diff options
Diffstat (limited to 'sql-ledger/locale/en_GB')
27 files changed, 1002 insertions, 1540 deletions
diff --git a/sql-ledger/locale/en_GB/LANGUAGE b/sql-ledger/locale/en_GB/LANGUAGE index bed69f729..8db503937 100644 --- a/sql-ledger/locale/en_GB/LANGUAGE +++ b/sql-ledger/locale/en_GB/LANGUAGE @@ -1 +1 @@ -British English +English (British) diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin index 580d1c6a4..b6fe06e63 100644 --- a/sql-ledger/locale/en_GB/admin +++ b/sql-ledger/locale/en_GB/admin @@ -2,17 +2,14 @@ $self{texts} = { 'Access Control' => 'Access Control', 'Accounting' => 'Accounting', 'Add User' => 'Add User', - 'Address' => 'Address', 'Administration' => 'Administration', 'Administrator' => 'Administrator', 'All Datasets up to date!' => 'All Datasets up to date!', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Change Admin Password', 'Change Password' => 'Change Password', - 'Character Set' => 'Character Set', 'Click on login name to edit!' => 'Click on login name to edit!', - 'Company' => 'Company', 'Connect to' => 'Connect to', - 'Continue' => 'Continue', 'Create Chart of Accounts' => 'Create Chart of Accounts', 'Create Dataset' => 'Create Dataset', 'DBI not installed!' => 'DBI not installed!', @@ -20,62 +17,45 @@ $self{texts} = { 'Database Administration' => 'Database Administration', 'Database Driver not checked!' => 'Database Driver not checked!', 'Database User missing!' => 'Database User missing!', - 'Dataset' => 'Dataset', 'Dataset missing!' => 'Dataset missing!', 'Dataset updated!' => 'Dataset updated!', - 'Date Format' => 'Date Format', - 'Delete' => 'Delete', 'Delete Dataset' => 'Delete Dataset', 'Directory' => 'Directory', 'Driver' => 'Driver', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => 'E-mail', 'Edit User' => 'Edit User', 'Existing Datasets' => 'Existing Datasets', - 'Fax' => 'Fax', 'Host' => 'Host', 'Hostname missing!' => 'Hostname missing!', - 'Incorrect Password!' => 'Incorrect Password!', - 'Language' => 'Language', 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', - 'Login' => 'Login', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login name missing!' => 'Login name missing!', 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Name', 'New Templates' => 'New Templates', 'No Database Drivers available!' => 'No Database Drivers available!', 'No Dataset selected!' => 'No Dataset selected!', 'Nothing to delete!' => 'Nothing to delete!', - 'Number Format' => 'Number Format', 'Oracle Database Administration' => 'Oracle Database Administration', - 'Password' => 'Password', 'Password changed!' => 'Password changed!', 'Pg Database Administration' => 'Pg Database Administration', - 'Phone' => 'Phone', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Port' => 'Port', 'Port missing!' => 'Port missing!', - 'Printer' => 'Printer', - 'Save' => 'Save', - 'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"', 'Setup Templates' => 'Setup Templates', - 'Ship via' => 'Ship via', - 'Signature' => 'Signature', - 'Stylesheet' => 'Stylesheet', 'Templates' => 'Templates', 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', 'The following Datasets need to be updated' => 'The following Datasets need to be updated', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', + 'Unlock System' => 'Unlock System', 'Update Dataset' => 'Update Dataset', 'Use Templates' => 'Use Templates', - 'User' => 'User', 'User deleted!' => 'User deleted!', 'User saved!' => 'User saved!', - 'Version' => 'Version', 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', 'does not exist' => 'does not exist', 'is already a member!' => 'is already a member!', - 'localhost' => 'localhost', - 'locked!' => 'locked!', 'successfully created!' => 'successfully created!', 'successfully deleted!' => 'successfully deleted!', 'website' => 'website', @@ -100,12 +80,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + 'getpassword' => 'getpassword', 'list_users' => 'list_users', + 'lock_system' => 'lock_system', 'login' => 'login', 'login_name' => 'login_name', + 'logout' => 'logout', 'oracle_database_administration' => 'oracle_database_administration', 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'save' => 'save', + 'unlock_system' => 'unlock_system', 'update_dataset' => 'update_dataset', 'add_user' => 'add_user', 'change_admin_password' => 'change_admin_password', @@ -114,10 +99,14 @@ $self{subs} = { 'create_dataset' => 'create_dataset', 'delete' => 'delete', 'delete_dataset' => 'delete_dataset', + 'lock_system' => 'lock_system', 'login' => 'login', + 'logout' => 'logout', 'oracle_database_administration' => 'oracle_database_administration', 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'save' => 'save', + 'unlock_system' => 'unlock_system', 'update_dataset' => 'update_dataset', }; diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all index e45542a0c..80e09f387 100644 --- a/sql-ledger/locale/en_GB/all +++ b/sql-ledger/locale/en_GB/all @@ -1,211 +1,316 @@ # 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 +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same $self{texts} = { + '>' => '', + 'A' => '', 'AP' => 'Purchases', 'AP Aging' => 'Creditor Aging', + 'AP Outstanding' => '', 'AP Transaction' => 'Purchase Transaction', 'AP Transactions' => 'Purchase Transactions', 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', + 'AR Outstanding' => '', 'AR Transaction' => 'Sales Transaction', 'AR Transactions' => 'Sales Transactions', 'About' => '', - 'Access Control' => '', + 'Above' => '', + 'Access Control' => 'Access Control', 'Account' => '', 'Account Number' => '', 'Account Number missing!' => '', 'Account Type' => '', 'Account Type missing!' => '', 'Account deleted!' => '', + 'Account does not exist!' => '', 'Account saved!' => '', - 'Accounting' => '', + 'Accounting' => 'Accounting', 'Accounting Menu' => '', 'Accounts' => '', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => '', 'Add' => '', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => '', - 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', - 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', 'Add Assembly' => '', - 'Add Customer' => '', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', + 'Add Customer' => 'Add Debtor', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => '', 'Add General Ledger Transaction' => '', 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => '', + 'Add Pricegroup' => '', 'Add Project' => '', 'Add Purchase Order' => '', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => '', 'Add Service' => '', 'Add Transaction' => '', - 'Add User' => '', - 'Add Vendor' => '', - 'Add Vendor Invoice' => '', + 'Add User' => 'Add User', + 'Add Vendor' => 'Add Creditor', + 'Add Vendor Invoice' => 'Add Creditor Invoice', + 'Add Warehouse' => '', 'Address' => '', - 'Administration' => '', - 'Administrator' => '', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'After Deduction' => '', 'All' => '', - 'All Datasets up to date!' => '', + 'All Accounts' => '', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'All Items' => '', + 'Allowances' => '', 'Amount' => '', 'Amount Due' => '', - 'Amount does not equal applied!' => '', 'Amount missing!' => '', - 'Applied' => '', 'Apr' => '', 'April' => '', 'Are you sure you want to delete Invoice Number' => '', 'Are you sure you want to delete Order Number' => '', + 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Transaction' => '', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => '', 'Assemblies restocked!' => '', - 'Assembly Number missing!' => '', + 'Assembly' => '', 'Asset' => '', 'Attachment' => '', 'Audit Control' => '', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => '', 'August' => '', + 'BIC' => '', 'BOM' => '', 'Backup' => '', 'Backup sent to' => '', 'Balance' => '', 'Balance Sheet' => '', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => '', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => '', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => '', - 'Bought' => '', + 'Break' => '', + 'Business' => '', 'Business Number' => '', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => '', 'COGS' => '', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => '', - 'Cannot delete customer!' => '', + 'Cannot delete customer!' => 'Cannot delete debtor!', 'Cannot delete default account!' => '', 'Cannot delete invoice!' => '', 'Cannot delete item!' => '', 'Cannot delete order!' => '', + 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', - 'Cannot delete vendor!' => '', - 'Cannot have a value in both Debit and Credit!' => '', - 'Cannot post a transaction without a value!' => '', + 'Cannot delete vendor!' => 'Cannot delete creditor', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', 'Cannot post invoice for a closed period!' => '', 'Cannot post invoice!' => '', 'Cannot post payment for a closed period!' => '', - 'Cannot post payment!' => '', 'Cannot post transaction for a closed period!' => '', 'Cannot post transaction!' => '', 'Cannot process payment for a closed period!' => '', + 'Cannot remove files!' => '', 'Cannot save account!' => '', + 'Cannot save defaults!