diff options
Diffstat (limited to 'sql-ledger/locale/en_GB')
28 files changed, 0 insertions, 2104 deletions
diff --git a/sql-ledger/locale/en_GB/COPYING b/sql-ledger/locale/en_GB/COPYING deleted file mode 100644 index ceaa769..0000000 --- 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 8db5039..0000000 --- a/sql-ledger/locale/en_GB/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -English (British) diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin deleted file mode 100644 index b6fe06e..0000000 --- a/sql-ledger/locale/en_GB/admin +++ /dev/null @@ -1,113 +0,0 @@ -$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 deleted file mode 100644 index 80e09f3..0000000 --- a/sql-ledger/locale/en_GB/all +++ /dev/null @@ -1,766 +0,0 @@ -# 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 deleted file mode 100644 index 5a5cadc..0000000 --- a/sql-ledger/locale/en_GB/am +++ /dev/null @@ -1,94 +0,0 @@ -$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 deleted file mode 100644 index 15230d9..0000000 --- a/sql-ledger/locale/en_GB/ap +++ /dev/null @@ -1,67 +0,0 @@ -$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 deleted file mode 100644 index 998695e..0000000 --- a/sql-ledger/locale/en_GB/ar +++ /dev/null @@ -1,65 +0,0 @@ -$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!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'sales_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'delete' => 'delete', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'sales_invoice.' => 'sales_invoice.', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap deleted file mode 100644 index df15acb..0000000 --- a/sql-ledger/locale/en_GB/arap +++ /dev/null @@ -1,23 +0,0 @@ -$self{texts} = { - 'Customer not on file!' => 'Debtor not on file!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'vendor_invoice_' => 'vendor_invoice_', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/arapprn b/sql-ledger/locale/en_GB/arapprn deleted file mode 100644 index c7a734c..0000000 --- a/sql-ledger/locale/en_GB/arapprn +++ /dev/null @@ -1,19 +0,0 @@ -$self{texts} = { - 'Check' => 'Cheque', -}; - -$self{subs} = { - 'customer_details' => 'customer_details', - 'payment_selected' => 'payment_selected', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'select_payment' => 'select_payment', - 'vendor_details' => 'vendor_details', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp deleted file mode 100644 index 80869fb..0000000 --- a/sql-ledger/locale/en_GB/bp +++ /dev/null @@ -1,26 +0,0 @@ -$self{texts} = { - 'Checks' => 'Cheques', - 'Customer' => 'Debtor', - 'Vendor' => 'Creditor', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'list_spool' => 'list_spool', - 'menubar' => 'menubar', - 'print' => 'print', - 'remove' => 'remove', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'yes' => 'yes', - 'continue' => 'continue', - 'print' => 'print', - 'remove' => 'remove', - 'select_all' => 'select_all', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca deleted file mode 100644 index a74fd6c..0000000 --- a/sql-ledger/locale/en_GB/ca +++ /dev/null @@ -1,12 +0,0 @@ -$self{texts} = { -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'list_transactions' => 'list_transactions', -}; - -1; diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp deleted file mode 100644 index adb3ddc..0000000 --- a/sql-ledger/locale/en_GB/cp +++ /dev/null @@ -1,44 +0,0 @@ -$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!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'display' => 'display', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'post' => 'post', - 'print' => 'print', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'continue' => 'continue', - 'post' => 'post', - 'print' => 'print', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct deleted file mode 100644 index 351e1ac..0000000 --- a/sql-ledger/locale/en_GB/ct +++ /dev/null @@ -1,81 +0,0 @@ -$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 deleted file mode 100644 index bf5c563..0000000 --- a/sql-ledger/locale/en_GB/gl +++ /dev/null @@ -1,54 +0,0 @@ -$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!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_rows' => 'display_rows', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_adjustment' => 'post_adjustment', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'purchase_transaction' => 'ap_transaction', - 'sales_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'delete' => 'delete', - 'gl_transaction' => 'gl_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'sales_invoice_' => 'sales_invoice_', - 'update' => 'update', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', -}; - -1; diff --git a/sql-ledger/locale/en_GB/hr b/sql-ledger/locale/en_GB/hr deleted file mode 100644 index e24f22b..0000000 --- a/sql-ledger/locale/en_GB/hr +++ /dev/null @@ -1,45 +0,0 @@ -$self{texts} = { - 'AP' => 'Purchases', - 'Administrator' => 'Administrator', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'deduction_footer' => 'deduction_footer', - 'deduction_header' => 'deduction_header', - 'deduction_links' => 'deduction_links', - 'delete' => 'delete', - 'delete_deduction' => 'delete_deduction', - 'delete_employee' => 'delete_employee', - 'display' => 'display', - 'edit' => 'edit', - 'employee_footer' => 'employee_footer', - 'employee_header' => 'employee_header', - 