diff options
Diffstat (limited to 'sql-ledger/locale/en_GB')
28 files changed, 2104 insertions, 0 deletions
diff --git a/sql-ledger/locale/en_GB/COPYING b/sql-ledger/locale/en_GB/COPYING new file mode 100644 index 000000000..ceaa769da --- /dev/null +++ b/sql-ledger/locale/en_GB/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# British English texts: +# +# Author: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/en_GB/LANGUAGE b/sql-ledger/locale/en_GB/LANGUAGE new file mode 100644 index 000000000..8db503937 --- /dev/null +++ b/sql-ledger/locale/en_GB/LANGUAGE @@ -0,0 +1 @@ +English (British) diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin new file mode 100644 index 000000000..b6fe06e63 --- /dev/null +++ b/sql-ledger/locale/en_GB/admin @@ -0,0 +1,113 @@ +$self{texts} = { + 'Access Control' => 'Access Control', + 'Accounting' => 'Accounting', + 'Add User' => 'Add User', + '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', + 'Click on login name to edit!' => 'Click on login name to edit!', + 'Connect to' => 'Connect to', + 'Create Chart of Accounts' => 'Create Chart of Accounts', + 'Create Dataset' => 'Create Dataset', + 'DBI not installed!' => 'DBI not installed!', + 'Database' => 'Database', + 'Database Administration' => 'Database Administration', + 'Database Driver not checked!' => 'Database Driver not checked!', + 'Database User missing!' => 'Database User missing!', + 'Dataset missing!' => 'Dataset missing!', + 'Dataset updated!' => 'Dataset updated!', + 'Delete Dataset' => 'Delete Dataset', + 'Directory' => 'Directory', + 'Driver' => 'Driver', + 'Edit User' => 'Edit User', + 'Existing Datasets' => 'Existing Datasets', + 'Host' => 'Host', + 'Hostname missing!' => 'Hostname missing!', + '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.', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login name missing!' => 'Login name missing!', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'New Templates' => 'New Templates', + 'No Database Drivers available!' => 'No Database Drivers available!', + 'No Dataset selected!' => 'No Dataset selected!', + 'Nothing to delete!' => 'Nothing to delete!', + 'Oracle Database Administration' => 'Oracle Database Administration', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Pg Database Administration', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Port' => 'Port', + 'Port missing!' => 'Port missing!', + 'Setup Templates' => 'Setup Templates', + '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 deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + '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!', + 'successfully created!' => 'successfully created!', + 'successfully deleted!' => 'successfully deleted!', + 'website' => 'website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + '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', + 'change_password' => 'change_password', + 'continue' => 'continue', + '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', +}; + +1; diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all new file mode 100644 index 000000000..80e09f387 --- /dev/null +++ b/sql-ledger/locale/en_GB/all @@ -0,0 +1,766 @@ +# These are all the texts to build the translations 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' => '', + '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 Menu' => '', + 'Accounts' => '', + 'Accrual' => '', + 'Activate Audit trails' => '', + 'Active' => '', + 'Add' => '', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', + 'Add Account' => '', + 'Add Assembly' => '', + '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 User', + 'Add Vendor' => 'Add Creditor', + 'Add Vendor Invoice' => 'Add Creditor Invoice', + 'Add Warehouse' => '', + 'Address' => '', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'After Deduction' => '', + 'All' => '', + 'All Accounts' => '', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'All Items' => '', + 'Allowances' => '', + 'Amount' => '', + 'Amount Due' => '', + 'Amount missing!' => '', + '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' => '', + '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' => '', + 'Break' => '', + 'Business' => '', + 'Business Number' => '', + 'Business deleted!' => '', + 'Business saved!' => '', + 'C' => '', + 'COGS' => '', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Cannot delete account!' => '', + '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 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 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' => '', + 'Cc' => '', + 'Change' => '', + 'Change Admin Password' => 'Change Admin