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '', 'Cash' => '', - 'Cash based' => '', 'Cc' => '', - 'Change Admin Password' => '', - 'Change Password' => '', + 'Change' => '', + 'Change Admin Password' => 'Change Admin Password', + 'Change Password' => 'Change Password', 'Character Set' => '', 'Chart of Accounts' => '', 'Check' => 'Cheque', - 'Check printed!' => '', - 'Check printing failed!' => '', - 'Cleared Balance' => '', - 'Click on login name to edit!' => '', + 'Check Inventory' => '', + 'Checks' => 'Cheques', + 'City' => '', + 'Cleared' => '', + 'Click on login name to edit!' => 'Click on login name to edit!', 'Close Books up to' => '', 'Closed' => '', + 'Code' => '', + 'Code missing!' => '', 'Company' => '', + 'Company Name' => '', 'Compare to' => '', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => '', - 'Connect to' => '', + 'Connect to' => 'Connect to', 'Contact' => '', 'Continue' => '', + 'Contra' => '', 'Copies' => '', 'Copy to COA' => '', - 'Create Chart of Accounts' => '', - 'Create Dataset' => '', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', + 'Create Chart of Accounts' => 'Create Chart of Accounts', + 'Create Dataset' => 'Create Dataset', 'Credit' => '', 'Credit Limit' => '', 'Curr' => '', 'Currency' => '', 'Current' => '', - 'Customer' => '', - 'Customer deleted!' => '', - 'Customer missing!' => '', - 'Customer not on file!' => '', - 'Customer saved!' => '', - 'Customers' => '', - 'DBI not installed!' => '', - 'Database' => '', - 'Database Administration' => '', - 'Database Driver not checked!' => '', + 'Current Earnings' => '', + 'Customer' => 'Debtor', + 'Customer History' => '', + 'Customer Number' => 'Debtor Number', + 'Customer deleted!' => 'Debtor deleted!', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Customer saved!' => 'Debtor saved!', + 'Customers' => 'Debtors', + 'DBI not installed!' => 'DBI not installed!', + 'DOB' => '', + 'Database' => 'Database', + 'Database Administration' => 'Database Administration', + 'Database Driver not checked!' => 'Database Driver not checked!', 'Database Host' => '', - 'Database User missing!' => '', + 'Database User missing!' => 'Database User missing!', 'Dataset' => '', - 'Dataset missing!' => '', - 'Dataset updated!' => '', + 'Dataset is newer than version!' => '', + 'Dataset missing!' => 'Dataset missing!', + 'Dataset updated!' => 'Dataset updated!', 'Date' => '', 'Date Format' => '', 'Date Paid' => '', + 'Date Received' => '', 'Date missing!' => '', + 'Date received missing!' => '', 'Debit' => '', - 'Debit and credit out of balance!' => '', 'Dec' => '', 'December' => '', 'Decimalplaces' => '', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => '', 'Delete Account' => '', - 'Delete Dataset' => '', + 'Delete Dataset' => 'Delete Dataset', 'Delivery Date' => '', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => '', 'Description' => '', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => '', - 'Directory' => '', + 'Directory' => 'Directory', 'Discount' => '', 'Done' => '', 'Drawing' => '', - 'Driver' => '', + 'Driver' => 'Driver', 'Dropdown Limit' => '', - 'Due' => '', 'Due Date' => '', 'Due Date missing!' => '', 'E-mail' => '', 'E-mail Statement to' => '', 'E-mail address missing!' => '', + 'E-mailed' => '', 'Edit' => '', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => '', - 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', - 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', 'Edit Assembly' => '', - 'Edit Customer' => '', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => 'Edit Debtor', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => '', 'Edit General Ledger Transaction' => '', 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => '', 'Edit Preferences for' => '', + 'Edit Pricegroup' => '', 'Edit Project' => '', 'Edit Purchase Order' => '', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => '', 'Edit Service' => '', 'Edit Template' => '', - 'Edit User' => '', - 'Edit Vendor' => '', - 'Edit Vendor Invoice' => '', + 'Edit User' => 'Edit User', + 'Edit Vendor' => 'Edit Creditor', + 'Edit Vendor Invoice' => 'Edit Creditor Invoice', + 'Edit Warehouse' => '', 'Employee' => '', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', 'Enforce transaction reversal for all dates' => '', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', 'Equity' => '', + 'Excempt age <' => '', 'Exch' => '', - 'Exchangerate' => '', - 'Exchangerate Difference' => '', - 'Exchangerate for payment missing!' => '', - 'Exchangerate missing!' => '', - 'Existing Datasets' => '', + 'Exchange Rate' => '', + 'Exchange rate for payment missing!' => '', + 'Exchange rate missing!' => '', + 'Existing Datasets' => 'Existing Datasets', 'Expense' => '', 'Expense Account' => '', 'Expense/Asset' => '', 'Extended' => '', + 'FX' => '', 'Fax' => '', 'Feb' => '', 'February' => '', @@ -221,30 +326,40 @@ $self{texts} = { 'Goods & Services' => '', 'Group' => '', 'Group Items' => '', + 'Group Translations' => '', 'Group deleted!' => '', 'Group missing!' => '', 'Group saved!' => '', 'Groups' => '', + 'HR' => '', 'HTML Templates' => '', 'Heading' => '', - 'Host' => '', - 'Hostname missing!' => '', + 'History' => '', + 'Home Phone' => '', + 'Host' => 'Host', + 'Hostname missing!' => 'Hostname missing!', + 'IBAN' => '', 'ID' => '', 'Image' => '', 'In-line' => '', + 'Include Exchange Rate Difference' => '', 'Include in Report' => '', 'Include in drop-down menus' => '', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', - 'Income' => 'Revenue', - 'Income Account' => 'Revenue Account', + 'Income' => '', + 'Income Account' => '', 'Income Statement' => '', 'Incorrect Dataset version!' => '', 'Incorrect Password!' => '', + 'Increase' => '', 'Individual Items' => '', + 'Internal Notes' => '', 'Inventory' => '', 'Inventory Account' => '', 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', 'Inventory quantity must be zero before you can set this part obsolete!' => '', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => '', 'Invoice Date' => '', 'Invoice Date missing!' => '', @@ -252,10 +367,13 @@ $self{texts} = { 'Invoice Number missing!' => '', 'Invoice deleted!' => '', 'Invoice posted!' => '', + 'Invoice processed!' => '', 'Invoices' => '', 'Is this a summary account to record' => '', + 'Item already on pricelist!' => '', 'Item deleted!' => '', 'Item not on file!' => '', + 'Items' => '', 'Jan' => '', 'January' => '', 'Jul' => '', @@ -263,46 +381,73 @@ $self{texts} = { 'Jun' => '', 'June' => '', 'LaTeX Templates' => '', + 'Labor/Overhead' => '', 'Language' => '', - 'Last Cost' => '', - 'Last Invoice Number' => '', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => '', - 'Last Purchase Order Number' => '', - 'Last Sales Order Number' => '', - 'Leave host and port field empty unless you want to make a remote connection.' => '', + 'Leadtime' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', 'Liability' => '', 'Licensed to' => '', 'Line Total' => '', 'Link' => '', 'Link Accounts' => '', + 'List' => '', 'List Accounts' => '', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => '', + 'List Languages' => '', 'List Price' => '', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => '', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => '', + 'Login name missing!' => 'Login name missing!', 'Logout' => '', 'Make' => '', + 'Manager' => '', 'Mar' => '', 'March' => '', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', 'May' => '', 'May ' => '', + 'Memo' => '', + 'Menu Width' => '', 'Message' => '', + 'Method' => '', 'Microfiche' => '', 'Model' => '', - 'Multibyte Encoding' => '', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '', 'Name' => '', 'Name missing!' => '', - 'New Templates' => '', + 'New Templates' => 'New Templates', 'No' => '', - 'No Database Drivers available!' => '', - 'No Dataset selected!' => '', + 'No Database Drivers available!' => 'No Database Drivers available!', + 'No Dataset selected!' => 'No Dataset selected!', 'No email address for' => '', 'No.' => '', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => '', - 'Nothing applied!' => '', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => '', - 'Nothing to delete!' => '', + 'Nothing to delete!' => 'Nothing to delete!