diff options
Diffstat (limited to 'sql-ledger/locale')
601 files changed, 70431 insertions, 0 deletions
diff --git a/sql-ledger/locale/br/COPYING b/sql-ledger/locale/br/COPYING new file mode 100644 index 0000000..133af7d --- /dev/null +++ b/sql-ledger/locale/br/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Brazilian texts: +# +# Author: Andre Felipe Machado <andremachado@techforce.com.br> +# Miguel Koren O'Brien de Lacy <miguelk@konsultex.com.br> +# +# 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/br/LANGUAGE b/sql-ledger/locale/br/LANGUAGE new file mode 100644 index 0000000..d45d52d --- /dev/null +++ b/sql-ledger/locale/br/LANGUAGE @@ -0,0 +1 @@ +Brazilian Portuguese diff --git a/sql-ledger/locale/br/admin b/sql-ledger/locale/br/admin new file mode 100644 index 0000000..c5cd2e1 --- /dev/null +++ b/sql-ledger/locale/br/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Controle de Acesso', + 'Accounting' => 'Contabilidade', + 'Add User' => 'Adicionar Usuário', + 'Address' => 'Endereço', + 'Administration' => 'Administração', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Todos grupos de dados atualizados!', + 'Change Admin Password' => 'Trocar senha de administração', + 'Change Password' => 'Trocar senha', + 'Character Set' => 'Conjunto de caracteres', + 'Click on login name to edit!' => 'Clique no nome de acesso para editar', + 'Company' => 'Companhia', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Criar Carta de Contas', + 'Create Dataset' => 'Criar conjunto de dados', + 'DBI not installed!' => 'Driver de Interface de Banco de dados NÃO INSTALADO!', + 'Database' => 'Banco de Dados', + 'Database Administration' => 'Administração da Base de Dados', + 'Database Driver not checked!' => 'Driver do banco de dados não selecionado!', + 'Database User missing!' => 'Usuário da base de dados faltando!', + 'Dataset' => 'Conjunto de dados', + 'Dataset missing!' => 'Conjunto de dados faltando!', + 'Dataset updated!' => 'Conjunto de dados atualizado', + 'Date Format' => 'Formato de Data', + 'Delete' => 'Apagar', + 'Delete Dataset' => 'Apagar conjunto de dados', + 'Directory' => 'Diretório', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Limite de dropdown', + 'E-mail' => 'E-Mail', + 'Edit User' => 'Editar Usuário', + 'Existing Datasets' => 'Conjunto de dados existentes', + 'Fax' => 'Fax', + 'Host' => 'Servidor', + 'Hostname missing!' => 'Nome do servidor faltando!', + 'Incorrect Password!' => 'Senha incorreta!', + 'Language' => 'Idioma', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixe os campos de servidor e porta vazios a menos que você queira fazer uma conexão remota', + 'Login' => 'Acessar/login', + 'Name' => 'Nome', + 'New Templates' => 'Novos Modelos', + 'No Database Drivers available!' => 'Nenhum driver de banco de dados disponível!', + 'No Dataset selected!' => 'Nenhum conjunto de dados selecionado!', + 'Nothing to delete!' => 'Nada para apagar!', + 'Number Format' => 'Formato de números', + 'Oracle Database Administration' => 'Administração da Base de Dados Oracle', + 'Password' => 'Senha', + 'Password changed!' => 'Senha trocada!', + 'Pg Database Administration' => 'Administração da Base de Dados PostgreSQL', + 'Phone' => 'Tel.', + 'Port' => 'Porta', + 'Port missing!' => 'Porta faltando!', + 'Printer' => 'Impressora', + 'Save' => 'Salvar', + 'Select a Dataset to delete and press "Continue"' => 'Selecione um conjunto de dados para APAGAR e pressione Continue', + 'Setup Templates' => 'Modelos de Configuração', + 'Ship via' => 'Transportar via', + 'Signature' => 'Assinatura', + 'Stylesheet' => 'Folha de estilos', + 'Templates' => 'Modelos', + 'The following Datasets are not in use and can be deleted' => 'Os seguintes conjuntos de dados NÃO estão em uso e PODEM ser apagados', + 'The following Datasets need to be updated' => 'Os seguintes grupos de dados precisam ser atualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma verificação preliminar por fontes existentes. Nada será criado ou apagado neste estágio!', + '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.' => 'Para adicionar um usuário a um grupo edite um nome, troque o nome de acesso/login e salve. Um novo usuário com as mesmas variáveis será então salvo sob o novo nome de acesso/login.', + 'Update Dataset' => 'Atualizar grupo de dados', + 'Use Templates' => 'Use Modelos', + 'User' => 'Usuário', + 'User deleted!' => 'Usuário apagado!', + 'User saved!' => 'Usuário salvo', + 'Version' => 'Versão', + 'You must enter a host and port for local and remote connections!' => 'Você precisa entrar um servidor e uma porta para conexões locais e remotas!', + 'does not exist' => 'Não existe', + 'is already a member!' => 'já é um membro!', + 'localhost' => 'localhost /servidor local', + 'successfully created!' => 'Criado com sucesso!', + 'successfully deleted!' => 'Apagado com sucesso!', + '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', + 'adicionar_usuário' => 'add_user', + 'trocar_senha_de_administração' => 'change_admin_password', + 'trocar_senha' => 'change_password', + 'continuar' => 'continue', + 'criar_conjunto_de_dados' => 'create_dataset', + 'apagar' => 'delete', + 'apagar_conjunto_de_dados' => 'delete_dataset', + 'acessar/login' => 'login', + 'administração_da_base_de_dados_oracle' => 'oracle_database_administration', + 'administração_da_base_de_dados_postgresql' => 'pg_database_administration', + 'salvar' => 'save', + 'atualizar_grupo_de_dados' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/br/all b/sql-ledger/locale/br/all new file mode 100644 index 0000000..b656204 --- /dev/null +++ b/sql-ledger/locale/br/all @@ -0,0 +1,487 @@ +# 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' => 'Contas a Pagar', + 'AP Aging' => 'Contas a Pagar Vencidas', + 'AP Transaction' => 'Transação - Contas a Pagar', + 'AP Transactions' => 'Transações - Contas a Pagar', + 'AR' => 'Contas a Receber', + 'AR Aging' => 'Contas a Receber Vencidas', + 'AR Transaction' => 'Transação - Contas a Receber', + 'AR Transactions' => 'Transações - Contas a Receber', + 'About' => 'Sobre', + 'Access Control' => 'Controle de Acesso', + 'Account' => 'Conta', + 'Account Number' => 'Número da Conta', + 'Account Number missing!' => 'Número da Conta não encontrado!', + 'Account Type' => 'Tipo de Conta', + 'Account Type missing!' => 'Tipo de Conta não encontrado!', + 'Account deleted!' => 'Conta apagada!', + 'Account saved!' => 'Conta salva!', + 'Accounting' => 'Contabilidade', + 'Accounting Menu' => 'Menu de Contabilidade', + 'Accounts' => 'Contas', + 'Active' => 'Ativa', + 'Add' => 'Adicionar', + 'Add Account' => 'Adicionar Conta', + 'Add Accounts Payables Transaction' => 'Adicionar Transação de contas pagáveis', + 'Add Accounts Receivables Transaction' => 'Adicionar Transação de contas recebíveis', + 'Add Assembly' => 'Adicionar Conjunto', + 'Add Customer' => 'Adicionar Cliente', + 'Add GIFI' => 'Adicionar CFOP', + 'Add General Ledger Transaction' => 'Adicionar Transação Livro Razão', + 'Add Part' => 'Adicionar Parte', + 'Add Project' => 'Adicionar projeto', + 'Add Purchase Invoice' => 'Adicionar Fatura de Compra', + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Invoice' => 'Adicionar Fatura de Venda', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Add Service' => 'Adicionar Serviço', + 'Add Transaction' => 'Adicionar Transação', + 'Add User' => 'Adicionar Usuário', + 'Add Vendor' => 'Adicionar Distribuidor', + 'Address' => 'Endereço', + 'Administration' => 'Administração', + 'Administrator' => 'Administrador', + 'All' => 'Todas', + 'All Datasets up to date!' => 'Todos grupos de dados atualizados!', + 'Amount' => 'Total', + 'Amount Due' => 'Total Devido', + 'Amount does not equal applied!' => 'Total não é igual ao aplicado!', + 'Amount missing!' => 'Total faltando!', + 'Applied' => 'Aplicado', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem certeza que quer APAGAR a Fatura Número', + 'Are you sure you want to delete Order Number' => 'Tem certeza que quer APAGAR tal número de Pedido?', + 'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => 'Conjuntos re estocados', + 'Assembly Number missing!' => 'Número de conjunto faltando!', + 'Asset' => 'Ativo', + 'Attachment' => 'Anexo', + 'Audit Control' => 'Controle de Auditoria', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Lista de Material', + 'Backup' => 'Cópia de reserva', + 'Backup sent to' => 'Cópia reserva enviada para', + 'Balance' => 'Balanço', + 'Balance Sheet' => 'Folha de Balanço', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'Books are open' => 'Livros estão abertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Número de negócio', + 'C' => 'F', + 'COGS' => 'Custo de Vendas', + 'Cannot delete account!' => 'Não pode apagar conta!', + 'Cannot delete customer!' => 'Não pode apagar cliente!', + 'Cannot delete default account!' => 'Não pode apagar conta padrão!', + 'Cannot delete invoice!' => 'Não pode apagar fatura!', + 'Cannot delete item already invoiced!' => 'Não posso apagar item já faturado!', + 'Cannot delete item on order!' => 'Não pode apagar item no pedido', + 'Cannot delete item which is part of an assembly!' => 'Não posso apagar item que é parte de um conjunto', + 'Cannot delete item!' => 'Não pode apagar item!', + 'Cannot delete order!' => 'Não pode apagar pedido!', + 'Cannot delete transaction!' => 'Não pode apagar transação!', + 'Cannot delete vendor!' => 'Não pode apagar fornecedor!', + 'Cannot have a value in both Debit and Credit!' => 'Não pode ter um valor em ambos Débito e Crédito!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!', + 'Cannot post invoice!' => 'Não pode lançar fatura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post payment!' => 'Não pode lançar pagamento!', + 'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!', + 'Cannot post transaction!' => 'Não pode lançar transação', + 'Cannot process payment for a closed period!' => 'Não pode processar pagamento para um pedíodo já encerrado!', + 'Cannot save account!' => 'Não pode salvar conta!', + 'Cannot save order!' => 'Não pode salvar pedido!', + 'Cannot save preferences!' => 'Não pode salvar preferências!', + 'Cannot stock assemblies!' => 'Não pode estocar conjuntos!', + 'Cash' => 'Caixa', + 'Cash based' => 'Baseado no Caixa', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Trocar senha de administração', + 'Change Password' => 'Trocar senha', + 'Character Set' => 'Conjunto de caracteres', + 'Chart of Accounts' => 'Código de Contas', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impresso', + 'Check printing failed!' => 'Impressão de cheque falhou!', + 'Cleared Balance' => 'Balanço limpo', + 'Click on login name to edit!' => 'Clique no nome de acesso para editar', + 'Close Books up to' => 'Encerrar livros até', + 'Closed' => 'Fechado', + 'Company' => 'Companhia', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Copy to COA' => 'Copiar para Plano de Contas', + 'Create Chart of Accounts' => 'Criar Carta de Contas', + 'Create Dataset' => 'Criar conjunto de dados', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Crédito', + 'Curr' => 'Moeda', + 'Currency' => 'Moeda', + 'Current' => '', + 'Customer' => 'Cliente', + 'Customer deleted!' => 'Cliente apagado!', + 'Customer missing!' => 'Cliente faltando!', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Customer saved!' => 'Cliente salvo', + 'Customers' => 'Clientes', + 'DBI not installed!' => 'Driver de Interface de Banco de dados NÃO INSTALADO!', + 'Database' => 'Banco de Dados', + 'Database Administration' => 'Administração da Base de Dados', + 'Database Driver not checked!' => 'Driver do banco de dados não selecionado!', + 'Database Host' => 'Servidor de Base de Dados', + 'Database User missing!' => 'Usuário da base de dados faltando!', + 'Dataset' => 'Conjunto de dados', + 'Dataset missing!' => 'Conjunto de dados faltando!', + 'Dataset updated!' => 'Conjunto de dados atualizado', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Date Format' => 'Formato de Data', + 'Date Paid' => 'Data de pagamento', + 'Date missing!' => 'Data faltando!', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Decimalplaces' => 'Casas decimais', + 'Delete' => 'Apagar', + 'Delete Account' => 'Apagar Conta', + 'Delete Dataset' => 'Apagar conjunto de dados', + 'Delivery Date' => 'Data de entrega', + 'Deposit' => 'Depósito', + 'Description' => 'Descrição', + 'Difference' => 'Diferença', + 'Directory' => 'Diretório', + 'Discount' => 'Desconto', + 'Done' => 'Feito', + 'Drawing' => 'Desenho', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Limite de dropdown', + 'Due' => 'Saldo', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Data de Vencimento faltando!', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => 'Declaração enviada por email para', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Conta', + 'Edit Accounts Payables Transaction' => 'Editar Transação - Contas a Pagar', + 'Edit Accounts Receivables Transaction' => 'Editar Transação - Contas a Receber', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit GIFI' => 'Editar CFOP', + 'Edit General Ledger Transaction' => 'Editar Transação Livro Razão', + 'Edit Part' => 'Editar Parte', + 'Edit Preferences for' => 'Editar Preferências para', + 'Edit Project' => 'Editar Projeto', + 'Edit Purchase Invoice' => 'Editar Fatura de Compra', + 'Edit Purchase Order' => 'Editar Pedido de Compra', + 'Edit Sales Invoice' => 'Editar Fatura de Venda', + 'Edit Sales Order' => 'Editar Pedido de Venda', + 'Edit Service' => 'Editar Serviço', + 'Edit Template' => 'Editar Modelo', + 'Edit User' => 'Editar Usuário', + 'Employee' => 'Empregado', + 'Enforce transaction reversal for all dates' => 'Forçar execução de reversão de transação para todas as datas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entre com até 3 letras separadas por dois pontos (i.e CAD:USD:EUR) para sua moeda local e estrangeira', + 'Equity' => 'Capital', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate Difference' => 'Diferença da Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Existing Datasets' => 'Conjunto de dados existentes', + 'Expense' => 'Despesa', + 'Expense Account' => 'Conta de Despesas', + 'Expense/Asset' => 'Despesa/Ativo', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'Foreign Exchange Gain' => 'Ganho com câmbio estrangeiro', + 'Foreign Exchange Loss' => 'Perda com câmbio estrangeiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GIFI deleted!' => 'CFOP apagado!', + 'GIFI missing!' => 'CFOP faltando!', + 'GIFI saved!' => 'CFOP salvo!', + 'GL Transaction' => 'Transação do Livro Razão', + 'General Ledger' => 'Livro Razão', + 'Goods & Services' => 'Produtos e Serviços', + 'HTML Templates' => 'Modelos HTML', + 'Heading' => 'Cabeçalho', + 'Host' => 'Servidor', + 'Hostname missing!' => 'Nome do servidor faltando!', + 'ID' => 'ID', + 'Image' => 'Imagem', + 'In-line' => 'em linha', + 'Include in Report' => 'Incluir no Relatório', + 'Include in drop-down menus' => 'Incluir nos menus drop-down (tipo cortina)', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.', + 'Income' => 'Receita', + 'Income Account' => 'Conta de Receitas', + 'Income Statement' => 'Estado de Receitas', + 'Incorrect Dataset version!' => 'Versão incorreta de grupos de dados!', + 'Incorrect Password!' => 'Senha incorreta!', + 'Individual Items' => 'Ítens individuais', + 'Inventory' => 'Estoque', + 'Inventory Account' => 'Conta de Estoque', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar este conjunto obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar esta parte/peça obsoleta!', + 'Inventory quantity must be zero!' => 'Quantidade em estoque TEM de ser zero!', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Data de Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Invoice deleted!' => 'Fatura apagada!', + 'Invoice posted!' => 'Fatura lançada!', + 'Invoices' => 'Faturas', + 'Is this a summary account to record' => 'Esta é uma conta sumária a registrar?', + 'Item deleted!' => 'Item apagado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'LaTeX Templates' => 'Modelos LaTeX', + 'Language' => 'Idioma', + 'Last Cost' => 'Último Custo', + 'Last Invoice Number' => 'Último Número de Fatura', + 'Last Numbers & Default Accounts' => 'Últimos números e Contas Padrão', + 'Last Purchase Order Number' => 'Último Número de Pedido de Compra', + 'Last Sales Order Number' => 'Último número de pedido de vendas', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixe os campos de servidor e porta vazios a menos que você queira fazer uma conexão remota', + 'Liability' => 'Passivo', + 'Licensed to' => 'Licenciado a', + 'Line Total' => 'Total da linha', + 'Link' => 'Ligar', + 'Link Accounts' => 'Ligar Contas', + 'List Accounts' => 'Listar Contas', + 'List GIFI' => 'Listar CFOP', + 'List Price' => 'Preço de lista', + 'List Transactions' => 'Listar Transações', + 'Login' => 'Acessar/login', + 'Logout' => 'Logout (sair)', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'N/A' => 'N/D', + 'Name' => 'Nome', + 'Name missing!' => 'Nome faltando!', + 'New Templates' => 'Novos Modelos', + 'No' => 'Não', + 'No Database Drivers available!' => 'Nenhum driver de banco de dados disponível!', + 'No Dataset selected!' => 'Nenhum conjunto de dados selecionado!', + 'No email address for' => 'Sem endereço de email para', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => 'Nada foi aplicado!', + 'Nothing selected!' => 'Nada foi selecionado!', + 'Nothing to delete!' => 'Nada para apagar!', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number Format' => 'Formato de números', + 'Number missing in Row' => 'Número faltando na linha', + 'O' => 'A', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'On Hand' => 'Em Mãos', + 'On Order' => 'Em pedido', + 'Open' => 'Abrir', + 'Oracle Database Administration' => 'Administração da Base de Dados Oracle', + 'Order' => 'Pedido', + 'Order Date' => 'Data de Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Entry' => 'Entrada de Pedido', + 'Order Number' => 'Pedido Número', + 'Order Number missing!' => 'Número de pedido faltando!', + 'Order deleted!' => 'Pedido apagado!', + 'Order saved!' => 'Pedido salvo!', + 'Ordered' => 'Pedido feito', + 'Orphaned' => 'Ficaram órfãs', + 'Out of balance!' => 'Fora de balanço!