diff options
Diffstat (limited to 'sql-ledger/locale/en_GB')
| -rw-r--r-- | sql-ledger/locale/en_GB/COPYING | 23 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/LANGUAGE | 1 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/admin | 124 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/all | 499 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/am | 139 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ap | 133 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ar | 134 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/arap | 30 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/bp | 54 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ca | 50 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/cp | 77 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ct | 71 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/gl | 124 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ic | 205 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/io | 108 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/ir | 180 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/is | 187 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/login | 27 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/menu | 73 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/oe | 202 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/pe | 45 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/rc | 37 | ||||
| -rw-r--r-- | sql-ledger/locale/en_GB/rp | 119 |
23 files changed, 0 insertions, 2642 deletions
diff --git a/sql-ledger/locale/en_GB/COPYING b/sql-ledger/locale/en_GB/COPYING deleted file mode 100644 index ceaa769da..000000000 --- a/sql-ledger/locale/en_GB/COPYING +++ /dev/null @@ -1,23 +0,0 @@ -###################################################################### -# 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 deleted file mode 100644 index bed69f729..000000000 --- a/sql-ledger/locale/en_GB/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -British English diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin deleted file mode 100644 index 580d1c6a4..000000000 --- a/sql-ledger/locale/en_GB/admin +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'Access Control' => 'Access Control', - 'Accounting' => 'Accounting', - 'Add User' => 'Add User', - 'Address' => 'Address', - 'Administration' => 'Administration', - 'Administrator' => 'Administrator', - 'All Datasets up to date!' => 'All Datasets up to date!', - 'Change Admin Password' => 'Change Admin Password', - 'Change Password' => 'Change Password', - 'Character Set' => 'Character Set', - 'Click on login name to edit!' => 'Click on login name to edit!', - 'Company' => 'Company', - 'Connect to' => 'Connect to', - 'Continue' => 'Continue', - 'Create Chart of Accounts' => 'Create Chart of Accounts', - 'Create Dataset' => 'Create Dataset', - 'DBI not installed!' => 'DBI not installed!', - 'Database' => 'Database', - 'Database Administration' => 'Database Administration', - 'Database Driver not checked!' => 'Database Driver not checked!', - 'Database User missing!' => 'Database User missing!', - 'Dataset' => 'Dataset', - 'Dataset missing!' => 'Dataset missing!', - 'Dataset updated!' => 'Dataset updated!', - 'Date Format' => 'Date Format', - 'Delete' => 'Delete', - 'Delete Dataset' => 'Delete Dataset', - 'Directory' => 'Directory', - 'Driver' => 'Driver', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => 'E-mail', - 'Edit User' => 'Edit User', - 'Existing Datasets' => 'Existing Datasets', - 'Fax' => 'Fax', - 'Host' => 'Host', - 'Hostname missing!' => 'Hostname missing!', - 'Incorrect Password!' => 'Incorrect Password!', - 'Language' => 'Language', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', - 'Login' => 'Login', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Name', - 'New Templates' => 'New Templates', - 'No Database Drivers available!' => 'No Database Drivers available!', - 'No Dataset selected!' => 'No Dataset selected!', - 'Nothing to delete!' => 'Nothing to delete!', - 'Number Format' => 'Number Format', - 'Oracle Database Administration' => 'Oracle Database Administration', - 'Password' => 'Password', - 'Password changed!' => 'Password changed!', - 'Pg Database Administration' => 'Pg Database Administration', - 'Phone' => 'Phone', - 'Port' => 'Port', - 'Port missing!' => 'Port missing!', - 'Printer' => 'Printer', - 'Save' => 'Save', - 'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"', - 'Setup Templates' => 'Setup Templates', - 'Ship via' => 'Ship via', - 'Signature' => 'Signature', - 'Stylesheet' => 'Stylesheet', - 'Templates' => 'Templates', - 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', - 'The following Datasets need to be updated' => 'The following Datasets need to be updated', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', - 'Update Dataset' => 'Update