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => '', 'November' => '', 'Number' => '', @@ -313,9 +458,8 @@ $self{texts} = { 'Oct' => '', 'October' => '', 'On Hand' => '', - 'On Order' => '', 'Open' => '', - 'Oracle Database Administration' => '', + 'Oracle Database Administration' => 'Oracle Database Administration', 'Order' => '', 'Order Date' => '', 'Order Date missing!' => '', @@ -323,98 +467,185 @@ $self{texts} = { 'Order Number' => '', 'Order Number missing!' => '', 'Order deleted!' => '', + 'Order processed!' => '', 'Order saved!' => '', - 'Ordered' => '', 'Orphaned' => '', + 'Out of balance transaction!' => '', 'Out of balance!' => '', + 'Outstanding' => '', 'PDF' => '', + 'POS' => '', + 'POS Invoice' => '', 'Packing List' => '', 'Packing List Date missing!' => '', 'Packing List Number missing!' => '', + 'Packing Lists' => '', 'Paid' => '', - 'Paid in full' => '', 'Part' => '', - 'Part Number missing!' => '', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => '', 'Parts Inventory' => '', 'Password' => '', - 'Password changed!' => '', + 'Password changed!' => 'Password changed!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => '', 'Payment' => '', 'Payment date missing!' => '', 'Payment posted!' => '', 'Payments' => '', - 'Pg Database Administration' => '', + 'Payroll Deduction' => '', + 'Period' => '', + 'Pg Database Administration' => 'Pg Database Administration', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => '', - 'Port' => '', - 'Port missing!' => '', + 'Pick List' => '', + 'Pick Lists' => '', + 'Port' => 'Port', + 'Port missing!' => 'Port missing!', 'Post' => '', 'Post as new' => '', + 'Posted!' => '', 'Postscript' => '', 'Preferences' => '', 'Preferences saved!' => '', + 'Prepayment' => '', 'Price' => '', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => '', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => '', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => '', + 'Project Description Translations' => '', 'Project Number' => '', 'Project Number missing!' => '', + 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', 'Purchase Order' => '', + 'Purchase Order Number' => '', 'Purchase Orders' => '', 'Qty' => '', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', 'ROP' => '', 'Rate' => '', + 'Rate missing!' => '', 'Recd' => '', 'Receipt' => '', - 'Receipt printed!' => '', - 'Receipt printing failed!' => '', + 'Receipt posted!' => '', 'Receipts' => '', 'Receivables' => '', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => '', + 'Reconciliation Report' => '', 'Record in' => '', 'Reference' => '', 'Reference missing!' => '', 'Remaining' => '', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => '', 'Reports' => '', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => '', 'Retained Earnings' => '', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => '', 'Sales Invoice' => '', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => '', + 'Sales Order Number' => '', 'Sales Orders' => '', + 'Sales Quotation Number' => '', 'Salesperson' => '', 'Save' => '', + 'Save Pricelist' => '', 'Save as new' => '', 'Save to File' => '', 'Screen' => '', - 'Select a Dataset to delete and press "Continue"' => '', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', 'Select all' => '', 'Select from one of the items below' => '', 'Select from one of the names below' => '', 'Select from one of the projects below' => '', + 'Select payment' => '', 'Select postscript or PDF!' => '', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => '', 'Send by E-Mail' => '', 'Sep' => '', 'September' => '', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => '', 'Service Items' => '', - 'Service Number missing!' => '', 'Services' => '', - 'Setup Templates' => '', + 'Session Timeout' => '', + 'Session expired!' => '', + 'Setup Templates' => 'Setup Templates', 'Ship' => '', + 'Ship Merchandise' => '', 'Ship to' => '', 'Ship via' => '', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => '', 'Signature' => '', - 'Sold' => '', 'Source' => '', + 'Spoolfile' => '', 'Standard' => '', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', @@ -422,78 +653,114 @@ $self{texts} = { 'Stock' => '', 'Stock Assembly' => '', 'Stylesheet' => '', + 'Sub-contract GIFI' => '', 'Subject' => '', 'Subtotal' => '', + 'Summary' => '', + 'Supervisor' => '', 'System' => '', + 'System Defaults' => '', 'Tax' => '', 'Tax Accounts' => '', 'Tax Included' => '', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => '', 'Tax paid' => '', 'Taxable' => '', 'Template saved!' => '', - 'Templates' => '', - 'Terms: Net' => '', - 'The following Datasets are not in use and can be deleted' => '', - 'The following Datasets need to be updated' => '', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', + 'Templates' => 'Templates', + 'Terms' => '', + 'Text Templates' => '', + 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', + 'The following Datasets need to be updated' => 'The following Datasets need to be updated', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', + 'Till' => '', 'To' => '', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', 'Top Level' => '', 'Total' => '', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => '', 'Transaction deleted!' => '', 'Transaction posted!' => '', 'Transaction reversal enforced for all dates' => '', 'Transaction reversal enforced up to' => '', 'Transactions' => '', - 'Transactions exist, cannot delete customer!' => '', - 'Transactions exist, cannot delete vendor!' => '', - 'Transactions exist; cannot delete account!' => '', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => '', + 'Type of Business' => '', 'Unit' => '', 'Unit of measure' => '', + 'Unlock System' => 'Unlock System', 'Update' => '', - 'Update Dataset' => '', + 'Update Dataset' => 'Update Dataset', 'Updated' => '', - 'Use Templates' => '', + 'Upgrading to Version' => '', + 'Use Templates' => 'Use Templates', 'User' => '', - 'User deleted!' => '', - 'User saved!' => '', - 'Vendor' => '', - 'Vendor Invoice' => '', - 'Vendor deleted!' => '', - 'Vendor missing!' => '', - 'Vendor not on file!' => '', - 'Vendor saved!' => '', - 'Vendors' => '', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Valid until' => '', + 'Vendor' => 'Creditor', + 'Vendor History' => '', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => 'Creditor Number', + 'Vendor deleted!' => 'Creditor deleted!', + 'Vendor missing!' => 'Creditor missing!', + 'Vendor not on file!' => 'Creditor not on file!', + 'Vendor saved!' => 'Creditor saved!', + 'Vendors' => 'Creditors', 'Version' => '', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', 'Weight' => '', 'Weight Unit' => '', 'What type of item is this?' => '', - 'Year End' => '', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => '', - 'You are logged out!' => '', + 'You are logged out' => '', 'You did not enter a name!' => '', - 'You must enter a host and port for local and remote connections!' => '', + 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', 'as at' => '', - 'collected on sales' => '', 'days' => '', - 'does not exist' => '', + 'does not exist' => 'does not exist', + 'done' => '', 'ea' => '', - 'emailed to' => '', 'for Period' => '', - 'hr' => '', - 'is already a member!' => '', + 'is already a member!' => 'is already a member!', 'is not a member!' => '', 'localhost' => '', 'locked!' => '', - 'paid on purchases' => '', - 'sent to printer' => '', - 'successfully created!' => '', - 'successfully deleted!' => '', - 'to' => '', - 'website' => '', + 'posted!' => '', + 'sent' => '', + 'successfully created!' => 'successfully created!', + 'successfully deleted!' => 'successfully deleted!', + 'website' => 'website', }; 1; diff --git a/sql-ledger/locale/en_GB/am b/sql-ledger/locale/en_GB/am index 6e322ca2c..5a5cadc45 100644 --- a/sql-ledger/locale/en_GB/am +++ b/sql-ledger/locale/en_GB/am @@ -1,139 +1,94 @@ $self{texts} = { 'AP' => 'Purchases', 'AR' => 'Sales', - 'Account' => 'Account', - 'Account Number' => 'Account Number', - 'Account Number missing!' => 'Account Number missing!', - 'Account Type' => 'Account Type', - 'Account Type missing!' => 'Account Type missing!', - 'Account deleted!' => 'Account deleted!', - 'Account saved!' => 'Account saved!', - 'Add Account' => 'Add Account', - 'Add GIFI' => 'Add GIFI', - 'Address' => 'Address', - 'Asset' => 'Asset', - 'Audit Control' => 'Audit Control', - 'Backup sent to' => 'Backup sent to', - 'Books are open' => 'Books are open', - 'Business Number' => 'Business Number', - 'COGS' => 'COGS', - 'Cannot delete account!' => 'Cannot delete account!', - 'Cannot delete default account!' => 'Cannot delete default account!', - 'Cannot save account!' => 'Cannot save account!', - 'Cannot save preferences!' => 'Cannot save preferences!', - 'Character Set' => 'Character Set', - 'Chart of Accounts' => 'Chart of Accounts', - 'Close Books