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Paid' => 'Total Efetuado', + 'Paid in full' => '', + 'Part' => 'Parte', + 'Part Number missing!' => 'Número da parte não encontrado!', + 'Parts' => 'Partes', + 'Parts Inventory' => 'Estoque de Partes', + 'Password' => 'Senha', + 'Password changed!' => 'Senha trocada!', + 'Payables' => 'A Pagar', + 'Payment' => 'Pagamento', + 'Payment date missing!' => 'Data de pagamento faltando!', + 'Payment posted!' => 'Pagamento Lançado', + 'Payments' => 'Pagamentos', + 'Pg Database Administration' => 'Administração da Base de Dados PostgreSQL', + 'Phone' => 'Tel.', + 'Port' => 'Porta', + 'Port missing!' => 'Porta faltando!', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferências', + 'Preferences saved!' => 'Preferências Salvas!', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Project Number missing!' => 'Número do Projeto faltando!', + 'Project deleted!' => 'Projeto apagado!', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Project saved!' => 'Projeto salvo!', + 'Projects' => 'Projetos', + 'Purchase Invoice' => 'Fatura de compra', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Qty' => 'Qtde', + 'ROP' => 'Nível mínimo de estoque', + 'Rate' => 'Taxa', + 'Recd' => 'Recebidos', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Receivables' => 'A Receber', + 'Reconciliation' => 'Reconciliação', + 'Record in' => 'Registrar em', + 'Reference' => 'Referência', + 'Reference missing!' => 'Referência faltando!', + 'Remaining' => 'Restante', + 'Report for' => 'Relatório para', + 'Reports' => 'Relatórios', + 'Required by' => 'Requerido por', + 'Retained Earnings' => 'Lucros Retidos', + 'Sales' => 'Vendas', + 'Sales Invoice' => 'Fatura de Venda', + 'Sales Order' => 'Pedido de Venda', + 'Sales Orders' => 'Pedidos de Venda', + 'Save' => 'Salvar', + 'Save as new' => 'Salvar como novo', + 'Save to File' => 'Salvar para Arquivo', + 'Screen' => 'Tela', + 'Select a Dataset to delete and press "Continue"' => 'Selecione um conjunto de dados para APAGAR e pressione Continue', + 'Select all' => 'Selecionar todos', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sell Price' => 'Preço de Venda', + 'Send by E-Mail' => 'Enviar por E-mail', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Service Items' => 'Ítens de Serviço', + 'Service Number missing!' => 'Número do serviço não encontrado!', + 'Services' => 'Serviços', + 'Setup Templates' => 'Modelos de Configuração', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Ship via' => 'Transportar via', + 'Short' => 'Curto', + 'Signature' => 'Assinatura', + 'Sold' => 'Vendido', + 'Source' => 'Fonte', + 'Standard' => 'Padrão', + 'Statement' => 'Declaração', + 'Statement Balance' => 'Declaração de Balanço', + 'Statement sent to' => 'Declaração enviada para', + 'Statements sent to printer!' => 'Declaração enviada para impressora!', + 'Stock Assembly' => 'Conjunto normal de estoque', + 'Stylesheet' => 'Folha de estilos', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'System' => 'Sistema', + 'Tax' => 'Imposto', + 'Tax Accounts' => 'Contas de Impostos', + 'Tax Included' => 'Impostos incluídos', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'Taxable' => 'Sujeito a impostos', + 'Template saved!' => 'Modelo salvo!', + 'Templates' => 'Modelos', + 'Terms: Net' => 'Crédito Líquido', + 'The following Datasets are not in use and can be deleted' => 'Os seguintes conjuntos de dados NÃO estão em uso e PODEM ser apagados', + 'The following Datasets need to be updated' => 'Os seguintes grupos de dados precisam ser atualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma verificação preliminar por fontes existentes. Nada será criado ou apagado neste estágio!', + 'To' => 'Até', + '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.' => 'Para adicionar um usuário a um grupo edite um nome, troque o nome de acesso/login e salve. Um novo usuário com as mesmas variáveis será então salvo sob o novo nome de acesso/login.', + 'Top Level' => 'Nível superior', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Data de transação faltando!', + 'Transaction deleted!' => 'Transação apagada!', + 'Transaction posted!' => 'Transação lançada', + 'Transaction reversal enforced for all dates' => 'Reversão de transação forçada para todas as datas.', + 'Transaction reversal enforced up to' => 'Reversão de transação forçada até ', + 'Transactions' => 'Tansações', + 'Transactions exist, cannot delete customer!' => 'Existem transações, não pode apagar o cliente!', + 'Transactions exist, cannot delete vendor!' => 'Existem transações, não pode apagar fornecedor!', + 'Transactions exist; cannot delete account!' => 'Existem transações, não pode apagar conta!', + 'Trial Balance' => 'Balanço Preliminar', + 'Unit' => 'Unidade', + 'Unit of measure' => 'Unidade de medida', + 'Update' => 'Atualizar', + 'Update Dataset' => 'Atualizar grupo de dados', + 'Updated' => 'Atualizado', + 'Use Templates' => 'Use Modelos', + 'User' => 'Usuário', + 'User deleted!' => 'Usuário apagado!', + 'User saved!' => 'Usuário salvo', + 'Vendor' => 'Distribuidor', + 'Vendor deleted!' => 'Distribuidor apagado!', + 'Vendor missing!' => 'Distribuidor faltando!', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'Vendor saved!' => 'Distribuidor salvo!', + 'Vendors' => 'Distribuidores', + 'Version' => 'Versão', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidade de Peso', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Year End' => 'Fim de ano', + 'Yes' => 'Sim', + 'You are logged out!' => 'Você saiu do sistema!', + 'You did not enter a name!' => 'Você não entrou com um nome', + 'You must enter a host and port for local and remote connections!' => 'Você precisa entrar um servidor e uma porta para conexões locais e remotas!', + 'as at' => 'como em', + 'collected on sales' => 'recolhido sobre vendas', + 'days' => 'Dias', + 'does not exist' => 'Não existe', + 'ea' => 'cada', + 'emailed to' => 'enviado por email para', + 'for Period' => 'pelo período', + 'hr' => 'h', + 'is already a member!' => 'já é um membro!', + 'is not a member!' => 'não é um membro!', + 'localhost' => 'localhost /servidor local', + 'paid on purchases' => 'pago em aquisições', + 'sent to printer' => 'enviado para impressora', + 'successfully created!' => 'Criado com sucesso!', + 'successfully deleted!' => 'Apagado com sucesso!', + 'to' => 'para', + 'website' => 'website', +}; + +1; diff --git a/sql-ledger/locale/br/am b/sql-ledger/locale/br/am new file mode 100644 index 0000000..eafe19d --- /dev/null +++ b/sql-ledger/locale/br/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Contas a Pagar', + 'AR' => 'Contas a Receber', + 'Account' => 'Conta', + 'Account Number' => 'Número da Conta', + 'Account Number missing!' => 'Número da Conta não encontrado!', + 'Account Type' => 'Tipo de Conta', + 'Account Type missing!' => 'Tipo de Conta não encontrado!', + 'Account deleted!' => 'Conta apagada!', + 'Account saved!' => 'Conta salva!', + 'Add Account' => 'Adicionar Conta', + 'Add GIFI' => 'Adicionar CFOP', + 'Address' => 'Endereço', + 'Asset' => 'Ativo', + 'Audit Control' => 'Controle de Auditoria', + 'Backup sent to' => 'Cópia reserva enviada para', + 'Books are open' => 'Livros estão abertos', + 'Business Number' => 'Número de negócio', + 'COGS' => 'Custo de Vendas', + 'Cannot delete account!' => 'Não pode apagar conta!', + 'Cannot delete default account!' => 'Não pode apagar conta padrão!', + 'Cannot save account!' => 'Não pode salvar conta!', + 'Cannot save preferences!' => 'Não pode salvar preferências!', + 'Character Set' => 'Conjunto de caracteres', + 'Chart of Accounts' => 'Código de Contas', + 'Close Books up to' => 'Encerrar livros até', + 'Company' => 'Companhia', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar para Plano de Contas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de Data', + 'Debit' => 'Débito', + 'Delete' => 'Apagar', + 'Delete Account' => 'Apagar Conta', + 'Description' => 'Descrição', + 'Dropdown Limit' => 'Limite de dropdown', + 'E-mail' => 'E-Mail', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Conta', + 'Edit GIFI' => 'Editar CFOP', + 'Edit Preferences for' => 'Editar Preferências para', + 'Edit Template' => 'Editar Modelo', + 'Enforce transaction reversal for all dates' => 'Forçar execução de reversão de transação para todas as datas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entre com até 3 letras separadas por dois pontos (i.e CAD:USD:EUR) para sua moeda local e estrangeira', + 'Equity' => 'Capital', + 'Expense' => 'Despesa', + 'Expense Account' => 'Conta de Despesas', + 'Expense/Asset' => 'Despesa/Ativo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganho com câmbio estrangeiro', + 'Foreign Exchange Loss' => 'Perda com câmbio estrangeiro', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GIFI deleted!' => 'CFOP apagado!', + 'GIFI missing!' => 'CFOP faltando!', + 'GIFI saved!' => 'CFOP salvo!', + 'Heading' => 'Cabeçalho', + 'Include in drop-down menus' => 'Incluir nos menus drop-down (tipo cortina)', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.', + 'Income' => 'Receita', + 'Income Account' => 'Conta de Receitas', + 'Inventory' => 'Estoque', + 'Inventory Account' => 'Conta de Estoque', + 'Is this a summary account to record' => 'Esta é uma conta sumária a registrar?', + 'Language' => 'Idioma', + 'Last Invoice Number' => 'Último Número de Fatura', + 'Last Numbers & Default Accounts' => 'Últimos números e Contas Padrão', + 'Last Purchase Order Number' => 'Último Número de Pedido de Compra', + 'Last Sales Order Number' => 'Último número de pedido de vendas', + 'Liability' => 'Passivo', + 'Link' => 'Ligar', + 'Name' => 'Nome', + 'No' => 'Não', + 'No email address for' => 'Sem endereço de email para', + 'Number' => 'Número', + 'Number Format' => 'Formato de números', + 'Parts Inventory' => 'Estoque de Partes', + 'Password' => 'Senha', + 'Payables' => 'A Pagar', + 'Payment' => 'Pagamento', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Preferências Salvas!', + 'Rate' => 'Taxa', + 'Receivables' => 'A Receber', + 'Sales' => 'Vendas', + 'Save' => 'Salvar', + 'Service Items' => 'Ítens de Serviço', + 'Ship via' => 'Transportar via', + 'Signature' => 'Assinatura', + 'Stylesheet' => 'Folha de estilos', + 'Tax' => 'Imposto', + 'Tax Accounts' => 'Contas de Impostos', + 'Template saved!' => 'Modelo salvo!', + 'Transaction reversal enforced for all dates' => 'Reversão de transação forçada para todas as datas.', + 'Transaction reversal enforced up to' => 'Reversão de transação forçada até ', + 'Transactions exist; cannot delete account!' => 'Existem transações, não pode apagar conta!', + 'Weight Unit' => 'Unidade de Peso', + 'Year End' => 'Fim de ano', + 'Yes' => 'Sim', + 'does not exist' => 'Não existe', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'adicionar_conta' => 'add_account', + 'continuar' => 'continue', + 'copiar_para_plano_de_contas' => 'copy_to_coa', + 'apagar' => 'delete', + 'editar' => 'edit', + 'editar_conta' => 'edit_account', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/br/ap b/sql-ledger/locale/br/ap new file mode 100644 index 0000000..dce6c51 --- /dev/null +++ b/sql-ledger/locale/br/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Transação - Contas a Pagar', + 'AP Transactions' => 'Transações - Contas a Pagar', + 'Account' => 'Conta', + 'Add Accounts Payables Transaction' => 'Adicionar Transação de contas pagáveis', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount Due' => 'Total Devido', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Não pode apagar transação!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!', + 'Cannot post transaction!' => 'Não pode lançar transação', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moeda', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Date Paid' => 'Data de pagamento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Description' => 'Descrição', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Data de Vencimento faltando!', + 'Edit Accounts Payables Transaction' => 'Editar Transação - Contas a Pagar', + 'Employee' => 'Empregado', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Data de Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Pedido', + 'Order Number' => 'Pedido Número', + 'Paid' => 'Total Efetuado', + 'Payment date missing!' => 'Data de pagamento faltando!', + 'Payments' => 'Pagamentos', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Purchase Invoice' => 'Fatura de compra', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Fonte', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transação apagada!', + 'Transaction posted!' => 'Transação lançada', + 'Update' => 'Atualizar', + 'Vendor' => 'Distribuidor', + 'Vendor missing!' => 'Distribuidor faltando!', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'Yes' => 'Sim', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transação___contas_a_pagar' => 'ap_transaction', + 'adicionar_transação_de_contas_pagáveis' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'editar_transação___contas_a_pagar' => 'edit_accounts_payables_transaction', + 'lançar' => 'post', + 'lançar_como_novo' => 'post_as_new', + 'fatura_de_compra' => 'purchase_invoice', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/ar b/sql-ledger/locale/br/ar new file mode 100644 index 0000000..95efd92 --- /dev/null +++ b/sql-ledger/locale/br/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Transação - Contas a Receber', + 'AR Transactions' => 'Transações - Contas a Receber', + 'Account' => 'Conta', + 'Add Accounts Receivables Transaction' => 'Adicionar Transação de contas recebíveis', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount Due' => 'Total Devido', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Não pode apagar transação!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!', + 'Cannot post transaction!' => 'Não pode lançar transação', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Crédito', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente faltando!', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Date Paid' => 'Data de pagamento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Description' => 'Descrição', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Data de Vencimento faltando!', + 'Edit Accounts Receivables Transaction' => 'Editar Transação - Contas a Receber', + 'Employee' => 'Empregado', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Data de Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Pedido', + 'Order Number' => 'Pedido Número', + 'Paid' => 'Total Efetuado', + 'Payment date missing!' => 'Data de pagamento faltando!', + 'Payments' => 'Pagamentos', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Remaining' => 'Restante', + 'Sales Invoice' => 'Fatura de Venda', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Fonte', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transação apagada!', + 'Transaction posted!' => 'Transação lançada', + 'Update' => 'Atualizar', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'Yes' => 'Sim', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transação___contas_a_receber' => 'ar_transaction', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'lançar' => 'post', + 'lançar_como_novo' => 'post_as_new', + 'fatura_de_venda' => 'sales_invoice', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/arap b/sql-ledger/locale/br/arap new file mode 100644 index 0000000..4565db6 --- /dev/null +++ b/sql-ledger/locale/br/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Endereço', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Description' => 'Descrição', + 'Number' => 'Número', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/br/ca b/sql-ledger/locale/br/ca new file mode 100644 index 0000000..1f7cbc4 --- /dev/null +++ b/sql-ledger/locale/br/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balanço', + 'Chart of Accounts' => 'Código de Contas', + 'Credit' => 'Crédito', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Description' => 'Descrição', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'Include in Report' => 'Incluir no Relatório', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'List Transactions' => 'Listar Transações', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Reference' => 'Referência', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Subtotal' => 'Sub-total', + 'To' => 'Até', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transações' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/br/cp b/sql-ledger/locale/br/cp new file mode 100644 index 0000000..471654b --- /dev/null +++ b/sql-ledger/locale/br/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Total não é igual ao aplicado!', + 'Amount missing!' => 'Total faltando!', + 'Applied' => 'Aplicado', + 'Cannot post payment!' => 'Não pode lançar pagamento!', + 'Cannot process payment for a closed period!' => 'Não pode processar pagamento para um pedíodo já encerrado!', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impresso', + 'Check printing failed!' => 'Impressão de cheque falhou!', + 'Continue' => 'Continuar', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Date missing!' => 'Data faltando!', + 'Description' => 'Descrição', + 'Due' => 'Saldo', + 'Exchangerate' => 'Taxa de câmbio', + 'From' => 'De', + 'Invoice' => 'Fatura', + 'Invoices' => 'Faturas', + 'Nothing applied!' => 'Nada foi aplicado!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pagamento', + 'Payment posted!' => 'Pagamento Lançado', + 'Post' => 'Lançar', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Receipt' => 'Recibo', + 'Reference' => 'Referência', + 'Screen' => 'Tela', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'To' => 'Até', + 'Update' => 'Atualizar', + 'Vendor' => 'Distribuidor', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'lançar' => 'post', + 'imprimir' => 'print', + 'atualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/br/ct b/sql-ledger/locale/br/ct new file mode 100644 index 0000000..bfc96e5 --- /dev/null +++ b/sql-ledger/locale/br/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Adicionar', + 'Address' => 'Endereço', + 'All' => 'Todas', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Não pode apagar cliente!', + 'Cannot delete vendor!' => 'Não pode apagar fornecedor!', + 'Cc' => 'Cc', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Crédito', + 'Customer deleted!' => 'Cliente apagado!', + 'Customer saved!' => 'Cliente salvo', + 'Customers' => 'Clientes', + 'Delete' => 'Apagar', + 'Discount' => 'Desconto', + 'E-mail' => 'E-Mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Fatura', + 'Name' => 'Nome', + 'Name missing!' => 'Nome faltando!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Pedido', + 'Orphaned' => 'Ficaram órfãs', + 'Phone' => 'Tel.', + 'Save' => 'Salvar', + 'Ship to' => 'Transportar para', + 'Tax Included' => 'Impostos incluídos', + 'Taxable' => 'Sujeito a impostos', + 'Terms: Net' => 'Crédito Líquido', + 'Transactions exist, cannot delete customer!' => 'Existem transações, não pode apagar o cliente!', + 'Transactions exist, cannot delete vendor!' => 'Existem transações, não pode apagar fornecedor!', + 'Vendor deleted!' => 'Distribuidor apagado!', + 'Vendor saved!' => 'Distribuidor salvo!', + 'Vendors' => 'Distribuidores', + 'days' => 'Dias', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'adicionar' => 'add', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'fatura' => 'invoice', + 'pedido' => 'order', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/br/gl b/sql-ledger/locale/br/gl new file mode 100644 index 0000000..928761c --- /dev/null +++ b/sql-ledger/locale/br/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Transação - Contas a Pagar', + 'AR Transaction' => 'Transação - Contas a Receber', + 'Account' => 'Conta', + 'Add General Ledger Transaction' => 'Adicionar Transação Livro Razão', + 'Address' => 'Endereço', + 'All' => 'Todas', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação', + 'Asset' => 'Ativo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balanço', + 'Cannot delete transaction!' => 'Não pode apagar transação!', + 'Cannot have a value in both Debit and Credit!' => 'Não pode ter um valor em ambos Débito e Crédito!