'emailed to' => 'sendt på epost til', - 'sent to printer' => 'sendt til skriver', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'ordre' => 'order', - 'bokfør' => 'post', - 'bokfør_som_ny' => 'post_as_new', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/is b/sql-ledger/locale/no/is deleted file mode 100644 index 47f3222be..000000000 --- a/sql-ledger/locale/no/is +++ /dev/null @@ -1,185 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Invoice' => 'Ny salgsfaktura', - 'Add Sales Order' => 'Ny salgsordre', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'Cannot delete invoice!' => 'Kan ikke slette faktura!', - 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', - 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', - 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', - 'Cc' => 'Kopi til', - 'Confirm!' => 'Bekreft!', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Credit Limit' => 'Kreditgrense', - 'Currency' => 'Valuta', - 'Customer' => 'Kunde', - 'Customer missing!' => 'Kunde mangler!', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Date Due' => 'Forfallsdato', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Delivery Date' => 'Leveringsdato', - 'Description' => 'Beskrivelse', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Edit Sales Invoice' => 'Redigér salgsfaktura', - 'Exch' => 'Vxl', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'In-line' => 'Inne i', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadato', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Invoice deleted!' => 'Faktura slettet!', - 'Invoice posted!' => 'Faktura bokført!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Name' => 'Navn', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Tall mangler i rad', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Number' => 'Ordrenummer', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Part' => 'Vare', - 'Payment date missing!' => 'Betalingsdato mangler!', - 'Payments' => 'Utbetaling', - 'Phone' => 'Tel', - 'Post' => 'Bokfør', - 'Post as new' => 'Bokfør som ny', - 'Postscript' => 'Postscript', - 'Price' => 'Pris', - 'Print' => 'Skriv ut', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Purchase Order' => 'Innkjøpsordre', - 'Qty' => 'Antall', - 'Recd' => 'Mottatt', - 'Record in' => 'Bokfør på', - 'Remaining' => 'Resterende', - 'Required by' => 'Bestilt av', - 'Sales Order' => 'Salgsordre', - 'Screen' => 'Skjerm', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Ship via' => 'Avsend via', - 'Source' => 'Bilag', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Inkl. avgifter og mva', - 'To' => 'Til', - 'Total' => 'I alt', - 'Unit' => 'Enhet', - 'Update' => 'Oppdatér', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'Yes' => 'Ja', - 'ea' => 'stk', - 'emailed to' => 'sendt på epost til', - 'sent to printer' => 'sendt til skriver', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'e_post' => 'e_mail', - 'ordre' => 'order', - 'bokfør' => 'post', - 'bokfør_som_ny' => 'post_as_new', - 'skriv_ut' => 'print', - 'avsend_til' => 'ship_to', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/login b/sql-ledger/locale/no/login deleted file mode 100644 index 742ef4aa0..000000000 --- a/sql-ledger/locale/no/login +++ /dev/null @@ -1,27 +0,0 @@ -$self{texts} = { - 'About' => 'Om', - 'Database Host' => 'Database-vert', - 'Dataset' => 'Datasett', - 'Incorrect Dataset version!' => 'Gal versjon av datasett!', - 'Incorrect Password!' => 'Galt passord!', - 'Licensed to' => 'Utført for', - 'Login' => 'Login', - 'Name' => 'Navn', - 'Password' => 'Passord', - 'User' => 'Bruker', - 'Version' => 'Versjon', - 'You are logged out!' => 'Du er logget av!', - 'You did not enter a name!' => 'Du gav ikke et navn!', - 'is not a member!' => 'er ikke et medlem!', - 'localhost' => 'localhost', -}; - -$self{subs} = { - 'company_logo' => 'company_logo', - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'login' => 'login', -}; - -1; diff --git a/sql-ledger/locale/no/menu b/sql-ledger/locale/no/menu deleted file mode 100644 index f8f95a0f5..000000000 --- a/sql-ledger/locale/no/menu +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'AP' => 'Kreditorer', - 'AP Aging' => 'Aldersfordeling', - 'AR' => 'Debitorer', - 'AR Aging' => 'Aldersfordeling', - 'Accounting Menu' => 'Konto-meny', - 'Add Account' => 'Ny konto', - 'Add Assembly' => 'Ny sammensetting', - 'Add Customer' => 'Ny kunde', - 'Add GIFI' => 'Ny GIFI', - 'Add Part' => 'Ny vare', - 'Add Project' => 'Nytt prosjekt', - 'Add Service' => 'Ny tjeneste', - 'Add Transaction' => 'Ny postering', - 'Add Vendor' => 'Ny leverandør', - 'Assemblies' => 'Sammensettinger', - 'Audit Control' => 'Revisjonskontroll', - 'Backup' => 'Sikkerhetskopi', - 'Balance Sheet' => 'Status', - 'Cash' => 'Bank', - 'Chart of Accounts' => 'Kontoplan', - 'Check' => 'Sjekk', - 'Customers' => 'Kunder', - 'General Ledger' => 'Hovedbok', - 'Goods & Services' => 'Varer og tjenester', - 'HTML Templates' => 'HTML-maler', - 'Income Statement' => 'Driftsregnskap', - 'Invoice' => 'Faktura', - 'LaTeX Templates' => 'LaTeX-maler', - 'List Accounts' => 'List kontoer', - 'List GIFI' => 'List GIFI', - 'Logout' => 'Log ut', - 'Order Entry' => 'Ordreinngang', - 'Packing List' => 'Følgeseddel', - 'Parts' => 'Deler', - 'Payment' => 'Betaling', - 'Payments' => 'Utbetaling', - 'Preferences' => 'Innstillinger', - 'Projects' => 'Prosjekter', - 'Purchase Invoice' => 'Innkjøpsfaktura', - 'Purchase Order' => 'Innkjøpsordre', - 'Purchase Orders' => 'Innkjøpsordrer', - 'Receipt' => 'Kvittering', - 'Receipts' => 'Kvitteringer', - 'Reconciliation' => 'Bankoppgjør', - 'Reports' => 'Rapporter', - 'Sales Invoice' => 'Salgsfaktura', - 'Sales Order' => 'Salgsordre', - 'Sales Orders' => 'Salgsordrer', - 'Save to File' => 'Lagre i fil', - 'Send by E-Mail' => 'Sendt per email', - 'Services' => 'Tjenester', - 'Statement' => 'Oppgjør', - 'Stock Assembly' => 'Lagersammensetting', - 'Stylesheet' => 'Stílark', - 'System' => 'System', - 'Tax collected' => 'Inngående avgift', - 'Tax paid' => 'Betalt avgift', - 'Transactions' => 'Posteringer', - 'Trial Balance' => 'Foreløpig status', - 'Vendors' => 'Leverandører', - 'Version' => 'Versjon', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/no/oe b/sql-ledger/locale/no/oe deleted file mode 100644 index efadfa60a..000000000 --- a/sql-ledger/locale/no/oe +++ /dev/null @@ -1,200 +0,0 @@ -$self{texts} = { - 'Add' => 'Legg til', - 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', - 'Add Purchase Order' => 'Ny innkjøpsordre', - 'Add Sales Invoice' => 'Ny salgsfaktura', - 'Add Sales Order' => 'Ny salgsordre', - 'Address' => 'Adresse', - 'Amount' => 'Beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'Bcc' => 'Blind kopi', - 'Bin' => 'Papirkurv', - 'C' => 'C', - 'Cannot delete order!' => 'Kan ikke slette ordre!', - 'Cannot save order!' => 'Kan ikke lagre ordre!', - 'Cc' => 'Kopi til', - 'Closed' => 'Avsluttet', - 'Confirm!' => 'Bekreft!', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Credit Limit' => 'Kreditgrense', - 'Curr' => 'Val', - 'Currency' => 'Valuta', - 'Customer' => 'Kunde', - 'Customer missing!' => 'Kunde mangler!', - 'Customer not on file!' => 'Kunde ikke i database!', - 'Date' => 'Dato', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Fjern', - 'Delivery Date' => 'Leveringsdato', - 'Description' => 'Beskrivelse', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-post-adresse mangler!', - 'Edit Purchase Order' => 'Redigér innkjøpsordre', - 'Edit Sales Order' => 'Redigér salgsordre', - 'Exchangerate' => 'Vekslingskurs', - 'Exchangerate missing!' => 'Vekslingskurs mangler!', - 'Extended' => 'Utvigt', - 'Fax' => 'Faks', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'ID' => 'ID', - 'In-line' => 'Inne i', - 'Include in Report' => 'Inkludér i rapport', - 'Invoice' => 'Faktura', - 'Invoice Date missing!' => 'Fakturadato mangler!', - 'Invoice Number missing!' => 'Fakturanummer mangler!', - 'Item not on file!' => 'Enkeltdel er ikke i databasen!', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'Name' => 'Navn', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkninger', - 'Nov' => 'nov', - 'November' => 'november', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Tall mangler i rad', - 'O' => 'O', - 'Oct' => 'okt', - 'October' => 'oktober', - 'Open' => 'Åpne', - 'Order' => 'Ordre', - 'Order Date' => 'Ordredato', - 'Order Date missing!' => 'Ordredato mangler!', - 'Order Number' => 'Ordrenummer', - 'Order Number missing!' => 'Ordrenummer mangler!', - 'Order deleted!' => 'Ordre slettet!', - 'Order saved!' => 'Ordre lagret!', - 'PDF' => 'PDF', - 'Packing List' => 'Følgeseddel', - 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', - 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', - 'Part' => 'Vare', - 'Phone' => 'Tel', - 'Postscript' => 'Postscript', - 'Price' => 'Pris', - 'Print' => 'Skriv ut', - 'Printer' => 'Printer', - 'Project' => 'Prosjekt', - 'Project not on file!' => 'Prosjekt er ikke i database!', - 'Purchase Order' => 'Innkjøpsordre', - 'Purchase Orders' => 'Innkjøpsordrer', - 'Qty' => 'Antall', - 'Recd' => 'Mottatt', - 'Remaining' => 'Resterende', - 'Required by' => 'Bestilt av', - 'Sales Order' => 'Salgsordre', - 'Sales Orders' => 'Salgsordrer', - 'Save' => 'Lagre', - 'Save as new' => 'Lagre som ny', - 'Screen' => 'Skjerm', - 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', - 'Select from one of the names below' => 'Velg fra et av navnene under', - 'Select from one of the projects below' => 'Velg fra et av prosjektene under', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'Tjeneste', - 'Ship' => 'Avsend', - 'Ship to' => 'Avsend til', - 'Ship via' => 'Avsend via', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Avgift/mva', - 'Tax Included' => 'Inkl. avgifter og mva', - 'Terms: Net' => 'Netto', - 'To' => 'Til', - 'Total' => 'I alt', - 'Unit' => 'Enhet', - 'Update' => 'Oppdatér', - 'Vendor' => 'Leverandør', - 'Vendor missing!' => 'Leverandør mangler!', - 'Vendor not on file!' => 'Leverandør er ikke i database!', - 'What type of item is this?' => 'Hvilken type ting er dette?', - 'Yes' => 'Ja', - 'days' => 'dager', - 'ea' => 'stk', - 'emailed to' => 'sendt på epost til', - 'sent to printer' => 'sendt til skriver', - 'to' => 'til', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'create_backorder' => 'create_backorder', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'order_links' => 'order_links', - 'orders' => 'orders', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'legg_til' => 'add', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'e_post' => 'e_mail', - 'faktura' => 'invoice', - 'skriv_ut' => 'print', - 'lagre' => 'save', - 'lagre_som_ny' => 'save_as_new', - 'avsend_til' => 'ship_to', - 'oppdatér' => 'update', - 'ja' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/no/pe b/sql-ledger/locale/no/pe deleted file mode 100644 index 95a1fa23d..000000000 --- a/sql-ledger/locale/no/pe +++ /dev/null @@ -1,35 +0,0 @@ -$self{texts} = { - 'Add' => 'Legg til', - 'Add Project' => 'Nytt prosjekt', - 'All' => 'Alle', - 'Continue' => 'Fortsett', - 'Delete' => 'Fjern', - 'Description' => 'Beskrivelse', - 'Edit Project' => 'Redigér prosjekt', - 'Number' => 'Nummer', - 'Orphaned' => 'Frittstående', - 'Project' => 'Prosjekt', - 'Project Number missing!' => 'Prosjektnummer mangler!', - 'Project deleted!' => 'Prosjekt slettet!', - 'Project saved!' => 'Prosjekt lagret!', - 'Projects' => 'Prosjekter', - 'Save' => 'Lagre', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'save' => 'save', - 'search' => 'search', - 'legg_til' => 'add', - 'fortsett' => 'continue', - 'fjern' => 'delete', - 'lagre' => 'save', -}; - -1; diff --git a/sql-ledger/locale/no/rc b/sql-ledger/locale/no/rc deleted file mode 100644 index 4ff2cc819..000000000 --- a/sql-ledger/locale/no/rc +++ /dev/null @@ -1,37 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Balance' => 'Balanse', - 'Cleared Balance' => 'Utlignet balanse', - 'Continue' => 'Fortsett', - 'Date' => 'Dato', - 'Deposit' => 'Depositum', - 'Description' => 'Beskrivelse', - 'Difference' => 'Forskjell', - 'Done' => 'Ferdig', - 'Exchangerate Difference' => 'Forskjell på vekslingskurs', - 'From' => 'Fra', - 'Out of balance!' => 'Ute av balanse!', - 'Payment' => 'Betaling', - 'Reconciliation' => 'Bankoppgjør', - 'Select all' => 'Velg alt', - 'Source' => 'Bilag', - 'Statement Balance' => 'Balanseoppgjør', - 'Update' => 'Oppdatér', - 'to' => 'til', -}; - -$self{subs} = { - 'continue' => 'continue', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'reconciliation' => 'reconciliation', - 'select_all' => 'select_all', - 'update' => 'update', - 'fortsett' => 'continue', - 'ferdig' => 'done', - 'velg_alt' => 'select_all', - 'oppdatér' => 'update', -}; - -1; diff --git a/sql-ledger/locale/no/rp b/sql-ledger/locale/no/rp deleted file mode 100644 index 3592fd10f..000000000 --- a/sql-ledger/locale/no/rp +++ /dev/null @@ -1,120 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Aldersfordeling', - 'AR Aging' => 'Aldersfordeling', - 'Account' => 'Konto', - 'Accounts' => 'Kontoer', - 'Amount' => 'Beløp', - 'Apr' => 'apr', - 'April' => 'april', - 'Attachment' => 'Vedlegg', - 'Aug' => 'aug', - 'August' => 'august', - 'Balance' => 'Balanse', - 'Balance Sheet' => 'Status', - 'Bcc' => 'Blind kopi', - 'Cash based' => 'Bank basert', - 'Cc' => 'Kopi til', - 'Compare to' => 'Sammenlign med', - 'Continue' => 'Fortsett', - 'Copies' => 'Kopier', - 'Credit' => 'Kredit', - 'Current' => 'Nåværende', - 'Customer' => 'Kunde', - 'Date' => 'Dato', - 'Debit' => 'Debet', - 'Dec' => 'des', - 'December' => 'desember', - 'Decimalplaces' => 'Desimalplasser', - 'Department' => 'Avdeling', - 'Description' => 'Beskrivelse', - 'Due' => 'Forfall', - 'E-mail' => 'E-post', - 'E-mail Statement to' => 'Send oppgjør til', - 'Feb' => 'feb', - 'February' => 'februar', - 'From' => 'Fra', - 'GIFI' => 'GIFI', - 'Heading' => 'Overskrift', - 'ID' => 'ID', - 'In-line' => 'Inne i', - 'Include in Report' => 'Inkludér i rapport', - 'Income Statement' => 'Driftsregnskap', - 'Invoice' => 'Faktura', - 'Jan' => 'jan', - 'January' => 'januar', - 'Jul' => 'jul', - 'July' => 'juli', - 'Jun' => 'jun', - 'June' => 'juni', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'mai', - 'May ' => 'mai ', - 'Message' => 'Melding', - 'N/A' => 'I/T', - 'Nothing selected!' => 'Ingenting valgt!', - 'Nov' => 'nov', - 'November' => 'november', - 'Oct' => 'okt', - 'October' => 'oktober', - 'PDF' => 'PDF', - 'Payments' => 'Utbetaling', - 'Postscript' => 'Postscript', - 'Print' => 'Skriv ut', - 'Printer' => 'Printer', - 'Project Number' => 'Prosjektnummer', - 'Receipts' => 'Kvitteringer', - 'Report for' => 'Rapport for', - 'Retained Earnings' => 'Realisert overskudd', - 'Screen' => 'Skjerm', - 'Select all' => 'Velg alt', - 'Select postscript or PDF!' => 'Velg postscript eller PDF!', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Bilag', - 'Standard' => 'Standard', - 'Statement' => 'Oppgjør', - 'Statement sent to' => 'Oppgjør sendt til', - 'Statements sent to printer!' => 'Oppgjør sendt til skriver!', - 'Subject' => 'Emne', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Avgift/mva', - 'Tax collected' => 'Inngående avgift', - 'Tax paid' => 'Betalt avgift', - 'Total' => 'I alt', - 'Trial Balance' => 'Foreløpig status', - 'Vendor' => 'Leverandør', - 'as at' => 'som ved', - 'collected on sales' => 'innbetalt på salg', - 'for Period' => 'for periode', - 'paid on purchases' => 'betalt på kjøp', - 'to' => 'til', -}; - -$self{subs} = { - 'aging' => 'aging', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'report' => 'report', - 'select_all' => 'select_all', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'fortsett' => 'continue', - 'e_post' => 'e_mail', - 'skriv_ut' => 'print', - 'velg_alt' => 'select_all', -}; - -1; diff --git a/sql-ledger/locale/tw/COPYING b/sql-ledger/locale/tw/COPYING deleted file mode 100644 index 835a214db..000000000 --- a/sql-ledger/locale/tw/COPYING +++ /dev/null @@ -1,25 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2001 -# -# Traditional Chinese texts: -# -# Author: ¤è²»³Ç (Jacky Fang) <jackyf@5star.com.tw> -# Chien Hsin Chang <werther@elixus.org> -# Autrijus Tang <autrijus@autrijus.org> -# -# 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. -# -####################################################################### - diff --git a/sql-ledger/locale/tw/LANGUAGE b/sql-ledger/locale/tw/LANGUAGE deleted file mode 100644 index b8ba9c3e3..000000000 --- a/sql-ledger/locale/tw/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Traditional Chinese diff --git a/sql-ledger/locale/tw/admin b/sql-ledger/locale/tw/admin deleted file mode 100644 index 6c19c1138..000000000 --- a/sql-ledger/locale/tw/admin +++ /dev/null @@ -1,122 +0,0 @@ -$self{texts} = { - 'Access Control' => 'Åv±±¨î', - 'Accounting' => '·|p', - 'Add User' => '·s¼W¨Ï¥ÎªÌ', - 'Address' => '¦a§}', - 'Administration' => '¨t²ÎºÞ²z', - 'Administrator' => 'Administrator', - 'All Datasets up to date!' => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!', - 'Change Admin Password' => '§ó§ïºÞ²zû±K½X', - 'Change Password' => '§ó§ï±K½X', - 'Character Set' => '¦r¤¸¶°', - 'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æקï!', - 'Company' => '¤½¥q¦WºÙ', - 'Connect to' => '³sµ²¨ì', - 'Continue' => 'Ä~Äò', - 'Create Chart of Accounts' => '«Ø¥ß±b¤á¹Ïªí', - 'Create Dataset' => '«Ø¥ß¸ê®Æ¶°', - 'DBI not installed!' => '¥¼¦w¸Ë DBI ¼Ò²Õ!', - 'Database' => '¸ê®Æ®w', - 'Database Administration' => '¸ê®Æ®wºÞ²z', - 'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!', - 'Database User missing!' => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!', - 'Dataset' => '¸ê®Æ¶°', - 'Dataset missing!' => '¥¼«ü©ú¸ê®Æ¶°!', - 'Dataset updated!' => 'Dataset updated!', - 'Date Format' => '¤é´Á®æ¦¡', - 'Delete' => '§R°£', - 'Delete Dataset' => '§R°£¸ê®Æ¶°', - 'Directory' => '¥Ø¿ý', - 'Driver' => 'ÅX°Êµ{¦¡', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => '¹q¤l¶l¥ó', - 'Edit User' => '½s¿è¨Ï¥ÎªÌ', - 'Existing Datasets' => '¬J¦³ªº¸ê®Æ¶°', - 'Fax' => '¶Ç¯u', - 'Host' => '¥D¾÷', - 'Hostname missing!' => '¥¼«ü©ú¥D¾÷¦WºÙ!', - 'Incorrect Password!' => '±K½X¿ù»~!', - 'Language' => '»y¨t', - 'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Qn¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.', - 'Login' => 'µn¤J', - 'Name' => '¦WºÙ', - 'New Templates' => '·s¼W¼Òª©', - 'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!', - 'No Dataset selected!' => '¥¼¿ï©w¸ê®Æ¶°!', - 'Nothing to delete!' => '¨S¦³¥i§R°£ªº¶µ¥Ø', - 'Number Format' => '¼Æ¦r®æ¦¡', - 'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z', - 'Password' => '±K½X', - 'Password changed!' => 'Password changed!', - 'Pg Database Administration' => 'Pg ¸ê®Æ®wºÞ²z', - 'Phone' => '¹q¸Ü¸¹½X', - 'Port' => '°ð¸¹', - 'Port missing!' => '¥¼«ü©ú°ð¸¹!', - 'Printer' => '¦Lªí¾÷', - 'Save' => 'Àx¦s', - 'Select a Dataset to delete and press "Continue"' => '½Ð¿ï¾Ü±ý§R°£ªº¸ê®Æ¶°, ¦A«ö "Ä~Äò"', - 'Setup Templates' => '³]©w¼Òª©', - 'Ship via' => 'Ship via', - 'Signature' => 'ñ¦W', - 'Stylesheet' => '¼Ë¦¡ªí', - 'Templates' => '¼Òª©', - 'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£', - 'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ýn§ó·s', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!', - '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.' => 'Yn·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s. ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.', - 'Update Dataset' => '§ó·s¸ê®Æ¶°', - 'Use Templates' => '¨Ï¥Î¼Òª©', - 'User' => '¨Ï¥ÎªÌ', - 'User deleted!' => 'User deleted!', - 'User saved!' => 'User saved!', - 'Version' => 'ª©¥»', - 'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!', - 'does not exist' => '¤£¦s¦b', - 'is already a member!' => '¤w¸g¬O¦¨û¤F!', - 'localhost' => 'localhost', - 'successfully created!' => '¦¨¥\«Ø¥ß!', - 'successfully deleted!' => '¦¨¥\§R°£!', - 'website' => 'ºô¯¸', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'get_value' => 'get_value', - 'list_users' => 'list_users', - 'login' => 'login', - 'login_name' => 'login_name', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'save' => 'save', - 'update_dataset' => 'update_dataset', - '·s¼w¨Ï¥ÎªÌ' => 'add_user', - '§ó§ïºÞ²zû±k½x' => 'change_admin_password', - '§ó§ï±k½x' => 'change_password', - 'Ä~Äò' => 'continue', - '«Ø¥ß¸ê®Æ¶°' => 'create_dataset', - '§r°£' => 'delete', - '§r°£¸ê®Æ¶°' => 'delete_dataset', - 'µn¤j' => 'login', - 'oracle_¸ê®Æ®wºÞ²z' => 'oracle_database_administration', - 'pg_¸ê®Æ®wºÞ²z' => 'pg_database_administration', - 'Àx¦s' => 'save', - '§ó·s¸ê®Æ¶°' => 'update_dataset', -}; - -1; diff --git a/sql-ledger/locale/tw/all b/sql-ledger/locale/tw/all deleted file mode 100644 index 016df2c0d..000000000 --- a/sql-ledger/locale/tw/all +++ /dev/null @@ -1,487 +0,0 @@ -# These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files - -$self{texts} = { - 'AP' => 'À³¥I±b´Ú', - 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', - 'AP Transaction' => '', - 'AP Transactions' => 'À³¥I±b¥Ø', - 'AR' => 'À³¦¬±b´Ú', - 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', - 'AR Transaction' => '', - 'AR Transactions' => 'À³¦¬±b¥Ø', - 'About' => 'Ãö©ó', - 'Access Control' => 'Åv±±¨î', - 'Account' => '¬ì¥Ø', - 'Account Number' => '¬ì¥Ø½s¸¹', - 'Account Number missing!' => 'º|¶ñ¬ì¥Ø½s¸¹!', - 'Account Type' => '¬ì¥ØÃþ§O', - 'Account Type missing!' => 'º|¶ñ¬ì¥ØÃþ§O!', - 'Account deleted!' => '', - 'Account saved!' => '', - 'Accounting' => '·|p', - 'Accounting Menu' => '·|p¿ï³æ', - 'Accounts' => '±b¤á', - 'Active' => '', - 'Add' => '·s¼W', - 'Add Account' => '·s¼W¬ì¥Ø', - 'Add Accounts Payables Transaction' => '', - 'Add Accounts Receivables Transaction' => '', - 'Add Assembly' => '·s¼W°Ó«~', - 'Add Customer' => '·s¼W«È¤á', - 'Add GIFI' => '·s¼W GIFI', - 'Add General Ledger Transaction' => '·s¼WÁ`±b', - 'Add Part' => '·s¼Wì®Æ', - 'Add Project' => '', - 'Add Purchase Invoice' => '', - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Invoice' => '', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Add Service' => '·s¼WªA°È', - 'Add Transaction' => '·s¼W±b¥Ø', - 'Add User' => '·s¼W¨Ï¥ÎªÌ', - 'Add Vendor' => '·s¼W¼t°Ó', - 'Address' => '¦a§}', - 'Administration' => '¨t²ÎºÞ²z', - 'Administrator' => '', - 'All' => '¥þ³¡', - 'All Datasets up to date!' => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!', - 'Amount' => 'Á`p', - 'Amount Due' => '', - 'Amount does not equal applied!' => '', - 'Amount missing!' => '', - 'Applied' => '', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', - 'Are you sure you want to delete Order Number' => '±z¬O§_½T©wn§R°£q³æ', - 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', - 'Assemblies' => '°Ó«~', - 'Assemblies restocked!' => '', - 'Assembly Number missing!' => '¬dµL¦¹°Ó«~!', - 'Asset' => '¸ê²£', - 'Attachment' => 'ªþÀÉ', - 'Audit Control' => '½]®Ö±±¨î', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'BOM' => '', - 'Backup' => '³Æ¥÷', - 'Backup sent to' => '³Æ¥÷±H°e¨ì', - 'Balance' => '', - 'Balance Sheet' => '¸ê²£t¶Åªí', - 'Bcc' => '', - 'Bin' => '½c', - 'Books are open' => '±bï¤w¶}±Ò', - 'Bought' => '¤wÁʶR', - 'Business Number' => '²Î¤@½s¸¹', - 'C' => '', - 'COGS' => '³f¾P¦¨¥»', - 'Cannot delete account!' => '', - 'Cannot delete customer!' => '', - 'Cannot delete default account!' => '', - 'Cannot delete invoice!' => '', - 'Cannot delete item already invoiced!' => '', - 'Cannot delete item on order!' => 'µLªk§R°£³æ¤Wªº¶µ¥Ø!', - 'Cannot delete item which is part of an assembly!' => '', - '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', - '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' => '§ó§ïºÞ²zû±K½X', - 'Change Password' => '§ó§ï±K½X', - 'Character Set' => '¦r¤¸¶°', - 'Chart of Accounts' => '·|p¬ì¥Øªí', - 'Check' => '', - 'Check printed!' => '', - 'Check printing failed!' => '', - 'Cleared Balance' => '', - 'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æקï!', - 'Close Books up to' => 'Ãö³¬¨ì¦¹¬°¤îªº±bï', - 'Closed' => '¤wÃö³¬', - 'Company' => '¤½¥q¦WºÙ', - 'Compare to' => '¹ï·Ó', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Connect to' => '³sµ²¨ì', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Copy to COA' => '½Æ»s¨ì COA', - 'Create Chart of Accounts' => '«Ø¥ß±b¤á¹Ïªí', - 'Create Dataset' => '«Ø¥ß¸ê®Æ¶°', - 'Credit' => '¶U¤è', - 'Credit Limit' => '«H¥ÎÃB«×', - 'Curr' => '¥Ø«e', - 'Currency' => '¹ô§O', - 'Current' => '', - 'Customer' => '«È¤á', - 'Customer deleted!' => '', - 'Customer missing!' => '', - 'Customer not on file!' => '', - 'Customer saved!' => '', - 'Customers' => '', - 'DBI not installed!' => '¥¼¦w¸Ë DBI ¼Ò²Õ!', - 'Database' => '¸ê®Æ®w', - 'Database Administration' => '¸ê®Æ®wºÞ²z', - 'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!', - 'Database Host' => '¸ê®Æ®w¥D¾÷', - 'Database User missing!' => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!', - 'Dataset' => '¸ê®Æ¶°', - 'Dataset missing!' => '¥¼«ü©ú¸ê®Æ¶°!', - 'Dataset updated!' => '', - 'Date' => '¤é´Á', - 'Date Due' => 'À³¥I¤é´Á', - 'Date Format' => '¤é´Á®æ¦¡', - 'Date Paid' => '¥I´Ú¤é´Á', - 'Date missing!' => '', - 'Debit' => 'ɤè', - 'Debit and credit out of balance!' => 'ɶU¤£¥¿Å!', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Decimalplaces' => '', - 'Delete' => '§R°£', - 'Delete Account' => '§R°£¬ì¥Ø', - 'Delete Dataset' => '§R°£¸ê®Æ¶°', - 'Delivery Date' => '', - 'Deposit' => '', - 'Description' => '»¡©ú', - 'Difference' => '', - 'Directory' => '¥Ø¿ý', - 'Discount' => '§é¦©', - 'Done' => '', - 'Drawing' => '', - 'Driver' => 'ÅX°Êµ{¦¡', - 'Dropdown Limit' => '', - 'Due' => '¨ì´Á', - 'Due Date' => '¨ì´Á¤é', - 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail Statement to' => '', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Edit' => '', - 'Edit Account' => '½s¿è¬ì¥Ø', - 'Edit Accounts Payables Transaction' => '', - 'Edit Accounts Receivables Transaction' => '', - 'Edit Assembly' => '½s¿è°Ó«~', - 'Edit GIFI' => '½s¿è GIFI', - 'Edit General Ledger Transaction' => '½s¿èÁ`±b', - 'Edit Part' => '½s¿èì®Æ', - 'Edit Preferences for' => '³]©w¨Ï¥ÎªÌ', - 'Edit Project' => '', - 'Edit Purchase Invoice' => '', - 'Edit Purchase Order' => '½s¿è±ÄÁʳæ', - 'Edit Sales Invoice' => '', - 'Edit Sales Order' => '½s¿è¾P³f³æ', - 'Edit Service' => '½s¿èªA°È', - 'Edit Template' => '½s¿è¼Òª©', - 'Edit User' => '½s¿è¨Ï¥ÎªÌ', - 'Employee' => '', - 'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤TÓ¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô', - 'Equity' => 'ªÑÅv', - 'Exch' => '¶×²v', - 'Exchangerate' => '¶×²v', - 'Exchangerate Difference' => '', - 'Exchangerate for payment missing!' => '', - 'Exchangerate missing!' => '', - 'Existing Datasets' => '¬J¦³ªº¸ê®Æ¶°', - 'Expense' => '¶O¥Î', - 'Expense Account' => '¶O¥Î¬ì¥Ø', - 'Expense/Asset' => '¶O¥Î/¸ê²£', - 'Extended' => '', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'Foreign Exchange Gain' => '¥~¶×¦¬¯q', - 'Foreign Exchange Loss' => '¥~¶×·l¥¢', - 'From' => '±q', - 'GIFI' => '', - 'GIFI deleted!' => '', - 'GIFI missing!' => '¥¼«ü©ú GIFI!', - 'GIFI saved!' => '', - 'GL Transaction' => '', - 'General Ledger' => 'Á`±b', - 'Goods & Services' => '³fª«¤ÎªA°È', - 'HTML Templates' => 'HTML ªí³æ', - 'Heading' => 'ªíÀY', - 'Host' => '¥D¾÷', - 'Hostname missing!' => '¥¼«ü©ú¥D¾÷¦WºÙ!', - 'ID' => '½s¸¹', - 'Image' => '', - 'In-line' => '¦æ¤º', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Include in drop-down menus' => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'n±N³oӫȤá/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?', - 'Income' => '¦¬¯q', - 'Income Account' => '·l¯q¬ì¥Ø', - 'Income Statement' => '·l¯qªí', - 'Incorrect Dataset version!' => '¸ê®Æ¶°ª©¥»¿ù»~!', - 'Incorrect Password!' => '±K½X¿ù»~!', - 'Individual Items' => '²Õ¦¨¶µ¥Ø', - 'Inventory' => '®w¦s', - 'Inventory Account' => '¦s³f¬ì¥Ø', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Inventory quantity must be zero!' => '¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Invoice' => 'µo²¼', - 'Invoice Date' => 'µo²¼¤é´Á', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Invoice deleted!' => '', - 'Invoice posted!' => '', - 'Invoices' => '', - 'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?', - 'Item deleted!' => '', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'LaTeX Templates' => 'LaTex ¼Òª©', - 'Language' => '»y¨t', - 'Last Cost' => '¤W¤@µ§¦¨¥»', - 'Last Invoice Number' => '¤W¤@µ§µo²¼½s¸¹', - 'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]¬ì¥Ø', - 'Last Purchase Order Number' => '«e¦¸±ÄÁʳ渹', - 'Last Sales Order Number' => '«e¦¸¾P', - 'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Qn¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.', - 'Liability' => 't¶Å', - 'Licensed to' => '±ÂÅv¤©', - 'Line Total' => 'Á`¦C¼Æ', - 'Link' => '³sµ²', - 'Link Accounts' => '³sµ²¬ì¥Ø', - 'List Accounts' => '¦C¥X±b¸¹', - 'List GIFI' => '¦C¥X GIFI', - 'List Price' => '¶i»ù', - 'List Transactions' => '¦C¥X±b¥Ø', - 'Login' => 'µn¤J', - 'Logout' => 'µn¥X', - 'Make' => '»s³y', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Microfiche' => '', - 'Model' => '«¬¸¹', - 'N/A' => '¤£¾A¥Î', - 'Name' => '¦WºÙ', - 'Name missing!' => '', - 'New Templates' => '·s¼W¼Òª©', - 'No' => '§_', - 'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!', - 'No Dataset selected!' => '¥¼¿ï©w¸ê®Æ¶°!', - 'No email address for' => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m', - 'No.' => '', - 'Notes' => '³Æµù', - 'Nothing applied!' => '', - 'Nothing selected!' => '', - 'Nothing to delete!' => '¨S¦³¥i§R°£ªº¶µ¥Ø', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number Format' => '¼Æ¦r®æ¦¡', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'O' => '', - 'Obsolete' => '°±¥Î', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'On Hand' => '¦s¶q', - 'On Order' => '', - 'Open' => '¶}±Ò', - 'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z', - 'Order' => 'q³æ', - 'Order Date' => '¤U³æ¤é´Á', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Entry' => '¤U³æ¶µ¥Ø', - 'Order Number' => 'q³æ½s¸¹', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'Order deleted!' => '', - 'Order saved!' => '', - 'Ordered' => '', - 'Orphaned' => 'µL¥D', - 'Out of balance!' => '', - 'PDF' => '', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Paid' => '¤w¥I', - 'Paid in full' => '', - 'Part' => 'ì®Æ', - 'Part Number missing!' => 'º|¶ñì®Æ½s¸¹!', - 'Parts' => 'ì®Æ', - 'Parts Inventory' => '®w¦sì®Æ', - 'Password' => '±K½X', - 'Password changed!' => '', - 'Payables' => 'À³¥I¬ì¥Ø', - 'Payment' => '¥I´Ú¤è¦¡', - 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', - 'Payment posted!' => '', - 'Payments' => '¥I´Ú', - 'Pg Database Administration' => 'Pg ¸ê®Æ®wºÞ²z', - 'Phone' => '¹q¸Ü¸¹½X', - 'Port' => '°ð¸¹', - 'Port missing!' => '¥¼«ü©ú°ð¸¹!', - 'Post' => '', - 'Post as new' => '', - 'Postscript' => '', - 'Preferences' => 'Ó¤H³]©w', - 'Preferences saved!' => 'Ó¤H³]©w¤wÀx¦s!', - 'Price' => '»ù®æ', - 'Print' => '', - 'Printer' => '¦Lªí¾÷', - 'Project' => '', - 'Project Number missing!' => '', - 'Project deleted!' => '', - 'Project not on file!' => '', - 'Project saved!' => '', - 'Projects' => '', - 'Purchase Invoice' => '', - 'Purchase Order' => '±ÄÁʳæ', - 'Purchase Orders' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'ROP' => '¦AqÂI', - 'Rate' => 'µ|²v', - 'Recd' => '', - 'Receipt' => '', - 'Receipts' => '', - 'Receivables' => 'À³¦¬¬ì¥Ø', - 'Reconciliation' => '', - 'Record in' => '°O¿ý©ó', - 'Reference' => '', - 'Reference missing!' => '', - 'Remaining' => '©|¾l', - 'Report for' => '³øªí¨Ó·½', - 'Reports' => '³øªí', - 'Required by' => '¤l¶µ¥Ø', - 'Retained Earnings' => '«O¯d¬Õ¾l', - 'Sales' => '·~°È', - 'Sales Invoice' => '', - 'Sales Order' => '¾P³f³æ', - 'Sales Orders' => '¾P³f³æ', - 'Save' => 'Àx¦s', - 'Save as new' => '', - 'Save to File' => 'Àx¦s¦ÜÀÉ®×', - 'Screen' => '¿Ã¹õ', - 'Select a Dataset to delete and press "Continue"' => '½Ð¿ï¾Ü±ý§R°£ªº¸ê®Æ¶°, ¦A«ö "Ä~Äò"', - 'Select all' => '', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - 'Select from one of the names below' => '', - 'Select from one of the projects below' => '', - 'Select postscript or PDF!' => '', - 'Sell Price' => '°â»ù', - 'Send by E-Mail' => '¥H¹q¤l¶l¥ó±H°e', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Service Items' => 'ªA°È¶µ¥Ø', - 'Service Number missing!' => 'º|¶ñªA°È½s¸¹!', - 'Services' => 'ªA°È', - 'Setup Templates' => '³]©w¼Òª©', - 'Ship' => '', - 'Ship to' => '', - 'Ship via' => '', - 'Short' => 'µu', - 'Signature' => 'ñ¦W', - 'Sold' => '¤w½æ¥X', - 'Source' => '¨Ó·½', - 'Standard' => '¼Ð·Ç', - 'Statement' => '', - 'Statement Balance' => '', - 'Statement sent to' => '', - 'Statements sent to printer!' => '', - 'Stock Assembly' => '½LÂI', - 'Stylesheet' => '¼Ë¦¡ªí', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'System' => '¨t²Î', - 'Tax' => 'µ|ª÷', - 'Tax Accounts' => 'µ|ª÷¬ì¥Ø', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'Tax collected' => '', - 'Tax paid' => '', - 'Taxable' => 'À³µ|', - 'Template saved!' => '', - 'Templates' => '¼Òª©', - 'Terms: Net' => '²¼´Á²bp', - 'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£', - 'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ýn§ó·s', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!', - 'To' => '¦Ü', - '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.' => 'Yn·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s. ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.', - 'Top Level' => '', - 'Total' => 'Á`p', - 'Transaction Date missing!' => 'º|¶ñ±b¥Ø¤é´Á!', - 'Transaction deleted!' => '', - 'Transaction posted!' => '', - 'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö', - 'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì', - 'Transactions' => '±b¥Ø', - 'Transactions exist, cannot delete customer!' => '¦¹«È¤á¤w¦³±b¥Ø, ¤£¯à§R°£!', - 'Transactions exist, cannot delete vendor!' => '¦¹¼t°Ó¤w¦³±b¥Ø, ¤£¯à§R°£!', - 'Transactions exist; cannot delete account!' => '©|¦³¥æ©ö¦s¦b; µLªk§R°£±b¤á!', - 'Trial Balance' => '¸Õºâªí', - 'Unit' => '³æ¦ì', - 'Unit of measure' => '«×¶q³æ¦ì', - 'Update' => '', - 'Update Dataset' => '§ó·s¸ê®Æ¶°', - 'Updated' => '', - 'Use Templates' => '¨Ï¥Î¼Òª©', - 'User' => '¨Ï¥ÎªÌ', - 'User deleted!' => '', - 'User saved!' => '', - 'Vendor' => '¼t°Ó', - 'Vendor deleted!' => '', - 'Vendor missing!' => '', - 'Vendor not on file!' => '', - 'Vendor saved!' => '', - 'Vendors' => '', - 'Version' => 'ª©¥»', - 'Weight' => '«¶q', - 'Weight Unit' => '«¶q³æ¦ì', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'Year End' => '·|p¦~«×', - 'Yes' => '¬O', - 'You are logged out!' => '', - 'You did not enter a name!' => '±z¨Ã¥¼Áä¤J¦WºÙ!', - 'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!', - 'as at' => '', - 'collected on sales' => '¦b¾P³f®Éµ²²M', - 'days' => '¤é', - 'does not exist' => '¤£¦s¦b', - 'ea' => 'Ó', - 'emailed to' => '¤w±H¦Ü', - 'for Period' => '´Á¶¡', - 'hr' => 'hr', - 'is already a member!' => '¤w¸g¬O¦¨û¤F!', - 'is not a member!' => '¨Ã¤£¬O¦¨û!', - 'localhost' => 'localhost', - 'paid on purchases' => '¦b±ÄÁʮɵ²²M', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', - 'successfully created!' => '¦¨¥\«Ø¥ß!', - 'successfully deleted!' => '¦¨¥\§R°£!', - 'to' => '', - 'website' => 'ºô¯¸', -}; - -1; diff --git a/sql-ledger/locale/tw/am b/sql-ledger/locale/tw/am deleted file mode 100644 index 77df0d322..000000000 --- a/sql-ledger/locale/tw/am +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP' => 'À³¥I±b´Ú', - 'AR' => 'À³¦¬±b´Ú', - 'Account' => '¬ì¥Ø', - 'Account Number' => '¬ì¥Ø½s¸¹', - 'Account Number missing!' => 'º|¶ñ¬ì¥Ø½s¸¹!', - 'Account Type' => '¬ì¥ØÃþ§O', - 'Account Type missing!' => 'º|¶ñ¬ì¥ØÃþ§O!', - 'Account deleted!' => 'Account deleted!', - 'Account saved!' => 'Account saved!', - 'Add Account' => '·s¼W¬ì¥Ø', - 'Add GIFI' => '·s¼W GIFI', - 'Address' => '¦a§}', - 'Asset' => '¸ê²£', - 'Audit Control' => '½]®Ö±±¨î', - 'Backup sent to' => '³Æ¥÷±H°e¨ì', - 'Books are open' => '±bï¤w¶}±Ò', - 'Business Number' => '²Î¤@½s¸¹', - 'COGS' => '³f¾P¦¨¥»', - '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' => '¦r¤¸¶°', - 'Chart of Accounts' => '·|p¬ì¥Øªí', - 'Close Books up to' => 'Ãö³¬¨ì¦¹¬°¤îªº±bï', - 'Company' => '¤½¥q¦WºÙ', - 'Continue' => 'Ä~Äò', - 'Copy to COA' => '½Æ»s¨ì COA', - 'Credit' => '¶U¤è', - 'Date Format' => '¤é´Á®æ¦¡', - 'Debit' => 'ɤè', - 'Delete' => '§R°£', - 'Delete Account' => '§R°£¬ì¥Ø', - 'Description' => '»¡©ú', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => '¹q¤l¶l¥ó', - 'Edit' => 'Edit', - 'Edit Account' => '½s¿è¬ì¥Ø', - 'Edit GIFI' => '½s¿è GIFI', - 'Edit Preferences for' => '³]©w¨Ï¥ÎªÌ', - 'Edit Template' => '½s¿è¼Òª©', - 'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤TÓ¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô', - 'Equity' => 'ªÑÅv', - 'Expense' => '¶O¥Î', - 'Expense Account' => '¶O¥Î¬ì¥Ø', - 'Expense/Asset' => '¶O¥Î/¸ê²£', - 'Fax' => '¶Ç¯u', - 'Foreign Exchange Gain' => '¥~¶×¦¬¯q', - 'Foreign Exchange Loss' => '¥~¶×·l¥¢', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI deleted!', - 'GIFI missing!' => '¥¼«ü©ú GIFI!', - 'GIFI saved!' => 'GIFI saved!', - 'Heading' => 'ªíÀY', - 'Include in drop-down menus' => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'n±N³oӫȤá/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?', - 'Income' => '¦¬¯q', - 'Income Account' => '·l¯q¬ì¥Ø', - 'Inventory' => '®w¦s', - 'Inventory Account' => '¦s³f¬ì¥Ø', - 'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?', - 'Language' => '»y¨t', - 'Last Invoice Number' => '¤W¤@µ§µo²¼½s¸¹', - 'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]¬ì¥Ø', - 'Last Purchase Order Number' => '«e¦¸±ÄÁʳ渹', - 'Last Sales Order Number' => '«e¦¸¾P', - 'Liability' => 't¶Å', - 'Link' => '³sµ²', - 'Name' => '¦WºÙ', - 'No' => '§_', - 'No email address for' => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m', - 'Number' => '½s¸¹', - 'Number Format' => '¼Æ¦r®æ¦¡', - 'Parts Inventory' => '®w¦sì®Æ', - 'Password' => '±K½X', - 'Payables' => 'À³¥I¬ì¥Ø', - 'Payment' => '¥I´Ú¤è¦¡', - 'Phone' => '¹q¸Ü¸¹½X', - 'Preferences saved!' => 'Ó¤H³]©w¤wÀx¦s!', - 'Rate' => 'µ|²v', - 'Receivables' => 'À³¦¬¬ì¥Ø', - 'Sales' => '·~°È', - 'Save' => 'Àx¦s', - 'Service Items' => 'ªA°È¶µ¥Ø', - 'Ship via' => 'Ship via', - 'Signature' => 'ñ¦W', - 'Stylesheet' => '¼Ë¦¡ªí', - 'Tax' => 'µ|ª÷', - 'Tax Accounts' => 'µ|ª÷¬ì¥Ø', - 'Template saved!' => 'Template saved!', - 'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö', - 'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì', - 'Transactions exist; cannot delete account!' => '©|¦³¥æ©ö¦s¦b; µLªk§R°£±b¤á!', - 'Weight Unit' => '«¶q³æ¦ì', - 'Year End' => '·|p¦~«×', - 'Yes' => '¬O', - 'does not exist' => '¤£¦s¦b', -}; - -$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', - '·s¼w¬ì¥Ø' => 'add_account', - 'Ä~Äò' => 'continue', - '½Æ»s¨ì_coa' => 'copy_to_coa', - '§r°£' => 'delete', - 'edit' => 'edit', - '½s¿è¬ì¥Ø' => 'edit_account', - 'Àx¦s' => 'save', -}; - -1; diff --git a/sql-ledger/locale/tw/ap b/sql-ledger/locale/tw/ap deleted file mode 100644 index c25179765..000000000 --- a/sql-ledger/locale/tw/ap +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'AP Transaction', - 'AP Transactions' => 'À³¥I±b¥Ø', - 'Account' => '¬ì¥Ø', - 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Amount Due' => 'Amount Due', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => '¤wÃö³¬', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Continue' => 'Ä~Äò', - 'Currency' => '¹ô§O', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Date