up to' => 'Close Books up to', - 'Company' => 'Company', - 'Continue' => 'Continue', - 'Copy to COA' => 'Copy to COA', - 'Credit' => 'Credit', - 'Date Format' => 'Date Format', - 'Debit' => 'Debit', - 'Delete' => 'Delete', - 'Delete Account' => 'Delete Account', - 'Description' => 'Description', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => 'E-mail', - 'Edit' => 'Edit', - 'Edit Account' => 'Edit Account', - 'Edit GIFI' => 'Edit GIFI', - 'Edit Preferences for' => 'Edit Preferences for', - 'Edit Template' => 'Edit Template', - 'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies', - 'Equity' => 'Equity', - 'Expense' => 'Expense', - 'Expense Account' => 'Expense Account', - 'Expense/Asset' => 'Expense/Asset', - 'Fax' => 'Fax', - 'Foreign Exchange Gain' => 'Foreign Exchange Gain', - 'Foreign Exchange Loss' => 'Foreign Exchange Loss', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI deleted!', - 'GIFI missing!' => 'GIFI missing!', - 'GIFI saved!' => 'GIFI saved!', - 'Heading' => 'Heading', - 'Include in drop-down menus' => 'Include in drop-down menus', + 'Customer Number' => 'Debtor Number', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', - 'Income' => 'Revenue', - 'Income Account' => 'Revenue Account', - 'Inventory' => 'Inventory', - 'Inventory Account' => 'Inventory Account', - 'Is this a summary account to record' => 'Is this a summary account to record', - 'Language' => 'Language', - 'Last Invoice Number' => 'Last Invoice Number', - 'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts', - 'Last Purchase Order Number' => 'Last Purchase Order Number', - 'Last Sales Order Number' => 'Last Sales Order Number', - 'Liability' => 'Liability', - 'Link' => 'Link', - 'Name' => 'Name', - 'No' => 'No', - 'No email address for' => 'No email address for', - 'Number' => 'Number', - 'Number Format' => 'Number Format', - 'Parts Inventory' => 'Parts Inventory', - 'Password' => 'Password', - 'Payables' => 'Payables', - 'Payment' => 'Payment', - 'Phone' => 'Phone', - 'Preferences saved!' => 'Preferences saved!', - 'Rate' => 'Rate', - 'Receivables' => 'Receivables', - 'Sales' => 'Sales', - 'Save' => 'Save', - 'Service Items' => 'Service Items', - 'Ship via' => 'Ship via', - 'Signature' => 'Signature', - 'Stylesheet' => 'Stylesheet', - 'Tax' => 'Tax', - 'Tax Accounts' => 'Tax Accounts', - 'Template saved!' => 'Template saved!', - 'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates', - 'Transaction reversal enforced up to' => 'Transaction reversal enforced up to', - 'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!', - 'Weight Unit' => 'Weight Unit', - 'Year End' => 'Year End', - 'Yes' => 'Yes', - 'does not exist' => 'does not exist', + 'Vendor Number' => 'Creditor Number', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'audit_control' => 'audit_control', 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', 'config' => 'config', 'continue' => 'continue', 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', 'delete' => 'delete', 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', 'display_form' => 'display_form', 'display_stylesheet' => 'display_stylesheet', 'doclose' => 'doclose', 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', 'save' => 'save', 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'continue' => 'continue', 'copy_to_coa' => 'copy_to_coa', 'delete' => 'delete', 'edit' => 'edit', 'edit_account' => 'edit_account', 'save' => 'save', + 'save_as_new' => 'save_as_new', }; 1; diff --git a/sql-ledger/locale/en_GB/ap b/sql-ledger/locale/en_GB/ap index 4cad8780e..15230d9e7 100644 --- a/sql-ledger/locale/en_GB/ap +++ b/sql-ledger/locale/en_GB/ap @@ -1,96 +1,15 @@ $self{texts} = { 'AP Transaction' => 'Purchase Transaction', 'AP Transactions' => 'Purchase Transactions', - 'Account' => 'Account', - 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount Due' => 'Amount Due', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', - 'Aug' => 'Aug', - 'August' => 'August', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => 'Closed', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Currency' => 'Currency', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date Paid' => 'Date Paid', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'Due Date missing!' => 'Due Date missing!', - 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', - 'Employee' => 'Employee', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'ID' => 'ID', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Oct', - 'October' => 'October', - 'Open' => 'Open', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Paid' => 'Paid', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Source', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax Included' => 'Tax Included', - 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor Invoice' => 'Vendor Invoice', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => 'Yes', - 'to' => 'to', + 'Check' => 'Cheque', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor missing!' => 'Creditor missing!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +20,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'purchase_transaction' => 'ap_transaction', - 'add_purchase_transaction' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'continue' => 'continue', 'delete' => 'delete', - 'edit_creditor_transaction' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice.' => 'vendor_invoice.', 'yes' => 'yes', }; diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar index 926d80adc..998695e2d 100644 --- a/sql-ledger/locale/en_GB/ar +++ b/sql-ledger/locale/en_GB/ar @@ -1,99 +1,15 @@ $self{texts} = { 'AR Transaction' => 'Sales Transaction', 'AR Transactions' => 'Sales Transactions', - 'Account' => 'Account', - 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount Due' => 'Amount Due', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', - 'Aug' => 'Aug', - 'August' => 'August', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => 'Closed', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Credit Limit' => 'Credit Limit', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date Paid' => 'Date Paid', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'Due Date missing!' => 'Due Date missing!', - 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'ID' => 'ID', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Oct', - 'October' => 'October', - 'Open' => 'Open', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Paid' => 'Paid', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Remaining' => 'Remaining', - 'Sales Invoice' => 'Sales Invoice', - 'Salesperson' => 'Salesperson', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Sep' => 'Sep', - 'September' => 'September', - 'Ship via' => 'Ship via', - 'Source' => 'Source', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax Included' => 'Tax Included', - 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => 'Yes', - 'to' => 'to', + 'Check' => 'Cheque', + 'Customer' => 'Debtor', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -104,29 +20,44 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'sales_transaction' => 'ar_transaction', 'continue' => 'continue', 'delete' => 'delete', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'update' => 'update', 'yes' => 'yes', }; diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap index fe711dd27..df15acb6f 100644 --- a/sql-ledger/locale/en_GB/arap +++ b/sql-ledger/locale/en_GB/arap @@ -1,13 +1,6 @@ $self{texts} = { - 'Address' => 'Address', - 'Continue' => 'Continue', - 'Customer not on file!' => 'Customer not on file!', - 'Description' => 'Description', - 'Number' => 'Number', - 'Project not on file!' => 'Project not on file!', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Vendor not on file!' => 'Vendor not on file!