Dataset', - 'Use Templates' => 'Use Templates', - 'User' => 'User', - 'User deleted!' => 'User deleted!', - 'User saved!' => 'User saved!', - 'Version' => 'Version', - 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', - 'does not exist' => 'does not exist', - 'is already a member!' => 'is already a member!', - 'localhost' => 'localhost', - 'locked!' => 'locked!', - 'successfully created!' => 'successfully created!', - 'successfully deleted!' => 'successfully deleted!', - 'website' => 'website', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'get_value' => 'get_value', - 'list_users' => 'list_users', - 'login' => 'login', - 'login_name' => 'login_name', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'save' => 'save', - 'update_dataset' => 'update_dataset', - 'add_user' => 'add_user', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'login' => 'login', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'save' => 'save', - 'update_dataset' => 'update_dataset', -}; - -1; diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all deleted file mode 100644 index e45542a0c..000000000 --- a/sql-ledger/locale/en_GB/all +++ /dev/null @@ -1,499 +0,0 @@ -# These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files - -$self{texts} = { - 'AP' => 'Purchases', - 'AP Aging' => 'Creditor Aging', - 'AP Transaction' => 'Purchase Transaction', - 'AP Transactions' => 'Purchase Transactions', - 'AR' => 'Sales', - 'AR Aging' => 'Debtor Aging', - 'AR Transaction' => 'Sales Transaction', - 'AR Transactions' => 'Sales Transactions', - 'About' => '', - 'Access Control' => '', - 'Account' => '', - 'Account Number' => '', - 'Account Number missing!' => '', - 'Account Type' => '', - 'Account Type missing!' => '', - 'Account deleted!' => '', - 'Account saved!' => '', - 'Accounting' => '', - 'Accounting Menu' => '', - 'Accounts' => '', - 'Active' => '', - 'Add' => '', - 'Add Account' => '', - 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', - 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', - 'Add Assembly' => '', - 'Add Customer' => '', - 'Add GIFI' => '', - 'Add General Ledger Transaction' => '', - 'Add Group' => '', - 'Add Part' => '', - 'Add Project' => '', - 'Add Purchase Order' => '', - 'Add Sales Invoice' => '', - 'Add Sales Order' => '', - 'Add Service' => '', - 'Add Transaction' => '', - 'Add User' => '', - 'Add Vendor' => '', - 'Add Vendor Invoice' => '', - 'Address' => '', - 'Administration' => '', - 'Administrator' => '', - 'All' => '', - 'All Datasets up to date!' => '', - 'Amount' => '', - 'Amount Due' => '', - 'Amount does not equal applied!' => '', - 'Amount missing!' => '', - 'Applied' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Invoice Number' => '', - 'Are you sure you want to delete Order Number' => '', - 'Are you sure you want to delete Transaction' => '', - 'Assemblies' => '', - 'Assemblies restocked!' => '', - 'Assembly Number missing!' => '', - 'Asset' => '', - 'Attachment' => '', - 'Audit Control' => '', - 'Aug' => '', - 'August' => '', - 'BOM' => '', - 'Backup' => '', - 'Backup sent to' => '', - 'Balance' => '', - 'Balance Sheet' => '', - 'Bcc' => '', - 'Bin' => '', - 'Books are open' => '', - 'Bought' => '', - 'Business Number' => '', - 'C' => '', - 'COGS' => '', - 'Cannot delete account!' => '', - 'Cannot delete customer!' => '', - 'Cannot delete default account!' => '', - 'Cannot delete invoice!' => '', - 'Cannot delete item!' => '', - 'Cannot delete order!' => '', - 'Cannot delete transaction!' => '', - 'Cannot delete vendor!' => '', - 'Cannot have a value in both Debit and Credit!' => '', - 'Cannot post a transaction without a value!' => '', - 'Cannot post invoice for a closed period!' => '', - 'Cannot post invoice!' => '', - 'Cannot post payment for a closed period!' => '', - 'Cannot post payment!' => '', - 'Cannot post transaction for a closed period!' => '', - 'Cannot post transaction!' => '', - 'Cannot process payment for a closed period!' => '', - 'Cannot save account!' => '', - 'Cannot save order!' => '', - 'Cannot save preferences!' => '', - 'Cannot stock assemblies!' => '', - 'Cash' => '', - 'Cash based' => '', - 'Cc' => '', - 'Change Admin Password' => '', - 'Change Password' => '', - 'Character Set' => '', - 'Chart of Accounts' => '', - 'Check' => 'Cheque', - 'Check printed!' => '', - 'Check printing failed!' => '', - 'Cleared Balance' => '', - 'Click on login name to edit!' => '', - 'Close Books up to' => '', - 'Closed' => '', - 'Company' => '', - 'Compare to' => '', - 'Confirm!' => '', - 'Connect to' => '', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Copy to COA' => '', - 'Create Chart of Accounts' => '', - 'Create Dataset' => '', - 'Credit' => '', - 'Credit Limit' => '', - 'Curr' => '', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer deleted!' => '', - 'Customer missing!' => '', - 'Customer not on file!' => '', - 