Password', + 'Change Password' => 'Change Password', + 'Character Set' => '', + 'Chart of Accounts' => '', + 'Check' => 'Cheque', + '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', + 'Contact' => '', + 'Continue' => '', + 'Contra' => '', + 'Copies' => '', + 'Copy to COA' => '', + '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' => '', + '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!', + 'Dataset' => '', + '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' => '', + 'Dec' => '', + 'December' => '', + 'Decimalplaces' => '', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', + 'Delete' => '', + 'Delete Account' => '', + 'Delete Dataset' => 'Delete Dataset', + 'Delivery Date' => '', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', + 'Deposit' => '', + 'Description' => '', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', + 'Difference' => '', + 'Directory' => 'Directory', + 'Discount' => '', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Driver', + 'Dropdown Limit' => '', + '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 Assembly' => '', + '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 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' => '', + 'Exchange Rate' => '', + 'Exchange rate for payment missing!' => '', + 'Exchange rate missing!' => '', + 'Existing Datasets' => 'Existing Datasets', + 'Expense' => '', + 'Expense Account' => '', + 'Expense/Asset' => '', + 'Extended' => '', + 'FX' => '', + 'Fax' => '', + 'Feb' => '', + 'February' => '', + 'Foreign Exchange Gain' => '', + 'Foreign Exchange Loss' => '', + 'From' => '', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => '', + 'Goods & Services' => '', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', + 'HTML Templates' => '', + 'Heading' => '', + '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' => '', + '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!' => '', + 'Invoice Number' => '', + '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' => '', + 'July' => '', + 'Jun' => '', + 'June' => '', + 'LaTeX Templates' => '', + 'Labor/Overhead' => '', + 'Language' => '', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', + 'Last Numbers & Default Accounts' => '', + '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' => '', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => '', + 'Name' => '', + 'Name missing!' => '', + 'New Templates' => 'New Templates', + 'No' => '', + '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 entered!' => '', + 'Nothing outstanding for ' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Nothing to delete!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', + 'Nov' => '', + 'November' => '', + 'Number' => '', + 'Number Format' => '', + 'Number missing in Row' => '', + 'O' => '', + 'Obsolete' => '', + 'Oct' => '', + 'October' => '', + 'On Hand' => '', + 'Open' => '', + 'Oracle Database Administration' => 'Oracle Database Administration', + 'Order' => '', + 'Order Date' => '', + 'Order Date missing!' => '', + 'Order Entry' => '', + 'Order Number' => '', + 'Order Number missing!' => '', + 'Order deleted!' => '', + 'Order processed!' => '', + 'Order saved!' => '', + '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' => '', + 'Part' => '', + 'Part Number' => '', + 'Partnumber' => '', + 'Parts' => '', + 'Parts Inventory' => '', + 'Password' => '', + 'Password changed!' => 'Password changed!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', + 'Payables' => '', + 'Payment' => '', + 'Payment date missing!' => '', + 'Payment posted!' => '', + 'Payments' => '', + 'Payroll Deduction' => '', + 'Period' => '', + 'Pg Database Administration' => 'Pg Database Administration', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => '', + '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 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' => '', + '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' => '', + 'Services' => '', + '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' => '', + 'Source' => '', + 'Spoolfile' => '', + 'Standard' => '', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + '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' => '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.', + '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' => '', + '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', + 'Updated' => '', + 'Upgrading to Version' => '', + 'Use Templates' => 'Use Templates', + 'User' => '', + '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?' => '', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', + 'Yes' => '', + '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!