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Description' => 'Descrição', + 'Edit General Ledger Transaction' => 'Editar Transação Livro Razão', + 'Equity' => 'Capital', + 'Expense' => 'Despesa', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GL Transaction' => 'Transação do Livro Razão', + 'General Ledger' => 'Livro Razão', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Income' => 'Receita', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Liability' => 'Passivo', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Purchase Invoice' => 'Fatura de compra', + 'Reference' => 'Referência', + 'Reference missing!' => 'Referência faltando!', + 'Reports' => 'Relatórios', + 'Sales Invoice' => 'Fatura de Venda', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Fonte', + 'Subtotal' => 'Sub-total', + 'To' => 'Até', + 'Transaction Date missing!' => 'Data de transação faltando!', + 'Transaction deleted!' => 'Transação apagada!', + 'Transaction posted!' => 'Transação lançada', + 'Update' => 'Atualizar', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'Yes' => 'Sim', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transação___contas_a_pagar' => 'ap_transaction', + 'transação___contas_a_receber' => 'ar_transaction', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'transação_do_livro_razão' => 'gl_transaction', + 'lançar' => 'post', + 'lançar_como_novo' => 'post_as_new', + 'fatura_de_compra' => 'purchase_invoice', + 'fatura_de_venda' => 'sales_invoice', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/ic b/sql-ledger/locale/br/ic new file mode 100644 index 0000000..c28c265 --- /dev/null +++ b/sql-ledger/locale/br/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Ativa', + 'Add' => 'Adicionar', + 'Add Assembly' => 'Adicionar Conjunto', + 'Add Part' => 'Adicionar Parte', + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Add Service' => 'Adicionar Serviço', + 'Address' => 'Endereço', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => 'Conjuntos re estocados', + 'Assembly Number missing!' => 'Número de conjunto faltando!', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Lista de Material', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'Bought' => 'Comprado', + 'COGS' => 'Custo de Vendas', + 'Cannot delete item already invoiced!' => 'Não posso apagar item já faturado!', + 'Cannot delete item on order!' => 'Não pode apagar item no pedido', + 'Cannot delete item which is part of an assembly!' => 'Não posso apagar item que é parte de um conjunto', + 'Cannot delete item!' => 'Não pode apagar item!', + 'Cannot stock assemblies!' => 'Não pode estocar conjuntos!', + 'Cc' => 'Cc', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'Drawing' => 'Desenho', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit Part' => 'Editar Parte', + 'Edit Service' => 'Editar Serviço', + 'Expense' => 'Despesa', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'Image' => 'Imagem', + 'In-line' => 'em linha', + 'Include in Report' => 'Incluir no Relatório', + 'Income' => 'Receita', + 'Individual Items' => 'Ítens individuais', + 'Inventory' => 'Estoque', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar este conjunto obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar esta parte/peça obsoleta!', + 'Inventory quantity must be zero!' => 'Quantidade em estoque TEM de ser zero!', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Item deleted!' => 'Item apagado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Last Cost' => 'Último Custo', + 'Line Total' => 'Total da linha', + 'Link Accounts' => 'Ligar Contas', + 'List Price' => 'Preço de lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Número faltando na linha', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'On Hand' => 'Em Mãos', + 'On Order' => 'Em pedido', + 'Order' => 'Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Number' => 'Pedido Número', + 'Order Number missing!' => 'Número de pedido faltando!', + 'Ordered' => 'Pedido feito', + 'Orphaned' => 'Ficaram órfãs', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Part' => 'Parte', + 'Part Number missing!' => 'Número da parte não encontrado!', + 'Parts' => 'Partes', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtde', + 'ROP' => 'Nível mínimo de estoque', + 'Recd' => 'Recebidos', + 'Required by' => 'Requerido por', + 'Sales' => 'Vendas', + 'Sales Order' => 'Pedido de Venda', + 'Save' => 'Salvar', + 'Screen' => 'Tela', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sell Price' => 'Preço de Venda', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Service Number missing!' => 'Número do serviço não encontrado!', + 'Services' => 'Serviços', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Short' => 'Curto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Conjunto normal de estoque', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'To' => 'Até', + 'Top Level' => 'Nível superior', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Unit of measure' => 'Unidade de medida', + 'Update' => 'Atualizar', + 'Updated' => 'Atualizado', + 'Weight' => 'Peso', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'ea' => 'cada', + 'emailed to' => 'enviado por email para', + 'hr' => 'h', + 'sent to printer' => 'enviado para impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'adicionar' => 'add', + 'adicionar_conjunto' => 'add_assembly', + 'adicionar_parte' => 'add_part', + 'adicionar_serviço' => 'add_service', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'editar_conjunto' => 'edit_assembly', + 'editar_parte' => 'edit_part', + 'editar_serviço' => 'edit_service', + 'salvar' => 'save', + 'atualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/br/io b/sql-ledger/locale/br/io new file mode 100644 index 0000000..8d07ecf --- /dev/null +++ b/sql-ledger/locale/br/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Address' => 'Endereço', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'Cc' => 'Cc', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'em linha', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Número faltando na linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Number missing!' => 'Número de pedido faltando!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Part' => 'Parte', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtde', + 'Recd' => 'Recebidos', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Pedido de Venda', + 'Screen' => 'Tela', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Subject' => 'Assunto', + 'To' => 'Até', + 'Unit' => 'Unidade', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para impressora', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/br/ir b/sql-ledger/locale/br/ir new file mode 100644 index 0000000..67bc4d4 --- /dev/null +++ b/sql-ledger/locale/br/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Add Purchase Invoice' => 'Adicionar Fatura de Compra', + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem certeza que quer APAGAR a Fatura Número', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'Cannot delete invoice!' => 'Não pode apagar fatura!', + 'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!', + 'Cannot post invoice!' => 'Não pode lançar fatura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Currency' => 'Moeda', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Edit Purchase Invoice' => 'Editar Fatura de Compra', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'em linha', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Data de Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Invoice deleted!' => 'Fatura apagada!', + 'Invoice posted!' => 'Fatura lançada!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Número faltando na linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Number' => 'Pedido Número', + 'Order Number missing!' => 'Número de pedido faltando!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Part' => 'Parte', + 'Payment date missing!' => 'Data de pagamento faltando!', + 'Payments' => 'Pagamentos', + 'Phone' => 'Tel.', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Postscript' => 'Postscript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtde', + 'Recd' => 'Recebidos', + 'Record in' => 'Registrar em', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Pedido de Venda', + 'Screen' => 'Tela', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Source' => 'Fonte', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Atualizar', + 'Vendor' => 'Distribuidor', + 'Vendor missing!' => 'Distribuidor faltando!', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'ea' => 'cada', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'pedido' => 'order', + 'lançar' => 'post', + 'lançar_como_novo' => 'post_as_new', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/is b/sql-ledger/locale/br/is new file mode 100644 index 0000000..7d11365 --- /dev/null +++ b/sql-ledger/locale/br/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Invoice' => 'Adicionar Fatura de Venda', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem certeza que quer APAGAR a Fatura Número', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'Cannot delete invoice!' => 'Não pode apagar fatura!', + 'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!', + 'Cannot post invoice!' => 'Não pode lançar fatura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit Limit' => 'Limite de Crédito', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente faltando!', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Edit Sales Invoice' => 'Editar Fatura de Venda', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'em linha', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Data de Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Fatura', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Invoice deleted!' => 'Fatura apagada!', + 'Invoice posted!' => 'Fatura lançada!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Número faltando na linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Number' => 'Pedido Número', + 'Order Number missing!' => 'Número de pedido faltando!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Part' => 'Parte', + 'Payment date missing!' => 'Data de pagamento faltando!', + 'Payments' => 'Pagamentos', + 'Phone' => 'Tel.', + 'Post' => 'Lançar', + 'Post as new' => 'Lançar como novo', + 'Postscript' => 'Postscript', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtde', + 'Recd' => 'Recebidos', + 'Record in' => 'Registrar em', + 'Remaining' => 'Restante', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Pedido de Venda', + 'Screen' => 'Tela', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Ship via' => 'Transportar via', + 'Source' => 'Fonte', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Atualizar', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'ea' => 'cada', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'e_mail' => 'e_mail', + 'pedido' => 'order', + 'lançar' => 'post', + 'lançar_como_novo' => 'post_as_new', + 'imprimir' => 'print', + 'transportar_para' => 'ship_to', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/login b/sql-ledger/locale/br/login new file mode 100644 index 0000000..ff7494c --- /dev/null +++ b/sql-ledger/locale/br/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Sobre', + 'Accounting' => 'Contabilidade', + 'Database Host' => 'Servidor de Base de Dados', + 'Dataset' => 'Conjunto de dados', + 'Incorrect Dataset version!' => 'Versão incorreta de grupos de dados!', + 'Incorrect Password!' => 'Senha incorreta!', + 'Licensed to' => 'Licenciado a', + 'Login' => 'Acessar/login', + 'Name' => 'Nome', + 'Password' => 'Senha', + 'User' => 'Usuário', + 'Version' => 'Versão', + 'You are logged out!' => 'Você saiu do sistema!', + 'You did not enter a name!' => 'Você não entrou com um nome', + 'is not a member!' => 'não é um membro!', + 'localhost' => 'localhost /servidor local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'acessar/login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/br/menu b/sql-ledger/locale/br/menu new file mode 100644 index 0000000..1ad51b6 --- /dev/null +++ b/sql-ledger/locale/br/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Contas a Pagar', + 'AP Aging' => 'Contas a Pagar Vencidas', + 'AR' => 'Contas a Receber', + 'AR Aging' => 'Contas a Receber Vencidas', + 'Accounting Menu' => 'Menu de Contabilidade', + 'Add Account' => 'Adicionar Conta', + 'Add Assembly' => 'Adicionar Conjunto', + 'Add Customer' => 'Adicionar Cliente', + 'Add GIFI' => 'Adicionar CFOP', + 'Add Part' => 'Adicionar Parte', + 'Add Project' => 'Adicionar projeto', + 'Add Service' => 'Adicionar Serviço', + 'Add Transaction' => 'Adicionar Transação', + 'Add Vendor' => 'Adicionar Distribuidor', + 'Assemblies' => 'Conjuntos', + 'Audit Control' => 'Controle de Auditoria', + 'Backup' => 'Cópia de reserva', + 'Balance Sheet' => 'Folha de Balanço', + 'Cash' => 'Caixa', + 'Chart of Accounts' => 'Código de Contas', + 'Check' => 'Cheque', + 'Customers' => 'Clientes', + 'General Ledger' => 'Livro Razão', + 'Goods & Services' => 'Produtos e Serviços', + 'HTML Templates' => 'Modelos HTML', + 'Income Statement' => 'Estado de Receitas', + 'Invoice' => 'Fatura', + 'LaTeX Templates' => 'Modelos LaTeX', + 'List Accounts' => 'Listar Contas', + 'List GIFI' => 'Listar CFOP', + 'Logout' => 'Logout (sair)', + 'Order Entry' => 'Entrada de Pedido', + 'Packing List' => 'Lista de Empacotamento', + 'Parts' => 'Partes', + 'Payment' => 'Pagamento', + 'Payments' => 'Pagamentos', + 'Preferences' => 'Preferências', + 'Projects' => 'Projetos', + 'Purchase Invoice' => 'Fatura de compra', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Reconciliation' => 'Reconciliação', + 'Reports' => 'Relatórios', + 'Sales Invoice' => 'Fatura de Venda', + 'Sales Order' => 'Pedido de Venda', + 'Sales Orders' => 'Pedidos de Venda', + 'Save to File' => 'Salvar para Arquivo', + 'Send by E-Mail' => 'Enviar por E-mail', + 'Services' => 'Serviços', + 'Statement' => 'Declaração', + 'Stock Assembly' => 'Conjunto normal de estoque', + 'Stylesheet' => 'Folha de estilos', + 'System' => 'Sistema', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'Transactions' => 'Tansações', + 'Trial Balance' => 'Balanço Preliminar', + 'Vendors' => 'Distribuidores', + 'Version' => 'Versão', + 'localhost' => 'localhost /servidor local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/br/oe b/sql-ledger/locale/br/oe new file mode 100644 index 0000000..d984270 --- /dev/null +++ b/sql-ledger/locale/br/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Adicionar', + 'Add Purchase Invoice' => 'Adicionar Fatura de Compra', + 'Add Purchase Order' => 'Adicionar Pedido de Compra', + 'Add Sales Invoice' => 'Adicionar Fatura de Venda', + 'Add Sales Order' => 'Adicionar Pedido de Venda', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => 'Tem certeza que quer APAGAR tal número de Pedido?', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Caixa/bandeja', + 'C' => 'F', + 'Cannot delete order!' => 'Não pode apagar pedido!', + 'Cannot save order!' => 'Não pode salvar pedido!', + 'Cc' => 'Cc', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contato', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit Limit' => 'Limite de Crédito', + 'Curr' => 'Moeda', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente faltando!', + 'Customer not on file!' => 'Cliente não está no arquivo!', + 'Date' => 'Data', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Apagar', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Endereço de E-mail faltando!', + 'Edit Purchase Order' => 'Editar Pedido de Compra', + 'Edit Sales Order' => 'Editar Pedido de Venda', + 'Exchangerate' => 'Taxa de câmbio', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extendida', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'In-line' => 'em linha', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number missing!' => 'Número de Fatura não encontrado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Número faltando na linha', + 'O' => 'A', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Pedido', + 'Order Date' => 'Data de Pedido', + 'Order Date missing!' => 'Data de Pedido Faltando', + 'Order Number' => 'Pedido Número', + 'Order Number missing!' => 'Número de pedido faltando!', + 'Order deleted!' => 'Pedido apagado!', + 'Order saved!' => 'Pedido salvo!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empacotamento', + 'Packing List Date missing!' => 'Data da lista de empacotamento faltando!', + 'Packing List Number missing!' => 'Número da lista de empacotamento faltando!', + 'Part' => 'Parte', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projeto', + 'Project not on file!' => 'Projeto não está no arquivo!', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Qty' => 'Qtde', + 'Recd' => 'Recebidos', + 'Remaining' => 'Restante', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Pedido de Venda', + 'Sales Orders' => 'Pedidos de Venda', + 'Save' => 'Salvar', + 'Save as new' => 'Salvar como novo', + 'Screen' => 'Tela', + 'Select from one of the items below' => 'Selecione um dos ítens abaixo', + 'Select from one of the names below' => 'Selecione um dos nomes abaixo', + 'Select from one of the projects below' => 'Selecione um dos projetos abaixo', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Transportar', + 'Ship to' => 'Transportar para', + 'Ship via' => 'Transportar via', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'Terms: Net' => 'Crédito Líquido', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Atualizar', + 'Vendor' => 'Distribuidor', + 'Vendor missing!' => 'Distribuidor faltando!', + 'Vendor not on file!' => 'Distribuidor não está no arquivo!', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'days' => 'Dias', + 'ea' => 'cada', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para impressora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'adicionar' => 'add', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'e_mail' => 'e_mail', + 'fatura' => 'invoice', + 'imprimir' => 'print', + 'salvar' => 'save', + 'salvar_como_novo' => 'save_as_new', + 'transportar_para' => 'ship_to', + 'atualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/br/pe b/sql-ledger/locale/br/pe new file mode 100644 index 0000000..1441b36 --- /dev/null +++ b/sql-ledger/locale/br/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Adicionar', + 'Add Project' => 'Adicionar projeto', + 'All' => 'Todas', + 'Continue' => 'Continuar', + 'Delete' => 'Apagar', + 'Description' => 'Descrição', + 'Edit Project' => 'Editar Projeto', + 'Number' => 'Número', + 'Orphaned' => 'Ficaram órfãs', + 'Project' => 'Projeto', + 'Project Number missing!' => 'Número do Projeto faltando!', + 'Project deleted!' => 'Projeto apagado!', + 'Project saved!' => 'Projeto salvo!', + 'Projects' => 'Projetos', + 'Save' => 'Salvar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'adicionar' => 'add', + 'continuar' => 'continue', + 'apagar' => 'delete', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/br/rc b/sql-ledger/locale/br/rc new file mode 100644 index 0000000..7fd872b --- /dev/null +++ b/sql-ledger/locale/br/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Balance' => 'Balanço', + 'Cleared Balance' => 'Balanço limpo', + 'Continue' => 'Continuar', + 'Date' => 'Data', + 'Deposit' => 'Depósito', + 'Description' => 'Descrição', + 'Difference' => 'Diferença', + 'Done' => 'Feito', + 'Exchangerate Difference' => 'Diferença da Taxa de Câmbio', + 'From' => 'De', + 'Out of balance!' => 'Fora de balanço!', + 'Payment' => 'Pagamento', + 'Reconciliation' => 'Reconciliação', + 'Select all' => 'Selecionar todos', + 'Source' => 'Fonte', + 'Statement Balance' => 'Declaração de Balanço', + 'To' => 'Até', + 'Update' => 'Atualizar', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'feito' => 'done', + 'selecionar_todos' => 'select_all', + 'atualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/br/rp b/sql-ledger/locale/br/rp new file mode 100644 index 0000000..f441153 --- /dev/null +++ b/sql-ledger/locale/br/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Contas a Pagar Vencidas', + 'AR Aging' => 'Contas a Receber Vencidas', + 'Account' => 'Conta', + 'Accounts' => 'Contas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Anexo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Folha de Balanço', + 'Bcc' => 'Bcc', + 'Cash based' => 'Baseado no Caixa', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit' => 'Crédito', + 'Current' => 'Current', + 'Customer' => 'Cliente', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Decimalplaces' => 'Casas decimais', + 'Description' => 'Descrição', + 'Due' => 'Saldo', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => 'Declaração enviada por email para', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'Heading' => 'Cabeçalho', + 'ID' => 'ID', + 'In-line' => 'em linha', + 'Include in Report' => 'Incluir no Relatório', + 'Income Statement' => 'Estado de Receitas', + 'Invoice' => 'Fatura', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'N/A' => 'N/D', + 'Nothing selected!' => 'Nada foi selecionado!', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'PDF' => 'PDF', + 'Payments' => 'Pagamentos', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Receipts' => 'Recibos', + 'Report for' => 'Relatório para', + 'Retained Earnings' => 'Lucros Retidos', + 'Screen' => 'Tela', + 'Select all' => 'Selecionar todos', + 'Select postscript or PDF!' => 'Selecionar Postscript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Fonte', + 'Standard' => 'Padrão', + 'Statement' => 'Declaração', + 'Statement sent to' => 'Declaração enviada para', + 'Statements sent to printer!' => 'Declaração enviada para impressora!', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'To' => 'Até', + 'Total' => 'Total', + 'Trial Balance' => 'Balanço Preliminar', + 'Vendor' => 'Distribuidor', + 'as at' => 'como em', + 'collected on sales' => 'recolhido sobre vendas', + 'for Period' => 'pelo período', + 'paid on purchases' => 'pago em aquisições', + 'to' => 'para', +}; + +$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_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', + 'continuar' => 'continue', + 'e_mail' => 'e_mail', + 'imprimir' => 'print', + 'selecionar_todos' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/cn/COPYING b/sql-ledger/locale/cn/COPYING new file mode 100644 index 0000000..784c015 --- /dev/null +++ b/sql-ledger/locale/cn/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Simplified Chinese texts: +# +# Author: Chien Hsin Chang <werther@elixus.org> +# Autrijus Tang <autrijus@autrijus.org> +# +# 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/cn/LANGUAGE b/sql-ledger/locale/cn/LANGUAGE new file mode 100644 index 0000000..42c3708 --- /dev/null +++ b/sql-ledger/locale/cn/LANGUAGE @@ -0,0 +1 @@ +Simplified Chinese diff --git a/sql-ledger/locale/cn/admin b/sql-ledger/locale/cn/admin new file mode 100644 index 0000000..c867787 --- /dev/null +++ b/sql-ledger/locale/cn/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => '?¨ÏÞ¿ØÖ?', + 'Accounting' => '»á¼Æ', + 'Add User' => 'ÐÂÔöʹÓÃÕß', + 'Address' => 'µØÖ·', + 'Administration' => 'ϵͳ¹ÜÀí', + 'Administrator' => 'ϵͳ¹ÜÀíÔ±', + 'All Datasets up to date!' => 'ËùÓÐ×ÊÁϽÔÒѸüÐÂ!', + 'Change Admin Password' => '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë', + 'Change Password' => '¸ü¸ÄÃÜÂë', + 'Character Set' => '×ÖÔª¼¯', + 'Click on login name to edit!' => 'Çë°´µÇ?ëÃ?³ÆÒÔ½øÐÐÐÞ¸Ä!', + 'Company' => '¹«Ë¾Ãû³Æ', + 'Connect to' => 'Á¬½áµ½', + 'Continue' => '¼ÌÐø', + 'Create Chart of Accounts' => '½¨Á¢ÕÊ»§Í¼±í', + 'Create Dataset' => '½¨Á¢×ÊÁϼ¯', + 'DBI not installed!' => 'δ°²×° DBI Ä£×é!', + 'Database' => '×ÊÁÏ¿â', + 'Database Administration' => '×ÊÁÏ¿â¹ÜÀí', + 'Database Driver not checked!' => 'δѡ¶¨×ÊÁÏ¿â??¶¯³Ìʽ!', + 'Database User missing!' => 'δָÃ÷×ÊÁÏ¿âʹÓÃÕß!', + 'Dataset' => '×ÊÁϼ¯', + 'Dataset missing!' => 'δָÃ÷×ÊÁϼ¯!', + 'Dataset updated!' => '²¹³ä×îÐÂ×ÊÁϼ¯!', + 'Date Format' => 'ÈÕÆÚ¸ñʽ', + 'Delete' => 'ɾ³ý', + 'Delete Dataset' => 'ɾ³ý×ÊÁϼ¯', + 'Directory' => 'Ŀ¼', + 'Driver' => '??¶¯³Ìʽ', + 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', + 'E-mail' => 'µç×ÓÓʼþ', + 'Edit User' => '±à¼Ê¹ÓÃÕß', + 'Existing Datasets' => '¼ÈÓеÄ×ÊÁϼ¯', + 'Fax' => '´«Õæ', + 'Host' => 'Ö÷»ú', + 'Hostname missing!' => 'δָÃ÷Ö÷»úÃû³Æ!', + 'Incorrect Password!' => 'ÃÜÂë´íÎó!', + 'Language' => 'Óïϵ', + 'Leave host and port field empty unless you want to make a remote connection.' => '³ý·ÇÄúÏëÒª½øÐÐÔ¶¶ËÁ¬Ïß, ·ñÔòÇ뽫Ö÷»ú¼°²ººÅÁô°×.', + 'Login' => 'µÇ??', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Ãû³Æ', + 'New Templates' => 'ÐÂÔöÄ£°æ', + 'No Database Drivers available!' => 'ûÓпÉÓõÄ??¶¯³Ìʽ!', + 'No Dataset selected!' => 'δѡ¶¨×ÊÁϼ¯!', + 'Nothing to delete!' => 'ûÓпÉɾ³ýµÄÏîÄ¿', + 'Number Format' => 'Êý×Ö¸ñʽ', + 'Oracle Database Administration' => 'Oracle ×ÊÁÏ¿â¹ÜÀí', + 'Password' => 'ÃÜÂë', + 'Password changed!' => 'ÃÜÂëÒѾ¸ü¸Ä', + 'Pg Database Administration' => 'Pg ×ÊÁÏ¿â¹ÜÀí', + 'Phone' => 'µç»°ºÅÂë', + 'Port' => '²ººÅ', + 'Port missing!' => 'δָÃ÷²ººÅ!', + 'Printer' => 'Ó¡±í»ú', + 'Save' => '´¢´æ', + 'Select a Dataset to delete and press "Continue"' => 'ÇëÑ¡ÔñÓûɾ³ýµÄ×ÊÁϼ¯, ÔÙ°´ "¼ÌÐø"', + 'Setup Templates' => 'É趨ģ°æ', + 'Ship via' => 'º½ÔË·½·¨', + 'Signature' => 'Ç©Ãû', + 'Stylesheet' => 'Ñùʽ±í', + 'Templates' => 'Ä£°æ', + 'The following Datasets are not in use and can be deleted' => 'ÏÂÁÐ×ÊÁϼ¯²¢Î´Ê¹ÓÃ, ¿ÉÒÔɾ³ý', + 'The following Datasets need to be updated' => 'ÏÂÁÐ×ÊÁϼ¯ÐèÒª¸üÐÂ', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ÕâÊǶԼȴæ×ÊÁÏÀ´Ô´µÄ³õ²½¼ì²é. Ôڴ˽׶Î, ²»»áɾ³ý»òÐÂÔö?κÎ×ÊÁ?!', + '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.' => '?ôÒªÐÂÔöȺ×éÄÚµÄʹÓÃÕ?, Çë±à¼Ãû³Æ, ¸ü¸ÄµÇ?ëÃ?, ?»ºó´¢´?. ÕâÑùÒ»À´, ÐÂʹÓÃÕ߻ᱣÁôÏàͬµÄ±äÊý, ²¢ÒÔеĵÇ?ëÃ?´æ??.', + 'Update Dataset' => '¸üÐÂ×ÊÁϼ¯', + 'Use Templates' => 'ʹÓÃÄ£°æ', + 'User' => 'ʹÓÃÕß', + 'User deleted!' => 'ʹÓÃÕßÒÔ±»É¾³ý!', + 'User saved!' => 'ʹÓÃÕßÒÔ±»´¢´æ!', + 'Version' => '°æ±¾', + 'You must enter a host and port for local and remote connections!' => 'Äú±ØÐè¼ü?ëÖ÷»?¼°²ººÅ, ÒÔ½øÐб¾»ú»òÔ¶¶ËÁ¬Ïß!', + 'does not exist' => '²»´æÔÚ', + 'is already a member!' => 'ÒѾÊdzÉÔ±ÁË!', + 'localhost' => 'localhost', + 'locked!' => 'locked!', + 'successfully created!' => '³É¹¦½¨Á¢!', + 'successfully deleted!' => '³É¹¦É¾³ý!', + 'website' => 'ÍøÕ¾', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'ÐÂÔöʹÓÃÕß' => 'add_user', + '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë' => 'change_admin_password', + '¸ü¸ÄÃÜÂë' => 'change_password', + '¼ÌÐø' => 'continue', + '½¨Á¢×ÊÁϼ¯' => 'create_dataset', + 'ɾ³ý' => 'delete', + 'ɾ³ý×ÊÁϼ¯' => 'delete_dataset', + 'µÇ??' => 'login', + 'oracle_×ÊÁÏ¿â¹ÜÀí' => 'oracle_database_administration', + 'pg_×ÊÁÏ¿â¹ÜÀí' => 'pg_database_administration', + '´¢´æ' => 'save', + '¸üÐÂ×ÊÁϼ¯' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/cn/all b/sql-ledger/locale/cn/all new file mode 100644 index 0000000..6b01f15 --- /dev/null +++ b/sql-ledger/locale/cn/all @@ -0,0 +1,495 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Ó¦¸¶ÕÊ¿î', + 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', + 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', + 'AP Transactions' => 'Ó¦¸¶ÕÊÄ¿', + 'AR' => 'Ó¦ÊÕÕÊ¿î', + 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', + 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', + 'AR Transactions' => 'Ó¦ÊÕÕÊÄ¿', + 'About' => '¹Øì¶', + 'Access Control' => '?¨ÏÞ¿ØÖ?', + 'Account' => '¿ÆÄ¿', + 'Account Number' => '¿ÆÄ¿±àºÅ', + 'Account Number missing!' => '©Ìî¿ÆÄ¿±àºÅ!', + 'Account Type' => '¿ÆÄ¿Àà±ð', + 'Account Type missing!' => '©Ìî¿ÆÄ¿Àà±ð!', + 'Account deleted!' => '¿ÆÄ¿ÒÔ±»É¾³ý!', + 'Account saved!' => '¿ÆÄ¿ÒÔ±»´¢´æ!', + 'Accounting' => '»á¼Æ', + 'Accounting Menu' => '»á¼ÆÑ¡µ¥', + 'Accounts' => 'ÕÊ»§', + 'Active' => '»îÔ¾', + 'Add' => 'ÐÂÔö', + 'Add Account' => 'ÐÂÔö¿ÆÄ¿', + 'Add Accounts Payables Transaction' => 'ÐÂÔöÓ¦¸¶ÕÊÄ¿', + 'Add Accounts Receivables Transaction' => 'ÐÂÔöÓ¦ÊÕÕÊÄ¿', + 'Add Assembly' => 'ÐÂÔöÉÌÆ·', + 'Add Customer' => 'ÐÂÔö¿Í»§', + 'Add GIFI' => 'ÐÂÔö GIFI', + 'Add General Ledger Transaction' => 'ÐÂÔö×ÜÕÊ', + 'Add Part' => 'ÐÂÔöÔÁÏ', + 'Add Project' => 'ÐÂÔö¹¤³Ì', + 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Add Service' => 'ÐÂÔö·þÎñ', + 'Add Transaction' => 'ÐÂÔöÕÊÄ¿', + 'Add User' => 'ÐÂÔöʹÓÃÕß', + 'Add Vendor' => 'ÐÂÔö³§ÉÌ', + 'Address' => 'µØÖ·', + 'Administration' => 'ϵͳ¹ÜÀí', + 'Administrator' => 'ϵͳ¹ÜÀíÔ±', + 'All' => 'È«²¿', + 'All Datasets up to date!' => 'ËùÓÐ×ÊÁϽÔÒѸüÐÂ!', + 'Amount' => '×ܼÆ', + 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', + 'Amount does not equal applied!' => '×ܶÏàµÈ!', + 'Amount missing!' => 'δָÃ÷×ܶî!', + 'Applied' => 'Ö§¸¶', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', + 'Are you sure you want to delete Order Number' => 'ÄúÊÇ·ñ?·¶¨ÒªÉ¾³?¶©µ¥', + 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', + 'Assemblies' => 'ÉÌÆ·', + 'Assemblies restocked!' => '×°ÅäÖØнø»õ!', + 'Assembly Number missing!' => '²éÎÞ´ËÉÌÆ·!', + 'Asset' => '×ʲú', + 'Attachment' => '¸½µµ', + 'Audit Control' => '»üºË¿ØÖÆ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'BOM' => '²ÄÁÏÕʵ¥', + 'Backup' => '±¸·Ý', + 'Backup sent to' => '±¸·Ý¼ÄË͵½', + 'Balance' => '²î¶î', + 'Balance Sheet' => '×ʲú¸ºÕ®±í', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'Books are open' => 'Õʲ¾ÒÑ¿ªÆô', + 'Bought' => 'ÒѹºÂò', + 'Business Number' => 'ͳһ±àºÅ', + 'C' => 'C', + 'COGS' => '»õÏú³É±¾', + 'Cannot delete account!' => 'ÎÞ·¨É¾³ý¿ÆÄ¿!', + 'Cannot delete customer!' => '²»ÄÜɾ³ý¿Í»§!', + 'Cannot delete default account!' => 'ÎÞ·¨É¾³ýÔ¤ÉèÕʺÅ', + 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', + 'Cannot delete item already invoiced!' => 'ÎÞ·¨É¾³ý±¾Ïî', + 'Cannot delete item on order!' => 'ÎÞ·¨É¾³ýµ¥ÉϵÄÏîÄ¿!', + 'Cannot delete item which is part of an assembly!' => 'ÎÞ·¨É¾³ýÓÃì¶ÉÌÆ·ÖеÄÔÁÏ', + 'Cannot delete item!' => 'ÎÞ·¨É¾³ýÏîÄ¿!', + 'Cannot delete order!' => 'ÎÞ·¨É¾³ý¶©µ¥!', + 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', + 'Cannot delete vendor!' => '²»ÄÜɾ³ý³§ÉÌ!', + 'Cannot have a value in both Debit and Credit!' => '²»µÃͬʱÌîÈëÊýֵ춽跽Óë´û·½À¸Î»', + 'Cannot post a transaction without a value!' => 'ÎÞ·¨È·ÈÏû¼Û¸ñÕÊÄ¿!', + 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', + 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', + 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post payment!' => 'ÎÞ·¨´¦Àí¸¶¿î!', + 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', + 'Cannot process payment for a closed period!' => 'ÒѹرյÄʱ¶ÎÄÚ´¦Àí¸¶¿î!', + 'Cannot save account!' => 'ÎÞ·¨´¢´æ¿ÆÄ¿!', + 'Cannot save order!' => 'ÎÞ·¨´¢´æÇåµ¥!', + 'Cannot save preferences!' => 'ÎÞ·¨´¢´æÉ趨!', + 'Cannot stock assemblies!' => 'ÎÞ·¨É¾³ý×°ÅäÉÌÆ·!', + 'Cash' => 'ÏÖ½ð', + 'Cash based' => 'ÏÖ½ð½»Ò×', + 'Cc' => 'Cc', + 'Change Admin Password' => '¸ü¸Ä¹ÜÀíÔ±ÃÜÂë', + 'Change Password' => '¸ü¸ÄÃÜÂë', + 'Character Set' => '×ÖÔª¼¯', + 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', + 'Check' => '֧Ʊ', + 'Check printed!' => 'ӡˢ֧Ʊ!', + 'Check printing failed!' => 'ÎÞ·¨Ó¡Ë¢Ö§Æ±!', + 'Cleared Balance' => 'Ö§¸¶²î¶î×ÜÊý', + 'Click on login name to edit!' => 'Çë°´µÇ?ëÃ?³ÆÒÔ½øÐÐÐÞ¸Ä!', + 'Close Books up to' => '¹Ø±Õµ½´ËΪֹµÄÕʲ¾', + 'Closed' => 'ÒѹرÕ', + 'Company' => '¹«Ë¾Ãû³Æ', + 'Compare to' => '¶ÔÕÕ', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Connect to' => 'Á¬½áµ½', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Copy to COA' => '¸´ÖƵ½ COA', + 'Create Chart of Accounts' => '½¨Á¢ÕÊ»§Í¼±í', + 'Create Dataset' => '½¨Á¢×ÊÁϼ¯', + 'Credit' => '´û·½', + 'Credit Limit' => 'ÐÅÓöî¶È', + 'Curr' => 'Ä¿Ç°', + 'Currency' => '±Ò±ð', + 'Current' => 'ÏÖÔÚ', + 'Customer' => '¿Í»§', + 'Customer deleted!' => '¿Í»§¼Ç¼ɾ³ý!', + 'Customer missing!' => 'δָÃ÷¿Í»§!', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Customer saved!' => '¿Í»§¼Ç¼±£´æ!', + 'Customers' => '¿Í»§', + 'DBI not installed!' => 'δ°²×° DBI Ä£×é!', + 'Database' => '×ÊÁÏ¿â', + 'Database Administration' => '×ÊÁÏ¿â¹ÜÀí', + 'Database Driver not checked!' => 'δѡ¶¨×ÊÁÏ¿â??¶¯³Ìʽ!', + 'Database Host' => '×ÊÁÏ¿âÖ÷»ú', + 'Database User missing!' => 'δָÃ÷×ÊÁÏ¿âʹÓÃÕß!', + 'Dataset' => '×ÊÁϼ¯', + 'Dataset missing!' => 'δָÃ÷×ÊÁϼ¯!', + 'Dataset updated!' => '²¹³ä×îÐÂ×ÊÁϼ¯!', + 'Date' => 'ÈÕÆÚ', + 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', + 'Date Format' => 'ÈÕÆÚ¸ñʽ', + 'Date Paid' => '¸¶¿îÈÕÆÚ', + 'Date missing!' => 'δָÃ÷ÈÕÆÚ', + 'Debit' => '½è·½', + 'Debit and credit out of balance!' => '½è´û²»Æ½ºâ!', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Decimalplaces' => 'СÊýµÄÊýÄ¿', + 'Delete' => 'ɾ³ý', + 'Delete Account' => 'ɾ³ý¿ÆÄ¿', + 'Delete Dataset' => 'ɾ³ý×ÊÁϼ¯', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Department' => '', + 'Deposit' => '´¢´æ', + 'Description' => '˵Ã÷', + 'Difference' => '²îÒì', + 'Directory' => 'Ŀ¼', + 'Discount' => 'ÕÛ¿Û', + 'Done' => 'Íê³É', + 'Drawing' => 'ͼ', + 'Driver' => '??¶¯³Ìʽ', + 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', + 'Due' => 'µ½ÆÚ', + 'Due Date' => 'µ½ÆÚÈÕ', + 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail Statement to' => 'µç×ÓÓʼþÕÊÄ¿³ÂÊöµ½', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Edit' => '±à¼', + 'Edit Account' => '±à¼¿ÆÄ¿', + 'Edit Accounts Payables Transaction' => '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿', + 'Edit Accounts Receivables Transaction' => '¸ü»»Ó¦ÊÕÕÊ¿îÕÊÄ¿', + 'Edit Assembly' => '±à¼ÉÌÆ·', + 'Edit Customer' => '±à¼¿Í»§', + 'Edit GIFI' => '±à¼ GIFI', + 'Edit General Ledger Transaction' => '±à¼×ÜÕÊ', + 'Edit Part' => '±à¼ÔÁÏ', + 'Edit Preferences for' => 'É趨ʹÓÃÕß', + 'Edit Project' => '¸ü¸Ä¹¤³Ì', + 'Edit Purchase Invoice' => '±à¼²É¹º·¢Æ±', + 'Edit Purchase Order' => '±à¼²É¹ºµ¥', + 'Edit Sales Invoice' => '±à¼Ïú»õ·¢Æ±', + 'Edit Sales Order' => '±à¼Ïú»õµ¥', + 'Edit Service' => '±à¼·þÎñ', + 'Edit Template' => '±à¼Ä£°æ', + 'Edit User' => '±à¼Ê¹ÓÃÕß', + 'Edit Vendor' => '±à¼³§ÉÌ', + 'Employee' => 'Ö°Ô±', + 'Enforce transaction reversal for all dates' => 'Ç¿ÖÆËùÓÐ?ÕÆڵĽ»Ò׻ظ?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Çë¼ü?ëÒÔðºÅ·Ö¸ôµÄÓ?ÎÄ×Öĸ, ÿÏî²»³¬¹ý??¸ö×Ö (?? CAD:USD:EUR), ×÷ΪÄúµÄ±¾¹ú¼°Íâ¹ú»õ±Ò', + 'Equity' => '¹ÉȨ', + 'Exch' => '»ãÂÊ', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate Difference' => '»ãÂʲîÒì', + 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Existing Datasets' => '¼ÈÓеÄ×ÊÁϼ¯', + 'Expense' => '·ÑÓÃ', + 'Expense Account' => '·ÑÓÿÆÄ¿', + 'Expense/Asset' => '·ÑÓÃ/×ʲú', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'Foreign Exchange Gain' => 'Íâ»ãÊÕÒæ', + 'Foreign Exchange Loss' => 'Íâ»ãËðʧ', + 'From' => '´Ó', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI ¼Ç¼ɾ³ý', + 'GIFI missing!' => 'δָÃ÷ GIFI!', + 'GIFI saved!' => 'GIFI ¼Ç¼±£´æ', + 'GL Transaction' => '×ÜÕÊ', + 'General Ledger' => '×ÜÕÊ', + 'Goods & Services' => '', + 'HTML Templates' => 'HTML ±íµ¥', + 'Heading' => '±íÍ·', + 'Host' => 'Ö÷»ú', + 'Hostname missing!' => 'δָÃ÷Ö÷»úÃû³Æ!', + 'ID' => '±àºÅ', + 'Image' => 'ͼÏó', + 'In-line' => 'ÐÐÄÚ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Include in drop-down menus' => '°üº¬ÔÚÏÂÀʽѡµ¥ÖÐ', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Òª½«Õâ¸ö¿Í»§/³§É̼ÓÈëÓ¦¼ÓË°Çåµ¥?', + 'Income' => 'ÊÕÒæ', + 'Income Account' => 'ËðÒæ¿ÆÄ¿', + 'Income Statement' => 'ËðÒæ±í', + 'Incorrect Dataset version!' => '×ÊÁϼ¯°æ±¾´íÎó!', + 'Incorrect Password!' => 'ÃÜÂë´íÎó!', + 'Individual Items' => '×é³ÉÏîÄ¿', + 'Inventory' => '¿â´æ', + 'Inventory Account' => '´æ»õ¿ÆÄ¿', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ÔÚÍ£ÓôËÏî×éºÏƷ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Í£ÓôËÏîÁã¼þ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Inventory quantity must be zero!' => '´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Invoice' => '·¢Æ±', + 'Invoice Date' => '·¢Æ±ÈÕÆÚ', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Invoice deleted!' => '·¢Æ±É¾³ý!', + 'Invoice posted!' => '·¢Æ±È·ÈÏ!', + 'Invoices' => '·¢Æ±', + 'Is this a summary account to record' => '´ËΪ×ܽá¿ÆÄ¿Âð?', + 'Item deleted!' => 'ÏîĿɾ³ý!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'LaTeX Templates' => 'LaTex Ä£°æ', + 'Language' => 'Óïϵ', + 'Last Cost' => 'ÉÏÒ»±Ê³É±¾', + 'Last Invoice Number' => 'ÉÏÒ»±Ê·¢Æ±±àºÅ', + 'Last Numbers & Default Accounts' => 'ÉÏÒ»±Ê±àºÅ¼°Ô¤Éè¿ÆÄ¿', + 'Last Purchase Order Number' => 'Ç°´Î²É¹ºµ¥ºÅ', + 'Last Sales Order Number' => 'Ç°´ÎÏú', + 'Leave host and port field empty unless you want to make a remote connection.' => '³ý·ÇÄúÏëÒª½øÐÐÔ¶¶ËÁ¬Ïß, ·ñÔòÇ뽫Ö÷»ú¼°²ººÅÁô°×.', + 'Liability' => '¸ºÕ®', + 'Licensed to' => 'ÊÚȨÓè', + 'Line Total' => '×ÜÁÐÊý', + 'Link' => 'Á¬½á', + 'Link Accounts' => 'Á¬½á¿ÆÄ¿', + 'List Accounts' => 'ÁгöÕʺÅ', + 'List GIFI' => 'Áгö GIFI', + 'List Price' => '', + 'List Transactions' => 'ÁгöÕÊÄ¿', + 'Login' => 'µÇ??', + 'Logout' => 'µÇ³ö', + 'Make' => 'ÖÆÔì', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Microfiche' => 'Ëõ΢½ºÆ¬', + 'Model' => 'ÐͺÅ', + 'Multibyte Encoding' => '', + 'N/A' => '²»ÊÊÓÃ', + 'Name' => 'Ãû³Æ', + 'Name missing!' => 'ȱÉÙÃû³Æ!', + 'New Templates' => 'ÐÂÔöÄ£°æ', + 'No' => '·ñ', + 'No Database Drivers available!' => 'ûÓпÉÓõÄ??¶¯³Ìʽ!', + 'No Dataset selected!' => 'δѡ¶¨×ÊÁϼ¯!', + 'No email address for' => 'δָÃ÷µç×ÓÓʼþλÖÃ', + 'No.' => '±àºÅ', + 'Notes' => '±¸×¢', + 'Nothing applied!' => 'δָÃ÷Ö§¸¶×ܶî!', + 'Nothing selected!' => 'δѡ¶¨×Ê!', + 'Nothing to delete!' => 'ûÓпÉɾ³ýµÄÏîÄ¿', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number Format' => 'Êý×Ö¸ñʽ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'O' => 'O', + 'Obsolete' => 'Í£ÓÃ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'On Hand' => '´æÁ¿', + 'On Order' => 'ÒÑϵ¥¶©¹º', + 'Open' => '¿ªÆô', + 'Oracle Database Administration' => 'Oracle ×ÊÁÏ¿â¹ÜÀí', + 'Order' => '¶©µ¥', + 'Order Date' => 'ϵ¥?ÕÆ?', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Entry' => 'ϵ¥ÏîÄ¿', + 'Order Number' => '¶©µ¥±àºÅ', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'Order deleted!' => 'ɾ³ý¶©µ¥!', + 'Order saved!' => '´¢´æ¶©µ¥!', + 'Ordered' => 'ÒÑ϶©¹º', + 'Orphaned' => 'ÎÞÖ÷', + 'Out of balance!' => '³öÓÚ²î¶î!', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Paid' => 'ÒѸ¶', + 'Paid in full' => 'Ö§¸¶È«²¿×ܶî', + 'Part' => 'ÔÁÏ', + 'Part Number missing!' => '©ÌîÔÁϱàºÅ!', + 'Parts' => 'ÔÁÏ', + 'Parts Inventory' => '¿â´æÔÁÏ', + 'Password' => 'ÃÜÂë', + 'Password changed!' => 'ÃÜÂëÒѾ¸ü¸Ä', + 'Payables' => 'Ó¦¸¶¿ÆÄ¿', + 'Payment' => '¸¶¿î·½Ê½', + 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', + 'Payment posted!' => '', + 'Payments' => '¸¶¿î', + 'Pg Database Administration' => 'Pg ×ÊÁÏ¿â¹ÜÀí', + 'Phone' => 'µç»°ºÅÂë', + 'Port' => '²ººÅ', + 'Port missing!' => 'δָÃ÷²ººÅ!', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Postscript' => 'Postscript', + 'Preferences' => '¸öÈËÉ趨', + 'Preferences saved!' => '¸öÈËÉ趨ÒÑ´¢´æ!', + 'Price' => '¼Û¸ñ', + 'Print' => 'Ó¡Ë¢', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Project Number' => '', + 'Project Number missing!' => 'δָÃ÷¹¤³ÌºÅÂë!', + 'Project deleted!' => '¹¤³ÌÒÔ±»É¾³ý!', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Project saved!' => '¹¤³ÌÒÔ±»´¢´æ!', + 'Projects' => '¹¤³Ì', + 'Purchase Invoice' => '²É¹º·¢Æ±', + 'Purchase Order' => '²É¹ºµ¥', + 'Purchase Orders' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'ROP' => 'ÔÙ¶©µã', + 'Rate' => 'Ë°ÂÊ', + 'Recd' => 'Recd', + 'Receipt' => 'ÊÕ¾Ý', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'ÊÕ¾Ý', + 'Receivables' => 'Ó¦ÊÕ¿ÆÄ¿', + 'Reconciliation' => 'µ÷Í£', + 'Record in' => '¼Ç¼ì¶', + 'Reference' => '²Î¿¼ºÅÂë', + 'Reference missing!' => 'δָÃ÷²Î¿¼ºÅÂë!', + 'Remaining' => 'ÉÐâÅ', + 'Report for' => '±¨±íÀ´Ô´', + 'Reports' => '±¨±í', + 'Required by' => '×ÓÏîÄ¿', + 'Retained Earnings' => '±£ÁôÓ¯âÅ', + 'Sales' => 'ÒµÎñ', + 'Sales Invoice' => 'Ïú»õ·¢Æ±', + 'Sales Order' => 'Ïú»õµ¥', + 'Sales Orders' => 'Ïú»õµ¥', + 'Save' => '´¢´æ', + 'Save as new' => '´¢´æ', + 'Save to File' => '´¢´æÖÁµµ°¸', + 'Screen' => 'Ó©Ä»', + 'Select a Dataset to delete and press "Continue"' => 'ÇëÑ¡ÔñÓûɾ³ýµÄ×ÊÁϼ¯, ÔÙ°´ "¼ÌÐø"', + 'Select all' => 'Ñ¡ÔñÈ«²¿', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sell Price' => 'ÊÛ¼Û', + 'Send by E-Mail' => 'ÒÔµç×ÓÓʼþ¼ÄËÍ', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Service Items' => '·þÎñÏîÄ¿', + 'Service Number missing!' => '©Ìî·þÎñ±àºÅ!', + 'Services' => '·þÎñ', + 'Setup Templates' => 'É趨ģ°æ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Ship via' => 'º½ÔË·½·¨', + 'Short' => '¶Ì', + 'Signature' => 'Ç©Ãû', + 'Sold' => 'ÒÑÂô³ö', + 'Source' => 'À´Ô´', + 'Standard' => '±ê×¼', + 'Statement' => 'ÕÊÄ¿³ÂÊö', + 'Statement Balance' => 'ÕÊÄ¿³ÂÊö²î¶î', + 'Statement sent to' => 'ÕÊÄ¿³ÂÊöË͵½', + 'Statements sent to printer!' => 'ÕÊÄ¿³ÂÊöË͵½Ó¡±í»ú!', + 'Stock Assembly' => 'Å̵ã', + 'Stylesheet' => 'Ñùʽ±í', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'System' => 'ϵͳ', + 'Tax' => 'Ë°½ð', + 'Tax Accounts' => 'Ë°½ð¿ÆÄ¿', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'Tax collected' => 'ÊÕµ½µÄË°', + 'Tax paid' => 'Ö§¸¶µÄË°', + 'Taxable' => 'Ӧ˰', + 'Template saved!' => 'Ä£°æÒÑ´¢´æ', + 'Templates' => 'Ä£°æ', + 'Terms: Net' => 'ƱÆÚ¾»¼Æ', + 'The following Datasets are not in use and can be deleted' => 'ÏÂÁÐ×ÊÁϼ¯²¢Î´Ê¹ÓÃ, ¿ÉÒÔɾ³ý', + 'The following Datasets need to be updated' => 'ÏÂÁÐ×ÊÁϼ¯ÐèÒª¸üÐÂ', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ÕâÊǶԼȴæ×ÊÁÏÀ´Ô´µÄ³õ²½¼ì²é. Ôڴ˽׶Î, ²»»áɾ³ý»òÐÂÔö?