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { @@ -20,10 +13,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'continue' => 'continue', }; diff --git a/sql-ledger/locale/en_GB/arapprn b/sql-ledger/locale/en_GB/arapprn new file mode 100644 index 000000000..c7a734ce8 --- /dev/null +++ b/sql-ledger/locale/en_GB/arapprn @@ -0,0 +1,19 @@ +$self{texts} = { + 'Check' => 'Cheque', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp index fa9e3475a..80869fbb1 100644 --- a/sql-ledger/locale/en_GB/bp +++ b/sql-ledger/locale/en_GB/bp @@ -1,47 +1,19 @@ $self{texts} = { - 'Account' => 'Account', - 'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?', - 'Cannot remove files!' => 'Cannot remove files!', 'Checks' => 'Cheques', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', 'Customer' => 'Debtor', - 'Date' => 'Date', - 'From' => 'From', - 'Invoice' => 'Invoice', - 'Invoice Number' => 'Invoice Number', - 'Marked entries printed!' => 'Marked entries printed!', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Packing Lists' => 'Packing Lists', - 'Print' => 'Print', - 'Printing ... ' => 'Printing ... ', - 'Purchase Orders' => 'Purchase Orders', - 'Quotation' => 'Quotation', - 'Quotation Number' => 'Quotation Number', - 'Quotations' => 'Quotations', - 'RFQs' => 'RFQs', - 'Receipts' => 'Receipts', - 'Reference' => 'Reference', - 'Remove' => 'Remove', - 'Removed spoolfiles!' => 'Removed spoolfiles!', - 'Removing marked entries from queue ...' => 'Removing marked entries from queue ...', - 'Sales Invoices' => 'Sales Invoices', - 'Sales Orders' => 'Sales Orders', - 'Select all' => 'Select all', - 'Spoolfile' => 'Spoolfile', - 'To' => 'To', 'Vendor' => 'Creditor', - 'Yes' => 'Yes', - 'done' => 'done', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'list_spool' => 'list_spool', + 'menubar' => 'menubar', 'print' => 'print', 'remove' => 'remove', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'yes' => 'yes', 'continue' => 'continue', diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca index ed5ddc227..a74fd6c54 100644 --- a/sql-ledger/locale/en_GB/ca +++ b/sql-ledger/locale/en_GB/ca @@ -1,42 +1,4 @@ $self{texts} = { - 'Account' => 'Account', - 'Apr' => 'Apr', - 'April' => 'April', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Balance', - 'Chart of Accounts' => 'Chart of Accounts', - 'Credit' => 'Credit', - 'Date' => 'Date', - 'Debit' => 'Debit', - 'Dec' => 'Dec', - 'December' => 'December', - 'Description' => 'Description', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Include in Report', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'List Transactions' => 'List Transactions', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Oct', - 'October' => 'October', - 'Reference' => 'Reference', - 'Sep' => 'Sep', - 'September' => 'September', - 'Subtotal' => 'Subtotal', - 'to' => 'to', }; $self{subs} = { diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp index fd0ade6c0..adb3ddcb6 100644 --- a/sql-ledger/locale/en_GB/cp +++ b/sql-ledger/locale/en_GB/cp @@ -1,50 +1,14 @@ $self{texts} = { - 'Account' => 'Account', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Cheque', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', - 'Continue' => 'Continue', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date missing!' => 'Date missing!', - 'Description' => 'Description', - 'Due' => 'Due', - 'Exchangerate' => 'Exchangerate', - 'From' => 'From', - 'Invoice' => 'Invoice', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', - 'Number' => 'Number', - 'Paid in full' => 'Paid in full', - 'Payment' => 'Payment', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => 'Reference', - 'Screen' => 'Screen', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor not on file!' => 'Vendor not on file!', - 'to' => 'to', + 'AP' => 'Purchases', + 'AR' => 'Sales', + 'Customer' => 'Debtor', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,21 +17,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'continue' => 'continue', 'post' => 'post', 'print' => 'print', diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct index 3daa8f4dc..351e1ac44 100644 --- a/sql-ledger/locale/en_GB/ct +++ b/sql-ledger/locale/en_GB/ct @@ -1,71 +1,81 @@ $self{texts} = { - 'Add' => 'Add', - 'Address' => 'Address', - 'All' => 'All', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Credit Limit' => 'Credit Limit', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', - 'Delete' => 'Delete', - 'Discount' => 'Discount', - 'E-mail' => 'E-mail', - 'Edit Customer' => 'Edit Customer', - 'Edit Vendor' => 'Edit Vendor', - 'Fax' => 'Fax', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Name' => 'Name', - 'Name missing!' => 'Name missing!', - 'Notes' => 'Notes', - 'Number' => 'Number', - 'Order' => 'Order', - 'Orphaned' => 'Orphaned', - 'Phone' => 'Phone', - 'Save' => 'Save', - 'Ship to' => 'Ship to', - 'Tax Included' => 'Tax Included', - 'Taxable' => 'Taxable', - 'Terms: Net' => 'Terms: Net', - 'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!', - 'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!', - 'Vendor deleted!' => 'Vendor deleted!', - 'Vendor saved!' => 'Vendor saved!', - 'Vendors' => 'Vendors', - 'days' => 'days', + 'AP Transaction' => 'Purchase Transaction', + 'AP Transactions' => 'Purchase Transactions', + 'AR Transaction' => 'Sales Transaction', + 'AR Transactions' => 'Sales Transactions', + 'Add Customer' => 'Add Debtor', + 'Add Vendor' => 'Add Creditor', + 'Cannot delete customer!' => 'Cannot delete debtor!', + 'Cannot delete vendor!' => 'Cannot delete creditor', + 'Customer Number' => 'Debtor Number', + 'Customer deleted!' => 'Debtor deleted!', + 'Customer saved!' => 'Debtor saved!', + 'Customers' => 'Debtors', + 'Edit Customer' => 'Edit Debtor', + 'Edit Vendor' => 'Edit Creditor', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendor Number' => 'Creditor Number', + 'Vendor deleted!' => 'Creditor deleted!', + 'Vendor saved!' => 'Creditor saved!', + 'Vendors' => 'Creditors', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + 'save_pricelist' => 'save_pricelist', 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'add' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'purchase_transaction' => 'ap_transaction', + 'sales_transaction' => 'ar_transaction', + 'add_debtor' => 'add_customer', + 'add_creditor' => 'add_vendor', 'continue' => 'continue', 'delete' => 'delete', - 'invoice' => 'invoice', - 'order' => 'order', + 'pricelist' => 'pricelist', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', + 'save_pricelist' => 'save_pricelist', + 'update' => 'update', + 'creditor_invoice' => 'vendor_invoice', }; 1; diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl index dae8e86ca..bf5c56336 100644 --- a/sql-ledger/locale/en_GB/gl +++ b/sql-ledger/locale/en_GB/gl @@ -1,86 +1,12 @@ $self{texts} = { 'AP Transaction' => 'Purchase Transaction', 'AR Transaction' => 'Sales Transaction', - 'Account' => 'Account', - 'Add General Ledger Transaction' => 'Add General Ledger Transaction', - 'Address' => 'Address', - 'All' => 'All', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', - 'Asset' => 'Asset', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Balance', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!', - 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Credit' => 'Credit', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Debit' => 'Debit', - 'Debit and credit out of balance!' => 'Debit and credit out of balance!', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Edit General Ledger Transaction' => 'Edit General Ledger Transaction', - 'Equity' => 'Equity', - 'Expense' => 'Expense', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'GL Transaction', - 'General Ledger' => 'General Ledger', - 'ID' => 'ID', - 'Include in Report' => 'Include in Report', - 'Income' => 'Revenue', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Liability' => 'Liability', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Oct', - 'October' => 'October', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Reference' => 'Reference', - 'Reference missing!' => 'Reference missing!', - 'Reports' => 'Reports', - 'Sales Invoice' => 'Sales Invoice', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Source', - 'Subtotal' => 'Subtotal', - 'Transaction Date missing!' => 'Transaction Date missing!', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor Invoice' => 'Vendor Invoice', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => 'Yes', - 'to' => 'to', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +15,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', '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', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'purchase_transaction' => 'ap_transaction', 'sales_transaction' => 'ar_transaction', @@ -115,9 +45,9 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', }; diff --git a/sql-ledger/locale/en_GB/hr b/sql-ledger/locale/en_GB/hr new file mode 100644 index 000000000..e24f22bb0 --- /dev/null +++ b/sql-ledger/locale/en_GB/hr @@ -0,0 +1,45 @@ +$self{texts} = { + 'AP' => 'Purchases', + 'Administrator' => 'Administrator', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'delete' => 'delete', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic index 2e61619ed..387caa850 100644 --- a/sql-ledger/locale/en_GB/ic +++ b/sql-ledger/locale/en_GB/ic @@ -1,167 +1,36 @@ $self{texts} = { - 'Active' => 'Active', - 'Add' => 'Add', - 'Add Assembly' => 'Add Assembly', - 'Add Part' => 'Add Part', - 'Add Purchase Order' => 'Add Purchase Order', - 'Add Sales Order' => 'Add Sales Order', - 'Add Service' => 'Add Service', - 'Address' => 'Address', - 'Apr' => 'Apr', - 'April' => 'April', - 'Assemblies' => 'Assemblies', - 'Assemblies restocked!' => 'Assemblies restocked!', - 'Assembly Number missing!' => 'Assembly Number missing!', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'BOM' => 'BOM', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Bought' => 'Bought', - 'COGS' => 'COGS', - 'Cannot delete item!' => 'Cannot delete item!', - 'Cannot stock assemblies!' => 'Cannot stock assemblies!', - 'Cc' => 'Cc', - 'Closed' => 'Closed', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Description', - 'Drawing' => 'Drawing', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mail address missing!', - 'Edit Assembly' => 'Edit Assembly', - 'Edit Part' => 'Edit Part', - 'Edit Service' => 'Edit Service', - 'Expense' => 'Expense', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'Image' => 'Image', - 'In-line' => 'In-line', - 'Include in Report' => 'Include in Report', - 'Income' => 'Revenue', - 'Individual Items' => 'Individual Items', - 'Inventory' => 'Inventory', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Inventory quantity must be zero before you can set this assembly obsolete!