'Customer saved!' => '', - 'Customers' => '', - 'DBI not installed!' => '', - 'Database' => '', - 'Database Administration' => '', - 'Database Driver not checked!' => '', - 'Database Host' => '', - 'Database User missing!' => '', - 'Dataset' => '', - 'Dataset missing!' => '', - 'Dataset updated!' => '', - 'Date' => '', - 'Date Format' => '', - 'Date Paid' => '', - 'Date missing!' => '', - 'Debit' => '', - 'Debit and credit out of balance!' => '', - 'Dec' => '', - 'December' => '', - 'Decimalplaces' => '', - 'Delete' => '', - 'Delete Account' => '', - 'Delete Dataset' => '', - 'Delivery Date' => '', - 'Deposit' => '', - 'Description' => '', - 'Difference' => '', - 'Directory' => '', - 'Discount' => '', - 'Done' => '', - 'Drawing' => '', - 'Driver' => '', - 'Dropdown Limit' => '', - 'Due' => '', - 'Due Date' => '', - 'Due Date missing!' => '', - 'E-mail' => '', - 'E-mail Statement to' => '', - 'E-mail address missing!' => '', - 'Edit' => '', - 'Edit Account' => '', - 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', - 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', - 'Edit Assembly' => '', - 'Edit Customer' => '', - 'Edit GIFI' => '', - 'Edit General Ledger Transaction' => '', - 'Edit Group' => '', - 'Edit Part' => '', - 'Edit Preferences for' => '', - 'Edit Project' => '', - 'Edit Purchase Order' => '', - 'Edit Sales Invoice' => '', - 'Edit Sales Order' => '', - 'Edit Service' => '', - 'Edit Template' => '', - 'Edit User' => '', - 'Edit Vendor' => '', - 'Edit Vendor Invoice' => '', - 'Employee' => '', - 'Enforce transaction reversal for all dates' => '', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', - 'Equity' => '', - 'Exch' => '', - 'Exchangerate' => '', - 'Exchangerate Difference' => '', - 'Exchangerate for payment missing!' => '', - 'Exchangerate missing!' => '', - 'Existing Datasets' => '', - 'Expense' => '', - 'Expense Account' => '', - 'Expense/Asset' => '', - 'Extended' => '', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'Foreign Exchange Gain' => '', - 'Foreign Exchange Loss' => '', - 'From' => '', - 'GIFI' => '', - 'GIFI deleted!' => '', - 'GIFI missing!' => '', - 'GIFI saved!' => '', - 'GL Transaction' => '', - 'General Ledger' => '', - 'Goods & Services' => '', - 'Group' => '', - 'Group Items' => '', - 'Group deleted!' => '', - 'Group missing!' => '', - 'Group saved!' => '', - 'Groups' => '', - 'HTML Templates' => '', - 'Heading' => '', - 'Host' => '', - 'Hostname missing!' => '', - 'ID' => '', - 'Image' => '', - 'In-line' => '', - 'Include in Report' => '', - 'Include in drop-down menus' => '', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', - 'Income' => 'Revenue', - 'Income Account' => 'Revenue Account', - 'Income Statement' => '', - 'Incorrect Dataset version!' => '', - 'Incorrect Password!' => '', - 'Individual Items' => '', - 'Inventory' => '', - 'Inventory Account' => '', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', - 'Inventory quantity must be zero before you can set this part obsolete!' => '', - 'Invoice' => '', - 'Invoice Date' => '', - 'Invoice Date missing!' => '', - 'Invoice Number' => '', - 'Invoice Number missing!' => '', - 'Invoice deleted!' => '', - 'Invoice posted!' => '', - 'Invoices' => '', - 'Is this a summary account to record' => '', - 'Item deleted!' => '', - 'Item not on file!' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'LaTeX Templates' => '', - 'Language' => '', - 'Last Cost' => '', - 'Last Invoice Number' => '', - 'Last Numbers & Default Accounts' => '', - 'Last Purchase Order Number' => '', - 'Last Sales Order Number' => '', - 'Leave host and port field empty unless you want to make a remote connection.' => '', - 'Liability' => '', - 'Licensed to' => '', - 'Line Total' => '', - 'Link' => '', - 'Link Accounts' => '', - 'List Accounts' => '', - 'List GIFI' => '', - 'List Price' => '', - 'List Transactions' => '', - 'Login' => '', - 'Logout' => '', - 'Make' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Microfiche' => '', - 'Model' => '', - 'Multibyte Encoding' => '', - 'N/A' => '', - 'Name' => '', - 'Name missing!' => '', - 'New Templates' => '', - 'No' => '', - 'No Database Drivers available!' => '', - 'No Dataset selected!' => '', - 'No email address for' => '', - 'No.' => '', - 'Notes' => '', - 'Nothing applied!' => '', - 'Nothing selected!' => '', - 'Nothing to delete!' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Number Format' => '', - 'Number missing in Row' => '', - 'O' => '', - 'Obsolete' => '', - 'Oct' => '', - 'October' => '', - 'On Hand' => '', - 'On Order' => '', - 'Open' => '', - 'Oracle Database Administration' => '', - 'Order' => '', - 'Order Date' => '', - 'Order Date missing!' => '', - 'Order Entry' => '', - 'Order Number' => '', - 'Order Number missing!' => '', - 'Order deleted!' => '', - 'Order saved!' => '', - 'Ordered' => '', - 'Orphaned' => '', - 'Out of balance!' => '', - 'PDF' => '', - 'Packing List' => '', - 'Packing List Date missing!' => '', - 'Packing List Number missing!' => '', - 'Paid' => '', - 'Paid in full' => '', - 'Part' => '', - 'Part Number missing!' => '', - 'Parts' => '', - 'Parts Inventory' => '', - 'Password' => '', - 'Password changed!' => '', - 'Payables' => '', - 'Payment' => '', - 'Payment date missing!' => '', - 'Payment posted!' => '', - 'Payments' => '', - 'Pg Database Administration' => '', - 'Phone' => '', - 'Port' => '', - 'Port missing!' => '', - 'Post' => '', - 'Post as new' => '', - 'Postscript' => '', - 'Preferences' => '', - 'Preferences saved!' => '', - 'Price' => '', - 'Print' => '', - 'Printer' => '', - 'Project' => '', - 'Project Number' => '', - 'Project Number missing!' => '', - 'Project deleted!' => '', - 'Project not on file!' => '', - 'Project saved!' => '', - 'Projects' => '', - 'Purchase Order' => '', - 'Purchase Orders' => '', - 'Qty' => '', - 'ROP' => '', - 'Rate' => '', - 'Recd' => '', - 'Receipt' => '', - 'Receipt printed!' => '', - 'Receipt printing failed!' => '', - 'Receipts' => '', - 'Receivables' => '', - 'Reconciliation' => '', - 'Record in' => '', - 'Reference' => '', - 'Reference missing!' => '', - 'Remaining' => '', - 'Report for' => '', - 'Reports' => '', - 'Required by' => '', - 'Retained Earnings' => '', - 'Sales' => '', - 'Sales Invoice' => '', - 'Sales Order' => '', - 'Sales Orders' => '', - 'Salesperson' => '', - 'Save' => '', - 'Save as new' => '', - 'Save to File' => '', - 'Screen' => '', - 'Select a Dataset to delete and press "Continue"' => '', - 'Select all' => '', - 'Select from one of the items below' => '', - 'Select from one of the names below' => '', - 'Select from one of the projects below' => '', - 'Select postscript or PDF!' => '', - 'Sell Price' => '', - 'Send by E-Mail' => '', - 'Sep' => '', - 'September' => '', - 'Service' => '', - 'Service Items' => '', - 'Service Number missing!' => '', - 'Services' => '', - 'Setup Templates' => '', - 'Ship' => '', - 'Ship to' => '', - 'Ship via' => '', - 'Short' => '', - 'Signature' => '', - 'Sold' => '', - 'Source' => '', - 'Standard' => '', - 'Statement' => '', - 'Statement Balance' => '', - 'Statement sent to' => '', - 'Statements sent to printer!' => '', - 'Stock' => '', - 'Stock Assembly' => '', - 'Stylesheet' => '', - 'Subject' => '', - 'Subtotal' => '', - 'System' => '', - 'Tax' => '', - 'Tax Accounts' => '', - 'Tax Included' => '', - 'Tax collected' => '', - 'Tax paid' => '', - 'Taxable' => '', - 'Template saved!' => '', - 'Templates' => '', - 'Terms: Net' => '', - 'The following Datasets are not in use and can be deleted' => '', - 'The following Datasets need to be updated' => '', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', - 'To' => '', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '', - 'Top Level' => '', - 'Total' => '', - 'Transaction Date missing!' => '', - 'Transaction deleted!' => '', - 'Transaction posted!' => '', - 'Transaction reversal enforced for all dates' => '', - 'Transaction reversal enforced up to' => '', - 'Transactions' => '', - 'Transactions exist, cannot delete customer!' => '', - 'Transactions exist, cannot delete vendor!' => '', - 'Transactions exist; cannot delete account!' => '', - 'Trial Balance' => '', - 'Unit' => '', - 'Unit of measure' => '', - 'Update' => '', - 'Update Dataset' => '', - 'Updated' => '', - 'Use Templates' => '', - 'User' => '', - 'User deleted!' => '', - 'User saved!' => '', - 'Vendor' => '', - 'Vendor Invoice' => '', - 'Vendor deleted!' => '', - 'Vendor missing!' => '', - 'Vendor not on file!' => '', - 'Vendor saved!' => '', - 'Vendors' => '', - 'Version' => '', - 'Weight' => '', - 'Weight Unit' => '', - 'What type of item is this?' => '', - 'Year End' => '', - 'Yes' => '', - 'You are logged out!' => '', - 'You did not enter a name!' => '', - 'You must enter a host and port for local and remote connections!' => '', - 'as at' => '', - 'collected on sales' => '', - 'days' => '', - 'does not exist' => '', - 'ea' => '', - 'emailed to' => '', - 'for Period' => '', - 'hr' => '', - 'is already a member!' => '', - 'is not a member!' => '', - 'localhost' => '', - 'locked!' => '', - 'paid on purchases' => '', - 'sent to printer' => '', - 'successfully created!' => '', - 'successfully deleted!' => '', - 'to' => '', - 'website' => '', -}; - -1; diff --git a/sql-ledger/locale/en_GB/am b/sql-ledger/locale/en_GB/am deleted file mode 100644 index 6e322ca2c..000000000 --- a/sql-ledger/locale/en_GB/am +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP' => 'Purchases', - 'AR' => 'Sales', - 'Account' => 'Account', - 'Account Number' => 'Account Number', - 'Account Number missing!' => 'Account Number missing!', - 'Account Type' => 'Account Type', - 'Account Type missing!' => 'Account Type missing!', - 'Account deleted!' => 'Account deleted!', - 'Account saved!' => 'Account