κÎ×ÊÁ?!', + 'To' => 'ÖÁ', + '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.' => '?ôÒªÐÂÔöȺ×éÄÚµÄʹÓÃÕ?, Çë±à¼Ãû³Æ, ¸ü¸ÄµÇ?ëÃ?, ?»ºó´¢´?. ÕâÑùÒ»À´, ÐÂʹÓÃÕ߻ᱣÁôÏàͬµÄ±äÊý, ²¢ÒÔеĵÇ?ëÃ?´æ??.', + 'Top Level' => '×î¸ßµÈ¼¶', + 'Total' => '×ܼÆ', + 'Transaction Date missing!' => '©ÌîÕÊÄ¿ÈÕÆÚ!', + 'Transaction deleted!' => 'ÕÊĿɾ³ý!', + 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', + 'Transaction reversal enforced for all dates' => 'Ç¿Öƻظ´ËùÓÐ?ÕÆڵĽ»Ò?', + 'Transaction reversal enforced up to' => 'Ç¿Öƻظ´½»Ò×Ö±µ½', + 'Transactions' => 'ÕÊÄ¿', + 'Transactions exist, cannot delete customer!' => '´Ë¿Í»§ÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', + 'Transactions exist, cannot delete vendor!' => '´Ë³§ÉÌÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', + 'Transactions exist; cannot delete account!' => 'ÉÐÓн»Ò×´æÔÚ; ÎÞ·¨É¾³ýÕÊ»§!', + 'Trial Balance' => 'ÊÔËã±í', + 'Unit' => 'µ¥Î»', + 'Unit of measure' => '¶ÈÁ¿µ¥Î»', + 'Update' => '¸üÐÂ', + 'Update Dataset' => '¸üÐÂ×ÊÁϼ¯', + 'Updated' => 'ÒѸüÐÂ', + 'Use Templates' => 'ʹÓÃÄ£°æ', + 'User' => 'ʹÓÃÕß', + 'User deleted!' => 'ʹÓÃÕßÒÔ±»É¾³ý!', + 'User saved!' => 'ʹÓÃÕßÒÔ±»´¢´æ!', + 'Vendor' => '³§ÉÌ', + 'Vendor deleted!' => '³§ÉÌɾ³ý!', + 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'Vendor saved!' => '³§É̱£´æ!', + 'Vendors' => '³§ÉÌ', + 'Version' => '°æ±¾', + 'Weight' => 'ÖØÁ¿', + 'Weight Unit' => 'ÖØÁ¿µ¥Î»', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'Year End' => '»á¼ÆÄê¶È', + 'Yes' => 'ÊÇ', + 'You are logged out!' => 'ÄãÒԵdzö!', + 'You did not enter a name!' => 'Äú²¢Î´¼ü?ëÃ?³Æ!', + 'You must enter a host and port for local and remote connections!' => 'Äú±ØÐè¼ü?ëÖ÷»?¼°²ººÅ, ÒÔ½øÐб¾»ú»òÔ¶¶ËÁ¬Ïß!', + 'as at' => '¸ù¾Ý', + 'collected on sales' => 'ÔÚÏú»õʱ½áÇå', + 'days' => 'ÈÕ', + 'does not exist' => '²»´æÔÚ', + 'ea' => '', + 'emailed to' => 'ÒѼÄÖÁ', + 'for Period' => 'ÆÚ¼ä', + 'hr' => 'hr', + 'is already a member!' => 'ÒѾÊdzÉÔ±ÁË!', + 'is not a member!' => '²¢²»ÊdzÉÔ±!', + 'localhost' => 'localhost', + 'locked!' => '', + 'paid on purchases' => 'ÔڲɹºÊ±½áÇå', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', + 'successfully created!' => '³É¹¦½¨Á¢!', + 'successfully deleted!' => '³É¹¦É¾³ý!', + 'to' => 'ÖÁ', + 'website' => 'ÍøÕ¾', +}; + +1; diff --git a/sql-ledger/locale/cn/am b/sql-ledger/locale/cn/am new file mode 100644 index 0000000..610d7dd --- /dev/null +++ b/sql-ledger/locale/cn/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Ó¦¸¶ÕÊ¿î', + 'AR' => 'Ó¦ÊÕÕÊ¿î', + 'Account' => '¿ÆÄ¿', + 'Account Number' => '¿ÆÄ¿±àºÅ', + 'Account Number missing!' => '©Ìî¿ÆÄ¿±àºÅ!', + 'Account Type' => '¿ÆÄ¿Àà±ð', + 'Account Type missing!' => '©Ìî¿ÆÄ¿Àà±ð!', + 'Account deleted!' => '¿ÆÄ¿ÒÔ±»É¾³ý!', + 'Account saved!' => '¿ÆÄ¿ÒÔ±»´¢´æ!', + 'Add Account' => 'ÐÂÔö¿ÆÄ¿', + 'Add GIFI' => 'ÐÂÔö GIFI', + 'Address' => 'µØÖ·', + 'Asset' => '×ʲú', + 'Audit Control' => '»üºË¿ØÖÆ', + 'Backup sent to' => '±¸·Ý¼ÄË͵½', + 'Books are open' => 'Õʲ¾ÒÑ¿ªÆô', + 'Business Number' => 'ͳһ±àºÅ', + 'COGS' => '»õÏú³É±¾', + 'Cannot delete account!' => 'ÎÞ·¨É¾³ý¿ÆÄ¿!', + 'Cannot delete default account!' => 'ÎÞ·¨É¾³ýÔ¤ÉèÕʺÅ', + 'Cannot save account!' => 'ÎÞ·¨´¢´æ¿ÆÄ¿!', + 'Cannot save preferences!' => 'ÎÞ·¨´¢´æÉ趨!', + 'Character Set' => '×ÖÔª¼¯', + 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', + 'Close Books up to' => '¹Ø±Õµ½´ËΪֹµÄÕʲ¾', + 'Company' => '¹«Ë¾Ãû³Æ', + 'Continue' => '¼ÌÐø', + 'Copy to COA' => '¸´ÖƵ½ COA', + 'Credit' => '´û·½', + 'Date Format' => 'ÈÕÆÚ¸ñʽ', + 'Debit' => '½è·½', + 'Delete' => 'ɾ³ý', + 'Delete Account' => 'ɾ³ý¿ÆÄ¿', + 'Description' => '˵Ã÷', + 'Dropdown Limit' => 'ÏÞÖÆ×ÊÁÏÏÔʾ¹¦ÄÜ', + 'E-mail' => 'µç×ÓÓʼþ', + 'Edit' => '±à¼', + 'Edit Account' => '±à¼¿ÆÄ¿', + 'Edit GIFI' => '±à¼ GIFI', + 'Edit Preferences for' => 'É趨ʹÓÃÕß', + 'Edit Template' => '±à¼Ä£°æ', + 'Enforce transaction reversal for all dates' => 'Ç¿ÖÆËùÓÐ?ÕÆڵĽ»Ò׻ظ?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Çë¼ü?ëÒÔðºÅ·Ö¸ôµÄÓ?ÎÄ×Öĸ, ÿÏî²»³¬¹ý??¸ö×Ö (?? CAD:USD:EUR), ×÷ΪÄúµÄ±¾¹ú¼°Íâ¹ú»õ±Ò', + 'Equity' => '¹ÉȨ', + 'Expense' => '·ÑÓÃ', + 'Expense Account' => '·ÑÓÿÆÄ¿', + 'Expense/Asset' => '·ÑÓÃ/×ʲú', + 'Fax' => '´«Õæ', + 'Foreign Exchange Gain' => 'Íâ»ãÊÕÒæ', + 'Foreign Exchange Loss' => 'Íâ»ãËðʧ', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI ¼Ç¼ɾ³ý', + 'GIFI missing!' => 'δָÃ÷ GIFI!', + 'GIFI saved!' => 'GIFI ¼Ç¼±£´æ', + 'Heading' => '±íÍ·', + 'Include in drop-down menus' => '°üº¬ÔÚÏÂÀʽѡµ¥ÖÐ', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Òª½«Õâ¸ö¿Í»§/³§É̼ÓÈëÓ¦¼ÓË°Çåµ¥?', + 'Income' => 'ÊÕÒæ', + 'Income Account' => 'ËðÒæ¿ÆÄ¿', + 'Inventory' => '¿â´æ', + 'Inventory Account' => '´æ»õ¿ÆÄ¿', + 'Is this a summary account to record' => '´ËΪ×ܽá¿ÆÄ¿Âð?', + 'Language' => 'Óïϵ', + 'Last Invoice Number' => 'ÉÏÒ»±Ê·¢Æ±±àºÅ', + 'Last Numbers & Default Accounts' => 'ÉÏÒ»±Ê±àºÅ¼°Ô¤Éè¿ÆÄ¿', + 'Last Purchase Order Number' => 'Ç°´Î²É¹ºµ¥ºÅ', + 'Last Sales Order Number' => 'Ç°´ÎÏú', + 'Liability' => '¸ºÕ®', + 'Link' => 'Á¬½á', + 'Name' => 'Ãû³Æ', + 'No' => '·ñ', + 'No email address for' => 'δָÃ÷µç×ÓÓʼþλÖÃ', + 'Number' => '±àºÅ', + 'Number Format' => 'Êý×Ö¸ñʽ', + 'Parts Inventory' => '¿â´æÔÁÏ', + 'Password' => 'ÃÜÂë', + 'Payables' => 'Ó¦¸¶¿ÆÄ¿', + 'Payment' => '¸¶¿î·½Ê½', + 'Phone' => 'µç»°ºÅÂë', + 'Preferences saved!' => '¸öÈËÉ趨ÒÑ´¢´æ!', + 'Rate' => 'Ë°ÂÊ', + 'Receivables' => 'Ó¦ÊÕ¿ÆÄ¿', + 'Sales' => 'ÒµÎñ', + 'Save' => '´¢´æ', + 'Service Items' => '·þÎñÏîÄ¿', + 'Ship via' => 'º½ÔË·½·¨', + 'Signature' => 'Ç©Ãû', + 'Stylesheet' => 'Ñùʽ±í', + 'Tax' => 'Ë°½ð', + 'Tax Accounts' => 'Ë°½ð¿ÆÄ¿', + 'Template saved!' => 'Ä£°æÒÑ´¢´æ', + 'Transaction reversal enforced for all dates' => 'Ç¿Öƻظ´ËùÓÐ?ÕÆڵĽ»Ò?', + 'Transaction reversal enforced up to' => 'Ç¿Öƻظ´½»Ò×Ö±µ½', + 'Transactions exist; cannot delete account!' => 'ÉÐÓн»Ò×´æÔÚ; ÎÞ·¨É¾³ýÕÊ»§!', + 'Weight Unit' => 'ÖØÁ¿µ¥Î»', + 'Year End' => '»á¼ÆÄê¶È', + 'Yes' => 'ÊÇ', + 'does not exist' => '²»´æÔÚ', +}; + +$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', + 'ÐÂÔö¿ÆÄ¿' => 'add_account', + '¼ÌÐø' => 'continue', + '¸´ÖƵ½_coa' => 'copy_to_coa', + 'ɾ³ý' => 'delete', + '±à¼' => 'edit', + '±à¼¿ÆÄ¿' => 'edit_account', + '´¢´æ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/ap b/sql-ledger/locale/cn/ap new file mode 100644 index 0000000..03dc72c --- /dev/null +++ b/sql-ledger/locale/cn/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', + 'AP Transactions' => 'Ó¦¸¶ÕÊÄ¿', + 'Account' => '¿ÆÄ¿', + 'Add Accounts Payables Transaction' => 'ÐÂÔöÓ¦¸¶ÕÊÄ¿', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', + 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', + 'Closed' => 'ÒѹرÕ', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Continue' => '¼ÌÐø', + 'Currency' => '±Ò±ð', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Date Paid' => '¸¶¿îÈÕÆÚ', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Description' => '˵Ã÷', + 'Due Date' => 'µ½ÆÚÈÕ', + 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', + 'Edit Accounts Payables Transaction' => '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿', + 'Employee' => 'Ö°Ô±', + 'Exch' => '»ãÂÊ', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'ID' => '±àºÅ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Invoice' => '·¢Æ±', + 'Invoice Date' => '·¢Æ±ÈÕÆÚ', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Open' => '¿ªÆô', + 'Order' => '¶©µ¥', + 'Order Number' => '¶©µ¥±àºÅ', + 'Paid' => 'ÒѸ¶', + 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', + 'Payments' => '¸¶¿î', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Purchase Invoice' => '²É¹º·¢Æ±', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Source' => 'À´Ô´', + 'Subtotal' => 'С¼Æ', + 'Tax' => 'Ë°½ð', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'Total' => '×ܼÆ', + 'Transaction deleted!' => 'ÕÊĿɾ³ý!', + 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', + 'Update' => '¸üÐÂ', + 'Vendor' => '³§ÉÌ', + 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'Yes' => 'ÊÇ', + 'to' => 'ÖÁ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction', + 'ÐÂÔöÓ¦¸¶ÕÊÄ¿' => 'add_accounts_payables_transaction', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿' => 'edit_accounts_payables_transaction', + 'È·ÈÏ' => 'post', + 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', + '²É¹º·¢Æ±' => 'purchase_invoice', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/ar b/sql-ledger/locale/cn/ar new file mode 100644 index 0000000..f6fb3ff --- /dev/null +++ b/sql-ledger/locale/cn/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', + 'AR Transactions' => 'Ó¦ÊÕÕÊÄ¿', + 'Account' => '¿ÆÄ¿', + 'Add Accounts Receivables Transaction' => 'ÐÂÔöÓ¦ÊÕÕÊÄ¿', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Amount Due' => 'µ½ÆÚµÄ×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', + 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cannot post transaction!' => 'ÎÞ·¨È·ÈÏÕÊÄ¿!', + 'Closed' => 'ÒѹرÕ', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Continue' => '¼ÌÐø', + 'Credit Limit' => 'ÐÅÓöî¶È', + 'Currency' => '±Ò±ð', + 'Customer' => '¿Í»§', + 'Customer missing!' => 'δָÃ÷¿Í»§!', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Date Paid' => '¸¶¿îÈÕÆÚ', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Description' => '˵Ã÷', + 'Due Date' => 'µ½ÆÚÈÕ', + 'Due Date missing!' => '©Ìîµ½ÆÚÈÕ!', + 'Edit Accounts Receivables Transaction' => '¸ü»»Ó¦ÊÕÕÊ¿îÕÊÄ¿', + 'Employee' => 'Ö°Ô±', + 'Exch' => '»ãÂÊ', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'ID' => '±àºÅ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Invoice' => '·¢Æ±', + 'Invoice Date' => '·¢Æ±ÈÕÆÚ', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Open' => '¿ªÆô', + 'Order' => '¶©µ¥', + 'Order Number' => '¶©µ¥±àºÅ', + 'Paid' => 'ÒѸ¶', + 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', + 'Payments' => '¸¶¿î', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Remaining' => 'ÉÐâÅ', + 'Sales Invoice' => 'Ïú»õ·¢Æ±', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Source' => 'À´Ô´', + 'Subtotal' => 'С¼Æ', + 'Tax' => 'Ë°½ð', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'Total' => '×ܼÆ', + 'Transaction deleted!' => 'ÕÊĿɾ³ý!', + 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', + 'Update' => '¸üÐÂ', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'Yes' => 'ÊÇ', + 'to' => 'ÖÁ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + 'È·ÈÏ' => 'post', + 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', + 'Ïú»õ·¢Æ±' => 'sales_invoice', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/arap b/sql-ledger/locale/cn/arap new file mode 100644 index 0000000..a6a3975 --- /dev/null +++ b/sql-ledger/locale/cn/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'µØÖ·', + 'Continue' => '¼ÌÐø', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Description' => '˵Ã÷', + 'Number' => '±àºÅ', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + '¼ÌÐø' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn/ca b/sql-ledger/locale/cn/ca new file mode 100644 index 0000000..91587fb --- /dev/null +++ b/sql-ledger/locale/cn/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => '¿ÆÄ¿', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Balance' => '²î¶î', + 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', + 'Credit' => '´û·½', + 'Date' => 'ÈÕÆÚ', + 'Debit' => '½è·½', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Description' => '˵Ã÷', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'List Transactions' => 'ÁгöÕÊÄ¿', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Reference' => '²Î¿¼ºÅÂë', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Subtotal' => 'С¼Æ', + 'to' => 'ÖÁ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'ÁгöÕÊÄ¿' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/cn/cp b/sql-ledger/locale/cn/cp new file mode 100644 index 0000000..fb357dc --- /dev/null +++ b/sql-ledger/locale/cn/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => '¿ÆÄ¿', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Amount does not equal applied!' => '×ܶÏàµÈ!', + 'Amount missing!' => 'δָÃ÷×ܶî!', + 'Applied' => 'Ö§¸¶', + 'Cannot post payment!' => 'ÎÞ·¨´¦Àí¸¶¿î!', + 'Cannot process payment for a closed period!' => 'ÒѹرյÄʱ¶ÎÄÚ´¦Àí¸¶¿î!', + 'Check' => '֧Ʊ', + 'Check printed!' => 'ӡˢ֧Ʊ!', + 'Check printing failed!' => 'ÎÞ·¨Ó¡Ë¢Ö§Æ±!', + 'Continue' => '¼ÌÐø', + 'Currency' => '±Ò±ð', + 'Customer' => '¿Í»§', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Date missing!' => 'δָÃ÷ÈÕÆÚ', + 'Description' => '˵Ã÷', + 'Due' => 'µ½ÆÚ', + 'Exchangerate' => '»ãÂÊ', + 'From' => '´Ó', + 'Invoice' => '·¢Æ±', + 'Invoices' => '·¢Æ±', + 'Nothing applied!' => 'δָÃ÷Ö§¸¶×ܶî!', + 'Number' => '±àºÅ', + 'Paid in full' => 'Ö§¸¶È«²¿×ܶî', + 'Payment' => '¸¶¿î·½Ê½', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'È·ÈÏ', + 'Print' => 'Ó¡Ë¢', + 'Printer' => 'Ó¡±í»ú', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Receipt' => 'ÊÕ¾Ý', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => '²Î¿¼ºÅÂë', + 'Screen' => 'Ó©Ä»', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Update' => '¸üÐÂ', + 'Vendor' => '³§ÉÌ', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'to' => 'ÖÁ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + '¼ÌÐø' => 'continue', + 'È·ÈÏ' => 'post', + 'Ó¡Ë¢' => 'print', + '¸üÐÂ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/ct b/sql-ledger/locale/cn/ct new file mode 100644 index 0000000..7793fea --- /dev/null +++ b/sql-ledger/locale/cn/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'ÐÂÔö', + 'Address' => 'µØÖ·', + 'All' => 'È«²¿', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => '²»ÄÜɾ³ý¿Í»§!', + 'Cannot delete vendor!' => '²»ÄÜɾ³ý³§ÉÌ!', + 'Cc' => 'Cc', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Credit Limit' => 'ÐÅÓöî¶È', + 'Customer deleted!' => '¿Í»§¼Ç¼ɾ³ý!', + 'Customer saved!' => '¿Í»§¼Ç¼±£´æ!', + 'Customers' => '¿Í»§', + 'Delete' => 'ɾ³ý', + 'Discount' => 'ÕÛ¿Û', + 'E-mail' => 'µç×ÓÓʼþ', + 'Edit Customer' => '±à¼¿Í»§', + 'Edit Vendor' => '±à¼³§ÉÌ', + 'Fax' => '´«Õæ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Invoice' => '·¢Æ±', + 'Name' => 'Ãû³Æ', + 'Name missing!' => 'ȱÉÙÃû³Æ!', + 'Notes' => '±¸×¢', + 'Number' => '±àºÅ', + 'Order' => '¶©µ¥', + 'Orphaned' => 'ÎÞÖ÷', + 'Phone' => 'µç»°ºÅÂë', + 'Save' => '´¢´æ', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'Taxable' => 'Ӧ˰', + 'Terms: Net' => 'ƱÆÚ¾»¼Æ', + 'Transactions exist, cannot delete customer!' => '´Ë¿Í»§ÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', + 'Transactions exist, cannot delete vendor!' => '´Ë³§ÉÌÒÑÓÐÕÊÄ¿, ²»ÄÜɾ³ý!', + 'Vendor deleted!' => '³§ÉÌɾ³ý!', + 'Vendor saved!' => '³§É̱£´æ!', + 'Vendors' => '³§ÉÌ', + 'days' => 'ÈÕ', +}; + +$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', + 'ÐÂÔö' => 'add', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '·¢Æ±' => 'invoice', + '¶©µ¥' => 'order', + '´¢´æ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/gl b/sql-ledger/locale/cn/gl new file mode 100644 index 0000000..df81370 --- /dev/null +++ b/sql-ledger/locale/cn/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Ó¦¸¶ÕÊÄ¿', + 'AR Transaction' => 'Ó¦ÊÕÕÊÄ¿', + 'Account' => '¿ÆÄ¿', + 'Add General Ledger Transaction' => 'ÐÂÔö×ÜÕÊ', + 'Address' => 'µØÖ·', + 'All' => 'È«²¿', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Transaction' => 'ÄúÈ·¶¨ÒªÉ¾³ýÕÊÄ¿', + 'Asset' => '×ʲú', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Balance' => '²î¶î', + 'Cannot delete transaction!' => 'ÎÞ·¨É¾³ýÕÊÄ¿!', + 'Cannot have a value in both Debit and Credit!' => '²»µÃͬʱÌîÈëÊýֵ춽跽Óë´û·½À¸Î»', + 'Cannot post a transaction without a value!' => 'ÎÞ·¨È·ÈÏû¼Û¸ñÕÊÄ¿!', + 'Cannot post transaction for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Continue' => '¼ÌÐø', + 'Credit' => '´û·½', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Debit' => '½è·½', + 'Debit and credit out of balance!' => '½è´û²»Æ½ºâ!', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Description' => '˵Ã÷', + 'Edit General Ledger Transaction' => '±à¼×ÜÕÊ', + 'Equity' => '¹ÉȨ', + 'Expense' => '·ÑÓÃ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'GIFI' => 'GIFI', + 'GL Transaction' => '×ÜÕÊ', + 'General Ledger' => '×ÜÕÊ', + 'ID' => '±àºÅ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Income' => 'ÊÕÒæ', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Liability' => '¸ºÕ®', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Purchase Invoice' => '²É¹º·¢Æ±', + 'Reference' => '²Î¿¼ºÅÂë', + 'Reference missing!' => 'δָÃ÷²Î¿¼ºÅÂë!', + 'Reports' => '±¨±í', + 'Sales Invoice' => 'Ïú»õ·¢Æ±', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Source' => 'À´Ô´', + 'Subtotal' => 'С¼Æ', + 'Transaction Date missing!' => '©ÌîÕÊÄ¿ÈÕÆÚ!', + 'Transaction deleted!' => 'ÕÊĿɾ³ý!', + 'Transaction posted!' => 'ÕÊÄ¿È·ÈÏ!', + 'Update' => '¸üÐÂ', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'Yes' => 'ÊÇ', + 'to' => 'ÖÁ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction', + 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '×ÜÕÊ' => 'gl_transaction', + 'È·ÈÏ' => 'post', + 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', + '²É¹º·¢Æ±' => 'purchase_invoice', + 'Ïú»õ·¢Æ±' => 'sales_invoice', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/ic b/sql-ledger/locale/cn/ic new file mode 100644 index 0000000..e9bc870 --- /dev/null +++ b/sql-ledger/locale/cn/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => '»îÔ¾', + 'Add' => 'ÐÂÔö', + 'Add Assembly' => 'ÐÂÔöÉÌÆ·', + 'Add Part' => 'ÐÂÔöÔÁÏ', + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Add Service' => 'ÐÂÔö·þÎñ', + 'Address' => 'µØÖ·', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Assemblies' => 'ÉÌÆ·', + 'Assemblies restocked!' => '×°ÅäÖØнø»õ!', + 'Assembly Number missing!' => '²éÎÞ´ËÉÌÆ·!', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'BOM' => '²ÄÁÏÕʵ¥', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'Bought' => 'ÒѹºÂò', + 'COGS' => '»õÏú³É±¾', + 'Cannot delete item already invoiced!' => 'ÎÞ·¨É¾³ý±¾Ïî', + 'Cannot delete item on order!' => 'ÎÞ·¨É¾³ýµ¥ÉϵÄÏîÄ¿!', + 'Cannot delete item which is part of an assembly!' => 'ÎÞ·¨É¾³ýÓÃì¶ÉÌÆ·ÖеÄÔÁÏ', + 'Cannot delete item!' => 'ÎÞ·¨É¾³ýÏîÄ¿!', + 'Cannot stock assemblies!' => 'ÎÞ·¨É¾³ý×°ÅäÉÌÆ·!', + 'Cc' => 'Cc', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Description' => '˵Ã÷', + 'Drawing' => 'ͼ', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Edit Assembly' => '±à¼ÉÌÆ·', + 'Edit Part' => '±à¼ÔÁÏ', + 'Edit Service' => '±à¼·þÎñ', + 'Expense' => '·ÑÓÃ', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'Image' => 'ͼÏó', + 'In-line' => 'ÐÐÄÚ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Income' => 'ÊÕÒæ', + 'Individual Items' => '×é³ÉÏîÄ¿', + 'Inventory' => '¿â´æ', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ÔÚÍ£ÓôËÏî×éºÏƷ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Í£ÓôËÏîÁã¼þ֮ǰ, ´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Inventory quantity must be zero!' => '´æ»õÊýÁ¿±ØÐèΪÁã!', + 'Invoice' => '·¢Æ±', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Item deleted!' => 'ÏîĿɾ³ý!