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Inventory quantity must be zero before you can set this part obsolete!', - 'Invoice' => 'Invoice', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Item deleted!' => 'Item deleted!', - 'Item not on file!' => 'Item not on file!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Last Cost' => 'Last Cost', - 'Line Total' => 'Line Total', - 'Link Accounts' => 'Link Accounts', - 'List Price' => 'List Price', - 'Make' => 'Make', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'Microfiche' => 'Microfiche', - 'Model' => 'Model', - 'Name' => 'Name', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Number missing in Row', - 'Obsolete' => 'Obsolete', - 'Oct' => 'Oct', - 'October' => 'October', - 'On Hand' => 'On Hand', - 'On Order' => 'On Order', - 'Order' => 'Order', - 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', - 'Order Number missing!' => 'Order Number missing!', - 'Ordered' => 'Ordered', - 'Orphaned' => 'Orphaned', - 'PDF' => 'PDF', - 'Packing List' => 'Packing List', - 'Packing List Date missing!' => 'Packing List Date missing!', - 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', - 'Part Number missing!' => 'Part Number missing!', - 'Parts' => 'Parts', - 'Phone' => 'Phone', - 'Postscript' => 'Postscript', - 'Price' => 'Price', - 'Printer' => 'Printer', - 'Project' => 'Project', - 'Purchase Order' => 'Purchase Order', - 'Qty' => 'Qty', - 'ROP' => 'ROP', - 'Recd' => 'Recd', - 'Required by' => 'Required by', - 'Sales' => 'Sales', - 'Sales Order' => 'Sales Order', - 'Save' => 'Save', - 'Save as new' => 'Save as new', - 'Screen' => 'Screen', - 'Select from one of the items below' => 'Select from one of the items below', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sell Price' => 'Sell Price', - 'Sep' => 'Sep', - 'September' => 'September', - 'Service' => 'Service', - 'Service Number missing!' => 'Service Number missing!', - 'Services' => 'Services', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Short' => 'Short', - 'Sold' => 'Sold', - 'Stock' => 'Stock', - 'Stock Assembly' => 'Stock Assembly', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'To' => 'To', - 'Top Level' => 'Top Level', - 'Total' => 'Total', - 'Unit' => 'Unit', - 'Unit of measure' => 'Unit of measure', - 'Update' => 'Update', - 'Updated' => 'Updated', - 'Weight' => 'Weight', - 'What type of item is this?' => 'What type of item is this?', - 'ea' => 'ea', - 'emailed to' => 'emailed to', - 'hr' => 'hr', - 'sent to printer' => 'sent to printer', - 'to' => 'to', + 'Customer' => 'Debtor', + 'Customer Number' => 'Debtor Number', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendor Number' => 'Creditor Number', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', @@ -170,26 +39,34 @@ $self{subs} = { 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', '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', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', + 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'add' => 'add', + 'vendor_row' => 'vendor_row', 'add_assembly' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', 'add_part' => 'add_part', 'add_service' => 'add_service', 'continue' => 'continue', diff --git a/sql-ledger/locale/en_GB/io b/sql-ledger/locale/en_GB/io index 1deb6dc2c..606f687bf 100644 --- a/sql-ledger/locale/en_GB/io +++ b/sql-ledger/locale/en_GB/io @@ -1,90 +1,12 @@ $self{texts} = { - 'Add Purchase Order' => 'Add Purchase Order', - 'Add Sales Order' => 'Add Sales Order', - 'Address' => 'Address', - 'Apr' => 'Apr', - 'April' => 'April', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cc' => 'Cc', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Description', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mail address missing!', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'February', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'In-line' => 'In-line', - 'Invoice' => 'Invoice', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Item not on file!' => 'Item not on file!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'Name' => 'Name', - 'No.' => 'No.', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Number missing in Row', - 'Oct' => 'Oct', - 'October' => 'October', - 'Order' => 'Order', - 'Order Date missing!' => 'Order Date missing!', - 'Order Number missing!' => 'Order Number missing!', - 'PDF' => 'PDF', - 'Packing List' => 'Packing List', - 'Packing List Date missing!' => 'Packing List Date missing!', - 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', - 'Phone' => 'Phone', - 'Postscript' => 'Postscript', - 'Price' => 'Price', - 'Printer' => 'Printer', - 'Project' => 'Project', - 'Purchase Order' => 'Purchase Order', - 'Qty' => 'Qty', - 'Recd' => 'Recd', - 'Required by' => 'Required by', - 'Sales Order' => 'Sales Order', - 'Screen' => 'Screen', - 'Select from one of the items below' => 'Select from one of the items below', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => 'Sep', - 'September' => 'September', - 'Service' => 'Service', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Subject' => 'Subject', - 'To' => 'To', - 'Unit' => 'Unit', - 'What type of item is this?' => 'What type of item is this?', - 'emailed to' => 'emailed to', - 'sent to printer' => 'sent to printer', + 'Customer Number' => 'Debtor Number', + 'Vendor Number' => 'Creditor Number', }; $self{subs} = { + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', @@ -92,11 +14,14 @@ $self{subs} = { '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', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir index a87c72a96..0500910c5 100644 --- a/sql-ledger/locale/en_GB/ir +++ b/sql-ledger/locale/en_GB/ir @@ -1,142 +1,29 @@ $self{texts} = { - 'Account' => 'Account', - 'Add Purchase Order' => 'Add Purchase Order', - 'Add Sales Order' => 'Add Sales Order', - 'Add Vendor Invoice' => 'Add Vendor Invoice', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - '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!' => 'Confirm!', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Currency' => 'Currency', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mail address missing!', - 'Edit Vendor Invoice' => 'Edit Vendor Invoice', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'February', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'In-line' => 'In-line', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Invoice deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => 'Item not on file!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'Name' => 'Name', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Number missing in Row', - 'Oct' => 'Oct', - 'October' => 'October', - 'Order' => 'Order', - 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', - 'Order Number missing!' => 'Order Number missing!', - 'PDF' => 'PDF', - 'Packing List' => 'Packing List', - 'Packing List Date missing!' => 'Packing List Date missing!', - 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Phone' => 'Phone', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => 'Price', - 'Printer' => 'Printer', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => 'Purchase Order', - 'Qty' => 'Qty', - 'Recd' => 'Recd', - 'Record in' => 'Record in', - 'Required by' => 'Required by', - 'Sales Order' => 'Sales Order', - 'Screen' => 'Screen', - 'Select from one of the items below' => 'Select from one of the items below', - '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' => 'Sep', - 'September' => 'September', - 'Service' => 'Service', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Source' => 'Source', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Tax Included', - 'To' => 'To', - 'Total' => 'Total', - 'Unit' => 'Unit', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => 'What type of item is this?', - 'Yes' => 'Yes', - 'ea' => 'ea', - 'emailed to' => 'emailed to', - 'sent to printer' => 'sent to printer', + 'Add Vendor Invoice' => 'Add Creditor Invoice', + 'Customer Number' => 'Debtor Number', + 'Customer not on file!' => 'Debtor not on file!', + 'Edit Vendor Invoice' => 'Edit Creditor Invoice', + 'Vendor' => 'Creditor', + 'Vendor Number' => 'Creditor Number', + 'Vendor missing!' => 'Creditor missing!