Paid' => '¥I´Ú¤é´Á', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Description' => '»¡©ú', - 'Due Date' => '¨ì´Á¤é', - 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', - 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', - 'Employee' => 'Employee', - 'Exch' => '¶×²v', - 'Exchangerate' => '¶×²v', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'ID' => '½s¸¹', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Invoice' => 'µo²¼', - 'Invoice Date' => 'µo²¼¤é´Á', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Open' => '¶}±Ò', - 'Order' => 'q³æ', - 'Order Number' => 'q³æ½s¸¹', - 'Paid' => '¤w¥I', - 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', - 'Payments' => '¥I´Ú', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase 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' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Source' => '¨Ó·½', - 'Subtotal' => '¤pp', - 'Tax' => 'µ|ª÷', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor' => '¼t°Ó', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => '¬O', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'ap_transaction' => 'ap_transaction', - 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/ar b/sql-ledger/locale/tw/ar deleted file mode 100644 index a864b4174..000000000 --- a/sql-ledger/locale/tw/ar +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'AR Transaction', - 'AR Transactions' => 'À³¦¬±b¥Ø', - 'Account' => '¬ì¥Ø', - 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Amount Due' => 'Amount Due', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => '¤wÃö³¬', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Continue' => 'Ä~Äò', - 'Credit Limit' => '«H¥ÎÃB«×', - 'Currency' => '¹ô§O', - 'Customer' => '«È¤á', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Date Paid' => '¥I´Ú¤é´Á', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Description' => '»¡©ú', - 'Due Date' => '¨ì´Á¤é', - 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', - 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', - 'Employee' => 'Employee', - 'Exch' => '¶×²v', - 'Exchangerate' => '¶×²v', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'ID' => '½s¸¹', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Invoice' => 'µo²¼', - 'Invoice Date' => 'µo²¼¤é´Á', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Open' => '¶}±Ò', - 'Order' => 'q³æ', - 'Order Number' => 'q³æ½s¸¹', - 'Paid' => '¤w¥I', - 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', - 'Payments' => '¥I´Ú', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Remaining' => '©|¾l', - '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' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Source' => '¨Ó·½', - 'Subtotal' => '¤pp', - 'Tax' => 'µ|ª÷', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => '¬O', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'ar_transaction' => 'ar_transaction', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/arap b/sql-ledger/locale/tw/arap deleted file mode 100644 index e82552c06..000000000 --- a/sql-ledger/locale/tw/arap +++ /dev/null @@ -1,30 +0,0 @@ -$self{texts} = { - 'Address' => '¦a§}', - 'Continue' => 'Ä~Äò', - 'Customer not on file!' => 'Customer not on file!', - 'Description' => '»¡©ú', - 'Number' => '½s¸¹', - 'Project not on file!' => 'Project not on file!', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Vendor not on file!' => 'Vendor not on file!', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'Ä~Äò' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/tw/ca b/sql-ledger/locale/tw/ca deleted file mode 100644 index 677a41fd9..000000000 --- a/sql-ledger/locale/tw/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{texts} = { - 'Account' => '¬ì¥Ø', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Balance' => 'Balance', - 'Chart of Accounts' => '·|p¬ì¥Øªí', - 'Credit' => '¶U¤è', - 'Date' => '¤é´Á', - 'Debit' => 'ɤè', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Description' => '»¡©ú', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'GIFI' => 'GIFI', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'List Transactions' => '¦C¥X±b¥Ø', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Reference' => 'Reference', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Subtotal' => '¤pp', - 'To' => '¦Ü', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - '¦c¥x±b¥Ø' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/tw/cp b/sql-ledger/locale/tw/cp deleted file mode 100644 index af8421af7..000000000 --- a/sql-ledger/locale/tw/cp +++ /dev/null @@ -1,75 +0,0 @@ -$self{texts} = { - 'Account' => '¬ì¥Ø', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Check', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', - 'Continue' => 'Ä~Äò', - 'Currency' => '¹ô§O', - 'Customer' => '«È¤á', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Date missing!' => 'Date missing!', - 'Description' => '»¡©ú', - 'Due' => '¨ì´Á', - 'Exchangerate' => '¶×²v', - 'From' => '±q', - 'Invoice' => 'µo²¼', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', - 'Number' => '½s¸¹', - 'Paid in full' => 'Paid in full', - 'Payment' => '¥I´Ú¤è¦¡', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => '¦Lªí¾÷', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Reference' => 'Reference', - 'Screen' => '¿Ã¹õ', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'To' => '¦Ü', - 'Update' => 'Update', - 'Vendor' => '¼t°Ó', - 'Vendor not on file!' => 'Vendor not on file!', -}; - -$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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'Ä~Äò' => 'continue', - 'post' => 'post', - 'print' => 'print', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/tw/ct b/sql-ledger/locale/tw/ct deleted file mode 100644 index 1597c9fa7..000000000 --- a/sql-ledger/locale/tw/ct +++ /dev/null @@ -1,69 +0,0 @@ -$self{texts} = { - 'Add' => '·s¼W', - 'Address' => '¦a§}', - 'All' => '¥þ³¡', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Credit Limit' => '«H¥ÎÃB«×', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', - 'Delete' => '§R°£', - 'Discount' => '§é¦©', - 'E-mail' => '¹q¤l¶l¥ó', - 'Fax' => '¶Ç¯u', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Invoice' => 'µo²¼', - 'Name' => '¦WºÙ', - 'Name missing!' => 'Name missing!', - 'Notes' => '³Æµù', - 'Number' => '½s¸¹', - 'Order' => 'q³æ', - 'Orphaned' => 'µL¥D', - 'Phone' => '¹q¸Ü¸¹½X', - 'Save' => 'Àx¦s', - 'Ship to' => 'Ship to', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'Taxable' => 'À³µ|', - 'Terms: Net' => '²¼´Á²bp', - 'Transactions exist, cannot delete customer!' => '¦¹«È¤á¤w¦³±b¥Ø, ¤£¯à§R°£!', - 'Transactions exist, cannot delete vendor!' => '¦¹¼t°Ó¤w¦³±b¥Ø, ¤£¯à§R°£!', - 'Vendor deleted!' => 'Vendor deleted!', - 'Vendor saved!' => 'Vendor saved!', - 'Vendors' => 'Vendors', - 'days' => '¤é', -}; - -$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', - '·s¼w' => 'add', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'µo²¼' => 'invoice', - 'q³æ' => 'order', - 'Àx¦s' => 'save', -}; - -1; diff --git a/sql-ledger/locale/tw/gl b/sql-ledger/locale/tw/gl deleted file mode 100644 index ce671a945..000000000 --- a/sql-ledger/locale/tw/gl +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'AP Transaction', - 'AR Transaction' => 'AR Transaction', - 'Account' => '¬ì¥Ø', - 'Add General Ledger Transaction' => '·s¼WÁ`±b', - 'Address' => '¦a§}', - 'All' => '¥þ³¡', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', - 'Asset' => '¸ê²£', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Continue' => 'Ä~Äò', - 'Credit' => '¶U¤è', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Debit' => 'ɤè', - 'Debit and credit out of balance!' => 'ɶU¤£¥¿Å!', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Description' => '»¡©ú', - 'Edit General Ledger Transaction' => '½s¿èÁ`±b', - 'Equity' => 'ªÑÅv', - 'Expense' => '¶O¥Î', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'GL Transaction', - 'General Ledger' => 'Á`±b', - 'ID' => '½s¸¹', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Income' => '¦¬¯q', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Liability' => 't¶Å', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase Invoice', - 'Reference' => 'Reference', - 'Reference missing!' => 'Reference missing!', - 'Reports' => '³øªí', - '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' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Source' => '¨Ó·½', - 'Subtotal' => '¤pp', - 'To' => '¦Ü', - 'Transaction Date missing!' => 'º|¶ñ±b¥Ø¤é´Á!', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => '¬O', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'yes' => 'yes', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'gl_transaction' => 'gl_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/ic b/sql-ledger/locale/tw/ic deleted file mode 100644 index 7be481d63..000000000 --- a/sql-ledger/locale/tw/ic +++ /dev/null @@ -1,205 +0,0 @@ -$self{texts} = { - 'Active' => 'Active', - 'Add' => '·s¼W', - 'Add Assembly' => '·s¼W°Ó«~', - 'Add Part' => '·s¼Wì®Æ', - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Add Service' => '·s¼WªA°È', - 'Address' => '¦a§}', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Assemblies' => '°Ó«~', - 'Assemblies restocked!' => 'Assemblies restocked!', - 'Assembly Number missing!' => '¬dµL¦¹°Ó«~!', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'BOM' => 'BOM', - 'Bcc' => 'Bcc', - 'Bin' => '½c', - 'Bought' => '¤wÁʶR', - 'COGS' => '³f¾P¦¨¥»', - 'Cannot delete item already invoiced!' => 'Cannot delete item already invoiced!', - 'Cannot delete item on order!' => 'µLªk§R°£³æ¤Wªº¶µ¥Ø!', - 'Cannot delete item which is part of an assembly!' => 'Cannot delete item which is part of an assembly!', - 'Cannot delete item!' => 'Cannot delete item!', - 'Cannot stock assemblies!' => 'Cannot stock assemblies!', - 'Cc' => 'Cc', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Delivery Date' => 'Delivery Date', - 'Description' => '»¡©ú', - 'Drawing' => 'Drawing', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Edit Assembly' => '½s¿è°Ó«~', - 'Edit Part' => '½s¿èì®Æ', - 'Edit Service' => '½s¿èªA°È', - 'Expense' => '¶O¥Î', - 'Extended' => 'Extended', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'Image' => 'Image', - 'In-line' => '¦æ¤º', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Income' => '¦¬¯q', - 'Individual Items' => '²Õ¦¨¶µ¥Ø', - 'Inventory' => '®w¦s', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Inventory quantity must be zero!' => '¦s³f¼Æ¶q¥²»Ý¬°¹s!', - 'Invoice' => 'µo²¼', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Item deleted!' => 'Item deleted!', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Last Cost' => '¤W¤@µ§¦¨¥»', - 'Line Total' => 'Á`¦C¼Æ', - 'Link Accounts' => '³sµ²¬ì¥Ø', - 'List Price' => '¶i»ù', - 'Make' => '»s³y', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Microfiche' => 'Microfiche', - 'Model' => '«¬¸¹', - 'Name' => '¦WºÙ', - 'No.' => 'No.', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'Obsolete' => '°±¥Î', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'On Hand' => '¦s¶q', - 'On Order' => 'On Order', - 'Order' => 'q³æ', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Number' => 'q³æ½s¸¹', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'Ordered' => 'Ordered', - 'Orphaned' => 'µL¥D', - 'PDF' => 'PDF', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Part' => 'ì®Æ', - 'Part Number missing!' => 'º|¶ñì®Æ½s¸¹!', - 'Parts' => 'ì®Æ', - 'Phone' => '¹q¸Ü¸¹½X', - 'Postscript' => 'Postscript', - 'Price' => '»ù®æ', - 'Printer' => '¦Lªí¾÷', - 'Project' => 'Project', - 'Purchase Order' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'ROP' => '¦AqÂI', - 'Recd' => 'Recd', - 'Required by' => '¤l¶µ¥Ø', - 'Sales' => '·~°È', - 'Sales Order' => '¾P³f³æ', - 'Save' => 'Àx¦s', - 'Screen' => '¿Ã¹õ', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sell Price' => '°â»ù', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Service Number missing!' => 'º|¶ñªA°È½s¸¹!', - 'Services' => 'ªA°È', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Short' => 'µu', - 'Sold' => '¤w½æ¥X', - 'Stock Assembly' => '½LÂI', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'Tax' => 'µ|ª÷', - 'To' => '¦Ü', - 'Top Level' => 'Top Level', - 'Total' => 'Á`p', - 'Unit' => '³æ¦ì', - 'Unit of measure' => '«×¶q³æ¦ì', - 'Update' => 'Update', - 'Updated' => 'Updated', - 'Weight' => '«¶q', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'ea' => 'Ó', - 'emailed to' => '¤w±H¦Ü', - 'hr' => 'hr', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', -}; - -$self{subs} = { - 'add' => 'add', - 'assembly_row' => 'assembly_row', - 'check_form' => 'check_form', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'new_item' => 'new_item', - 'order' => 'order', - 'parts_subtotal' => 'parts_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'restock_assemblies' => 'restock_assemblies', - 'save' => 'save', - 'search' => 'search', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - '·s¼w' => 'add', - '·s¼w°Ó«~' => 'add_assembly', - '·s¼wì®Æ' => 'add_part', - '·s¼wªa°È' => 'add_service', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - '½s¿è°Ó«~' => 'edit_assembly', - '½s¿èì®Æ' => 'edit_part', - '½s¿èªa°È' => 'edit_service', - 'Àx¦s' => 'save', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/tw/io b/sql-ledger/locale/tw/io deleted file mode 100644 index 64c8ed71f..000000000 --- a/sql-ledger/locale/tw/io +++ /dev/null @@ -1,106 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Address' => '¦a§}', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Bcc' => 'Bcc', - 'Bin' => '½c', - 'Cc' => 'Cc', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delivery Date' => 'Delivery Date', - 'Description' => '»¡©ú', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Extended' => 'Extended', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'In-line' => '¦æ¤º', - 'Invoice' => 'µo²¼', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Name' => '¦WºÙ', - 'No.' => 'No.', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Order' => 'q³æ', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'PDF' => 'PDF', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Part' => 'ì®Æ', - 'Phone' => '¹q¸Ü¸¹½X', - 'Postscript' => 'Postscript', - 'Price' => '»ù®æ', - 'Printer' => '¦Lªí¾÷', - 'Project' => 'Project', - 'Purchase Order' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'Recd' => 'Recd', - 'Required by' => '¤l¶µ¥Ø', - 'Sales Order' => '¾P³f³æ', - 'Screen' => '¿Ã¹õ', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Subject' => '¼ÐÃD', - 'To' => '¦Ü', - 'Unit' => '³æ¦ì', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'emailed to' => '¤w±H¦Ü', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', -}; - -$self{subs} = { - 'check_form' => 'check_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'Ä~Äò' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/tw/ir b/sql-ledger/locale/tw/ir deleted file mode 100644 index daa90e49b..000000000 --- a/sql-ledger/locale/tw/ir +++ /dev/null @@ -1,178 +0,0 @@ -$self{texts} = { - 'Account' => '¬ì¥Ø', - 'Add Purchase Invoice' => 'Add Purchase Invoice', - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Bcc' => 'Bcc', - 'Bin' => '½c', - 'Cannot delete invoice!' => 'Cannot delete invoice!', - 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', - 'Cannot post invoice!' => 'Cannot post invoice!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cc' => 'Cc', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Currency' => '¹ô§O', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Date Due' => 'À³¥I¤é´Á', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Delivery Date' => 'Delivery Date', - 'Description' => '»¡©ú', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Edit Purchase Invoice' => 'Edit Purchase Invoice', - 'Exch' => '¶×²v', - 'Exchangerate' => '¶×²v', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'In-line' => '¦æ¤º', - 'Invoice' => 'µo²¼', - 'Invoice Date' => 'µo²¼¤é´Á', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Invoice deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Name' => '¦WºÙ', - 'No.' => 'No.', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Order' => 'q³æ', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Number' => 'q³æ½s¸¹', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'PDF' => 'PDF', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Part' => 'ì®Æ', - 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', - 'Payments' => '¥I´Ú', - 'Phone' => '¹q¸Ü¸¹½X', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => '»ù®æ', - 'Printer' => '¦Lªí¾÷', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'Recd' => 'Recd', - 'Record in' => '°O¿ý©ó', - 'Required by' => '¤l¶µ¥Ø', - 'Sales Order' => '¾P³f³æ', - 'Screen' => '¿Ã¹õ', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - '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', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Source' => '¨Ó·½', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Unit' => '³æ¦ì', - 'Update' => 'Update', - 'Vendor' => '¼t°Ó', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'Yes' => '¬O', - 'ea' => 'Ó', - 'emailed to' => '¤w±H¦Ü', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'q³æ' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/is b/sql-ledger/locale/tw/is deleted file mode 100644 index 1b0c6ec56..000000000 --- a/sql-ledger/locale/tw/is +++ /dev/null @@ -1,185 +0,0 @@ -$self{texts} = { - 'Account' => '¬ì¥Ø', - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Bcc' => 'Bcc', - 'Bin' => '½c', - 'Cannot delete invoice!' => 'Cannot delete invoice!', - 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', - 'Cannot post invoice!' => 'Cannot post invoice!