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Last Cost' => 'ÉÏÒ»±Ê³É±¾', + 'Line Total' => '×ÜÁÐÊý', + 'Link Accounts' => 'Á¬½á¿ÆÄ¿', + 'List Price' => 'List Price', + 'Make' => 'ÖÆÔì', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Microfiche' => 'Ëõ΢½ºÆ¬', + 'Model' => 'ÐͺÅ', + 'Name' => 'Ãû³Æ', + 'No.' => '±àºÅ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'Obsolete' => 'Í£ÓÃ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'On Hand' => '´æÁ¿', + 'On Order' => 'ÒÑϵ¥¶©¹º', + 'Order' => '¶©µ¥', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Number' => '¶©µ¥±àºÅ', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'Ordered' => 'ÒÑ϶©¹º', + 'Orphaned' => 'ÎÞÖ÷', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Part' => 'ÔÁÏ', + 'Part Number missing!' => '©ÌîÔÁϱàºÅ!', + 'Parts' => 'ÔÁÏ', + 'Phone' => 'µç»°ºÅÂë', + 'Postscript' => 'Postscript', + 'Price' => '¼Û¸ñ', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Purchase Order' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'ROP' => 'ÔÙ¶©µã', + 'Recd' => 'Recd', + 'Required by' => '×ÓÏîÄ¿', + 'Sales' => 'ÒµÎñ', + 'Sales Order' => 'Ïú»õµ¥', + 'Save' => '´¢´æ', + 'Screen' => 'Ó©Ä»', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sell Price' => 'ÊÛ¼Û', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Service Number missing!' => '©Ìî·þÎñ±àºÅ!', + 'Services' => '·þÎñ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Short' => '¶Ì', + 'Sold' => 'ÒÑÂô³ö', + 'Stock Assembly' => 'Å̵ã', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'Tax' => 'Ë°½ð', + 'To' => 'ÖÁ', + 'Top Level' => '×î¸ßµÈ¼¶', + 'Total' => '×ܼÆ', + 'Unit' => 'µ¥Î»', + 'Unit of measure' => '¶ÈÁ¿µ¥Î»', + 'Update' => '¸üÐÂ', + 'Updated' => 'ÒѸüÐÂ', + 'Weight' => 'ÖØÁ¿', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'ea' => 'ea', + 'emailed to' => 'ÒѼÄÖÁ', + 'hr' => 'hr', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', + 'to' => 'ÖÁ', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'ÐÂÔö' => 'add', + 'ÐÂÔöÉÌÆ·' => 'add_assembly', + 'ÐÂÔöÔÁÏ' => 'add_part', + 'ÐÂÔö·þÎñ' => 'add_service', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '±à¼ÉÌÆ·' => 'edit_assembly', + '±à¼ÔÁÏ' => 'edit_part', + '±à¼·þÎñ' => 'edit_service', + '´¢´æ' => 'save', + '¸üÐÂ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/io b/sql-ledger/locale/cn/io new file mode 100644 index 0000000..fb68738 --- /dev/null +++ b/sql-ledger/locale/cn/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Address' => 'µØÖ·', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'Cc' => 'Cc', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Description' => '˵Ã÷', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'In-line' => 'ÐÐÄÚ', + 'Invoice' => '·¢Æ±', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Name' => 'Ãû³Æ', + 'No.' => '±àºÅ', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Order' => '¶©µ¥', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Part' => 'ÔÁÏ', + 'Phone' => 'µç»°ºÅÂë', + 'Postscript' => 'Postscript', + 'Price' => '¼Û¸ñ', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Purchase Order' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'Recd' => 'Recd', + 'Required by' => '×ÓÏîÄ¿', + 'Sales Order' => 'Ïú»õµ¥', + 'Screen' => 'Ó©Ä»', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Subject' => '±êÌâ', + 'To' => 'ÖÁ', + 'Unit' => 'µ¥Î»', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'emailed to' => 'ÒѼÄÖÁ', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', +}; + +$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', + '¼ÌÐø' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cn/ir b/sql-ledger/locale/cn/ir new file mode 100644 index 0000000..321d812 --- /dev/null +++ b/sql-ledger/locale/cn/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => '¿ÆÄ¿', + 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', + 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', + 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', + 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cc' => 'Cc', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Currency' => '±Ò±ð', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Description' => '˵Ã÷', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Edit Purchase Invoice' => '±à¼²É¹º·¢Æ±', + 'Exch' => '»ãÂÊ', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'In-line' => 'ÐÐÄÚ', + 'Invoice' => '·¢Æ±', + 'Invoice Date' => '·¢Æ±ÈÕÆÚ', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Invoice deleted!' => '·¢Æ±É¾³ý!', + 'Invoice posted!' => '·¢Æ±È·ÈÏ!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Name' => 'Ãû³Æ', + 'No.' => '±àºÅ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Order' => '¶©µ¥', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Number' => '¶©µ¥±àºÅ', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Part' => 'ÔÁÏ', + 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', + 'Payments' => '¸¶¿î', + 'Phone' => 'µç»°ºÅÂë', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Postscript' => 'Postscript', + 'Price' => '¼Û¸ñ', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Purchase Order' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'Recd' => 'Recd', + 'Record in' => '¼Ç¼ì¶', + 'Required by' => '×ÓÏîÄ¿', + 'Sales Order' => 'Ïú»õµ¥', + 'Screen' => 'Ó©Ä»', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Source' => 'À´Ô´', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'To' => 'ÖÁ', + 'Total' => '×ܼÆ', + 'Unit' => 'µ¥Î»', + 'Update' => '¸üÐÂ', + 'Vendor' => '³§ÉÌ', + 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'Yes' => 'ÊÇ', + 'ea' => 'ea', + 'emailed to' => 'ÒѼÄÖÁ', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '¶©µ¥' => 'order', + 'È·ÈÏ' => 'post', + 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/is b/sql-ledger/locale/cn/is new file mode 100644 index 0000000..d55c467 --- /dev/null +++ b/sql-ledger/locale/cn/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => '¿ÆÄ¿', + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Invoice Number' => 'ÄúÈ·¶¨ÒªÉ¾³ý·¢Æ±±àºÅ', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'Cannot delete invoice!' => 'ÎÞ·¨É¾³ý·¢Æ±!', + 'Cannot post invoice for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚÈ·ÈÏ·¢Æ±?ë½»Ò!', + 'Cannot post invoice!' => 'ÎÞ·¨È·ÈÏ·¢Æ±!', + 'Cannot post payment for a closed period!' => 'ÎÞ·¨ÔÚÒѹرյÄʱ¶ÎÄÚ¼Ó?ë½»Ò?!', + 'Cc' => 'Cc', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Credit Limit' => 'ÐÅÓöî¶È', + 'Currency' => '±Ò±ð', + 'Customer' => '¿Í»§', + 'Customer missing!' => 'δָÃ÷¿Í»§!', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Date Due' => 'Ó¦¸¶ÈÕÆÚ', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Description' => '˵Ã÷', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Edit Sales Invoice' => '±à¼Ïú»õ·¢Æ±', + 'Exch' => '»ãÂÊ', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'In-line' => 'ÐÐÄÚ', + 'Invoice' => '·¢Æ±', + 'Invoice Date' => '·¢Æ±ÈÕÆÚ', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number' => '·¢Æ±±àºÅ', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Invoice deleted!' => '·¢Æ±É¾³ý!', + 'Invoice posted!' => '·¢Æ±È·ÈÏ!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Name' => 'Ãû³Æ', + 'No.' => '±àºÅ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Order' => '¶©µ¥', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Number' => '¶©µ¥±àºÅ', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Part' => 'ÔÁÏ', + 'Payment date missing!' => 'δָÃ÷¸¶¿î?ÕÆ?!', + 'Payments' => '¸¶¿î', + 'Phone' => 'µç»°ºÅÂë', + 'Post' => 'È·ÈÏ', + 'Post as new' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Postscript' => 'Postscript', + 'Price' => '¼Û¸ñ', + 'Print' => 'Ó¡Ë¢', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Purchase Order' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'Recd' => 'Recd', + 'Record in' => '¼Ç¼ì¶', + 'Remaining' => 'ÉÐâÅ', + 'Required by' => '×ÓÏîÄ¿', + 'Sales Order' => 'Ïú»õµ¥', + 'Screen' => 'Ó©Ä»', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Ship via' => 'º½ÔË·½·¨', + 'Source' => 'À´Ô´', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'To' => 'ÖÁ', + 'Total' => '×ܼÆ', + 'Unit' => 'µ¥Î»', + 'Update' => '¸üÐÂ', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'Yes' => 'ÊÇ', + 'ea' => 'ea', + 'emailed to' => 'ÒѼÄÖÁ', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + 'µç×ÓÓʼþ' => 'e_mail', + '¶©µ¥' => 'order', + 'È·ÈÏ' => 'post', + 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new', + 'Ó¡Ë¢' => 'print', + 'ÏúÊÛ´ú±í' => 'ship_to', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/login b/sql-ledger/locale/cn/login new file mode 100644 index 0000000..e22cfe3 --- /dev/null +++ b/sql-ledger/locale/cn/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => '¹Øì¶', + 'Database Host' => '×ÊÁÏ¿âÖ÷»ú', + 'Dataset' => '×ÊÁϼ¯', + 'Incorrect Dataset version!' => '×ÊÁϼ¯°æ±¾´íÎó!', + 'Incorrect Password!' => 'ÃÜÂë´íÎó!', + 'Licensed to' => 'ÊÚȨÓè', + 'Login' => 'µÇ??', + 'Name' => 'Ãû³Æ', + 'Password' => 'ÃÜÂë', + 'User' => 'ʹÓÃÕß', + 'Version' => '°æ±¾', + 'You are logged out!' => 'ÄãÒԵdzö!', + 'You did not enter a name!' => 'Äú²¢Î´¼ü?ëÃ?³Æ!', + 'is not a member!' => '²¢²»ÊdzÉÔ±!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'µÇ??' => 'login', +}; + +1; diff --git a/sql-ledger/locale/cn/menu b/sql-ledger/locale/cn/menu new file mode 100644 index 0000000..c1d4657 --- /dev/null +++ b/sql-ledger/locale/cn/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Ó¦¸¶ÕÊ¿î', + 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', + 'AR' => 'Ó¦ÊÕÕÊ¿î', + 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', + 'Accounting Menu' => '»á¼ÆÑ¡µ¥', + 'Add Account' => 'ÐÂÔö¿ÆÄ¿', + 'Add Assembly' => 'ÐÂÔöÉÌÆ·', + 'Add Customer' => 'ÐÂÔö¿Í»§', + 'Add GIFI' => 'ÐÂÔö GIFI', + 'Add Part' => 'ÐÂÔöÔÁÏ', + 'Add Project' => 'ÐÂÔö¹¤³Ì', + 'Add Service' => 'ÐÂÔö·þÎñ', + 'Add Transaction' => 'ÐÂÔöÕÊÄ¿', + 'Add Vendor' => 'ÐÂÔö³§ÉÌ', + 'Assemblies' => 'ÉÌÆ·', + 'Audit Control' => '»üºË¿ØÖÆ', + 'Backup' => '±¸·Ý', + 'Balance Sheet' => '×ʲú¸ºÕ®±í', + 'Cash' => 'ÏÖ½ð', + 'Chart of Accounts' => '»á¼Æ¿ÆÄ¿±í', + 'Check' => '֧Ʊ', + 'Customers' => '¿Í»§', + 'General Ledger' => '×ÜÕÊ', + 'Goods & Services' => 'Goods & Services', + 'HTML Templates' => 'HTML ±íµ¥', + 'Income Statement' => 'ËðÒæ±í', + 'Invoice' => '·¢Æ±', + 'LaTeX Templates' => 'LaTex Ä£°æ', + 'List Accounts' => 'ÁгöÕʺÅ', + 'List GIFI' => 'Áгö GIFI', + 'Logout' => 'µÇ³ö', + 'Order Entry' => 'ϵ¥ÏîÄ¿', + 'Packing List' => '³ö»õµ¥', + 'Parts' => 'ÔÁÏ', + 'Payment' => '¸¶¿î·½Ê½', + 'Payments' => '¸¶¿î', + 'Preferences' => '¸öÈËÉ趨', + 'Projects' => '¹¤³Ì', + 'Purchase Invoice' => '²É¹º·¢Æ±', + 'Purchase Order' => '²É¹ºµ¥', + 'Purchase Orders' => '²É¹ºµ¥', + 'Receipt' => 'ÊÕ¾Ý', + 'Receipts' => 'ÊÕ¾Ý', + 'Reconciliation' => 'µ÷Í£', + 'Reports' => '±¨±í', + 'Sales Invoice' => 'Ïú»õ·¢Æ±', + 'Sales Order' => 'Ïú»õµ¥', + 'Sales Orders' => 'Ïú»õµ¥', + 'Save to File' => '´¢´æÖÁµµ°¸', + 'Send by E-Mail' => 'ÒÔµç×ÓÓʼþ¼ÄËÍ', + 'Services' => '·þÎñ', + 'Statement' => 'ÕÊÄ¿³ÂÊö', + 'Stock Assembly' => 'Å̵ã', + 'Stylesheet' => 'Ñùʽ±í', + 'System' => 'ϵͳ', + 'Tax collected' => 'ÊÕµ½µÄË°', + 'Tax paid' => 'Ö§¸¶µÄË°', + 'Transactions' => 'ÕÊÄ¿', + 'Trial Balance' => 'ÊÔËã±í', + 'Vendors' => '³§ÉÌ', + 'Version' => '°æ±¾', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/cn/oe b/sql-ledger/locale/cn/oe new file mode 100644 index 0000000..5054b9b --- /dev/null +++ b/sql-ledger/locale/cn/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'ÐÂÔö', + 'Add Purchase Invoice' => 'ÐÂÔö²É¹º·¢Æ±', + 'Add Purchase Order' => 'ÐÂÔö²É¹ºµ¥', + 'Add Sales Invoice' => 'ÐÂÔöÏú»õ·¢Æ±', + 'Add Sales Order' => 'ÐÂÔöÏú»õµ¥', + 'Address' => 'µØÖ·', + 'Amount' => '×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Are you sure you want to delete Order Number' => 'ÄúÊÇ·ñ?·¶¨ÒªÉ¾³?¶©µ¥', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Bcc' => 'Bcc', + 'Bin' => 'Ïä', + 'C' => 'C', + 'Cannot delete order!' => 'ÎÞ·¨É¾³ý¶©µ¥!', + 'Cannot save order!' => 'ÎÞ·¨´¢´æÇåµ¥!', + 'Cc' => 'Cc', + 'Closed' => 'ÒѹرÕ', + 'Confirm!' => 'ÈëÕʳɹ¦!', + 'Contact' => 'Á¬ÂçÈË', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Credit Limit' => 'ÐÅÓöî¶È', + 'Curr' => 'Ä¿Ç°', + 'Currency' => '±Ò±ð', + 'Customer' => '¿Í»§', + 'Customer missing!' => 'δָÃ÷¿Í»§!', + 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!', + 'Date' => 'ÈÕÆÚ', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Delete' => 'ɾ³ý', + 'Delivery Date' => 'µÝËÍÈÕÆÚ', + 'Description' => '˵Ã÷', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail address missing!' => '©Ìîµç×ÓÓʼþλַ!', + 'Edit Purchase Order' => '±à¼²É¹ºµ¥', + 'Edit Sales Order' => '±à¼Ïú»õµ¥', + 'Exchangerate' => '»ãÂÊ', + 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!', + 'Extended' => '¼ÆËãÁÐ', + 'Fax' => '´«Õæ', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'ID' => '±àºÅ', + 'In-line' => 'ÐÐÄÚ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Invoice' => '·¢Æ±', + 'Invoice Date missing!' => '·¢Æ±ÈÕÆÚ´íÎó!', + 'Invoice Number missing!' => '·¢Æ±±àºÅ´íÎó!', + 'Item not on file!' => '²éÎÞ´ËÏîÄ¿', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'Name' => 'Ãû³Æ', + 'No.' => '±àºÅ', + 'Notes' => '±¸×¢', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Number' => '±àºÅ', + 'Number missing in Row' => 'δָÃ÷ºÅÂë', + 'O' => 'O', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'Open' => '¿ªÆô', + 'Order' => '¶©µ¥', + 'Order Date' => 'ϵ¥?ÕÆ?', + 'Order Date missing!' => 'δָÃ÷ϵ¥?ÕÆ?!', + 'Order Number' => '¶©µ¥±àºÅ', + 'Order Number missing!' => 'δָÃ÷¶©µ¥±àºÅ!', + 'Order deleted!' => 'ɾ³ý¶©µ¥!', + 'Order saved!' => '´¢´æ¶©µ¥!', + 'PDF' => 'PDF', + 'Packing List' => '³ö»õµ¥', + 'Packing List Date missing!' => 'δָÃ÷°ü×°Çåµ¥?ÕÆ?!', + 'Packing List Number missing!' => 'δָÃ÷°ü×°Çåµ¥±àºÅ!', + 'Part' => 'ÔÁÏ', + 'Phone' => 'µç»°ºÅÂë', + 'Postscript' => 'Postscript', + 'Price' => '¼Û¸ñ', + 'Print' => 'Ó¡Ë¢', + 'Printer' => 'Ó¡±í»ú', + 'Project' => '¹¤³Ì', + 'Project not on file!' => 'È·ÈϳÉΪÐÂÕÊÄ¿', + 'Purchase Order' => '²É¹ºµ¥', + 'Purchase Orders' => '²É¹ºµ¥', + 'Qty' => 'ÊýÁ¿', + 'Recd' => 'Recd', + 'Remaining' => 'ÉÐâÅ', + 'Required by' => '×ÓÏîÄ¿', + 'Sales Order' => 'Ïú»õµ¥', + 'Sales Orders' => 'Ïú»õµ¥', + 'Save' => '´¢´æ', + 'Save as new' => '´¢´æ', + 'Screen' => 'Ó©Ä»', + 'Select from one of the items below' => 'ì¶ÏÂÁÐÏîÄ¿ÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the names below' => 'ì¶ÏÂÁÐÃû×ÖÖÐÑ¡ÔñÒ»Ïî', + 'Select from one of the projects below' => 'ì¶ÏÂÁй¤³ÌÖÐÑ¡ÔñÒ»Ïî', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Service' => '·þÎñ', + 'Ship' => 'º½ÔË', + 'Ship to' => 'ÏúÊÛ´ú±í', + 'Ship via' => 'º½ÔË·½·¨', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'Tax' => 'Ë°½ð', + 'Tax Included' => '²»ÊÕ·þÎñ·Ñ', + 'Terms: Net' => 'ƱÆÚ¾»¼Æ', + 'To' => 'ÖÁ', + 'Total' => '×ܼÆ', + 'Unit' => 'µ¥Î»', + 'Update' => '¸üÐÂ', + 'Vendor' => '³§ÉÌ', + 'Vendor missing!' => 'δָÃ÷³§ÉÌ!', + 'Vendor not on file!' => '´Ë³§ÉÌδÔÚµµ°¸!', + 'What type of item is this?' => '´ËÏîÄ¿µÄÐÍ̬?', + 'Yes' => 'ÊÇ', + 'days' => 'ÈÕ', + 'ea' => 'ea', + 'emailed to' => 'ÒѼÄÖÁ', + 'sent to printer' => 'ËÍÖÁÓ¡±í»ú', + 'to' => 'ÖÁ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'ÐÂÔö' => 'add', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + 'µç×ÓÓʼþ' => 'e_mail', + '·¢Æ±' => 'invoice', + 'Ó¡Ë¢' => 'print', + '´¢´æ' => 'save', + '´¢´æ' => 'save_as_new', + 'ÏúÊÛ´ú±í' => 'ship_to', + '¸üÐÂ' => 'update', + 'ÊÇ' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cn/pe b/sql-ledger/locale/cn/pe new file mode 100644 index 0000000..35372d3 --- /dev/null +++ b/sql-ledger/locale/cn/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'ÐÂÔö', + 'Add Project' => 'ÐÂÔö¹¤³Ì', + 'All' => 'È«²¿', + 'Continue' => '¼ÌÐø', + 'Delete' => 'ɾ³ý', + 'Description' => '˵Ã÷', + 'Edit Project' => '¸ü¸Ä¹¤³Ì', + 'Number' => '±àºÅ', + 'Orphaned' => 'ÎÞÖ÷', + 'Project' => '¹¤³Ì', + 'Project Number missing!' => 'δָÃ÷¹¤³ÌºÅÂë!', + 'Project deleted!' => '¹¤³ÌÒÔ±»É¾³ý!', + 'Project saved!' => '¹¤³ÌÒÔ±»´¢´æ!', + 'Projects' => '¹¤³Ì', + 'Save' => '´¢´æ', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'ÐÂÔö' => 'add', + '¼ÌÐø' => 'continue', + 'ɾ³ý' => 'delete', + '´¢´æ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cn/rc b/sql-ledger/locale/cn/rc new file mode 100644 index 0000000..31f35f2 --- /dev/null +++ b/sql-ledger/locale/cn/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => '¿ÆÄ¿', + 'Balance' => '²î¶î', + 'Cleared Balance' => 'Ö§¸¶²î¶î×ÜÊý', + 'Continue' => '¼ÌÐø', + 'Date' => 'ÈÕÆÚ', + 'Deposit' => '´¢´æ', + 'Description' => '˵Ã÷', + 'Difference' => '²îÒì', + 'Done' => 'Íê³É', + 'Exchangerate Difference' => '»ãÂʲîÒì', + 'From' => '´Ó', + 'Out of balance!' => '³öÓÚ²î¶î!', + 'Payment' => '¸¶¿î·½Ê½', + 'Reconciliation' => 'µ÷Í£', + 'Select all' => 'Ñ¡ÔñÈ«²¿', + 'Source' => 'À´Ô´', + 'Statement Balance' => 'ÕÊÄ¿³ÂÊö²î¶î', + 'Update' => '¸üÐÂ', + 'to' => 'ÖÁ', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + '¼ÌÐø' => 'continue', + 'Íê³É' => 'done', + 'Ñ¡ÔñÈ«²¿' => 'select_all', + '¸üÐÂ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cn/rp b/sql-ledger/locale/cn/rp new file mode 100644 index 0000000..6d80cf8 --- /dev/null +++ b/sql-ledger/locale/cn/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Ó¦¸¶ÕÊÁä·ÖÎö', + 'AR Aging' => 'Ó¦ÊÕÕÊÁä·ÖÎö', + 'Account' => '¿ÆÄ¿', + 'Accounts' => 'ÕÊ»§', + 'Amount' => '×ܼÆ', + 'Apr' => 'ËÄÔÂ', + 'April' => 'ËÄÔÂ', + 'Attachment' => '¸½µµ', + 'Aug' => '°ËÔÂ', + 'August' => '°ËÔÂ', + 'Balance' => '²î¶î', + 'Balance Sheet' => '×ʲú¸ºÕ®±í', + 'Bcc' => 'Bcc', + 'Cash based' => 'ÏÖ½ð½»Ò×', + 'Cc' => 'Cc', + 'Compare to' => '¶ÔÕÕ', + 'Continue' => '¼ÌÐø', + 'Copies' => '¿½±´', + 'Credit' => '´û·½', + 'Current' => 'ÏÖÔÚ', + 'Customer' => '¿Í»§', + 'Date' => 'ÈÕÆÚ', + 'Debit' => '½è·½', + 'Dec' => 'Ê®¶þÔÂ', + 'December' => 'Ê®¶þÔÂ', + 'Decimalplaces' => 'СÊýµÄÊýÄ¿', + 'Department' => 'Department', + 'Description' => '˵Ã÷', + 'Due' => 'µ½ÆÚ', + 'E-mail' => 'µç×ÓÓʼþ', + 'E-mail Statement to' => 'µç×ÓÓʼþÕÊÄ¿³ÂÊöµ½', + 'Feb' => '¶þÔÂ', + 'February' => '¶þÔÂ', + 'From' => '´Ó', + 'GIFI' => 'GIFI', + 'Heading' => '±íÍ·', + 'ID' => '±àºÅ', + 'In-line' => 'ÐÐÄÚ', + 'Include in Report' => 'Ò»²¢ÏÔʾ', + 'Income Statement' => 'ËðÒæ±í', + 'Invoice' => '·¢Æ±', + 'Jan' => 'Ò»ÔÂ', + 'January' => 'Ò»ÔÂ', + 'Jul' => 'ÆßÔÂ', + 'July' => 'ÆßÔÂ', + 'Jun' => 'ÁùÔÂ', + 'June' => 'ÁùÔÂ', + 'Mar' => 'ÈýÔÂ', + 'March' => 'ÈýÔÂ', + 'May' => 'ÎåÔÂ', + 'May ' => 'ÎåÔÂ', + 'Message' => 'ѶϢ', + 'N/A' => '²»ÊÊÓÃ', + 'Nothing selected!' => 'δѡ¶¨×Ê!', + 'Nov' => 'ʮһÔÂ', + 'November' => 'ʮһÔÂ', + 'Oct' => 'Ê®ÔÂ', + 'October' => 'Ê®ÔÂ', + 'PDF' => 'PDF', + 'Payments' => '¸¶¿î', + 'Postscript' => 'Postscript', + 'Print' => 'Ó¡Ë¢', + 'Printer' => 'Ó¡±í»ú', + 'Project Number' => 'Project Number', + 'Receipts' => 'ÊÕ¾Ý', + 'Report for' => '±¨±íÀ´Ô´', + 'Retained Earnings' => '±£ÁôÓ¯âÅ', + 'Screen' => 'Ó©Ä»', + 'Select all' => 'Ñ¡ÔñÈ«²¿', + 'Select postscript or PDF!' => 'Ñ¡Ôñ postscript »ò PDF!', + 'Sep' => '¾ÅÔÂ', + 'September' => '¾ÅÔÂ', + 'Source' => 'À´Ô´', + 'Standard' => '±ê×¼', + 'Statement' => 'ÕÊÄ¿³ÂÊö', + 'Statement sent to' => 'ÕÊÄ¿³ÂÊöË͵½', + 'Statements sent to printer!' => 'ÕÊÄ¿³ÂÊöË͵½Ó¡±í»ú!', + 'Subject' => '±êÌâ', + 'Subtotal' => 'С¼Æ', + 'Tax' => 'Ë°½ð', + 'Tax collected' => 'ÊÕµ½µÄË°', + 'Tax paid' => 'Ö§¸¶µÄË°', + 'Total' => '×ܼÆ', + 'Trial Balance' => 'ÊÔËã±í', + 'Vendor' => '³§ÉÌ', + 'as at' => '¸ù¾Ý', + 'collected on sales' => 'ÔÚÏú»õʱ½áÇå', + 'for Period' => 'ÆÚ¼ä', + 'paid on purchases' => 'ÔڲɹºÊ±½áÇå', + 'to' => 'ÖÁ', +}; + +$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', + '¼ÌÐø' => 'continue', + 'µç×ÓÓʼþ' => 'e_mail', + 'Ó¡Ë¢' => 'print', + 'Ñ¡ÔñÈ«²¿' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/ct/COPYING b/sql-ledger/locale/ct/COPYING new file mode 100644 index 0000000..fbb7b61 --- /dev/null +++ b/sql-ledger/locale/ct/COPYING @@ -0,0 +1,21 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Catalan Translation: +# +# Author: Jaume Teixi <teixi@rocacorbit.com> +# +# 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/ct/LANGUAGE b/sql-ledger/locale/ct/LANGUAGE new file mode 100644 index 0000000..f37af43 --- /dev/null +++ b/sql-ledger/locale/ct/LANGUAGE @@ -0,0 +1 @@ +Catalan diff --git a/sql-ledger/locale/ct/admin b/sql-ledger/locale/ct/admin new file mode 100644 index 0000000..a394d28 --- /dev/null +++ b/sql-ledger/locale/ct/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Control d\'Accés', + 'Accounting' => 'Comptabilitat', + 'Add User' => 'Afegir Usuari', + 'Address' => 'Adreça', + 'Administration' => 'Administració', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Totes les Base de Dades Actualitzades!', + 'Change Admin Password' => 'Canviar la contrasenya de l\'administrador', + 'Change Password' => 'Canviar contrasenya', + 'Character Set' => 'Canviar Tipus Caràcters', + 'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar', + 'Company' => 'Empresa', + 'Connect to' => 'Connectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear la Taula de Comptes', + 'Create Dataset' => 'Crear el Conjunt de Dades', + 'DBI not installed!' => 'DBI no instal.lat', + 'Database' => 'Base de Dades', + 'Database Administration' => 'Administrar Base de Dades', + 'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!', + 'Database User missing!' => 'Falta el usuari de la Base de Dades!', + 'Dataset' => 'Conjunt de Dades', + 'Dataset missing!' => 'Falta el Conjunt de Dades', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Format Data', + 'Delete' => 'Esborrar', + 'Delete Dataset' => 'Esborrar Conjunt de Dades', + 'Directory' => 'Directori', + 'Driver' => 'Mòdul', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Email', + 'Edit User' => 'Editar Usuari', + 'Existing Datasets' => 'Conjunt de Dades Existents', + 'Fax' => 'Fax', + 'Host' => 'Servidor', + 'Hostname missing!' => 'Falta el Nom del Servidor!