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', + 'as at' => '', + 'days' => '', + 'does not exist' => 'does not exist', + 'done' => '', + 'ea' => '', + 'for Period' => '', + 'is already a member!' => 'is already a member!', + 'is not a member!' => '', + 'localhost' => '', + 'locked!' => '', + '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 new file mode 100644 index 000000000..5a5cadc45 --- /dev/null +++ b/sql-ledger/locale/en_GB/am @@ -0,0 +1,94 @@ +$self{texts} = { + 'AP' => 'Purchases', + 'AR' => 'Sales', + '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?', + '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', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + '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 new file mode 100644 index 000000000..15230d9e7 --- /dev/null +++ b/sql-ledger/locale/en_GB/ap @@ -0,0 +1,67 @@ +$self{texts} = { + 'AP Transaction' => 'Purchase Transaction', + 'AP Transactions' => 'Purchase Transactions', + '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', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + '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_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'purchase_transaction' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + '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.', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar new file mode 100644 index 000000000..998695e2d --- /dev/null +++ b/sql-ledger/locale/en_GB/ar @@ -0,0 +1,65 @@ +$self{texts} = { + 'AR Transaction' => 'Sales Transaction', + 'AR Transactions' => 'Sales Transactions', + 'Check' => 'Cheque', + 'Customer' => 'Debtor', + 'Customer missing!' => 'Debtor missing!', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap new file mode 100644 index 000000000..df15acb6f --- /dev/null +++ b/sql-ledger/locale/en_GB/arap @@ -0,0 +1,23 @@ +$self{texts} = { + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/arapprn b/sql-ledger/locale/en_GB/arapprn new file mode 100644 index 000000000..c7a734ce8 --- /dev/null +++ b/sql-ledger/locale/en_GB/arapprn @@ -0,0 +1,19 @@ +$self{texts} = { + 'Check' => 'Cheque', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp new file mode 100644 index 000000000..80869fbb1 --- /dev/null +++ b/sql-ledger/locale/en_GB/bp @@ -0,0 +1,26 @@ +$self{texts} = { + 'Checks' => 'Cheques', + 'Customer' => 'Debtor', + 'Vendor' => 'Creditor', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continue' => 'continue', + 'print' => 'print', + 'remove' => 'remove', + 'select_all' => 'select_all', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca new file mode 100644 index 000000000..a74fd6c54 --- /dev/null +++ b/sql-ledger/locale/en_GB/ca @@ -0,0 +1,12 @@ +$self{texts} = { +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'list_transactions' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp new file mode 100644 index 000000000..adb3ddcb6 --- /dev/null +++ b/sql-ledger/locale/en_GB/cp @@ -0,0 +1,44 @@ +$self{texts} = { + 'AP' => 'Purchases', + 'AR' => 'Sales', + 'Customer' => 'Debtor', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor' => 'Creditor', + 'Vendor not on file!' => 'Creditor not on file!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'continue' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct new file mode 100644 index 000000000..351e1ac44 --- /dev/null +++ b/sql-ledger/locale/en_GB/ct @@ -0,0 +1,81 @@ +$self{texts} = { + '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_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + '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_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_pricelist' => 'vendor_pricelist', + 'purchase_transaction' => 'ap_transaction', + 'sales_transaction' => 'ar_transaction', + 'add_debtor' => 'add_customer', + 'add_creditor' => 'add_vendor', + 'continue' => 'continue', + 'delete' => 'delete', + '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 new file mode 100644 index 000000000..bf5c56336 --- /dev/null +++ b/sql-ledger/locale/en_GB/gl @@ -0,0 +1,54 @@ +$self{texts} = { + 'AP Transaction' => 'Purchase Transaction', + 'AR Transaction' => 'Sales Transaction', + 'Customer not on file!' => 'Debtor not on file!', + 'Vendor not on file!' => 'Creditor not on file!