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cc' => 'Cc', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Credit Limit' => '«H¥ÎÃB«×', - 'Currency' => '¹ô§O', - 'Customer' => '«È¤á', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Date Due' => 'À³¥I¤é´Á', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Delivery Date' => 'Delivery Date', - 'Description' => '»¡©ú', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Edit Sales Invoice' => 'Edit Sales Invoice', - 'Exch' => '¶×²v', - 'Exchangerate' => '¶×²v', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'In-line' => '¦æ¤º', - 'Invoice' => 'µo²¼', - 'Invoice Date' => 'µo²¼¤é´Á', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number' => 'µo²¼½s¸¹', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Invoice deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Name' => '¦WºÙ', - 'No.' => 'No.', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Order' => 'q³æ', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Number' => 'q³æ½s¸¹', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'PDF' => 'PDF', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Part' => 'ì®Æ', - 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', - 'Payments' => '¥I´Ú', - 'Phone' => '¹q¸Ü¸¹½X', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => '»ù®æ', - 'Print' => 'Print', - 'Printer' => '¦Lªí¾÷', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'Recd' => 'Recd', - 'Record in' => '°O¿ý©ó', - 'Remaining' => '©|¾l', - 'Required by' => '¤l¶µ¥Ø', - 'Sales Order' => '¾P³f³æ', - 'Screen' => '¿Ã¹õ', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - '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', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Source' => '¨Ó·½', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Unit' => '³æ¦ì', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'Yes' => '¬O', - 'ea' => 'Ó', - 'emailed to' => '¤w±H¦Ü', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - '¹q¤l¶l¥ó' => 'e_mail', - 'q³æ' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'ship_to' => 'ship_to', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/login b/sql-ledger/locale/tw/login deleted file mode 100644 index d934f5a63..000000000 --- a/sql-ledger/locale/tw/login +++ /dev/null @@ -1,28 +0,0 @@ -$self{texts} = { - 'About' => 'Ãö©ó', - 'Accounting' => '·|p', - 'Database Host' => '¸ê®Æ®w¥D¾÷', - 'Dataset' => '¸ê®Æ¶°', - 'Incorrect Dataset version!' => '¸ê®Æ¶°ª©¥»¿ù»~!', - 'Incorrect Password!' => '±K½X¿ù»~!', - 'Licensed to' => '±ÂÅv¤©', - 'Login' => 'µn¤J', - 'Name' => '¦WºÙ', - 'Password' => '±K½X', - 'User' => '¨Ï¥ÎªÌ', - 'Version' => 'ª©¥»', - 'You are logged out!' => 'You are logged out!', - 'You did not enter a name!' => '±z¨Ã¥¼Áä¤J¦WºÙ!', - 'is not a member!' => '¨Ã¤£¬O¦¨û!', - 'localhost' => 'localhost', -}; - -$self{subs} = { - 'company_logo' => 'company_logo', - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'µn¤j' => 'login', -}; - -1; diff --git a/sql-ledger/locale/tw/menu b/sql-ledger/locale/tw/menu deleted file mode 100644 index 54a3f071a..000000000 --- a/sql-ledger/locale/tw/menu +++ /dev/null @@ -1,72 +0,0 @@ -$self{texts} = { - 'AP' => 'À³¥I±b´Ú', - 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', - 'AR' => 'À³¦¬±b´Ú', - 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', - 'Accounting Menu' => '·|p¿ï³æ', - 'Add Account' => '·s¼W¬ì¥Ø', - 'Add Assembly' => '·s¼W°Ó«~', - 'Add Customer' => '·s¼W«È¤á', - 'Add GIFI' => '·s¼W GIFI', - 'Add Part' => '·s¼Wì®Æ', - 'Add Project' => 'Add Project', - 'Add Service' => '·s¼WªA°È', - 'Add Transaction' => '·s¼W±b¥Ø', - 'Add Vendor' => '·s¼W¼t°Ó', - 'Assemblies' => '°Ó«~', - 'Audit Control' => '½]®Ö±±¨î', - 'Backup' => '³Æ¥÷', - 'Balance Sheet' => '¸ê²£t¶Åªí', - 'Cash' => 'Cash', - 'Chart of Accounts' => '·|p¬ì¥Øªí', - 'Check' => 'Check', - 'Customers' => 'Customers', - 'General Ledger' => 'Á`±b', - 'Goods & Services' => '³fª«¤ÎªA°È', - 'HTML Templates' => 'HTML ªí³æ', - 'Income Statement' => '·l¯qªí', - 'Invoice' => 'µo²¼', - 'LaTeX Templates' => 'LaTex ¼Òª©', - 'List Accounts' => '¦C¥X±b¸¹', - 'List GIFI' => '¦C¥X GIFI', - 'Logout' => 'µn¥X', - 'Order Entry' => '¤U³æ¶µ¥Ø', - 'Packing List' => '¥X³f³æ', - 'Parts' => 'ì®Æ', - 'Payment' => '¥I´Ú¤è¦¡', - 'Payments' => '¥I´Ú', - 'Preferences' => 'Ó¤H³]©w', - 'Projects' => 'Projects', - 'Purchase Invoice' => 'Purchase Invoice', - 'Purchase Order' => '±ÄÁʳæ', - 'Purchase Orders' => '±ÄÁʳæ', - 'Receipt' => 'Receipt', - 'Receipts' => 'Receipts', - 'Reconciliation' => 'Reconciliation', - 'Reports' => '³øªí', - 'Sales Invoice' => 'Sales Invoice', - 'Sales Order' => '¾P³f³æ', - 'Sales Orders' => '¾P³f³æ', - 'Save to File' => 'Àx¦s¦ÜÀÉ®×', - 'Send by E-Mail' => '¥H¹q¤l¶l¥ó±H°e', - 'Services' => 'ªA°È', - 'Statement' => 'Statement', - 'Stock Assembly' => '½LÂI', - 'Stylesheet' => '¼Ë¦¡ªí', - 'System' => '¨t²Î', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', - 'Transactions' => '±b¥Ø', - 'Trial Balance' => '¸Õºâªí', - 'Vendors' => 'Vendors', - 'Version' => 'ª©¥»', - 'localhost' => 'localhost', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/tw/oe b/sql-ledger/locale/tw/oe deleted file mode 100644 index 57dd3828c..000000000 --- a/sql-ledger/locale/tw/oe +++ /dev/null @@ -1,199 +0,0 @@ -$self{texts} = { - 'Add' => '·s¼W', - 'Add Purchase Invoice' => 'Add Purchase Invoice', - 'Add Purchase Order' => '·s¼W±ÄÁʳæ', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => '·s¼W¾P³f³æ', - 'Address' => '¦a§}', - 'Amount' => 'Á`p', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Are you sure you want to delete Order Number' => '±z¬O§_½T©wn§R°£q³æ', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Bcc' => 'Bcc', - 'Bin' => '½c', - 'C' => 'C', - 'Cannot delete order!' => 'Cannot delete order!', - 'Cannot save order!' => 'Cannot save order!', - 'Cc' => 'Cc', - 'Closed' => '¤wÃö³¬', - 'Confirm!' => '¤J±b¦¨¥\!', - 'Contact' => '³sµ¸¤H', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Credit Limit' => '«H¥ÎÃB«×', - 'Curr' => '¥Ø«e', - 'Currency' => '¹ô§O', - 'Customer' => '«È¤á', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => '¤é´Á', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Delete' => '§R°£', - 'Delivery Date' => 'Delivery Date', - 'Description' => '»¡©ú', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', - 'Edit Purchase Order' => '½s¿è±ÄÁʳæ', - 'Edit Sales Order' => '½s¿è¾P³f³æ', - 'Exchangerate' => '¶×²v', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => '¶Ç¯u', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'ID' => '½s¸¹', - 'In-line' => '¦æ¤º', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Invoice' => 'µo²¼', - 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', - 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', - 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'Name' => '¦WºÙ', - 'No.' => 'No.', - 'Notes' => '³Æµù', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Number' => '½s¸¹', - 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', - 'O' => 'O', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'Open' => '¶}±Ò', - 'Order' => 'q³æ', - 'Order Date' => '¤U³æ¤é´Á', - 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', - 'Order Number' => 'q³æ½s¸¹', - 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', - 'Order deleted!' => 'Order deleted!', - 'Order saved!' => 'Order saved!', - 'PDF' => 'PDF', - 'Packing List' => '¥X³f³æ', - 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', - 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', - 'Part' => 'ì®Æ', - 'Phone' => '¹q¸Ü¸¹½X', - 'Postscript' => 'Postscript', - 'Price' => '»ù®æ', - 'Print' => 'Print', - 'Printer' => '¦Lªí¾÷', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => '±ÄÁʳæ', - 'Purchase Orders' => '±ÄÁʳæ', - 'Qty' => '¼Æ¶q', - 'Recd' => 'Recd', - 'Remaining' => '©|¾l', - 'Required by' => '¤l¶µ¥Ø', - 'Sales Order' => '¾P³f³æ', - 'Sales Orders' => '¾P³f³æ', - 'Save' => 'Àx¦s', - 'Save as new' => 'Save as new', - 'Screen' => '¿Ã¹õ', - 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', - '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', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Service' => 'ªA°È', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'Tax' => 'µ|ª÷', - 'Tax Included' => '¤£¦¬ªA°È¶O', - 'Terms: Net' => '²¼´Á²bp', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Unit' => '³æ¦ì', - 'Update' => 'Update', - 'Vendor' => '¼t°Ó', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', - 'Yes' => '¬O', - 'days' => '¤é', - 'ea' => 'Ó', - 'emailed to' => '¤w±H¦Ü', - 'sent to printer' => '°e¦Ü¦Lªí¾÷', -}; - -$self{subs} = { - 'add' => 'add', - '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', - 'create_backorder' => 'create_backorder', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'order_links' => 'order_links', - 'orders' => 'orders', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - '·s¼w' => 'add', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - '¹q¤l¶l¥ó' => 'e_mail', - 'µo²¼' => 'invoice', - 'print' => 'print', - 'Àx¦s' => 'save', - 'save_as_new' => 'save_as_new', - 'ship_to' => 'ship_to', - 'update' => 'update', - '¬o' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/tw/pe b/sql-ledger/locale/tw/pe deleted file mode 100644 index 6e7b6389b..000000000 --- a/sql-ledger/locale/tw/pe +++ /dev/null @@ -1,35 +0,0 @@ -$self{texts} = { - 'Add' => '·s¼W', - 'Add Project' => 'Add Project', - 'All' => '¥þ³¡', - 'Continue' => 'Ä~Äò', - 'Delete' => '§R°£', - 'Description' => '»¡©ú', - 'Edit Project' => 'Edit Project', - 'Number' => '½s¸¹', - 'Orphaned' => 'µL¥D', - 'Project' => 'Project', - 'Project Number missing!' => 'Project Number missing!', - 'Project deleted!' => 'Project deleted!', - 'Project saved!' => 'Project saved!', - 'Projects' => 'Projects', - 'Save' => 'Àx¦s', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'save' => 'save', - 'search' => 'search', - '·s¼w' => 'add', - 'Ä~Äò' => 'continue', - '§r°£' => 'delete', - 'Àx¦s' => 'save', -}; - -1; diff --git a/sql-ledger/locale/tw/rc b/sql-ledger/locale/tw/rc deleted file mode 100644 index 2f813ab14..000000000 --- a/sql-ledger/locale/tw/rc +++ /dev/null @@ -1,37 +0,0 @@ -$self{texts} = { - 'Account' => '¬ì¥Ø', - 'Balance' => 'Balance', - 'Cleared Balance' => 'Cleared Balance', - 'Continue' => 'Ä~Äò', - 'Date' => '¤é´Á', - 'Deposit' => 'Deposit', - 'Description' => '»¡©ú', - 'Difference' => 'Difference', - 'Done' => 'Done', - 'Exchangerate Difference' => 'Exchangerate Difference', - 'From' => '±q', - 'Out of balance!' => 'Out of balance!', - 'Payment' => '¥I´Ú¤è¦¡', - 'Reconciliation' => 'Reconciliation', - 'Select all' => 'Select all', - 'Source' => '¨Ó·½', - 'Statement Balance' => 'Statement Balance', - 'To' => '¦Ü', - 'Update' => 'Update', -}; - -$self{subs} = { - 'continue' => 'continue', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'reconciliation' => 'reconciliation', - 'select_all' => 'select_all', - 'update' => 'update', - 'Ä~Äò' => 'continue', - 'done' => 'done', - 'select_all' => 'select_all', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/tw/rp b/sql-ledger/locale/tw/rp deleted file mode 100644 index 603745b40..000000000 --- a/sql-ledger/locale/tw/rp +++ /dev/null @@ -1,117 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', - 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', - 'Account' => '¬ì¥Ø', - 'Accounts' => '±b¤á', - 'Amount' => 'Á`p', - 'Apr' => '¥|¤ë', - 'April' => '¥|¤ë', - 'Attachment' => 'ªþÀÉ', - 'Aug' => '¤K¤ë', - 'August' => '¤K¤ë', - 'Balance Sheet' => '¸ê²£t¶Åªí', - 'Bcc' => 'Bcc', - 'Cash based' => 'Cash based', - 'Cc' => 'Cc', - 'Compare to' => '¹ï·Ó', - 'Continue' => 'Ä~Äò', - 'Copies' => '«þ¨©', - 'Credit' => '¶U¤è', - 'Current' => 'Current', - 'Customer' => '«È¤á', - 'Date' => '¤é´Á', - 'Debit' => 'ɤè', - 'Dec' => '¤Q¤G¤ë', - 'December' => '¤Q¤G¤ë', - 'Decimalplaces' => 'Decimalplaces', - 'Description' => '»¡©ú', - 'Due' => '¨ì´Á', - 'E-mail' => '¹q¤l¶l¥ó', - 'E-mail Statement to' => 'E-mail Statement to', - 'Feb' => '¤G¤ë', - 'February' => '¤G¤ë', - 'From' => '±q', - 'GIFI' => 'GIFI', - 'Heading' => 'ªíÀY', - 'ID' => '½s¸¹', - 'In-line' => '¦æ¤º', - 'Include in Report' => '¤@¨ÖÅã¥Ü', - 'Income Statement' => '·l¯qªí', - 'Invoice' => 'µo²¼', - 'Jan' => '¤@¤ë', - 'January' => '¤@¤ë', - 'Jul' => '¤C¤ë', - 'July' => '¤C¤ë', - 'Jun' => '¤»¤ë', - 'June' => '¤»¤ë', - 'Mar' => '¤T¤ë', - 'March' => '¤T¤ë', - 'May' => '¤¤ë', - 'May ' => '¤¤ë', - 'Message' => '°T®§', - 'N/A' => '¤£¾A¥Î', - 'Nothing selected!' => 'Nothing selected!', - 'Nov' => '¤Q¤@¤ë', - 'November' => '¤Q¤@¤ë', - 'Oct' => '¤Q¤ë', - 'October' => '¤Q¤ë', - 'PDF' => 'PDF', - 'Payments' => '¥I´Ú', - 'Postscript' => 'Postscript', - 'Print' => 'Print', - 'Printer' => '¦Lªí¾÷', - 'Receipts' => 'Receipts', - 'Report for' => '³øªí¨Ó·½', - 'Retained Earnings' => '«O¯d¬Õ¾l', - 'Screen' => '¿Ã¹õ', - 'Select all' => 'Select all', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => '¤E¤ë', - 'September' => '¤E¤ë', - 'Source' => '¨Ó·½', - 'Standard' => '¼Ð·Ç', - 'Statement' => 'Statement', - 'Statement sent to' => 'Statement sent to', - 'Statements sent to printer!' => 'Statements sent to printer!', - 'Subject' => '¼ÐÃD', - 'Subtotal' => '¤pp', - 'Tax' => 'µ|ª÷', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', - 'To' => '¦Ü', - 'Total' => 'Á`p', - 'Trial Balance' => '¸Õºâªí', - 'Vendor' => '¼t°Ó', - 'as at' => 'as at', - 'collected on sales' => '¦b¾P³f®Éµ²²M', - 'for Period' => '´Á¶¡', - 'paid on purchases' => '¦b±ÄÁʮɵ²²M', - 'to' => 'to', -}; - -$self{subs} = { - 'aging' => 'aging', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'list_payments' => 'list_payments', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'report' => 'report', - 'select_all' => 'select_all', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'Ä~Äò' => 'continue', - '¹q¤l¶l¥ó' => 'e_mail', - 'print' => 'print', - 'select_all' => 'select_all', -}; - -1; diff --git a/sql-ledger/sql/Canada-gifi.sql b/sql-ledger/sql/Canada-gifi.sql deleted file mode 100644 index fe9641c72..000000000 --- a/sql-ledger/sql/Canada-gifi.sql +++ /dev/null @@ -1,754 +0,0 @@ --- GIFI codes as set by the Canadian Government --- It's a dirty job, but it seems somebody allready did it --- PDF Tammes, Tue , 02 Apr 2002 --- remarks or questions to finance@bermuda-holding.com --- --- From the GIFI documentation: --- --- The GIFI information has to balance. We use the following rules to verify the information you provide. --- total assets = total liabilities + total shareholder equity --- total revenue - total expenses = net non-farming income --- total farm revenue - total farm expenses = net farm income --- --- You have to provide certain line items so that we can verify the above equations. Each GIFI must include: --- balance sheet --- Item 2599 Total assets --- Item 3499 Total liabilities --- Item 3620 Total shareholder equity --- non-farming income and expenses --- Item 8299 Total revenue --- Item 9368 Total expenses --- and/or --- farming income and expenses --- Item 9659 Total farm revenue --- Item 9898 Total farm expenses --- when reporting a breakdown of retained earnings --- Item 3849 Retained earnings/deficit end --- extraordinary items and income taxes --- Item 9999 Net income/loss after taxes and extraordinary items --- If the amount of a required item is NIL, you have to enter 0. --- -INSERT INTO gifi (accno,description) VALUES ('1000', 'Cash & Deposits'); -INSERT INTO gifi (accno,description) VALUES ('1001', 'Cash'); -INSERT INTO gifi (accno,description) VALUES ('1002', 'Deposits In Canadian Banks And Institutions - Canadian Currency'); -INSERT INTO gifi (accno,description) VALUES ('1003', 'Deposits In Canadian Banks And Institutions - Foreign Currency'); -INSERT INTO gifi (accno,description) VALUES ('1004', 'Deposits In Foreign Banks - Canadian Currency'); -INSERT INTO gifi (accno,description) VALUES ('1005', 'Deposits In Foreign Banks - Foreign Currency'); -INSERT INTO gifi (accno,description) VALUES ('1006', 'Credit Union Central Deposits'); -INSERT INTO gifi (accno,description) VALUES ('1007', 'Other Cash Like Instruments - Gold Bullion, Silver Bullion'); -INSERT INTO gifi (accno,description) VALUES ('1060', 'Accounts Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1061', 'Allowance For Doubtfull Accounts Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1062', 'Trade Accounts Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1063', 'Allowance For Doubtfull Trade Accounts Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1064', 'Trade Accounts Receivable Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1065', 'Allowance For Doubtfull Trade Accounts Receivable Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1066', 'Taxes Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1067', 'Intrest Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1068', 'Holdbacks Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1069', 'Leases Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1070', 'Allowance For Doubtfull Leases Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1071', 'Accounts Receivable Employees'); -INSERT INTO gifi (accno,description) VALUES ('1072', 'Allowance For Doubtfull Accounts Receivable Employees'); -INSERT INTO gifi (accno,description) VALUES ('1073', 'Accounts Receivable From Members Of NPO'); -INSERT INTO gifi (accno,description) VALUES ('1120', 'Inventories'); -INSERT INTO gifi (accno,description) VALUES ('1121', 'Inventory Of Goods For Sale/Finished Goods'); -INSERT INTO gifi (accno,description) VALUES ('1122', 'Inventory Of Parts And Supplies'); -INSERT INTO gifi (accno,description) VALUES ('1125', 'Work In Progress'); -INSERT INTO gifi (accno,description) VALUES ('1126', 'Raw Materials'); -INSERT INTO gifi (accno,description) VALUES ('1180', 'Short Term Investments'); -INSERT INTO gifi (accno,description) VALUES ('1181', 'Canadian Term Deposits'); -INSERT INTO gifi (accno,description) VALUES ('1182', 'Canadian Shares'); -INSERT INTO gifi (accno,description) VALUES ('1183', 'Canadian Bonds'); -INSERT INTO gifi (accno,description) VALUES ('1184', 'Canadian Treasury Bills'); -INSERT INTO gifi (accno,description) VALUES ('1185', 'Securities Purchased Under Resale Agreement'); -INSERT INTO gifi (accno,description) VALUES ('1186', 'Other Short Term Canadian Investments'); -INSERT INTO gifi (accno,description) VALUES ('1187', 'Short Term Foreign Investments'); -INSERT INTO gifi (accno,description) VALUES ('1240', 'Loans & Notes Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1241', 'Demand Loans Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1242', 'Other Loans Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1243', 'Notes Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1244', 'Mortgages Receivable'); -INSERT INTO gifi (accno,description) VALUES ('1300', 'Due From Shareholder(s)/Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('1301', 'Due From Individual Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('1302', 'Due From Corporate Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('1303', 'Due From Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('1360', 'Investment In Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('1380', 'Due From Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('1400', 'Due From/Investment In Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1401', 'Demand Notes From Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1402', 'Interest Receivable From Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1403', 'Loans/Advances Due From Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('1480', 'Other Current Assets'); -INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes'); -INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income'); -INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable'); -INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses'); -INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances'); -INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits'); -INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets'); -INSERT INTO gifi (accno,description) VALUES ('1600', 