saved!', - 'Add Account' => 'Add Account', - 'Add GIFI' => 'Add GIFI', - 'Address' => 'Address', - 'Asset' => 'Asset', - 'Audit Control' => 'Audit Control', - 'Backup sent to' => 'Backup sent to', - 'Books are open' => 'Books are open', - 'Business Number' => 'Business Number', - 'COGS' => 'COGS', - 'Cannot delete account!' => 'Cannot delete account!', - 'Cannot delete default account!' => 'Cannot delete default account!', - 'Cannot save account!' => 'Cannot save account!', - 'Cannot save preferences!' => 'Cannot save preferences!', - 'Character Set' => 'Character Set', - 'Chart of Accounts' => 'Chart of Accounts', - 'Close Books up to' => 'Close Books up to', - 'Company' => 'Company', - 'Continue' => 'Continue', - 'Copy to COA' => 'Copy to COA', - 'Credit' => 'Credit', - 'Date Format' => 'Date Format', - 'Debit' => 'Debit', - 'Delete' => 'Delete', - 'Delete Account' => 'Delete Account', - 'Description' => 'Description', - 'Dropdown Limit' => 'Dropdown Limit', - 'E-mail' => 'E-mail', - 'Edit' => 'Edit', - 'Edit Account' => 'Edit Account', - 'Edit GIFI' => 'Edit GIFI', - 'Edit Preferences for' => 'Edit Preferences for', - 'Edit Template' => 'Edit Template', - 'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies', - 'Equity' => 'Equity', - 'Expense' => 'Expense', - 'Expense Account' => 'Expense Account', - 'Expense/Asset' => 'Expense/Asset', - 'Fax' => 'Fax', - 'Foreign Exchange Gain' => 'Foreign Exchange Gain', - 'Foreign Exchange Loss' => 'Foreign Exchange Loss', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI deleted!', - 'GIFI missing!' => 'GIFI missing!', - 'GIFI saved!' => 'GIFI saved!', - 'Heading' => 'Heading', - 'Include in drop-down menus' => 'Include in drop-down menus', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', - 'Income' => 'Revenue', - 'Income Account' => 'Revenue Account', - 'Inventory' => 'Inventory', - 'Inventory Account' => 'Inventory Account', - 'Is this a summary account to record' => 'Is this a summary account to record', - 'Language' => 'Language', - 'Last Invoice Number' => 'Last Invoice Number', - 'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts', - 'Last Purchase Order Number' => 'Last Purchase Order Number', - 'Last Sales Order Number' => 'Last Sales Order Number', - 'Liability' => 'Liability', - 'Link' => 'Link', - 'Name' => 'Name', - 'No' => 'No', - 'No email address for' => 'No email address for', - 'Number' => 'Number', - 'Number Format' => 'Number Format', - 'Parts Inventory' => 'Parts Inventory', - 'Password' => 'Password', - 'Payables' => 'Payables', - 'Payment' => 'Payment', - 'Phone' => 'Phone', - 'Preferences saved!' => 'Preferences saved!', - 'Rate' => 'Rate', - 'Receivables' => 'Receivables', - 'Sales' => 'Sales', - 'Save' => 'Save', - 'Service Items' => 'Service Items', - 'Ship via' => 'Ship via', - 'Signature' => 'Signature', - 'Stylesheet' => 'Stylesheet', - 'Tax' => 'Tax', - 'Tax Accounts' => 'Tax Accounts', - 'Template saved!' => 'Template saved!', - 'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates', - 'Transaction reversal enforced up to' => 'Transaction reversal enforced up to', - 'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!', - 'Weight Unit' => 'Weight Unit', - 'Year End' => 'Year End', - 'Yes' => 'Yes', - 'does not exist' => 'does not exist', -}; - -$self{subs} = { - 'add' => 'add', - 'add_gifi' => 'add_gifi', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_gifi' => 'delete_gifi', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_gifi' => 'edit_gifi', - 'edit_template' => 'edit_template', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'list' => 'list', - 'list_gifi' => 'list_gifi', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_gifi' => 'save_gifi', - 'save_preferences' => 'save_preferences', - 'save_template' => 'save_template', - 'add_account' => 'add_account', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'delete' => 'delete', - 'edit' => 'edit', - 'edit_account' => 'edit_account', - 'save' => 'save', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ap b/sql-ledger/locale/en_GB/ap deleted file mode 100644 index 4cad8780e..000000000 --- a/sql-ledger/locale/en_GB/ap +++ /dev/null @@ -1,133 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Purchase Transaction', - 'AP Transactions' => 'Purchase Transactions', - 'Account' => 'Account', - 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount Due' => 'Amount Due', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', - 'Aug' => 'Aug', - 'August' => 'August', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => 'Closed', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Currency' => 'Currency', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date Paid' => 'Date Paid', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'Due Date missing!' => 'Due Date missing!', - 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', - 