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_adjustment' => 'post_adjustment', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'purchase_transaction' => 'ap_transaction', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice_' => 'sales_invoice_', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/hr b/sql-ledger/locale/en_GB/hr new file mode 100644 index 000000000..e24f22bb0 --- /dev/null +++ b/sql-ledger/locale/en_GB/hr @@ -0,0 +1,45 @@ +$self{texts} = { + 'AP' => 'Purchases', + 'Administrator' => 'Administrator', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'delete' => 'delete', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic new file mode 100644 index 000000000..387caa850 --- /dev/null +++ b/sql-ledger/locale/en_GB/ic @@ -0,0 +1,82 @@ +$self{texts} = { + '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', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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', + 'vendor_row' => 'vendor_row', + 'add_assembly' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit_assembly' => 'edit_assembly', + 'edit_part' => 'edit_part', + 'edit_service' => 'edit_service', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/io b/sql-ledger/locale/en_GB/io new file mode 100644 index 000000000..606f687bf --- /dev/null +++ b/sql-ledger/locale/en_GB/io @@ -0,0 +1,33 @@ +$self{texts} = { + 'Customer Number' => 'Debtor Number', + 'Vendor Number' => 'Creditor Number', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir new file mode 100644 index 000000000..0500910c5 --- /dev/null +++ b/sql-ledger/locale/en_GB/ir @@ -0,0 +1,72 @@ +$self{texts} = { + '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', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_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', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continue' => 'continue', + 'delete' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_order' => 'purchase_order', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/is b/sql-ledger/locale/en_GB/is new file mode 100644 index 000000000..cef203b9b --- /dev/null +++ b/sql-ledger/locale/en_GB/is @@ -0,0 +1,76 @@ +$self{texts} = { + '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', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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', + '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', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '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_order' => 'sales_order', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/login b/sql-ledger/locale/en_GB/login new file mode 100644 index 000000000..462788f72 --- /dev/null +++ b/sql-ledger/locale/en_GB/login @@ -0,0 +1,12 @@ +$self{texts} = { +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu new file mode 100644 index 000000000..e22491ece --- /dev/null +++ b/sql-ledger/locale/en_GB/menu @@ -0,0 +1,24 @@ +$self{texts} = { + 'AP' => 'Purchases', + 'AP Aging' => 'Creditor Aging', + 'AP Transaction' => 'Purchase Transaction', + 'AR' => 'Sales', + 'AR Aging' => 'Debtor Aging', + 'AR Transaction' => 'Sales Transaction', + 'Add Customer' => 'Add Debtor', + 'Add Vendor' => 'Add Creditor', + 'Check' => 'Cheque', + 'Checks' => 'Cheques', + 'Customers' => 'Debtors', + 'Vendor Invoice' => 'Creditor Invoice', + 'Vendors' => 'Creditors', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe new file mode 100644 index 000000000..8dbf58ac1 --- /dev/null +++ b/sql-ledger/locale/en_GB/oe @@ -0,0 +1,107 @@ +$self{texts} = { + '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', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + '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', + 'continue' => 'continue', + 'delete' => 'delete', + 'done' => 'done', + 'e_mail' => 'e_mail', + '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', +}; + +1; diff --git a/sql-ledger/locale/en_GB/pe b/sql-ledger/locale/en_GB/pe new file mode 100644 index 000000000..7c8e75aae --- /dev/null +++ b/sql-ledger/locale/en_GB/pe @@ -0,0 +1,42 @@ +$self{texts} = { +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'save' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/pos b/sql-ledger/locale/en_GB/pos new file mode 100644 index 000000000..7be2abac5 --- /dev/null +++ b/sql-ledger/locale/en_GB/pos @@ -0,0 +1,26 @@ +$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} = { +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc new file mode 100644 index 000000000..a36388736 --- /dev/null +++ b/sql-ledger/locale/en_GB/rc @@ -0,0 +1,22 @@ +$self{texts} = { +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'continue' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp new file mode 100644 index 000000000..b50f48c93 --- /dev/null +++ b/sql-ledger/locale/en_GB/rp @@ -0,0 +1,54 @@ +$self{texts} = { + 'AP Aging' => 'Creditor Aging', + 'AR Aging' => 'Debtor Aging', + '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', + 'select_all' => 'select_all', +}; + +1; |