'Land'); -INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement'); -INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement'); -INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets'); -INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets'); -INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties'); -INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties'); -INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties'); -INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties'); -INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges'); -INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges'); -INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries'); -INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries'); -INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits'); -INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits'); -INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits'); -INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits'); -INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings'); -INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings'); -INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant'); -INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant'); -INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction'); -INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures'); -INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures'); -INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles'); -INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles'); -INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies'); -INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies'); -INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets'); -INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets'); -INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems'); -INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems'); -INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries'); -INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries'); -INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries'); -INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries'); -INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats'); -INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats'); -INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft'); -INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft'); -INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs'); -INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs'); -INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools'); -INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools'); -INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software'); -INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software'); -INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments'); -INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments'); -INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites'); -INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites'); -INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations'); -INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations'); -INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction'); -INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures'); -INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures'); -INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads'); -INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads'); -INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas'); -INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas'); -INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas'); -INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas'); -INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences'); -INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences'); -INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings'); -INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings'); -INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment'); -INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles'); -INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles'); -INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other'); -INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other'); -INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements'); -INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements'); -INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction'); -INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites'); -INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites'); -INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill'); -INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill'); -INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota'); -INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota'); -INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences'); -INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences'); -INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs'); -INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs'); -INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents'); -INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents'); -INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists'); -INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists'); -INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights'); -INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights'); -INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development'); -INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development'); -INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights'); -INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights'); -INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights'); -INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights'); -INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights'); -INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights'); -INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights'); -INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights'); -INSERT INTO gifi (accno,description) VALUES ('2078', 'Total Intangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('2079', 'Total Accumulated Amortization Of Intangible Capital Assets'); -INSERT INTO gifi (accno,description) VALUES ('2180', 'Long Term Due From Shareholder(s)/Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('2181', 'Long Term Due From Individual Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('2182', 'Long Term Due From Corporate Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('2183', 'Long Term Due From Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('2200', 'Long Term Investment In Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('2220', 'Long Term Due From Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('2240', 'Long Term Due From/Investment In Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations'); -INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations'); -INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost'); -INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity'); -INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations'); -INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations'); -INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost'); -INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity'); -INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy'); -INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments'); -INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares'); -INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments'); -INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares'); -INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt'); -INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt'); -INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures'); -INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities'); -INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities'); -INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements'); -INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares'); -INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments'); -INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans'); -INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages'); -INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans'); -INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans'); -INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit'); -INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets'); -INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves'); -INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges'); -INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses'); -INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges'); -INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges'); -INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund'); -INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance'); -INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets'); -INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust'); -INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets'); -INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft'); -INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade'); -INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable'); -INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable'); -INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable'); -INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable'); -INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable'); -INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable'); -INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable'); -INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable'); -INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable'); -INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt'); -INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks'); -INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short'); -INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements'); -INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates'); -INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit'); -INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes'); -INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income'); -INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability'); -INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received'); -INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable'); -INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes'); -INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities'); -INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions'); -INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares'); -INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt'); -INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages'); -INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan'); -INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan'); -INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan'); -INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan'); -INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan'); -INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan'); -INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans'); -INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit'); -INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short'); -INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements'); -INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes'); -INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures'); -INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income'); -INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes'); -INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)'); -INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)'); -INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)'); -INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties'); -INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties'); -INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases'); -INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities'); -INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration'); -INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust'); -INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves'); -INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated'); -INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations'); -INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts'); -INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt'); -INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust'); -INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities'); -INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares'); -INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares'); -INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus'); -INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus'); -INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus'); -INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve'); -INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account'); -INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit'); -INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity'); -INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity'); -INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start'); -INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss'); -INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared'); -INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend'); -INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend'); -INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments'); -INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings'); -INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions'); -INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves'); -INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments'); -INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items'); -INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)'); -INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End'); -INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services'); -INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales'); -INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties'); -INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales'); -INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties'); -INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing'); -INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales'); -INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income'); -INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss'); -INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss'); -INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services'); -INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources'); -INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures'); -INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans'); -INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources'); -INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income'); -INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources'); -INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources'); -INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions'); -INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing'); -INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products'); -INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products'); -INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates'); -INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies'); -INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property'); -INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income'); -INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets'); -INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments'); -INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties'); -INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received'); -INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees'); -INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments'); -INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts'); -INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities'); -INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses'); -INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates'); -INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions'); -INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures'); -INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships'); -INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues'); -INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource'); -INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits'); -INSERT INTO gifi (accno,description) VALUES ('8239', 'Management & Administration Fees'); -INSERT INTO gifi (accno,description) VALUES ('8240', 'Telecommunications Revenues'); -INSERT INTO gifi (accno,description) VALUES ('8241', 'Consulting Fees'); -INSERT INTO gifi (accno,description) VALUES ('8242', 'Subsidies & Grants'); -INSERT INTO gifi (accno,description) VALUES ('8243', 'Sale Of By-Products'); -INSERT INTO gifi (accno,description) VALUES ('8244', 'Deposit Services'); -INSERT INTO gifi (accno,description) VALUES ('8245', 'Credit Services'); -INSERT INTO gifi (accno,description) VALUES ('8246', 'Card Services'); -INSERT INTO gifi (accno,description) VALUES ('8247', 'Patronage Dividends'); -INSERT INTO gifi (accno,description) VALUES ('8248', 'Insurance Recoveries'); -INSERT INTO gifi (accno,description) VALUES ('8249', 'Expense Recoveries'); -INSERT INTO gifi (accno,description) VALUES ('8250', 'Bad Debt Recoveries'); -INSERT INTO gifi (accno,description) VALUES ('8299', 'Total Revenue'); -INSERT INTO gifi (accno,description) VALUES ('8300', 'Opening Inventory'); -INSERT INTO gifi (accno,description) VALUES ('8301', 'Opening Inventory - finished goods'); -INSERT INTO gifi (accno,description) VALUES ('8302', 'Opening Inventory - raw materials'); -INSERT INTO gifi (accno,description) VALUES ('8303', 'Opening Inventory - goods in process'); -INSERT INTO gifi (accno,description) VALUES ('8304', 'Opening Inventory - work in process'); -INSERT INTO gifi (accno,description) VALUES ('8320', 'Purchases / Cost of Materials'); -INSERT INTO gifi (accno,description) VALUES ('8321', 'Purchases Product A'); -INSERT INTO gifi (accno,description) VALUES ('8322', 'Purchases Product B'); -INSERT INTO gifi (accno,description) VALUES ('8331', 'Price Differences & Discounts On Purchases'); -INSERT INTO gifi (accno,description) VALUES ('8340', 'Direct Wages'); -INSERT INTO gifi (accno,description) VALUES ('8350', 'Benefits On Direct Wages'); -INSERT INTO gifi (accno,description) VALUES ('8360', 'Trades & Sub-contracts'); -INSERT INTO gifi (accno,description) VALUES ('8370', 'Production Costs Other Than Resource'); -INSERT INTO gifi (accno,description) VALUES ('8400', 'Resource Production Costs'); -INSERT INTO gifi (accno,description) VALUES ('8401', 'Pipeline Operations'); -INSERT INTO gifi (accno,description) VALUES ('8402', 'Drilling'); -INSERT INTO gifi (accno,description) VALUES ('8403', 'Site Restoration Costs'); -INSERT INTO gifi (accno,description) VALUES ('8404', 'Gross Overriding Royalty'); -INSERT INTO gifi (accno,description) VALUES ('8405', 'Freehold Royalties'); -INSERT INTO gifi (accno,description) VALUES ('8406', 'Other Producing Properties Rental'); -INSERT INTO gifi (accno,description) VALUES ('8407', 'Prospect & Geological'); -INSERT INTO gifi (accno,description) VALUES ('8408', 'Well Operating, Fuel & Equipment'); -INSERT INTO gifi (accno,description) VALUES ('8409', 'Well Abandonment & Dry Holes'); -INSERT INTO gifi (accno,description) VALUES ('8410', 'Other Lease Rentals'); -INSERT INTO gifi (accno,description) VALUES ('8411', 'Exploration Expenses, Aerial Surveys'); -INSERT INTO gifi (accno,description) VALUES ('8412', 'Development Expenses, stripping costs'); -INSERT INTO gifi (accno,description) VALUES ('8435', 'Crown Charges'); -INSERT INTO gifi (accno,description) VALUES ('8436', 'Crown royalties'); -INSERT INTO gifi (accno,description) VALUES ('8437', 'Crown lease rentals'); -INSERT INTO gifi (accno,description) VALUES ('8438', 'Freehold mineral tax'); -INSERT INTO gifi (accno,description) VALUES ('8439', 'Mining taxes'); -INSERT INTO gifi (accno,description) VALUES ('8440', 'Oil and Sand leases'); -INSERT INTO gifi (accno,description) VALUES ('8441', 'Saskatchewan resource surcharge'); -INSERT INTO gifi (accno,description) VALUES ('8450', 'Other Direct Costs'); -INSERT INTO gifi (accno,description) VALUES ('8451', 'Equipment Hire & Operation'); -INSERT INTO gifi (accno,description) VALUES ('8452', 'Log Yard'); -INSERT INTO gifi (accno,description) VALUES ('8453', 'Forestry costs'); -INSERT INTO gifi (accno,description) VALUES ('8454', 'Logging Road costs'); -INSERT INTO gifi (accno,description) VALUES ('8455', 'Stumpage costs'); -INSERT INTO gifi (accno,description) VALUES ('8456', 'Royalty costs'); -INSERT INTO gifi (accno,description) VALUES ('8457', 'Freight In & Customs Duty'); -INSERT INTO gifi (accno,description) VALUES ('8458', 'Inventory Write Down'); -INSERT INTO gifi (accno,description) VALUES ('8459', 'Direct cost amortization of tangible assets'); -INSERT INTO gifi (accno,description) VALUES ('8460', 'Direct cost amortization of natural resource assets'); -INSERT INTO gifi (accno,description) VALUES ('8461', 'Overhead expenses allocated to cost of sales'); -INSERT INTO gifi (accno,description) VALUES ('8500', 'Closing Inventory'); -INSERT INTO gifi (accno,description) VALUES ('8501', 'Closing Inventory - Finished Goods'); -INSERT INTO gifi (accno,description) VALUES ('8502', 'Closing Inventory - Raw Materials'); -INSERT INTO gifi (accno,description) VALUES ('8503', 'Closing Inventory - Goods In Process'); -INSERT INTO gifi (accno,description) VALUES ('8504', 'Closing Inventory - Work In Process'); -INSERT INTO gifi (accno,description) VALUES ('8518', 'Cost Of Sales'); -INSERT INTO gifi (accno,description) VALUES ('8519', 'Gross Profit/Loss'); -INSERT INTO gifi (accno,description) VALUES ('8520', 'Advertising & Promotion'); -INSERT INTO gifi (accno,description) VALUES ('8521', 'Advertising'); -INSERT INTO gifi (accno,description) VALUES ('8522', 'Donations'); -INSERT INTO gifi (accno,description) VALUES ('8523', 'Meals & Entertainment'); -INSERT INTO gifi (accno,description) VALUES ('8524', 'Promotion'); -INSERT INTO gifi (accno,description) VALUES ('8570', 'Amortization Of Intangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('8590', 'Bad Debt Expense'); -INSERT INTO gifi (accno,description) VALUES ('8610', 'Loan Losses'); -INSERT INTO gifi (accno,description) VALUES ('8611', 'Provision for Loan Losses'); -INSERT INTO gifi (accno,description) VALUES ('8620', 'Employee Benefits'); -INSERT INTO gifi (accno,description) VALUES ('8621', 'Group Insurance Benefits'); -INSERT INTO gifi (accno,description) VALUES ('8622', 'Employers Portion Of Employee Benefits'); -INSERT INTO gifi (accno,description) VALUES ('8623', 'Contributions To Deferred Income Plans'); -INSERT INTO gifi (accno,description) VALUES ('8650', 'Amortization Of Natural Resource Assets'); -INSERT INTO gifi (accno,description) VALUES ('8670', 'Amortization Of Tangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('8690', 'Insurance'); -INSERT INTO gifi (accno,description) VALUES ('8691', 'Life Insurance On Executives'); -INSERT INTO gifi (accno,description) VALUES ('8710', 'Interest & Bank Charges'); -INSERT INTO gifi (accno,description) VALUES ('8711', 'Interest On Short Term Debt'); -INSERT INTO gifi (accno,description) VALUES ('8712', 'Interest On Bonds And Debentures'); -INSERT INTO gifi (accno,description) VALUES ('8713', 'Interest On Mortgages'); -INSERT INTO gifi (accno,description) VALUES ('8714', 'Interest On Long Term Debt'); -INSERT INTO gifi (accno,description) VALUES ('8715', 'Bank Charges'); -INSERT INTO gifi (accno,description) VALUES ('8716', 'Credit Card Charges'); -INSERT INTO gifi (accno,description) VALUES ('8717', 'Collection & Credit costs'); -INSERT INTO gifi (accno,description) VALUES ('8760', 'Business Taxes, Licences & Memberships'); -INSERT INTO gifi (accno,description) VALUES ('8761', 'Memberships'); -INSERT INTO gifi (accno,description) VALUES ('8762', 'Business Taxes'); -INSERT INTO gifi (accno,description) VALUES ('8763', 'Franchise Fees'); -INSERT INTO gifi (accno,description) VALUES ('8764', 'Government Fees'); -INSERT INTO gifi (accno,description) VALUES ('8780', 'New Brunswick Tax On Large Corporations'); -INSERT INTO gifi (accno,description) VALUES ('8790', 'Nova Scotia Tax On Large Corporations'); -INSERT INTO gifi (accno,description) VALUES ('8810', 'Office Expenses'); -INSERT INTO gifi (accno,description) VALUES ('8811', 'Office Stationary And Supplies'); -INSERT INTO gifi (accno,description) VALUES ('8812', 'Office Utilities'); -INSERT INTO gifi (accno,description) VALUES ('8813', 'Data Processing'); -INSERT INTO gifi (accno,description) VALUES ('8860', 'Professional Fees'); -INSERT INTO gifi (accno,description) VALUES ('8861', 'Legal Fees'); -INSERT INTO gifi (accno,description) VALUES ('8862', 'Accounting Fees'); -INSERT INTO gifi (accno,description) VALUES ('8863', 'Consulting Fees'); -INSERT INTO gifi (accno,description) VALUES ('8864', 'Architect Fees'); -INSERT INTO gifi (accno,description) VALUES ('8865', 'Appraisal Fees'); -INSERT INTO gifi (accno,description) VALUES ('8866', 'Laboratory Fees'); -INSERT INTO gifi (accno,description) VALUES ('8867', 'Medical Fees'); -INSERT INTO gifi (accno,description) VALUES ('8868', 'Veterinary Fees'); -INSERT INTO gifi (accno,description) VALUES ('8869', 'Brokerage Fees'); -INSERT INTO gifi (accno,description) VALUES ('8870', 'Transfer Fees'); -INSERT INTO gifi (accno,description) VALUES ('8871', 'Management & Administration Fees'); -INSERT INTO gifi (accno,description) VALUES ('8872', 'Refining & Assay'); -INSERT INTO gifi (accno,description) VALUES ('8873', 'Registrar & Transfer Agent Fees'); -INSERT INTO gifi (accno,description) VALUES ('8874', 'Restructuring Costs'); -INSERT INTO gifi (accno,description) VALUES ('8875', 'Security & Exchange Commission Fees'); -INSERT INTO gifi (accno,description) VALUES ('8876', 'Training Expense'); -INSERT INTO gifi (accno,description) VALUES ('8877', 'Studio & Recording'); -INSERT INTO gifi (accno,description) VALUES ('8910', 'Rental'); -INSERT INTO gifi (accno,description) VALUES ('8911', 'Real Estate Rental'); -INSERT INTO gifi (accno,description) VALUES ('8912', 'Occupancy Costs'); -INSERT INTO gifi (accno,description) VALUES ('8913', 'Condominium Fees'); -INSERT INTO gifi (accno,description) VALUES ('8914', 'Equipment Rental'); -INSERT INTO gifi (accno,description) VALUES ('8915', 'Motor Vehicle Rental'); -INSERT INTO gifi (accno,description) VALUES ('8916', 'Moorage (Boat)'); -INSERT INTO gifi (accno,description) VALUES ('8917', 'Storage'); -INSERT INTO gifi (accno,description) VALUES ('8918', 'Quota Rental'); -INSERT INTO gifi (accno,description) VALUES ('8960', 'Repairs & Maintenance - Aircraft'); -INSERT INTO gifi (accno,description) VALUES ('8961', 'Repairs & Maintenance - Buildings'); -INSERT INTO gifi (accno,description) VALUES ('8962', 'Repairs & Maintenance - Vehicles'); -INSERT INTO gifi (accno,description) VALUES ('8963', 'Repairs & Maintenance - Boats'); -INSERT INTO gifi (accno,description) VALUES ('8964', 'Repairs & Maintenance - Machinery & Equipment'); -INSERT INTO gifi (accno,description) VALUES ('9010', 'Other Repairs & Maintenance - Janitor & Yard'); -INSERT INTO gifi (accno,description) VALUES ('9011', 'Machine Shop Expense'); -INSERT INTO gifi (accno,description) VALUES ('9012', 'Road Costs'); -INSERT INTO gifi (accno,description) VALUES ('9013', 'Security'); -INSERT INTO gifi (accno,description) VALUES ('9014', 'Garbage Removal'); -INSERT INTO gifi (accno,description) VALUES ('9060', 'Salaries & Wages'); -INSERT INTO gifi (accno,description) VALUES ('9061', 'Commissions'); -INSERT INTO gifi (accno,description) VALUES ('9062', 'Crew Share'); -INSERT INTO gifi (accno,description) VALUES ('9063', 'Bonuses'); -INSERT INTO gifi (accno,description) VALUES ('9064', 'Director''s Fees'); -INSERT INTO gifi (accno,description) VALUES ('9065', 'Management Salaries'); -INSERT INTO gifi (accno,description) VALUES ('9066', 'Employee Salaries'); -INSERT INTO gifi (accno,description) VALUES ('9110', 'Sub-Contracts'); -INSERT INTO gifi (accno,description) VALUES ('9130', 'Supplies'); -INSERT INTO gifi (accno,description) VALUES ('9131', 'Small Tools'); -INSERT INTO gifi (accno,description) VALUES ('9132', 'Shop Expense'); -INSERT INTO gifi (accno,description) VALUES ('9133', 'Uniforms'); -INSERT INTO gifi (accno,description) VALUES ('9134', 'Laundry'); -INSERT INTO gifi (accno,description) VALUES ('9135', 'Food & Catering'); -INSERT INTO gifi (accno,description) VALUES ('9136', 'Fishing Gear'); -INSERT INTO gifi (accno,description) VALUES ('9137', 'Nets & Traps'); -INSERT INTO gifi (accno,description) VALUES ('9138', 'Salt, Bait & Ice'); -INSERT INTO gifi (accno,description) VALUES ('9139', 'Camp Supplies'); -INSERT INTO gifi (accno,description) VALUES ('9150', 'Computer Related Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9151', 'Upgrade'); -INSERT INTO gifi (accno,description) VALUES ('9152', 'Internet'); -INSERT INTO gifi (accno,description) VALUES ('9180', 'Property Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9200', 'Travel Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9201', 'Meetings & Conventions'); -INSERT INTO gifi (accno,description) VALUES ('9220', 'Utilities'); -INSERT INTO gifi (accno,description) VALUES ('9221', 'Electricity'); -INSERT INTO gifi (accno,description) VALUES ('9222', 'Water'); -INSERT INTO gifi (accno,description) VALUES ('9223', 'Heat'); -INSERT INTO gifi (accno,description) VALUES ('9224', 'Fuel Costs'); -INSERT INTO gifi (accno,description) VALUES ('9225', 'Telephone & Communications'); -INSERT INTO gifi (accno,description) VALUES ('9270', 'Other Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9271', 'Cash Over/Short'); -INSERT INTO gifi (accno,description) VALUES ('9272', 'Reimbursement Of Parent Company Expense'); -INSERT INTO gifi (accno,description) VALUES ('9273', 'Selling Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9274', 'Shipping & Warehouse Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9275', 'Delivery, Freight & Express'); -INSERT INTO gifi (accno,description) VALUES ('9276', 'Warranty Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9277', 'Royalty Expenses - Resident'); -INSERT INTO gifi (accno,description) VALUES ('9278', 'Royalty Expenses - Non-Resident'); -INSERT INTO gifi (accno,description) VALUES ('9279', 'Dumping Charges'); -INSERT INTO gifi (accno,description) VALUES ('9280', 'Land Fill Fees'); -INSERT INTO gifi (accno,description) VALUES ('9281', 'Vehicle Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9282', 'Research & Development'); -INSERT INTO gifi (accno,description) VALUES ('9283', 'Withholding Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9284', 'General & Administrative Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9285', 'Interdivisional Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9286', 'Interfund Transfer (NPO)'); -INSERT INTO gifi (accno,description) VALUES ('9367', 'Total Operating Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9368', 'Total Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9369', 'Net Non-Farming Income'); -INSERT INTO gifi (accno,description) VALUES ('9370', 'Grains And Oilseeds'); -INSERT INTO gifi (accno,description) VALUES ('9371', 'Wheat'); -INSERT INTO gifi (accno,description) VALUES ('9372', 'Oats'); -INSERT INTO gifi (accno,description) VALUES ('9373', 'Barley'); -INSERT INTO gifi (accno,description) VALUES ('9374', 'Mixed Grains'); -INSERT INTO gifi (accno,description) VALUES ('9375', 'Corn'); -INSERT INTO gifi (accno,description) VALUES ('9376', 'Canola'); -INSERT INTO gifi (accno,description) VALUES ('9377', 'Flaxseed'); -INSERT INTO gifi (accno,description) VALUES ('9378', 'Soya Beans'); -INSERT INTO gifi (accno,description) VALUES ('9379', 'Wheat Board Payments'); -INSERT INTO gifi (accno,description) VALUES ('9420', 'Other Crop Revenues'); -INSERT INTO gifi (accno,description) VALUES ('9321', 'Fruit'); -INSERT INTO gifi (accno,description) VALUES ('9322', 'Potatoes'); -INSERT INTO gifi (accno,description) VALUES ('9323', 'Vegetables'); -INSERT INTO gifi (accno,description) VALUES ('9324', 'Tobacco'); -INSERT INTO gifi (accno,description) VALUES ('9325', 'Greenhouse & Nursery Products'); -INSERT INTO gifi (accno,description) VALUES ('9326', 'Forage Crops'); -INSERT INTO gifi (accno,description) VALUES ('9470', 'Livestock & Animal Products Revenue'); -INSERT INTO gifi (accno,description) VALUES ('9471', 'Cattle'); -INSERT INTO gifi (accno,description) VALUES ('9472', 'Swine'); -INSERT INTO gifi (accno,description) VALUES ('9473', 'Poultry'); -INSERT INTO gifi (accno,description) VALUES ('9474', 'Sheep & Lambs'); -INSERT INTO gifi (accno,description) VALUES ('9475', 'Pregnant Mare Urine (PMU)'); -INSERT INTO gifi (accno,description) VALUES ('9476', 'Milk & Cream - Excluding Dairy Subsidies'); -INSERT INTO gifi (accno,description) VALUES ('9477', 'Eggs For Consumption'); -INSERT INTO gifi (accno,description) VALUES ('9478', 'Hatching Eggs'); -INSERT INTO gifi (accno,description) VALUES ('9479', 'Aquaculture'); -INSERT INTO gifi (accno,description) VALUES ('9480', 'Horses - Breeding & Meat'); -INSERT INTO gifi (accno,description) VALUES ('9520', 'Other Commodities'); -INSERT INTO gifi (accno,description) VALUES ('9521', 'Maple Products'); -INSERT INTO gifi (accno,description) VALUES ('9522', 'Artificial Insemination (AI)'); -INSERT INTO gifi (accno,description) VALUES ('9523', 'Semen Production'); -INSERT INTO gifi (accno,description) VALUES ('9524', 'Embryo Production'); -INSERT INTO gifi (accno,description) VALUES ('9540', 'Program Payment Revenues'); -INSERT INTO gifi (accno,description) VALUES ('9541', 'Dairy Subsidies'); -INSERT INTO gifi (accno,description) VALUES ('9542', 'Crop Insurance'); -INSERT INTO gifi (accno,description) VALUES ('9543', 'NISA Payments'); -INSERT INTO gifi (accno,description) VALUES ('9544', 'Disaster Assistance Program Payments'); -INSERT INTO gifi (accno,description) VALUES ('9570', 'Rebates'); -INSERT INTO gifi (accno,description) VALUES ('9571', 'Rebates - Fuel'); -INSERT INTO gifi (accno,description) VALUES ('9572', 'Rebates - Interest'); -INSERT INTO gifi (accno,description) VALUES ('9573', 'Rebates - Property Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9574', 'Resales, Rebates, GST For NISA Eligible Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9575', 'Rebates, GST For NISA Non-Eligible Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9600', 'Other Farm Revenues/Losses'); -INSERT INTO gifi (accno,description) VALUES ('9601', 'Custom Or Contract Work'); -INSERT INTO gifi (accno,description) VALUES ('9602', 'Wood Sales'); -INSERT INTO gifi (accno,description) VALUES ('9603', 'Horse Racing'); -INSERT INTO gifi (accno,description) VALUES ('9604', 'Insurance Proceeds'); -INSERT INTO gifi (accno,description) VALUES ('9605', 'Patronage Dividends'); -INSERT INTO gifi (accno,description) VALUES ('9606', 'Rental Income'); -INSERT INTO gifi (accno,description) VALUES ('9607', 'Interest Income'); -INSERT INTO gifi (accno,description) VALUES ('9608', 'Dividend Income'); -INSERT INTO gifi (accno,description) VALUES ('9609', 'Gains/Losses On Disposal Of Assets'); -INSERT INTO gifi (accno,description) VALUES ('9610', 'Gravel'); -INSERT INTO gifi (accno,description) VALUES ('9611', 'Trucking'); -INSERT INTO gifi (accno,description) VALUES ('9612', 'Resale Of Commodities Purchased'); -INSERT INTO gifi (accno,description) VALUES ('9613', 'Leases'); -INSERT INTO gifi (accno,description) VALUES ('9614', 'Machine Rentals'); -INSERT INTO gifi (accno,description) VALUES ('9615', 'Farming Partnership Income/Loss'); -INSERT INTO gifi (accno,description) VALUES ('9616', 'Farming Joint Venture Income/Loss'); -INSERT INTO gifi (accno,description) VALUES ('9650', 'Non-Farming Income'); -INSERT INTO gifi (accno,description) VALUES ('9659', 'Total Farm Revenue'); -INSERT INTO gifi (accno,description) VALUES ('9660', 'Crop Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9661', 'Containers, Twine And Baling Wire'); -INSERT INTO gifi (accno,description) VALUES ('9662', 'Fertilizers And Lime'); -INSERT INTO gifi (accno,description) VALUES ('9663', 'Pesticides'); -INSERT INTO gifi (accno,description) VALUES ('9664', 'Seeds & Plants'); -INSERT INTO gifi (accno,description) VALUES ('9665', 'Insurance Premiums (Crop) NISA ACS'); -INSERT INTO gifi (accno,description) VALUES ('9710', 'Livestock Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9711', 'Feed, Supplements, Straw & Bedding'); -INSERT INTO gifi (accno,description) VALUES ('9712', 'Livestock Purchases'); -INSERT INTO gifi (accno,description) VALUES ('9713', 'Veterinary Fees, Medicine & Breeding Fees'); -INSERT INTO gifi (accno,description) VALUES ('9760', 'Machinery Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9761', 'Machinery Insurance'); -INSERT INTO gifi (accno,description) VALUES ('9762', 'Machinery Licences'); -INSERT INTO gifi (accno,description) VALUES ('9763', 'Machinery Repairs'); -INSERT INTO gifi (accno,description) VALUES ('9764', 'Machinery Fuel'); -INSERT INTO gifi (accno,description) VALUES ('9765', 'Machinery Lease'); -INSERT INTO gifi (accno,description) VALUES ('9790', 'General Farm Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9791', 'Amortization Of Tangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('9792', 'Advertising, Marketing Costs & Promotion'); -INSERT INTO gifi (accno,description) VALUES ('9793', 'Bad Debt'); -INSERT INTO gifi (accno,description) VALUES ('9794', 'Benefits Related To Employee Salaries'); -INSERT INTO gifi (accno,description) VALUES ('9795', 'Building Repairs & Maintenance'); -INSERT INTO gifi (accno,description) VALUES ('9796', 'Clearing, Levelling & Draining Land'); -INSERT INTO gifi (accno,description) VALUES ('9797', 'Crop Insurance, GRIP and Stabilization Premiums'); -INSERT INTO gifi (accno,description) VALUES ('9798', 'Custom Or Contract Work'); -INSERT INTO gifi (accno,description) VALUES ('9799', 'Electricity'); -INSERT INTO gifi (accno,description) VALUES ('9800', 'Fence Repairs & Maintenance'); -INSERT INTO gifi (accno,description) VALUES ('9801', 'Freight & Trucking'); -INSERT INTO gifi (accno,description) VALUES ('9802', 'Heating Fuel & Curing Fuel'); -INSERT INTO gifi (accno,description) VALUES ('9803', 'Insurance Program Overpayment Recapture'); -INSERT INTO gifi (accno,description) VALUES ('9804', 'Other Insurance Premiums'); -INSERT INTO gifi (accno,description) VALUES ('9805', 'Interest & Bank Charges'); -INSERT INTO gifi (accno,description) VALUES ('9806', 'Marketing Board Fees'); -INSERT INTO gifi (accno,description) VALUES ('9807', 'Membership/Subscription Fees'); -INSERT INTO gifi (accno,description) VALUES ('9808', 'Office Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9809', 'Professional Fees'); -INSERT INTO gifi (accno,description) VALUES ('9810', 'Property Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9811', 'Rent - Land & Buildings'); -INSERT INTO gifi (accno,description) VALUES ('9812', 'Rent - Machinery'); -INSERT INTO gifi (accno,description) VALUES ('9813', 'Other Rental Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9814', 'Salaries & Wages'); -INSERT INTO gifi (accno,description) VALUES ('9815', 'Salaries & Wages Other Than Spouse Or Dependants'); -INSERT INTO gifi (accno,description) VALUES ('9816', 'Salaries & Wages Paid To Dependants'); -INSERT INTO gifi (accno,description) VALUES ('9817', 'Selling Costs'); -INSERT INTO gifi (accno,description) VALUES ('9818', 'Supplies'); -INSERT INTO gifi (accno,description) VALUES ('9819', 'Motor Vehicle Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9820', 'Small Tools'); -INSERT INTO gifi (accno,description) VALUES ('9821', 'Soil Testing'); -INSERT INTO gifi (accno,description) VALUES ('9822', 'Storage/Drying'); -INSERT INTO gifi (accno,description) VALUES ('9823', 'Licences/Permits'); -INSERT INTO gifi (accno,description) VALUES ('9824', 'Telephone'); -INSERT INTO gifi (accno,description) VALUES ('9825', 'Quota Rental'); -INSERT INTO gifi (accno,description) VALUES ('9826', 'Gravel'); -INSERT INTO gifi (accno,description) VALUES ('9827', 'Purchases Of Commodities Resold'); -INSERT INTO gifi (accno,description) VALUES ('9828', 'Salaries & Wages Paid To Spouse'); -INSERT INTO gifi (accno,description) VALUES ('9829', 'Motor Vehicle Interest And Leasing Costs'); -INSERT INTO gifi (accno,description) VALUES ('9830', 'Prepared Feed'); -INSERT INTO gifi (accno,description) VALUES ('9831', 'Custom Feed'); -INSERT INTO gifi (accno,description) VALUES ('9832', 'Amortization Of Intangible Assets'); -INSERT INTO gifi (accno,description) VALUES ('9833', 'Amortization Of Milk Quota'); -INSERT INTO gifi (accno,description) VALUES ('9834', 'Travel Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9835', 'Capital/Business Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9850', 'Non-Farming Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9870', 'Net Inventory Adjustment'); -INSERT INTO gifi (accno,description) VALUES ('9898', 'Total Farm Expenses'); -INSERT INTO gifi (accno,description) VALUES ('9899', 'Net Farm Income'); -INSERT INTO gifi (accno,description) VALUES ('9970', 'Net Income/Loss Before Taxes And Extraordinary Items'); -INSERT INTO gifi (accno,description) VALUES ('9975', 'Extraordinary Items'); -INSERT INTO gifi (accno,description) VALUES ('9976', 'Legal Settlements'); -INSERT INTO gifi (accno,description) VALUES ('9980', 'Unrealized Gains/Losses'); -INSERT INTO gifi (accno,description) VALUES ('9985', 'Unusual Items'); -INSERT INTO gifi (accno,description) VALUES ('9990', 'Current Income Taxes'); -INSERT INTO gifi (accno,description) VALUES ('9995', 'Deferred Income Tax Provision'); -INSERT INTO gifi (accno,description) VALUES ('9999', 'Net Income/Loss After Taxes And Extraordinary Items'); --- This item represents the net amount of: --- Item 9970 - Net income/loss before taxes and extraordinary items minus --- Item 9975 - Extraordinary item(s) minus --- Item 9976 - Legal settlements plus --- Item 9980 - Unrealized gains/losses minus --- Item 9985 - Unusual items minus --- Item 9990 - Current income taxes minus --- Item 9995 - Deferred income tax provision --- and must be reported. --- Any amount reported in this item should be equal to the amount reported at Item 3680 - Net income/loss, --- in the retained earnings section. --- diff --git a/sql-ledger/sql/Canada_General-chart.sql b/sql-ledger/sql/Canada_General-chart.sql deleted file mode 100644 index a0b9e7f37..000000000 --- a/sql-ledger/sql/Canada_General-chart.sql +++ /dev/null @@ -1,77 +0,0 @@ --- General Canadian COA --- sample only -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','1000','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Chequing Account','A','1002','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','1001','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','1060','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','1063','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','1120','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / General','A','1122','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','1122','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventory / Computer Parts','A','1122','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','1900','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','1787','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Accum. Amort. -Furn. & Equip.','A','1788','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','1742','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Accum. Amort. -Vehicle','A','1743','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','2620','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','2621','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Federal Taxes Payable','A','2683','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Provincial Taxes Payable','A','2684','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','GST','A','2685','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','PST','A','2686','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Vacation Pay Payable','A','2624','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','WCB Payable','A','2627','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400','PAYROLL DEDUCTIONS','H','2620','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2410','EI Payable','A','2627','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','CPP Payable','A','2627','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2450','Income Tax Payable','A','2628','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','3140','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','2701','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','2780','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','3500','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','3500','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','8000','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','General Sales','A','8000','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Aftermarket Parts','A','8000','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Computer Parts','A','8000','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTING REVENUE','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Consulting','A','8241','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programming','A','8000','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4340','Shop Labour','A','8000','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','8090','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','8457','I','IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','8090','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','8231','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COST OF GOODS SOLD','H','8515','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','8320','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Aftermarket Parts','A','8320','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Computer Parts','A','8320','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','8457','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','9060','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','EI Expense','A','8622','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','CPP Expense','A','8622','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','WCB Expense','A','8622','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','8862','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','8520','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','8590','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','8670','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Income Taxes','A','9990','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','9804','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','9805','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','8811','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','9811','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','8964','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','9225','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','8523','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','8812','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','8760','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','8231','E',''); --- -insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); -insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08); --- -update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'CAD:USD:EUR', weightunit = 'kg'; --- diff --git a/sql-ledger/sql/Czech_Republic-chart.sql b/sql-ledger/sql/Czech_Republic-chart.sql deleted file mode 100644 index c43fed4d3..000000000 --- a/sql-ledger/sql/Czech_Republic-chart.sql +++ /dev/null @@ -1,317 +0,0 @@ --- Czech chart of accounts --- Tomas.Fencl@centrum.cz --- Kompletní úètová osnova platná v roce 2001 --- Osnova má 2 místa pro tvorbu analytik --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000', 'Dlouhodobý nehmotný majetek','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100', 'Zøizovací výdaje','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200', 'Nehmotné výsledky výzkumu a vývoje','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300', 'Software','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'Ocenitelná práva','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800', 'Drobný dlouhodobý nehmotný majetek','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900', 'Ostatní dlouhodobý nehmotný majetek','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000', 'Dlouhodobý Hmotný majetek odpisovaný','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100', 'Stavby','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200', 'Samostatné movité vìci a soubory movitých vìcí','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500', 'Pìstitelské celky trvalých porostù','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600', 'Základní stádo a ta¾ná zvíøata','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800', 'Drobný dlouhodobý hmotný majetek','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900', 'Ostatní dlouhodobý hmotný majetek','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000', 'Dlouhodobý hmotný majetek neodpisovaný','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100', 'Pozemky','A','','A','AP_amount'); 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-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65800', 'Zúètování zákonných opravných polo¾ek','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65900', 'Zúètování opravných polo¾ek','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66000', 'Finanèní výnosy','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66100', 'Tr¾by z prodeje cenných papírù a vkladù','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66200', 'Úroky','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66300', 'Kursové zisky','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66500', 'Výnosy z dlouhodobého finanèního majetku','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66600', 'Výnosy z krátkodobého finanèního majetku','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66800', 'Ostatní finanèní výnosy','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67000', 'Zúètování rezerv a opravných polo¾ek finanèních výnosù','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67400', 'Zúètování rezerv','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67900', 'Zúètování opravných polo¾ek','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68000', 'Mimoøádné výnosy','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68100', 'Výnosy ze zmìny metody','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68400', 'Zúètování rezerv','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68800', 'Ostatní mimoøádné výnosy','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68900', 'Zúètování opravných polo¾ek','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69000', 'Pøevodové úèty','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69700', 'Pøevod provozních výnosù','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69800', 'Pøevod finanèních výnosù','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70000', 'Úèty rozva¾né','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70100', 'Poèáteèní úèet rozva¾ný','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70200', 'Koneèný úèet rozva¾ný','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('71000', 'Úèet ziskù a ztrát','A','','A',''); --- -insert into tax (chart_id,rate) values ((select id from chart where accno = '34311'),0.05); -insert into tax (chart_id,rate) values ((select id from chart where accno = '34312'),0.22); -insert into tax (chart_id,rate) values ((select id from chart where accno = '34321'),0.05); -insert into tax (chart_id,rate) values ((select id from chart where accno = '34322'),0.22); --- -update defaults set inventory_accno_id = (select id from chart where accno = '13200'), income_accno_id = (select id from chart where accno = '60000'), expense_accno_id = (select id from chart where accno = '50000'), fxgain_accno_id = (select id from chart where accno = '99998'), fxloss_accno_id = (select id from chart where accno = '99999'), invnumber = '1000', sonumber = '5000', ponumber = '1000', curr = 'Kè', weightunit = 'kg'; --- diff --git a/sql-ledger/sql/Italy-chart.sql b/sql-ledger/sql/Italy-chart.sql deleted file mode 100644 index 0af8e9f78..000000000 --- a/sql-ledger/sql/Italy-chart.sql +++ /dev/null @@ -1,179 +0,0 @@ --- --- Chart of Accounts for Italy --- --- From: Luca Venturini <luca@yepa.com> --- 9 Oct 2001 --- --- ('2001101'5 Conto ('6470005' diventa tassa (negativa) --- ('2001102'5 IVA su acquisti diventa Iva su acq. (20%) --- ('2001102'5 Introdotto un conto per ogni aliquota IVA --- ('2001102'7 Modificato numero di conto per la Ritenuta d'acconto --- ('2001103'1 Inseriti Fornitore-test e Consulente-test --- ('2001111'5 Invertito i ruoli di ('6470005' e ('6470010' (erano sbagliati) --- ('2001111'5 Eliminata l'applicabilita' della RA al cliente test --- ('2001112'0 Aggiunto IC_expense al conto ('7005005' (mancava un conto di default per i servizi) -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010000','COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA\'','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010005','Spese di ricerca e di sviluppo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010010','Spese di pubblicita\'','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015000','DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL\'INGEGNO','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015005','Brevetti','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020005','Concessioni, licenze e diritti simili','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2025005','Avviamento','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245000','TERRENI E FABBRICATI','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245010','Fabbricati civili','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250000','IMPIANTI E MACCHINARI','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250005','Impianti generici','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255000','ATTREZZATURE INDUSTRIALI E COMMERCIALI','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255005','Attrezzature','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255010','Mobili','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255015','Macchine d\'ufficio','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255025','Autovetture','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005000','RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005005','Rimanenze materie prime','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020000','RIMANENZE PRODOTTI FINITI E MERCI','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020005','Rimanenze prodotti finiti','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001000','CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L\'ESER. SUCC.','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001001','Crediti verso clienti per fatture emesse','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064000','CREDITI VERSO ALTRI - CREDITI D\'IMPOSTA','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064005','IRPEF acconto','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064020','IRPEG acconto','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064800','Credito verso erario per IVA','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400000','DISPONIBILITA\' LIQUIDE','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480105','Banca ...c/c','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480400','Assegni','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480500','Cassa e valori','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005000','CAPITALE','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005005','Capitale sociale','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005010','Versamenti in conto capitale','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020000','RISERVA LEGALE','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020005','Riserva legale','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080000','UTILI (PERDITE) PORTATI A NUOVO','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080005','Utili esercizi precedenti','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080010','Perdite esercizi precedenti','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090000','UTILE (PERDITA) DELL\'ESERCIZIO','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090005','Utile dell\'esercizio','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090010','Perdita dell\'esercizio','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200000','TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220005','Trattamento di fine rapporto di lavoro subordinato','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220010','Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435000','DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435005','Banca di ... c/c','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436000','DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436005','Mutuo banca di ...','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450000','DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450001','Debiti verso fornitori per fatture ricevute','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470000','DEBITI TRIBUTARI','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470005','IRPEF dipendenti','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470010','IRPEF terzi','A','','L','AP_tax:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470015','IVA da versare','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470020','IVA in sospeso','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470025','IRPEG sul reddito d\'esercizio','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470030','ILOR sul reddito d\'esercizio','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470050','Imposta patrimoniale','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475000','DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475005','INPS','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475010','INAIL','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475020','Servizio sanitario nazionale (S.S.N.)','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475025','ENASARCO','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480000','ALTRI DEBITI - IVA C/ERARIO','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480003','IVA su acquisti (4%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480004','IVA su acquisti (10%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480005','IVA su acquisti (20%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480006','IVA a credito su acquisti U.E.','A','','L','AP_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480010','IVA su fatture emesse','A','','L','AR_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480011','IVA a debito su acquisti U.E.','A','','L','AR_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480015','IVA su corrispettivi','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480020','IVA versata','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480025','IVA