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Language' => 'Idioma', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota', + 'Login' => 'Entrar', + 'Name' => 'Nom', + 'New Templates' => 'Noves Plantilles', + 'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!', + 'No Dataset selected!' => 'No hi ha cap Conjunt de Dades seleccionat!', + 'Nothing to delete!' => 'No hi ha res per esborrar!', + 'Number Format' => 'Format Número', + 'Oracle Database Administration' => 'Administració Base de Dades Oracle', + 'Password' => 'Contrasenya', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Administració Base de Dades PostgreSQL', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta Port!', + 'Printer' => 'Impressora', + 'Save' => 'Guardar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', + 'Setup Templates' => 'Configurar Plantilles', + 'Ship via' => 'Ship via', + 'Signature' => 'Signatura', + 'Stylesheet' => 'Fulla Estils', + 'Templates' => 'Plantilles', + 'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se', + 'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!', + '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.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés', + 'Update Dataset' => 'Actualitzar Conjut de Dades', + 'Use Templates' => 'Emprar Plantilles', + 'User' => 'Usuari', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versió', + 'You must enter a host and port for local and remote connections!' => 'Heu d\'entrar el servidor i el port per les connexions locals i remotes!', + 'does not exist' => 'no existeix', + 'is already a member!' => 'ja és membre!', + 'localhost' => 'màquina local', + 'successfully created!' => 'creat correctament!', + 'successfully deleted!' => 'esborrat correctament!', + 'website' => 'web', +}; + +$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', + 'afegir_usuari' => 'add_user', + 'canviar_la_contrasenya_de_l\'administrador' => 'change_admin_password', + 'canviar_contrasenya' => 'change_password', + 'continuar' => 'continue', + 'crear_el_conjunt_de_dades' => 'create_dataset', + 'esborrar' => 'delete', + 'esborrar_conjunt_de_dades' => 'delete_dataset', + 'entrar' => 'login', + 'administració_base_de_dades_oracle' => 'oracle_database_administration', + 'administració_base_de_dades_postgresql' => 'pg_database_administration', + 'guardar' => 'save', + 'actualitzar_conjut_de_dades' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ct/all b/sql-ledger/locale/ct/all new file mode 100644 index 0000000..c2c9327 --- /dev/null +++ b/sql-ledger/locale/ct/all @@ -0,0 +1,487 @@ +# 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' => 'Despeses', + 'AP Aging' => 'Diari de Despeses', + 'AP Transaction' => '', + 'AP Transactions' => 'Transaccions de Despeses', + 'AR' => 'Ingressos', + 'AR Aging' => 'Diari d\'Ingressos', + 'AR Transaction' => '', + 'AR Transactions' => 'Transaccions d\'Ingressos', + 'About' => 'Referent', + 'Access Control' => 'Control d\'Accés', + 'Account' => 'Compta', + 'Account Number' => 'Num. Compta', + 'Account Number missing!' => 'Falta el Num. Compta!', + 'Account Type' => 'Tipus de Compta', + 'Account Type missing!' => 'Falta el Tipus de Compta!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Comptabilitat', + 'Accounting Menu' => 'Menú Comptable', + 'Accounts' => '', + 'Active' => '', + 'Add' => 'Afegir', + 'Add Account' => 'Afegir Compta', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Afegir Compost', + 'Add Customer' => 'Afegir Client', + 'Add GIFI' => '', + 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major', + 'Add Part' => 'Afegir Article', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Afegir Pressupost', + 'Add Service' => 'Afegir Servei', + 'Add Transaction' => 'Afegir Transacció', + 'Add User' => 'Afegir Usuari', + 'Add Vendor' => 'Afegir Proveïdor', + 'Address' => 'Adreça', + 'Administration' => 'Administració', + 'Administrator' => '', + 'All' => 'Tots', + 'All Datasets up to date!' => 'Totes les Base de Dades Actualitzades!', + 'Amount' => 'Total', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', + 'Are you sure you want to delete Order Number' => 'Segur que voleu esborrar l\'Ordre', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Assemblies' => 'Compostos', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'Falta el Num. del Compost', + 'Asset' => 'Activat', + 'Attachment' => 'Adjunt', + 'Audit Control' => 'Control Auditoria', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'BOM' => '', + 'Backup' => 'Còpia de Seguretat', + 'Backup sent to' => 'Còpia de Seguretat enviada a', + 'Balance' => '', + 'Balance Sheet' => 'Fulla de Balanç', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Els Llibres estan Oberts', + 'Bought' => 'Comprat', + 'Business Number' => 'Núm. Negoci', + 'C' => '', + 'COGS' => 'Cost de Preu', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', + 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', + 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit', + '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!' => 'No es pot registrar una transacció per un període tancat', + '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' => 'Canviar la contrasenya de l\'administrador', + 'Change Password' => 'Canviar contrasenya', + 'Character Set' => 'Canviar Tipus Caràcters', + 'Chart of Accounts' => 'Taula de Comptes', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar', + 'Close Books up to' => 'Tancar els llibres fins', + 'Closed' => 'Tancat', + 'Company' => 'Empresa', + 'Compare to' => 'Comparar amb', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Connectar a', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Copy to COA' => '', + 'Create Chart of Accounts' => 'Crear la Taula de Comptes', + 'Create Dataset' => 'Crear el Conjunt de Dades', + 'Credit' => 'Crèdit', + 'Credit Limit' => 'Límit de Crèdit', + 'Curr' => '', + 'Currency' => 'Moneda', + 'Current' => '', + 'Customer' => 'Client', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBI no instal.lat', + 'Database' => 'Base de Dades', + 'Database Administration' => 'Administrar Base de Dades', + 'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!', + 'Database Host' => 'Servidor Base de Dades', + 'Database User missing!' => 'Falta el usuari de la Base de Dades!', + 'Dataset' => 'Conjunt de Dades', + 'Dataset missing!' => 'Falta el Conjunt de Dades', + 'Dataset updated!' => '', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Date Format' => 'Format Data', + 'Date Paid' => 'Data Pagament', + 'Date missing!' => '', + 'Debit' => 'Dèbit', + 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Decimalplaces' => '', + 'Delete' => 'Esborrar', + 'Delete Account' => 'Esborrar Compta', + 'Delete Dataset' => 'Esborrar Conjunt de Dades', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Descripció', + 'Difference' => '', + 'Directory' => 'Directori', + 'Discount' => 'Descompte', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Mòdul', + 'Dropdown Limit' => '', + 'Due' => 'Venciment', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'E-mail' => 'Email', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta Email!', + 'Edit' => '', + 'Edit Account' => 'Editar Compta', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Editar Compost', + 'Edit GIFI' => '', + 'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major', + 'Edit Part' => 'Editar Article', + 'Edit Preferences for' => 'Editar Preferències per', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Editar Ordre Compra', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Editar Pressupost', + 'Edit Service' => 'Editar Servei', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuari', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres', + 'Equity' => 'Balanç', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => 'Conjunt de Dades Existents', + 'Expense' => 'Despeses', + 'Expense Account' => 'Compta Despeses', + 'Expense/Asset' => 'Despesa/Activa', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'Foreign Exchange Gain' => 'Guany en Bescanvi Moneda', + 'Foreign Exchange Loss' => 'Pèrdua en Bescanvi Moneda', + 'From' => 'De', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Llibre Major', + 'Goods & Services' => 'Bèns i Serveis', + 'HTML Templates' => 'Plantilles HTML', + 'Heading' => 'Capçalera', + 'Host' => 'Servidor', + 'Hostname missing!' => 'Falta el Nom del Servidor!', + 'ID' => 'ID', + 'Image' => '', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Include in drop-down menus' => 'Incloure en Menús Desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', + 'Income' => 'Ingressos', + 'Income Account' => 'Compta Ingressos', + 'Income Statement' => 'Balanç Situació', + 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Individual Items' => 'Elements Individuals', + 'Inventory' => 'Inventari', + 'Inventory Account' => 'Compta Inventari', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', + 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'És una compta resum a registrar?', + 'Item deleted!' => '', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'LaTeX Templates' => 'Plantilles LaTeX', + 'Language' => 'Idioma', + 'Last Cost' => 'Darrer Cost', + 'Last Invoice Number' => 'Darrer Núm Fra.', + 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', + 'Last Purchase Order Number' => 'Darrera Ordre de Compra', + 'Last Sales Order Number' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota', + 'Liability' => 'Passiu', + 'Licensed to' => 'Adaptat per', + 'Line Total' => 'Total Línia', + 'Link' => 'Enllaç', + 'Link Accounts' => 'Enllaçar Comptes', + 'List Accounts' => 'Llistar Comptes', + 'List GIFI' => '', + 'List Price' => 'Llistar Preu', + 'List Transactions' => 'Llistar Transaccions', + 'Login' => 'Entrar', + 'Logout' => 'Desconnectar', + 'Make' => 'Fer', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => '', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => '', + 'Name' => 'Nom', + 'Name missing!' => '', + 'New Templates' => 'Noves Plantilles', + 'No' => 'No', + 'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!', + 'No Dataset selected!' => 'No hi ha cap Conjunt de Dades seleccionat!', + 'No email address for' => 'Falta adreça email de', + 'No.' => '', + 'Notes' => 'Notes', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'No hi ha res per esborrar!', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number Format' => 'Format Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'O' => '', + 'Obsolete' => 'Obsolet', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'On Order' => '', + 'Open' => 'Obert', + 'Oracle Database Administration' => 'Administració Base de Dades Oracle', + 'Order' => 'Ordre', + 'Order Date' => 'Data Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Entry' => 'Pressupostos i Comandes', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Orfe', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Paid' => 'Pagat', + 'Paid in full' => '', + 'Part' => 'Article', + 'Part Number missing!' => 'Falta Número Article!', + 'Parts' => 'Articles', + 'Parts Inventory' => 'Inventari Articles', + 'Password' => 'Contrasenya', + 'Password changed!' => '', + 'Payables' => 'Pagables', + 'Payment' => 'Pagament', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payment posted!' => '', + 'Payments' => 'Pagaments', + 'Pg Database Administration' => 'Administració Base de Dades PostgreSQL', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta Port!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferències', + 'Preferences saved!' => 'Preferències Guardades!', + 'Price' => 'Preu', + 'Print' => '', + 'Printer' => 'Impressora', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Qty' => 'Quantitat', + 'ROP' => 'ROP', + 'Rate' => 'Tarifa', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Cobraments', + 'Reconciliation' => '', + 'Record in' => 'Registar en', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Remanent', + 'Report for' => 'Registrar per', + 'Reports' => 'Informes', + 'Required by' => 'Soliciat per', + 'Retained Earnings' => 'Guanys Retinguts', + 'Sales' => 'Vendes', + 'Sales Invoice' => '', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save' => 'Guardar', + 'Save as new' => '', + 'Save to File' => 'Guardar a Fitxer', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', + 'Select all' => '', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Preu Venta', + 'Send by E-Mail' => 'Enviar per Email', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Service Items' => 'Elements Servei', + 'Service Number missing!' => 'Falta Nombre Servei!', + 'Services' => 'Serveis', + 'Setup Templates' => 'Configurar Plantilles', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Curt', + 'Signature' => 'Signatura', + 'Sold' => 'Venut', + 'Source' => 'Font', + 'Standard' => '', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Inventari Compost', + 'Stylesheet' => 'Fulla Estils', + 'Subject' => '', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impost', + 'Tax Accounts' => 'Comptes Impostos', + 'Tax Included' => 'Impostos Inclosos', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Imponible', + 'Template saved!' => '', + 'Templates' => 'Plantilles', + 'Terms: Net' => 'Terms:Net', + 'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se', + 'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!', + 'To' => 'Fins', + '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.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta Data Transacció!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates', + 'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a', + 'Transactions' => 'Transaccions', + 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', + 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', + 'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'Trial Balance' => 'Balanç de Comprovació', + 'Unit' => 'Unitat', + 'Unit of measure' => 'Unitat de Mesura', + 'Update' => '', + 'Update Dataset' => 'Actualitzar Conjut de Dades', + 'Updated' => '', + 'Use Templates' => 'Emprar Plantilles', + 'User' => 'Usuari', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Proveïdor', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versió', + 'Weight' => 'Pes', + 'Weight Unit' => 'Unitat Pes', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Year End' => 'Fí Any', + 'Yes' => 'Sí', + 'You are logged out!' => '', + 'You did not enter a name!' => 'No heu entrat cap nom!', + 'You must enter a host and port for local and remote connections!' => 'Heu d\'entrar el servidor i el port per les connexions locals i remotes!', + 'as at' => '', + 'collected on sales' => 'recollit en vendes', + 'days' => 'dies', + 'does not exist' => 'no existeix', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'for Period' => 'pel període', + 'hr' => 'hr', + 'is already a member!' => 'ja és membre!', + 'is not a member!' => 'no és membre!', + 'localhost' => 'màquina local', + 'paid on purchases' => 'pagat al comprat', + 'sent to printer' => 'enviat a impressora', + 'successfully created!' => 'creat correctament!', + 'successfully deleted!' => 'esborrat correctament!', + 'to' => '', + 'website' => 'web', +}; + +1; diff --git a/sql-ledger/locale/ct/am b/sql-ledger/locale/ct/am new file mode 100644 index 0000000..6dc7a2c --- /dev/null +++ b/sql-ledger/locale/ct/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Despeses', + 'AR' => 'Ingressos', + 'Account' => 'Compta', + 'Account Number' => 'Num. Compta', + 'Account Number missing!' => 'Falta el Num. Compta!', + 'Account Type' => 'Tipus de Compta', + 'Account Type missing!' => 'Falta el Tipus de Compta!