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -147,9 +34,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -157,7 +44,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -166,13 +58,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continue' => 'continue', 'delete' => 'delete', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'purchase_order' => 'purchase_order', 'update' => 'update', 'yes' => 'yes', }; diff --git a/sql-ledger/locale/en_GB/is b/sql-ledger/locale/en_GB/is index bbfa3f0d3..cef203b9b 100644 --- a/sql-ledger/locale/en_GB/is +++ b/sql-ledger/locale/en_GB/is @@ -1,146 +1,27 @@ $self{texts} = { - 'Account' => 'Account', - 'Add Purchase Order' => 'Add Purchase Order', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => 'Add Sales Order', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - '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!' => 'Confirm!', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Credit Limit' => 'Credit Limit', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mail address missing!', - 'Edit Sales Invoice' => 'Edit Sales Invoice', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'February', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'In-line' => 'In-line', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Invoice deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => 'Item not on file!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'Name' => 'Name', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Number missing in Row', - 'Oct' => 'Oct', - 'October' => 'October', - 'Order' => 'Order', - 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', - 'Order Number missing!' => 'Order Number missing!', - 'PDF' => 'PDF', - 'Packing List' => 'Packing List', - 'Packing List Date missing!' => 'Packing List Date missing!', - 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Phone' => 'Phone', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => 'Price', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => 'Purchase Order', - 'Qty' => 'Qty', - 'Recd' => 'Recd', - 'Record in' => 'Record in', - 'Remaining' => 'Remaining', - 'Required by' => 'Required by', - 'Sales Order' => 'Sales Order', - 'Screen' => 'Screen', - 'Select from one of the items below' => 'Select from one of the items below', - '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' => 'Sep', - 'September' => 'September', - 'Service' => 'Service', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Source' => 'Source', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Tax Included', - 'To' => 'To', - 'Total' => 'Total', - 'Unit' => 'Unit', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => 'What type of item is this?', - 'Yes' => 'Yes', - 'ea' => 'ea', - 'emailed to' => 'emailed to', - 'sent to printer' => 'sent to printer', + 'Customer' => 'Debtor', + 'Customer Number' => 'Debtor Number', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor Number' => 'Creditor Number', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -151,17 +32,24 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', '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_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -170,15 +58,16 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continue' => 'continue', 'delete' => 'delete', 'e_mail' => 'e_mail', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_order' => 'sales_order', 'ship_to' => 'ship_to', 'update' => 'update', 'yes' => 'yes', diff --git a/sql-ledger/locale/en_GB/login b/sql-ledger/locale/en_GB/login index 262a18ceb..462788f72 100644 --- a/sql-ledger/locale/en_GB/login +++ b/sql-ledger/locale/en_GB/login @@ -1,26 +1,11 @@ $self{texts} = { - 'About' => 'About', - 'Database Host' => 'Database Host', - 'Dataset' => 'Dataset', - 'Incorrect Dataset version!' => 'Incorrect Dataset version!', - 'Incorrect Password!' => 'Incorrect Password!', - 'Licensed to' => 'Licensed to', - 'Login' => 'Login', - 'Name' => 'Name', - 'Password' => 'Password', - 'User' => 'User', - 'Version' => 'Version', - 'You are logged out!' => 'You are logged out!', - 'You did not enter a name!' => 'You did not enter a name!', - 'is not a member!' => 'is not a member!', - 'localhost' => 'localhost', }; $self{subs} = { - 'company_logo' => 'company_logo', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + 'selectdataset' => 'selectdataset', 'login' => 'login', }; diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu index 4e478154e..e22491ece 100644 --- a/sql-ledger/locale/en_GB/menu +++ b/sql-ledger/locale/en_GB/menu @@ -1,72 +1,23 @@ $self{texts} = { 'AP' => 'Purchases', 'AP Aging' => 'Creditor Aging', + 'AP Transaction' => 'Purchase Transaction', 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', - 'Accounting Menu' => 'Accounting Menu', - 'Add Account' => 'Add Account', - 'Add Assembly' => 'Add Assembly', - 'Add Customer' => 'Add Customer', - 'Add GIFI' => 'Add GIFI', - 'Add Group' => 'Add Group', - 'Add Part' => 'Add Part', - 'Add Project' => 'Add Project', - 'Add Service' => 'Add Service', - 'Add Transaction' => 'Add Transaction', - 'Add Vendor' => 'Add Vendor', - 'Assemblies' => 'Assemblies', - 'Audit Control' => 'Audit Control', - 'Backup' => 'Backup', - 'Balance Sheet' => 'Balance Sheet', - 'Cash' => 'Cash', - 'Chart of Accounts' => 'Chart of Accounts', + 'AR Transaction' => 'Sales Transaction', + 'Add Customer' => 'Add Debtor', + 'Add Vendor' => 'Add Creditor', 'Check' => 'Cheque', - 'Customers' => 'Customers', - 'General Ledger' => 'General Ledger', - 'Goods & Services' => 'Goods & Services', - 'Groups' => 'Groups', - 'HTML Templates' => 'HTML Templates', - 'Income Statement' => 'Income Statement', - 'Invoice' => 'Invoice', - 'LaTeX Templates' => 'LaTeX Templates', - 'List Accounts' => 'List Accounts', - 'List GIFI' => 'List GIFI', - 'Logout' => 'Logout', - 'Order Entry' => 'Order Entry', - 'Packing List' => 'Packing List', - 'Parts' => 'Parts', - 'Payment' => 'Payment', - 'Payments' => 'Payments', - 'Preferences' => 'Preferences', - 'Projects' => 'Projects', - 'Purchase Order' => 'Purchase Order', - 'Purchase Orders' => 'Purchase Orders', - 'Receipt' => 'Receipt', - 'Receipts' => 'Receipts', - 'Reconciliation' => 'Reconciliation', - 'Reports' => 'Reports', - 'Sales Invoice' => 'Sales Invoice', - 'Sales Order' => 'Sales Order', - 'Sales Orders' => 'Sales Orders', - 'Save to File' => 'Save to File', - 'Send by E-Mail' => 'Send by E-Mail', - 'Services' => 'Services', - 'Statement' => 'Statement', - 'Stock Assembly' => 'Stock Assembly', - 'Stylesheet' => 'Stylesheet', - 'System' => 'System', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', - 'Transactions' => 'Transactions', - 'Trial Balance' => 'Trial Balance', - 'Vendor Invoice' => 'Vendor Invoice', - 'Vendors' => 'Vendors', - 'Version' => 'Version', + 'Checks' => 'Cheques', + 'Customers' => 'Debtors', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendors' => 'Creditors', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe index 2dfbb4736..8dbf58ac1 100644 --- a/sql-ledger/locale/en_GB/oe +++ b/sql-ledger/locale/en_GB/oe @@ -1,157 +1,37 @@ $self{texts} = { - 'Add' => 'Add', - 'Add Purchase Order' => 'Add Purchase Order', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => 'Add Sales Order', - 'Add Vendor Invoice' => 'Add Vendor Invoice', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'C' => 'C', - 'Cannot delete order!' => 'Cannot delete order!', - 'Cannot save order!' => 'Cannot save order!', - 'Cc' => 'Cc', - 'Closed' => 'Closed', - 'Confirm!' => 'Confirm!', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Credit Limit' => 'Credit Limit', - 'Curr' => 'Curr', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Description', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mail address missing!', - 'Edit Purchase Order' => 'Edit Purchase Order', - 'Edit Sales Order' => 'Edit Sales Order', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'ID' => 'ID', - 'In-line' => 'In-line', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Item not on file!' => 'Item not on file!