'Employee' => 'Employee', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'ID' => 'ID', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Oct', - 'October' => 'October', - 'Open' => 'Open', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Paid' => 'Paid', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Source', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax Included' => 'Tax Included', - 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor Invoice' => 'Vendor Invoice', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => 'Yes', - 'to' => 'to', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_subtotal' => 'ap_subtotal', - 'ap_transaction' => 'ap_transaction', - 'ap_transactions' => 'ap_transactions', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'purchase_transaction' => 'ap_transaction', - 'add_purchase_transaction' => 'add_accounts_payables_transaction', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit_creditor_transaction' => 'edit_accounts_payables_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar deleted file mode 100644 index 926d80adc..000000000 --- a/sql-ledger/locale/en_GB/ar +++ /dev/null @@ -1,134 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'Sales Transaction', - 'AR Transactions' => 'Sales Transactions', - 'Account' => 'Account', - 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount Due' => 'Amount Due', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', - 'Aug' => 'Aug', - 'August' => 'August', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => 'Closed', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Credit Limit' => 'Credit Limit', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date Paid' => 'Date Paid', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delete' => 'Delete', - 'Description' => 'Description', - 'Due Date' => 'Due Date', - 'Due Date missing!' => 'Due Date missing!', - 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'ID' => 'ID', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', - 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', - 'Invoice Number missing!' => 'Invoice Number missing!', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Oct', - 'October' => 'October', - 'Open' => 'Open', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Paid' => 'Paid', - 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Remaining' => 'Remaining', - 'Sales Invoice' => 'Sales Invoice', - 'Salesperson' => 'Salesperson', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Sep' => 'Sep', - 'September' => 'September', - 'Ship via' => 'Ship via', - 'Source' => 'Source', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Tax', - 'Tax Included' => 'Tax Included', - 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'Yes' => 'Yes', - 'to' => 'to', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'sales_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'delete' => 'delete', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap deleted file mode 100644 index fe711dd27..000000000 --- a/sql-ledger/locale/en_GB/arap +++ /dev/null @@ -1,30 +0,0 @@ -$self{texts} = { - 'Address' => 'Address', - 'Continue' => 'Continue', - 'Customer not on file!' => 'Customer not on file!', - 'Description' => 'Description', - 'Number' => 'Number', - 'Project not on file!' => 'Project not on file!', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Vendor not on file!' => 'Vendor not on file!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'vendor_invoice' => 'vendor_invoice', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp deleted file mode 100644 index fa9e3475a..000000000 --- a/sql-ledger/locale/en_GB/bp +++ /dev/null @@ -1,54 +0,0 @@ -$self{texts} = { - 'Account' => 'Account', - 'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?', - 'Cannot remove files!' => 'Cannot remove files!', - 'Checks' => 'Cheques', - 'Confirm!' => 'Confirm!', - 'Continue' => 'Continue', - 'Customer' => 'Debtor', - 'Date' => 'Date', - 'From' => 'From', - 'Invoice' => 'Invoice', - 'Invoice Number' => 'Invoice Number', - 'Marked entries printed!' => 'Marked entries printed!', - 'Order' => 'Order', - 'Order Number' => 'Order Number', - 'Packing Lists' => 'Packing Lists', - 'Print' => 'Print', - 'Printing ... ' => 'Printing ... ', - 'Purchase Orders' => 'Purchase Orders', - 'Quotation' => 'Quotation', - 'Quotation Number' => 'Quotation Number', - 'Quotations' => 'Quotations', - 'RFQs' => 'RFQs', - 'Receipts' => 'Receipts', - 'Reference' => 'Reference', - 'Remove' => 'Remove', - 'Removed spoolfiles!' => 'Removed spoolfiles!', - 'Removing marked entries from queue ...' => 'Removing marked entries from queue ...', - 'Sales Invoices' => 'Sales Invoices', - 'Sales Orders' => 'Sales Orders', - 'Select all' => 'Select all', - 'Spoolfile' => 'Spoolfile', - 'To' => 'To', - 'Vendor' => 'Creditor', - 