'employee_links' => 'employee_links', - 'list_employees' => 'list_employees', - 'menubar' => 'menubar', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_deduction' => 'save_deduction', - 'save_employee' => 'save_employee', - 'search' => 'search', - 'search_deduction' => 'search_deduction', - 'search_employee' => 'search_employee', - 'section_menu' => 'section_menu', - 'update' => 'update', - 'update_deduction' => 'update_deduction', - 'update_employee' => 'update_employee', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'delete' => 'delete', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic deleted file mode 100644 index 387caa8..0000000 --- a/sql-ledger/locale/en_GB/ic +++ /dev/null @@ -1,82 +0,0 @@ -$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 deleted file mode 100644 index 606f687..0000000 --- a/sql-ledger/locale/en_GB/io +++ /dev/null @@ -1,33 +0,0 @@ -$self{texts} = { - 'Customer Number' => 'Debtor Number', - 'Vendor Number' => 'Creditor Number', -}; - -$self{subs} = { - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir deleted file mode 100644 index 0500910..0000000 --- a/sql-ledger/locale/en_GB/ir +++ /dev/null @@ -1,72 +0,0 @@ -$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 deleted file mode 100644 index cef203b..0000000 --- a/sql-ledger/locale/en_GB/is +++ /dev/null @@ -1,76 +0,0 @@ -$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 deleted file mode 100644 index 462788f..0000000 --- a/sql-ledger/locale/en_GB/login +++ /dev/null @@ -1,12 +0,0 @@ -$self{texts} = { -}; - -$self{subs} = { - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'selectdataset' => 'selectdataset', - 'login' => 'login', -}; - -1; diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu deleted file mode 100644 index e22491e..0000000 --- a/sql-ledger/locale/en_GB/menu +++ /dev/null @@ -1,24 +0,0 @@ -$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', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'menubar' => 'menubar', - 'section_menu' => 'section_menu', -}; - -1; diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe deleted file mode 100644 index 8dbf58a..0000000 --- a/sql-ledger/locale/en_GB/oe +++ /dev/null @@ -1,107 +0,0 @@ -$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 deleted file mode 100644 index 7c8e75a..0000000 --- a/sql-ledger/locale/en_GB/pe +++ /dev/null @@ -1,42 +0,0 @@ -$self{texts} = { -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_group' => 'add_group', - 'add_pricegroup' => 'add_pricegroup', - 'add_project' => 'add_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display' => 'display', - 'edit' => 'edit', - 'edit_translation' => 'edit_translation', - 'list_translations' => 'list_translations', - 'menubar' => 'menubar', - 'partsgroup_footer' => 'partsgroup_footer', - 'partsgroup_header' => 'partsgroup_header', - 'partsgroup_report' => 'partsgroup_report', - 'pricegroup_footer' => 'pricegroup_footer', - 'pricegroup_header' => 'pricegroup_header', - 'pricegroup_report' => 'pricegroup_report', - 'project_footer' => 'project_footer', - 'project_header' => 'project_header', - 'project_report' => 'project_report', - 'save' => 'save', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'translation' => 'translation', - 'translation_footer' => 'translation_footer', - 'translation_header' => 'translation_header', - 'update' => 'update', - 'add_group' => 'add_group', - 'add_pricegroup' => 'add_pricegroup', - 'add_project' => 'add_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'save' => 'save', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/pos b/sql-ledger/locale/en_GB/pos deleted file mode 100644 index 7be2aba..0000000 --- a/sql-ledger/locale/en_GB/pos +++ /dev/null @@ -1,26 +0,0 @@ -$self{texts} = { - 'Customer' => 'Debtor', - 'Customer missing!' => 'Debtor missing!', -}; - -$self{subs} = { - 'add' => 'add', - 'display_row' => 'display_row', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'openinvoices' => 'openinvoices', - 'post' => 'post', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'receipts' => 'receipts', - 'continue' => 'continue', - 'delete' => 'delete', - 'post' => 'post', - 'print' => 'print', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/ps b/sql-ledger/locale/en_GB/ps deleted file mode 100644 index ff92328..0000000 --- a/sql-ledger/locale/en_GB/ps +++ /dev/null @@ -1,112 +0,0 @@ -$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 deleted file mode 100644 index 4a0b2b5..0000000 --- a/sql-ledger/locale/en_GB/pw +++ /dev/null @@ -1,9 +0,0 @@ -$self{texts} = { -}; - -$self{subs} = { - 'getpassword' => 'getpassword', - 'continue' => 'continue', -}; - -1; diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc deleted file mode 100644 index a363887..0000000 --- a/sql-ledger/locale/en_GB/rc +++ /dev/null @@ -1,22 +0,0 @@ -$self{texts} = { -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'menubar' => 'menubar', - 'reconciliation' => 'reconciliation', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'update' => 'update', - 'continue' => 'continue', - 'done' => 'done', - 'select_all' => 'select_all', - 'update' => 'update', -}; - -1; diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp deleted file mode 100644 index b50f48c..0000000 --- a/sql-ledger/locale/en_GB/rp +++ /dev/null @@ -1,54 +0,0 @@ -$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; |