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'Name' => 'Name', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Number missing in Row', - 'O' => 'O', - 'Oct' => 'Oct', - 'October' => 'October', - 'Open' => 'Open', - 'Order' => 'Order', - 'Order Date' => 'Order Date', - 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', - 'Order Number missing!' => 'Order Number missing!', - 'Order deleted!' => 'Order deleted!', - 'Order saved!' => 'Order saved!', - 'PDF' => 'PDF', - 'Packing List' => 'Packing List', - 'Packing List Date missing!' => 'Packing List Date missing!', - 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', - 'Phone' => 'Phone', - 'Postscript' => 'Postscript', - 'Price' => 'Price', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => 'Purchase Order', - 'Purchase Orders' => 'Purchase Orders', - 'Qty' => 'Qty', - 'Recd' => 'Recd', - 'Remaining' => 'Remaining', - 'Required by' => 'Required by', - 'Sales Order' => 'Sales Order', - 'Sales Orders' => 'Sales Orders', - 'Save' => 'Save', - 'Save as new' => 'Save as new', - 'Screen' => 'Screen', - 'Select from one of the items below' => 'Select from one of the items below', - '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' => 'Sep', - 'September' => 'September', - 'Service' => 'Service', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax Included' => 'Tax Included', - 'Terms: Net' => 'Terms: Net', - 'To' => 'To', - 'Total' => 'Total', - 'Unit' => 'Unit', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => 'What type of item is this?', - 'Yes' => 'Yes', - 'days' => 'days', - 'ea' => 'ea', - 'emailed to' => 'emailed to', - 'sent to printer' => 'sent to printer', - 'to' => 'to', + 'Add Vendor Invoice' => 'Add Creditor Invoice', + 'Customer' => 'Debtor', + 'Customer Number' => 'Debtor Number', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendor Number' => 'Creditor Number', + 'Vendor missing!' => 'Creditor missing!', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', @@ -160,42 +40,67 @@ $self{subs} = { 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', '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_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', - 'add' => 'add', 'continue' => 'continue', 'delete' => 'delete', + 'done' => 'done', 'e_mail' => 'e_mail', - 'invoice' => 'invoice', 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'ship_to' => 'ship_to', + 'transfer' => 'transfer', 'update' => 'update', + 'creditor_invoice' => 'vendor_invoice', 'yes' => 'yes', }; diff --git a/sql-ledger/locale/en_GB/pe b/sql-ledger/locale/en_GB/pe index 58cd57a6f..7c8e75aae 100644 --- a/sql-ledger/locale/en_GB/pe +++ b/sql-ledger/locale/en_GB/pe @@ -1,45 +1,42 @@ $self{texts} = { - 'Add' => 'Add', - 'Add Group' => 'Add Group', - 'Add Project' => 'Add Project', - 'All' => 'All', - 'Continue' => 'Continue', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Edit Group' => 'Edit Group', - 'Edit Project' => 'Edit Project', - 'Group' => 'Group', - 'Group deleted!' => 'Group deleted!', - 'Group missing!' => 'Group missing!', - 'Group saved!' => 'Group saved!', - 'Groups' => 'Groups', - 'Number' => 'Number', - 'Orphaned' => 'Orphaned', - 'Project' => 'Project', - 'Project Number missing!' => 'Project Number missing!', - 'Project deleted!' => 'Project deleted!', - 'Project saved!' => 'Project saved!', - 'Projects' => 'Projects', - 'Save' => 'Save', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_partsgroup_footer' => 'form_partsgroup_footer', - 'form_partsgroup_header' => 'form_partsgroup_header', - 'form_project_footer' => 'form_project_footer', - 'form_project_header' => 'form_project_header', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'add' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', 'save' => 'save', + 'update' => 'update', }; 1; diff --git a/sql-ledger/locale/en_GB/pos b/sql-ledger/locale/en_GB/pos new file mode 100644 index 000000000..7be2abac5 --- /dev/null +++ b/sql-ledger/locale/en_GB/pos @@ -0,0 +1,26 @@ +$self{texts} = { + 'Customer' => 'Debtor', + 'Customer missing!' => 'Debtor missing!', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'continue' => 'continue', + 'delete' => 'delete', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ps b/sql-ledger/locale/en_GB/ps new file mode 100644 index 000000000..ff92328ca --- /dev/null +++ b/sql-ledger/locale/en_GB/ps @@ -0,0 +1,112 @@ +$self{texts} = { + 'AP Aging' => 'Creditor Aging', + 'AR Aging' => 'Debtor Aging', + 'AR Transaction' => 'Sales Transaction', + 'AR Transactions' => 'Sales Transactions', + 'Check' => 'Cheque', + 'Customer' => 'Debtor', + 'Customer Number' => 'Debtor Number', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor Number' => 'Creditor Number', + 'Vendor not on file!' => 'Creditor not on file!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + '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_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'e_mail' => 'e_mail', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'sales_order' => 'sales_order', + 'select_all' => 'select_all', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/pw b/sql-ledger/locale/en_GB/pw new file mode 100644 index 000000000..4a0b2b55b --- /dev/null +++ b/sql-ledger/locale/en_GB/pw @@ -0,0 +1,9 @@ +$self{texts} = { +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc index 952c378ec..a36388736 100644 --- a/sql-ledger/locale/en_GB/rc +++ b/sql-ledger/locale/en_GB/rc @@ -1,31 +1,16 @@ $self{texts} = { - 'Account' => 'Account', - 'Balance' => 'Balance', - 'Cleared Balance' => 'Cleared Balance', - 'Continue' => 'Continue', - 'Date' => 'Date', - 'Deposit' => 'Deposit', - 'Description' => 'Description', - 'Difference' => 'Difference', - 'Done' => 'Done', - 'Exchangerate Difference' => 'Exchangerate Difference', - 'From' => 'From', - 'Out of balance!' => 'Out of balance!', - 'Payment' => 'Payment', - 'Reconciliation' => 'Reconciliation', - 'Select all' => 'Select all', - 'Source' => 'Source', - 'Statement Balance' => 'Statement Balance', - 'Update' => 'Update', - 'to' => 'to', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'continue' => 'continue', diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp index a66828e2f..b50f48c93 100644 --- a/sql-ledger/locale/en_GB/rp +++ b/sql-ledger/locale/en_GB/rp @@ -1,115 +1,50 @@ $self{texts} = { 'AP Aging' => 'Creditor Aging', 'AR Aging' => 'Debtor Aging', - 'Account' => 'Account', - 'Accounts' => 'Accounts', - 'Amount' => 'Amount', - 'Apr' => 'Apr', - 'April' => 'April', - 'Attachment' => 'Attachment', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Balance', - 'Balance Sheet' => 'Balance Sheet', - 'Bcc' => 'Bcc', - 'Cash based' => 'Cash based', - 'Cc' => 'Cc', - 'Compare to' => 'Compare to', - 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Credit' => 'Credit', - 'Current' => 'Current', - 'Customer' => 'Customer', - 'Date' => 'Date', - 'Debit' => 'Debit', - 'Dec' => 'Dec', - 'December' => 'December', - 'Decimalplaces' => 'Decimalplaces', - 'Description' => 'Description', - 'Due' => 'Due', - 'E-mail' => 'E-mail', - 'E-mail Statement to' => 'E-mail Statement to', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'GIFI' => 'GIFI', - 'Heading' => 'Heading', - 'ID' => 'ID', - 'In-line' => 'In-line', - 'Include in Report' => 'Include in Report', - 'Income Statement' => 'Income Statement', - 'Invoice' => 'Invoice', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Message' => 'Message', - 'N/A' => 'N/A', - 'Nothing selected!' => 'Nothing selected!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Oct', - 'October' => 'October', - 'PDF' => 'PDF', - 'Payments' => 'Payments', - 'Postscript' => 'Postscript', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project Number' => 'Project Number', - 'Receipts' => 'Receipts', - 'Report for' => 'Report for', - 'Retained Earnings' => 'Retained Earnings', - 'Screen' => 'Screen', - 'Select all' => 'Select all', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Source', - 'Standard' => 'Standard', - 'Statement' => 'Statement', - 'Statement sent to' => 'Statement sent to', - 'Statements sent to printer!' => 'Statements sent to printer!', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', - 'Total' => 'Total', - 'Trial Balance' => 'Trial Balance', - 'Vendor' => 'Vendor', - 'as at' => 'as at', - 'collected on sales' => 'collected on sales', - 'for Period' => 'for Period', - 'paid on purchases' => 'paid on purchases', - 'to' => 'to', + 'Customer' => 'Debtor', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor not on file!' => 'Creditor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', '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_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'continue' => 'continue', 'e_mail' => 'e_mail', 'print' => 'print', |