'Yes' => 'Yes', - 'done' => 'done', -}; - -$self{subs} = { - 'continue' => 'continue', - 'list_spool' => 'list_spool', - 'print' => 'print', - 'remove' => 'remove', - 'search' => 'search', - 'select_all' => 'select_all', - 'yes' => 'yes', - 'continue' => 'continue', - 'print' => 'print', - 'remove' => 'remove', - 'select_all' => 'select_all', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca deleted file mode 100644 index ed5ddc227..000000000 --- a/sql-ledger/locale/en_GB/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{texts} = { - 'Account' => 'Account', - 'Apr' => 'Apr', - 'April' => 'April', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Balance', - 'Chart of Accounts' => 'Chart of Accounts', - 'Credit' => 'Credit', - 'Date' => 'Date', - 'Debit' => 'Debit', - 'Dec' => 'Dec', - 'December' => 'December', - 'Description' => 'Description', - 'Feb' => 'Feb', - 'February' => 'February', - 'From' => 'From', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Include in Report', - 'Jan' => 'Jan', - 'January' => 'January', - 'Jul' => 'Jul', - 'July' => 'July', - 'Jun' => 'Jun', - 'June' => 'June', - 'List Transactions' => 'List Transactions', - 'Mar' => 'Mar', - 'March' => 'March', - 'May' => 'May', - 'May ' => 'May ', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Oct', - 'October' => 'October', - 'Reference' => 'Reference', - 'Sep' => 'Sep', - 'September' => 'September', - 'Subtotal' => 'Subtotal', - 'to' => 'to', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'list_transactions' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp deleted file mode 100644 index fd0ade6c0..000000000 --- a/sql-ledger/locale/en_GB/cp +++ /dev/null @@ -1,77 +0,0 @@ -$self{texts} = { - 'Account' => 'Account', - 'Address' => 'Address', - 'Amount' => 'Amount', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Cheque', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', - 'Continue' => 'Continue', - 'Currency' => 'Currency', - 'Customer' => 'Customer', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Date', - 'Date missing!' => 'Date missing!', - 'Description' => 'Description', - 'Due' => 'Due', - 'Exchangerate' => 'Exchangerate', - 'From' => 'From', - 'Invoice' => 'Invoice', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', - 'Number' => 'Number', - 'Paid in full' => 'Paid in full', - 'Payment' => 'Payment', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Printer', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => 'Reference', - 'Screen' => 'Screen', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Update' => 'Update', - 'Vendor' => 'Vendor', - 'Vendor not on file!' => 'Vendor not on file!', - 'to' => 'to', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'list_invoices' => 'list_invoices', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'post' => 'post', - 'print' => 'print', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'continue' => 'continue', - 'post' => 'post', - 'print' => 'print', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct deleted file mode 100644 index 3daa8f4dc..000000000 --- a/sql-ledger/locale/en_GB/ct +++ /dev/null @@ -1,71 +0,0 @@ -$self{texts} = { - 'Add' => 'Add', - 'Address' => 'Address', - 'All' => 'All', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', - 'Contact' => 'Contact', - 'Continue' => 'Continue', - 'Credit Limit' => 'Credit Limit', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', - 'Delete' => 'Delete', - 'Discount' => 'Discount', - 'E-mail' => 'E-mail', - 'Edit Customer' => 'Edit Customer', - 'Edit Vendor' => 'Edit Vendor', - 'Fax' => 'Fax', - 'Include in Report' => 'Include in Report', - 'Invoice' => 'Invoice', - 'Name' => 'Name', - 'Name missing!' => 'Name missing!', - 'Notes' => 'Notes', - 'Number' => 'Number', - 'Order' => 'Order', - 'Orphaned' => 'Orphaned', - 'Phone' => 'Phone', - 'Save' => 'Save', - 'Ship to' => 'Ship to', - 'Tax Included' => 'Tax Included', - 'Taxable' => 'Taxable', - 'Terms: Net' => 'Terms: Net', - 'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!', - 'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!', - 'Vendor deleted!' => 'Vendor deleted!', - 'Vendor saved!' => 'Vendor saved!', - 'Vendors' => 'Vendors', - 'days' => 'days', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', - 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'invoice' => 'invoice', - 'list_names' => 'list_names', - 'order' => 'order', - 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', - 'search' => 'search', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'invoice' => 'invoice', - 'order' => 'order', - 'save' => 'save', -}; - -1; diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl deleted file mode 100644 index dae8e86ca..000000000 --- a/sql-ledger/locale/en_GB/gl +++ /dev/null @@ -1,124 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'purchase_transaction' => 