acconto','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480030','IVA a credito','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480035','IVA ulteriore detrazione','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480040','Crediti d\'imposta diversi','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480045','IVA pro-rata indetraibile','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480050','IVA da contabilità separata','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480055','IVA c/riepilogativo','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600000','RATEI E RISCONTI PASSIVI','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6690005','Ratei passivi','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6692005','Risconti passivi','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005000','COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005005','Materie prime','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005015','Merci destinate alla rivendita','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005020','Materiali di consumo destinati alla produzione','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005030','Materiali di pulizia','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005035','Combustibile per riscaldamento','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005040','Cancelleria','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005045','Materiale pubblicitario','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005050','Carburanti e lubrificanti','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025000','SPESE DI GESTIONE','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025005','Energia elettrica','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025015','Spese telefoniche','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025025','Spese pubblicità/propaganda','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025030','Spese di assicurazione','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025040','Pulizia locali','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025055','Viaggi e soggiorni amministratori','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025060','Spese di rappresentanza per servizi interamente detraibili','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025065','Altre spese di rappresentanza','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025100','Altri servizi','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028000','CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028005','Carburanti e lubrificanti autovetture','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028010','Carburanti e lubrificanti autocarri etc.','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030000','COMPENSI PROFESSIONALI','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030005','Consulenza fiscale e tributaria','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030015','Consulenza legale','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030030','Compenso amministratori','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035000','COSTI PER GODIMENTO BENI DI TERZI','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035005','Fitti passivi','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035050','Canoni di leasing','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040000','COSTI PER IL PERSONALE','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040005','Salari e stipendi','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040010','Oneri sociali INPS','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040015','Oneri sociali INAIL','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040020','Oneri sociali C.E.','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043000','AMMORTAMENTI E SVALUTAZIONI','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043005','Ammortamenti immobilizzazioni immateriali','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043100','Ammortamenti immobilizzazioni materiali','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056000','ONERI DIVERSI DI GESTIONE','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056010','Imposta di registro, bolli ,CC.GG., etc.','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056015','Imposta camerale','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056025','Tributi locali diversi','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056040','Tassa possesso autoveicoli','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260000','INTERESSI E ONERI FINANZIARI','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260020','Interessi passivi bancari','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260025','Interessi passivi mutui','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875000','IMPOSTE SUL REDDITO DELL\'ESERCIZIO','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875005','IRPEG corrente','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875020','IRPEG differita','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005000','RICAVI DELLE VENDITE','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005005','Ricavi cessione beni','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015000','RICAVI DELLE PRESTAZIONI','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015005','Ricavi per prestazioni a terzi','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015015','Noleggio impianti e macchinari','A','','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041000','INCREMENTI IMMOBILIZZAZIONI IMMATERIALI','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041005','Brevetti','A','','I','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041010','Spese di costituzione società','A','','I','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041020','Spese pubblicità e propaganda','A','','I','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045000','ALTRI RICAVI E PROVENTI','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045001','Cessione di materie prime, sussidiarie e semilavorati','A','','I','AR_amount'); --- --- foreign exchange gain / loss -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990000','Foreign Exchange Gain','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990010','Foreign Exchange Loss','A','','E',''); --- --- insert taxes --- ---Ritenuta d'acconto -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6470010'), -0.2); ---IVA Acquisti 4% -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480003'), 0.04); ---IVA Acquisti 10% -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480004'), 0.1); ---IVA Acquisti 20% -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480005'), 0.2); ---IVA Fatture Emesse -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480010'), 0.2); ---IVA su corrispettivi -INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480015'), 0.2); --- --- update defaults --- -update defaults set inventory_accno_id = (select id from chart where accno = '3020005'), income_accno_id = (select id from chart where accno = '8005005'), expense_accno_id = (select id from chart where accno = '7005005'), fxgain_accno_id = (select id from chart where accno = '9990000'), fxloss_accno_id = (select id from chart where accno = '9990010'), invnumber = '20010000', sonumber = '1000', ponumber = '1000', curr = 'EUR', weightunit = 'kg'; --- diff --git a/sql-ledger/sql/Simplified_Chinese_Default-chart.sql b/sql-ledger/sql/Simplified_Chinese_Default-chart.sql deleted file mode 100644 index 680adb88d..000000000 --- a/sql-ledger/sql/Simplified_Chinese_Default-chart.sql +++ /dev/null @@ -1,78 +0,0 @@ --- Default chart of accounts -- sample only -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Ó¦¸¶ËùµÃË°','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','³¤ÆÚ¸ºÕ®','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','¹É·Ý×ʱ¾','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','±£ÁôÓ¯âÅ','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','ÏúÊÛÓ¯âÅ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','ÚÑѯӯâÅ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','ÆäËüÓ¯âÅ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','»õÏú³É±¾','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','н×ÊÖ§³ö','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','ÈÕ³£¼°¹ÜÀíÖ§³ö','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','´ôÕʱ¸µÖ','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','Á÷¶¯×ʲú','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','×ʱ¾×ʲú','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','ÀۼƷÖÆÚ¸¶¿î - װ諼°É豸.','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','ÀۼƷÖÆÚ¸¶¿î - ÔËÊ乤¾ß','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','Á÷¶¯¸ºÕ®','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','ÒøÐнè¿î','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Á÷¶¯Ó¯âÅ','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ó¦¸¶¹«Ë¾Ë°','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','±£ÁôÓ¯âÅ - È¥Äê¶È','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','ÆÕͨ¹É·Ý','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','´æ»õ×ʲú','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¹ã¸æÐÐÏú','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¹¤¾ß','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','°ì¹«ÓÃÆ·','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','ȨÀû½ð','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','»á¼Æ·¨Îñ','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','±£ÏÕ','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','·ÖÆÚÖ§³ö','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','»µÕÊ','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','ËùµÃË°','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','ÀûÏ¢¼°ÒøÐÐÊÖÐø·Ñ','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','н×Ê','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','±£ÏÕÖ§³ö','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','ÍËÐݽðÖ§³ö','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','²¹³¥½ðÖ§³ö','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Ô±¹¤¸£Àû','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','ÏúÊÛ / ÈíÌå','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','ÀûÏ¢','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','ÔË·Ñ','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','×â½ð','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','¿â´æ / ÈíÌå','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','¿â´æ / ¶þ¼¶Êг¡Áã¼þ','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','ÏúÊÛ / ¶þ¼¶Êг¡Áã¼þ','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','»õÏú³É±¾ / ÈíÌå','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','²É¹º','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','»õÏú³É±¾ / ¶þ¼¶Êг¡Áã¼þ','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','ÁãÓýð','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','°ì¹«ÊÒװ諼°É豸','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Â÷Ѽ°ÓéÀÖ','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','¹É¶«´û¿î','A','','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','×¢²á·Ñ','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','µçÐÅ·Ñ','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','Íø·Á¬Ïß·Ñ','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','άÐÞ¹ÜÀí·Ñ','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','µØ·½Ë°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','ÔËÏú·Ñ','A','','I','IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','¿â´æ / Ó²Ìå','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','»õÏú³É±¾ / Ó²Ìå','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Ó¦¸¶ÕÊ¿î','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','ÔËÊ乤¾ß','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','³ÌʽÉè¼Æ','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','ÏúÊÛ / Ó²Ìå','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','ÚÑѯ','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Ó¦ÊÕÕÊ¿î','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','֧Ʊ»§Í·','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','ÉÌÆ··þÎñË°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); --- --- exchange rate -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); --- -insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); -insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); --- -update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'CAD', weightunit = 'kg'; --- diff --git a/sql-ledger/sql/Spain-chart.sql b/sql-ledger/sql/Spain-chart.sql deleted file mode 100644 index 8c304a8b2..000000000 --- a/sql-ledger/sql/Spain-chart.sql +++ /dev/null @@ -1,132 +0,0 @@ --- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) --- From: Federico Montesino Pouzols <fedemp@arrok.com> --- 23 Apr 2002 --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','Tesorería','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E',''); --- -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de mercaderías, de producción propia, de servicios, etc.','A','','I','AR:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I',''); --- --- Taxes in Spain --- --- IVA: 4, 7 or 16% --- IVA soportado -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16); --- Recargo equivalente: 0.5, 1 or 4% -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04); --- --- IVA repercutido -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16); --- Recargo equivalente: 0.5, 1 or 4% -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01); -INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04); --- --- update defaults --- -update defaults set inventory_accno_id = (select id from chart where accno = '300000000'), income_accno_id = (select id from chart where accno = '700000000'), expense_accno_id = (select id from chart where accno = '600000000'), fxgain_accno_id = (select id from chart where accno = '768000000'), fxloss_accno_id = (select id from chart where accno = '668000000'), invnumber = 'F00000000', sonumber = '100000000', ponumber = '100000000', yearend = '31/12', curr = 'EUR', weightunit = 'Kg', businessnumber = ''; --- diff --git a/sql-ledger/sql/Traditional_Chinese_Default-chart.sql b/sql-ledger/sql/Traditional_Chinese_Default-chart.sql deleted file mode 100644 index 68ebeac17..000000000 --- a/sql-ledger/sql/Traditional_Chinese_Default-chart.sql +++ /dev/null @@ -1,78 +0,0 @@ --- Default chart of accounts -- sample only -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','À³¥I©Ò±oµ|','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','ªø´Át¶Å','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','ªÑ¥÷¸ê¥»','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','«O¯d¬Õ¾l','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','¾P°â¬Õ¾l','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','¿Ô¸ß¬Õ¾l','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','¨ä¥¦¬Õ¾l','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','³f¾P¦¨¥»','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Á~¸ê¤ä¥X','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','¤é±`¤ÎºÞ²z¤ä¥X','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','§b±b³Æ©è','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','¬y°Ê¸ê²£','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','¸ê¥»¸ê²£','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','²Öp¤À´Á¥I´Ú - ¸Ë¿X¤Î³]³Æ.','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','²Öp¤À´Á¥I´Ú - ¹B¿é¤u¨ã','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','¬y°Êt¶Å','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','»È¦æÉ´Ú','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','¬y°Ê¬Õ¾l','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','À³¥I¤½¥qµ|','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','«O¯d¬Õ¾l - ¥h¦~«×','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','´¶³qªÑ¥÷','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','¦s³f¸ê²£','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¼s§i¦æ¾P','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¤u¨ã','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','¿ì¤½¥Î«~','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Åv§Qª÷','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','·|pªk°È','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','«OÀI','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','¤À´Á¤ä¥X','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Ãa±b','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','©Ò±oµ|','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','§Q®§¤Î»È¦æ¤âÄò¶O','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Á~¸ê','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','«OÀI¤ä¥X','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','°h¥ðª÷¤ä¥X','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','¸ÉÀvª÷¤ä¥X','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','û¤uºÖ§Q','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','¾P°â / ³nÅé','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','§Q®§','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','¹B¶O','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','¯²ª÷','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','®w¦s / ³nÅé','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','®w¦s / ¤G¯Å¥«³õ¹s¥ó','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','¾P°â / ¤G¯Å¥«³õ¹s¥ó','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','³f¾P¦¨¥» / ³nÅé','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','±ÄÁÊ','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','³f¾P¦¨¥» / ¤G¯Å¥«³õ¹s¥ó','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','¹s¥Îª÷','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','¿ì¤½«Ç¸Ë¿X¤Î³]³Æ','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','®È¶O¤Î®T¼Ö','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','ªÑªF¶U´Ú','A','','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','µù¥U¶O','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','¹q«H¶O','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','ºô¸ô³s½u¶O','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','ºû׺޲z¶O','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','¦a¤èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','¹B¾P¶O','A','','I','IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','®w¦s / µwÅé','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','³f¾P¦¨¥» / µwÅé','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','À³¥I±b´Ú','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','¹B¿é¤u¨ã','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','µ{¦¡³]p','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','¾P°â / µwÅé','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','¿Ô¸ß','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','À³¦¬±b´Ú','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','¤ä²¼¤áÀY','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','°Ó«~ªA°Èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax'); --- --- exchange rate -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); --- -insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); -insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); --- -update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'USD', weightunit = 'kg'; --- diff --git a/sql-ledger/users/members.default b/sql-ledger/users/members.default deleted file mode 100644 index 5f7830db4..000000000 --- a/sql-ledger/users/members.default +++ /dev/null @@ -1,5 +0,0 @@ -# SQL-Ledger Accounting members - -[root login] -password= - |