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, 2642 insertions, 0 deletions
diff --git a/sql-ledger/locale/en_GB/COPYING b/sql-ledger/locale/en_GB/COPYING new file mode 100644 index 0000000..ceaa769 --- /dev/null +++ b/sql-ledger/locale/en_GB/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# British English texts: +# +# Author: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/en_GB/LANGUAGE b/sql-ledger/locale/en_GB/LANGUAGE new file mode 100644 index 0000000..bed69f7 --- /dev/null +++ b/sql-ledger/locale/en_GB/LANGUAGE @@ -0,0 +1 @@ +British English diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin new file mode 100644 index 0000000..580d1c6 --- /dev/null +++ b/sql-ledger/locale/en_GB/admin @@ -0,0 +1,124 @@ +$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 new file mode 100644 index 0000000..e45542a --- /dev/null +++ b/sql-ledger/locale/en_GB/all @@ -0,0 +1,499 @@ +# 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 new file mode 100644 index 0000000..6e322ca --- /dev/null +++ b/sql-ledger/locale/en_GB/am @@ -0,0 +1,139 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'add_account' => 'add_account', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'save' => 'save', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ap b/sql-ledger/locale/en_GB/ap new file mode 100644 index 0000000..4cad878 --- /dev/null +++ b/sql-ledger/locale/en_GB/ap @@ -0,0 +1,133 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'purchase_transaction' => 'ap_transaction', + 'add_purchase_transaction' => 'add_accounts_payables_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit_creditor_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar new file mode 100644 index 0000000..926d80a --- /dev/null +++ b/sql-ledger/locale/en_GB/ar @@ -0,0 +1,134 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap new file mode 100644 index 0000000..fe711dd --- /dev/null +++ b/sql-ledger/locale/en_GB/arap @@ -0,0 +1,30 @@ +$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!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice' => 'vendor_invoice', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp new file mode 100644 index 0000000..fa9e347 --- /dev/null +++ b/sql-ledger/locale/en_GB/bp @@ -0,0 +1,54 @@ +$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', +}; + +$self{subs} = { + 'continue' => 'continue', + 'list_spool' => 'list_spool', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continue' => 'continue', + 'print' => 'print', + 'remove' => 'remove', + 'select_all' => 'select_all', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca new file mode 100644 index 0000000..ed5ddc2 --- /dev/null +++ b/sql-ledger/locale/en_GB/ca @@ -0,0 +1,50 @@ +$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', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'list_transactions' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp new file mode 100644 index 0000000..fd0ade6 --- /dev/null +++ b/sql-ledger/locale/en_GB/cp @@ -0,0 +1,77 @@ +$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', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'continue' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct new file mode 100644 index 0000000..3daa8f4 --- /dev/null +++ b/sql-ledger/locale/en_GB/ct @@ -0,0 +1,71 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'invoice' => 'invoice', + 'order' => 'order', + 'save' => 'save', +}; + +1; diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl new file mode 100644 index 0000000..dae8e86 --- /dev/null +++ b/sql-ledger/locale/en_GB/gl @@ -0,0 +1,124 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'purchase_transaction' => 'ap_transaction', + 'sales_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'delete' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic new file mode 100644 index 0000000..2e61619 --- /dev/null +++ b/sql-ledger/locale/en_GB/ic @@ -0,0 +1,205 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit_assembly' => 'edit_assembly', + 'edit_part' => 'edit_part', + 'edit_service' => 'edit_service', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/io b/sql-ledger/locale/en_GB/io new file mode 100644 index 0000000..1deb6dc --- /dev/null +++ b/sql-ledger/locale/en_GB/io @@ -0,0 +1,108 @@ +$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', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continue' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir new file mode 100644 index 0000000..a87c72a --- /dev/null +++ b/sql-ledger/locale/en_GB/ir @@ -0,0 +1,180 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'continue' => 'continue', + 'delete' => 'delete', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/is b/sql-ledger/locale/en_GB/is new file mode 100644 index 0000000..bbfa3f0 --- /dev/null +++ b/sql-ledger/locale/en_GB/is @@ -0,0 +1,187 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'continue' => 'continue', + 'delete' => 'delete', + 'e_mail' => 'e_mail', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/login b/sql-ledger/locale/en_GB/login new file mode 100644 index 0000000..262a18c --- /dev/null +++ b/sql-ledger/locale/en_GB/login @@ -0,0 +1,27 @@ +$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', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu new file mode 100644 index 0000000..4e47815 --- /dev/null +++ b/sql-ledger/locale/en_GB/menu @@ -0,0 +1,73 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe new file mode 100644 index 0000000..2dfbb47 --- /dev/null +++ b/sql-ledger/locale/en_GB/oe @@ -0,0 +1,202 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'e_mail' => 'e_mail', + 'invoice' => 'invoice', + 'print' => 'print', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/en_GB/pe b/sql-ledger/locale/en_GB/pe new file mode 100644 index 0000000..58cd57a --- /dev/null +++ b/sql-ledger/locale/en_GB/pe @@ -0,0 +1,45 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_partsgroup_footer' => 'form_partsgroup_footer', + 'form_partsgroup_header' => 'form_partsgroup_header', + 'form_project_footer' => 'form_project_footer', + 'form_project_header' => 'form_project_header', + 'partsgroup_report' => 'partsgroup_report', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'save' => 'save', +}; + +1; diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc new file mode 100644 index 0000000..952c378 --- /dev/null +++ b/sql-ledger/locale/en_GB/rc @@ -0,0 +1,37 @@ +$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', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continue' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp new file mode 100644 index 0000000..a66828e --- /dev/null +++ b/sql-ledger/locale/en_GB/rp @@ -0,0 +1,119 @@ +$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; |