'ap_transaction', - 'sales_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'delete' => 'delete', - 'gl_transaction' => 'gl_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic deleted file mode 100644 index 2e61619ed..000000000 --- a/sql-ledger/locale/en_GB/ic +++ /dev/null @@ -1,205 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'assembly_row' => 'assembly_row', - 'check_form' => 'check_form', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'new_item' => 'new_item', - 'order' => 'order', - 'parts_subtotal' => 'parts_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'restock_assemblies' => 'restock_assemblies', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'add' => 'add', - 'add_assembly' => 'add_assembly', - 'add_part' => 'add_part', - 'add_service' => 'add_service', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit_assembly' => 'edit_assembly', - 'edit_part' => 'edit_part', - 'edit_service' => 'edit_service', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/io b/sql-ledger/locale/en_GB/io deleted file mode 100644 index 1deb6dc2c..000000000 --- a/sql-ledger/locale/en_GB/io +++ /dev/null @@ -1,108 +0,0 @@ -$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', -}; - -$self{subs} = { - 'check_form' => 'check_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir deleted file mode 100644 index a87c72a96..000000000 --- a/sql-ledger/locale/en_GB/ir +++ /dev/null @@ -1,180 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'continue' => 'continue', - 'delete' => 'delete', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/is b/sql-ledger/locale/en_GB/is deleted file mode 100644 index bbfa3f0d3..000000000 --- a/sql-ledger/locale/en_GB/is +++ /dev/null @@ -1,187 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'continue' => 'continue', - 'delete' => 'delete', - 'e_mail' => 'e_mail', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/login b/sql-ledger/locale/en_GB/login deleted file mode 100644 index 262a18ceb..000000000 --- a/sql-ledger/locale/en_GB/login +++ /dev/null @@ -1,27 +0,0 @@ -$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', -}; - -$self{subs} = { - 'company_logo' => 'company_logo', - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'login' => 'login', -}; - -1; diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu deleted file mode 100644 index 4e478154e..000000000 --- a/sql-ledger/locale/en_GB/menu +++ /dev/null @@ -1,73 +0,0 @@ -$self{texts} = { - 'AP' => 'Purchases', - 'AP Aging' => 'Creditor Aging', - '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', - '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', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe deleted file mode 100644 index 2dfbb4736..000000000 --- a/sql-ledger/locale/en_GB/oe +++ /dev/null @@ -1,202 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'order_links' => 'order_links', - 'orders' => 'orders', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'e_mail' => 'e_mail', - 'invoice' => 'invoice', - 'print' => 'print', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/pe b/sql-ledger/locale/en_GB/pe deleted file mode 100644 index 58cd57a6f..000000000 --- a/sql-ledger/locale/en_GB/pe +++ /dev/null @@ -1,45 +0,0 @@ -$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', -}; - -$self{subs} = { - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'edit' => 'edit', - 'form_partsgroup_footer' => 'form_partsgroup_footer', - 'form_partsgroup_header' => 'form_partsgroup_header', - 'form_project_footer' => 'form_project_footer', - 'form_project_header' => 'form_project_header', - 'partsgroup_report' => 'partsgroup_report', - 'project_report' => 'project_report', - 'save' => 'save', - 'search' => 'search', - 'add' => 'add', - 'continue' => 'continue', - 'delete' => 'delete', - 'save' => 'save', -}; - -1; diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc deleted file mode 100644 index 952c378ec..000000000 --- a/sql-ledger/locale/en_GB/rc +++ /dev/null @@ -1,37 +0,0 @@ -$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', -}; - -$self{subs} = { - 'continue' => 'continue', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'reconciliation' => 'reconciliation', - 'select_all' => 'select_all', - 'update' => 'update', - 'continue' => 'continue', - 'done' => 'done', - 'select_all' => 'select_all', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp deleted file mode 100644 index a66828e2f..000000000 --- a/sql-ledger/locale/en_GB/rp +++ /dev/null @@ -1,119 +0,0 @@ -$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', -}; - -$self{subs} = { - 'aging' => 'aging', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'report' => 'report', - 'select_all' => 'select_all', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'continue' => 'continue', - 'e_mail' => 'e_mail', - 'print' => 'print', - 'select_all' => 'select_all', -}; - -1; |