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Afegir Compta', + 'Add GIFI' => 'Add GIFI', + 'Address' => 'Adreça', + 'Asset' => 'Activat', + 'Audit Control' => 'Control Auditoria', + 'Backup sent to' => 'Còpia de Seguretat enviada a', + 'Books are open' => 'Els Llibres estan Oberts', + 'Business Number' => 'Núm. Negoci', + 'COGS' => 'Cost de Preu', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Canviar Tipus Caràcters', + 'Chart of Accounts' => 'Taula de Comptes', + 'Close Books up to' => 'Tancar els llibres fins', + 'Company' => 'Empresa', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copy to COA', + 'Credit' => 'Crèdit', + 'Date Format' => 'Format Data', + 'Debit' => 'Dèbit', + 'Delete' => 'Esborrar', + 'Delete Account' => 'Esborrar Compta', + 'Description' => 'Descripció', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Email', + 'Edit' => 'Edit', + 'Edit Account' => 'Editar Compta', + 'Edit GIFI' => 'Edit GIFI', + 'Edit Preferences for' => 'Editar Preferències per', + 'Edit Template' => 'Editar Plantilla', + 'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres', + 'Equity' => 'Balanç', + 'Expense' => 'Despeses', + 'Expense Account' => 'Compta Despeses', + 'Expense/Asset' => 'Despesa/Activa', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Guany en Bescanvi Moneda', + 'Foreign Exchange Loss' => 'Pèrdua en Bescanvi Moneda', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'GIFI missing!', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Capçalera', + 'Include in drop-down menus' => 'Incloure en Menús Desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', + 'Income' => 'Ingressos', + 'Income Account' => 'Compta Ingressos', + 'Inventory' => 'Inventari', + 'Inventory Account' => 'Compta Inventari', + 'Is this a summary account to record' => 'És una compta resum a registrar?', + 'Language' => 'Idioma', + 'Last Invoice Number' => 'Darrer Núm Fra.', + 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', + 'Last Purchase Order Number' => 'Darrera Ordre de Compra', + 'Last Sales Order Number' => 'Last Sales Order Number', + 'Liability' => 'Passiu', + 'Link' => 'Enllaç', + 'Name' => 'Nom', + 'No' => 'No', + 'No email address for' => 'Falta adreça email de', + 'Number' => 'Número', + 'Number Format' => 'Format Número', + 'Parts Inventory' => 'Inventari Articles', + 'Password' => 'Contrasenya', + 'Payables' => 'Pagables', + 'Payment' => 'Pagament', + 'Phone' => 'Tel', + 'Preferences saved!' => 'Preferències Guardades!', + 'Rate' => 'Tarifa', + 'Receivables' => 'Cobraments', + 'Sales' => 'Vendes', + 'Save' => 'Guardar', + 'Service Items' => 'Elements Servei', + 'Ship via' => 'Ship via', + 'Signature' => 'Signatura', + 'Stylesheet' => 'Fulla Estils', + 'Tax' => 'Impost', + 'Tax Accounts' => 'Comptes Impostos', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates', + 'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a', + 'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'Weight Unit' => 'Unitat Pes', + 'Year End' => 'Fí Any', + 'Yes' => 'Sí', + 'does not exist' => 'no existeix', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'afegir_compta' => 'add_account', + 'continuar' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'esborrar' => 'delete', + 'edit' => 'edit', + 'editar_compta' => 'edit_account', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/ap b/sql-ledger/locale/ct/ap new file mode 100644 index 0000000..7520fd0 --- /dev/null +++ b/sql-ledger/locale/ct/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Transaccions de Despeses', + 'Account' => 'Compta', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Aug' => 'Ago', + 'August' => 'Agost', + '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!' => 'No es pot registrar una transacció per un període tancat', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Paid' => 'Data Pagament', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incloure en l\'Informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Obert', + 'Order' => 'Ordre', + 'Order Number' => 'Número Ordre', + 'Paid' => 'Pagat', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payments' => 'Pagaments', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'Set', + 'September' => 'Setembre', + 'Source' => 'Font', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/ar b/sql-ledger/locale/ct/ar new file mode 100644 index 0000000..90a111d --- /dev/null +++ b/sql-ledger/locale/ct/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Transaccions d\'Ingressos', + 'Account' => 'Compta', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Aug' => 'Ago', + 'August' => 'Agost', + '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!' => 'No es pot registrar una transacció per un període tancat', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Paid' => 'Data Pagament', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incloure en l\'Informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Obert', + 'Order' => 'Ordre', + 'Order Number' => 'Número Ordre', + 'Paid' => 'Pagat', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payments' => 'Pagaments', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Remanent', + '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' => 'Set', + 'September' => 'Setembre', + 'Source' => 'Font', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/arap b/sql-ledger/locale/ct/arap new file mode 100644 index 0000000..688a019 --- /dev/null +++ b/sql-ledger/locale/ct/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adreça', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Descripció', + 'Number' => 'Número', + '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!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/ca b/sql-ledger/locale/ct/ca new file mode 100644 index 0000000..89a4023 --- /dev/null +++ b/sql-ledger/locale/ct/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Taula de Comptes', + 'Credit' => 'Crèdit', + 'Date' => 'Data', + 'Debit' => 'Dèbit', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Description' => 'Descripció', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Incloure en l\'Informe', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'List Transactions' => 'Llistar Transaccions', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Reference' => 'Reference', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Fins', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'llistar_transaccions' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp new file mode 100644 index 0000000..4bb685f --- /dev/null +++ b/sql-ledger/locale/ct/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Address' => 'Adreça', + 'Amount' => 'Total', + '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' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date missing!' => 'Date missing!', + 'Description' => 'Descripció', + 'Due' => 'Venciment', + 'Exchangerate' => 'Taxa de Canvi', + 'From' => 'De', + 'Invoice' => 'Factura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pagament', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Pantalla', + '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', + 'To' => 'Fins', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/ct b/sql-ledger/locale/ct/ct new file mode 100644 index 0000000..d88db2a --- /dev/null +++ b/sql-ledger/locale/ct/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Address' => 'Adreça', + 'All' => 'Tots', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Esborrar', + 'Discount' => 'Descompte', + 'E-mail' => 'Email', + 'Fax' => 'Fax', + 'Include in Report' => 'Incloure en l\'Informe', + 'Invoice' => 'Factura', + 'Name' => 'Nom', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notes', + 'Number' => 'Número', + 'Order' => 'Ordre', + 'Orphaned' => 'Orfe', + 'Phone' => 'Tel', + 'Save' => 'Guardar', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Impostos Inclosos', + 'Taxable' => 'Imponible', + 'Terms: Net' => 'Terms:Net', + 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', + 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'dies', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'factura' => 'invoice', + 'ordre' => 'order', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/gl b/sql-ledger/locale/ct/gl new file mode 100644 index 0000000..7e25978 --- /dev/null +++ b/sql-ledger/locale/ct/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Compta', + 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major', + 'Address' => 'Adreça', + 'All' => 'Tots', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Asset' => 'Activat', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crèdit', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Debit' => 'Dèbit', + 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major', + 'Equity' => 'Balanç', + 'Expense' => 'Despeses', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Llibre Major', + 'ID' => 'ID', + 'Include in Report' => 'Incloure en l\'Informe', + 'Income' => 'Ingressos', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Liability' => 'Passiu', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Informes', + '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' => 'Set', + 'September' => 'Setembre', + 'Source' => 'Font', + 'Subtotal' => 'Subtotal', + 'To' => 'Fins', + 'Transaction Date missing!' => 'Falta Data Transacció!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/ic b/sql-ledger/locale/ct/ic new file mode 100644 index 0000000..66c84d7 --- /dev/null +++ b/sql-ledger/locale/ct/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Afegir', + 'Add Assembly' => 'Afegir Compost', + 'Add Part' => 'Afegir Article', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Order' => 'Afegir Pressupost', + 'Add Service' => 'Afegir Servei', + 'Address' => 'Adreça', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Compostos', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'Falta el Num. del Compost', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprat', + 'COGS' => 'Cost de Preu', + 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', + 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', + 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'Drawing' => 'Drawing', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Assembly' => 'Editar Compost', + 'Edit Part' => 'Editar Article', + 'Edit Service' => 'Editar Servei', + 'Expense' => 'Despeses', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'Image' => 'Image', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Income' => 'Ingressos', + 'Individual Items' => 'Elements Individuals', + 'Inventory' => 'Inventari', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', + 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Last Cost' => 'Darrer Cost', + 'Line Total' => 'Total Línia', + 'Link Accounts' => 'Enllaçar Comptes', + 'List Price' => 'Llistar Preu', + 'Make' => 'Fer', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Obsolete' => 'Obsolet', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'On Order' => 'On Order', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Orfe', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Part Number missing!' => 'Falta Número Article!', + 'Parts' => 'Articles', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Soliciat per', + 'Sales' => 'Vendes', + 'Sales Order' => 'Pressupost', + 'Save' => 'Guardar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Preu Venta', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Service Number missing!' => 'Falta Nombre Servei!', + 'Services' => 'Serveis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Curt', + 'Sold' => 'Venut', + 'Stock Assembly' => 'Inventari Compost', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'To' => 'Fins', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Unit of measure' => 'Unitat de Mesura', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Pes', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'hr' => 'hr', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'afegir' => 'add', + 'afegir_compost' => 'add_assembly', + 'afegir_article' => 'add_part', + 'afegir_servei' => 'add_service', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'editar_compost' => 'edit_assembly', + 'editar_article' => 'edit_part', + 'editar_servei' => 'edit_service', + 'guardar' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/io b/sql-ledger/locale/ct/io new file mode 100644 index 0000000..b48c79b --- /dev/null +++ b/sql-ledger/locale/ct/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Order' => 'Afegir Pressupost', + 'Address' => 'Adreça', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'In-line' => 'Afegit', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Subject', + 'To' => 'Fins', + 'Unit' => 'Unitat', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/ir b/sql-ledger/locale/ct/ir new file mode 100644 index 0000000..c6a42bc --- /dev/null +++ b/sql-ledger/locale/ct/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Order' => 'Afegir Pressupost', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + '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!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'In-line' => 'Afegit', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payments' => 'Pagaments', + 'Phone' => 'Tel', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Record in' => 'Registar en', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Font', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'ordre' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/is b/sql-ledger/locale/ct/is new file mode 100644 index 0000000..7afaebb --- /dev/null +++ b/sql-ledger/locale/ct/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Afegir Pressupost', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + '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!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'In-line' => 'Afegit', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payments' => 'Pagaments', + 'Phone' => 'Tel', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Record in' => 'Registar en', + 'Remaining' => 'Remanent', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Font', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'email' => 'e_mail', + 'ordre' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/login b/sql-ledger/locale/ct/login new file mode 100644 index 0000000..09baae0 --- /dev/null +++ b/sql-ledger/locale/ct/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Referent', + 'Accounting' => 'Comptabilitat', + 'Database Host' => 'Servidor Base de Dades', + 'Dataset' => 'Conjunt de Dades', + 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Licensed to' => 'Adaptat per', + 'Login' => 'Entrar', + 'Name' => 'Nom', + 'Password' => 'Contrasenya', + 'User' => 'Usuari', + 'Version' => 'Versió', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'No heu entrat cap nom!', + 'is not a member!' => 'no és membre!', + 'localhost' => 'màquina local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'entrar' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ct/menu b/sql-ledger/locale/ct/menu new file mode 100644 index 0000000..4defaf1 --- /dev/null +++ b/sql-ledger/locale/ct/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Despeses', + 'AP Aging' => 'Diari de Despeses', + 'AR' => 'Ingressos', + 'AR Aging' => 'Diari d\'Ingressos', + 'Accounting Menu' => 'Menú Comptable', + 'Add Account' => 'Afegir Compta', + 'Add Assembly' => 'Afegir Compost', + 'Add Customer' => 'Afegir Client', + 'Add GIFI' => 'Add GIFI', + 'Add Part' => 'Afegir Article', + 'Add Project' => 'Add Project', + 'Add Service' => 'Afegir Servei', + 'Add Transaction' => 'Afegir Transacció', + 'Add Vendor' => 'Afegir Proveïdor', + 'Assemblies' => 'Compostos', + 'Audit Control' => 'Control Auditoria', + 'Backup' => 'Còpia de Seguretat', + 'Balance Sheet' => 'Fulla de Balanç', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Taula de Comptes', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Llibre Major', + 'Goods & Services' => 'Bèns i Serveis', + 'HTML Templates' => 'Plantilles HTML', + 'Income Statement' => 'Balanç Situació', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantilles LaTeX', + 'List Accounts' => 'Llistar Comptes', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Desconnectar', + 'Order Entry' => 'Pressupostos i Comandes', + 'Packing List' => 'Albarà', + 'Parts' => 'Articles', + 'Payment' => 'Pagament', + 'Payments' => 'Pagaments', + 'Preferences' => 'Preferències', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Informes', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save to File' => 'Guardar a Fitxer', + 'Send by E-Mail' => 'Enviar per Email', + 'Services' => 'Serveis', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Inventari Compost', + 'Stylesheet' => 'Fulla Estils', + 'System' => 'Sistema', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transaccions', + 'Trial Balance' => 'Balanç de Comprovació', + 'Vendors' => 'Vendors', + 'Version' => 'Versió', + 'localhost' => 'màquina local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ct/oe b/sql-ledger/locale/ct/oe new file mode 100644 index 0000000..951fd1b --- /dev/null +++ b/sql-ledger/locale/ct/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Afegir Pressupost', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => 'Segur que voleu esborrar l\'Ordre', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit Limit' => 'Límit de Crèdit', + 'Curr' => 'Curr', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Purchase Order' => 'Editar Ordre Compra', + 'Edit Sales Order' => 'Editar Pressupost', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'ID' => 'ID', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Obert', + 'Order' => 'Ordre', + 'Order Date' => 'Data Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Remaining' => 'Remanent', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save' => 'Guardar', + 'Save as new' => 'Save as new', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'Terms: Net' => 'Terms:Net', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'days' => 'dies', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'email' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'guardar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/pe b/sql-ledger/locale/ct/pe new file mode 100644 index 0000000..01856d5 --- /dev/null +++ b/sql-ledger/locale/ct/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Add Project' => 'Add Project', + 'All' => 'Tots', + 'Continue' => 'Continuar', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Edit Project' => 'Edit Project', + 'Number' => 'Número', + 'Orphaned' => 'Orfe', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Guardar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/rc b/sql-ledger/locale/ct/rc new file mode 100644 index 0000000..8b6112c --- /dev/null +++ b/sql-ledger/locale/ct/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Data', + 'Deposit' => 'Deposit', + 'Description' => 'Descripció', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'De', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pagament', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Font', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Fins', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/rp b/sql-ledger/locale/ct/rp new file mode 100644 index 0000000..75eff42 --- /dev/null +++ b/sql-ledger/locale/ct/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Diari de Despeses', + 'AR Aging' => 'Diari d\'Ingressos', + 'Account' => 'Compta', + 'Accounts' => 'Accounts', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance Sheet' => 'Fulla de Balanç', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar amb', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit' => 'Crèdit', + 'Current' => 'Current', + 'Customer' => 'Client', + 'Date' => 'Data', + 'Debit' => 'Dèbit', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Descripció', + 'Due' => 'Venciment', + 'E-mail' => 'Email', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'GIFI' => 'GIFI', + 'Heading' => 'Capçalera', + 'ID' => 'ID', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Income Statement' => 'Balanç Situació', + 'Invoice' => 'Factura', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagaments', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Receipts' => 'Receipts', + 'Report for' => 'Registrar per', + 'Retained Earnings' => 'Guanys Retinguts', + 'Screen' => 'Pantalla', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Source' => 'Font', + 'Standard' => 'Standard', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Fins', + 'Total' => 'Total', + 'Trial Balance' => 'Balanç de Comprovació', + 'Vendor' => 'Proveïdor', + 'as at' => 'as at', + 'collected on sales' => 'recollit en vendes', + 'for Period' => 'pel període', + 'paid on purchases' => 'pagat al comprat', + '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_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', + 'continuar' => 'continue', + 'email' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/cz/COPYING b/sql-ledger/locale/cz/COPYING new file mode 100644 index 0000000..64c58a2 --- /dev/null +++ b/sql-ledger/locale/cz/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Czech texts: +# +# Author: Tomas Fencl <tomas.fencl@centrum.cz> +# +# 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/cz/LANGUAGE b/sql-ledger/locale/cz/LANGUAGE new file mode 100644 index 0000000..618b7f5 --- /dev/null +++ b/sql-ledger/locale/cz/LANGUAGE @@ -0,0 +1 @@ +Czech diff --git a/sql-ledger/locale/cz/admin b/sql-ledger/locale/cz/admin new file mode 100644 index 0000000..4a238b5 --- /dev/null +++ b/sql-ledger/locale/cz/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Pøístupová práva', + 'Accounting' => 'Úèetnictví', + 'Add User' => 'Nový u¾ivatel', + 'Address' => 'Adresa', + 'Administration' => 'Administrace', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'V¹echna data jsou aktualizována', + 'Change Admin Password' => 'Zmìnit heslo administrátora', + 'Change Password' => 'Zmìnit heslo', + 'Character Set' => 'Znaková sada', + 'Click on login name to edit!' => 'Pro úpravy kliknìte na jméno u¾ivatele', + 'Company' => 'Firma', + 'Connect to' => 'Pøipojit k serveru', + 'Continue' => 'Pokraèování', + 'Create Chart of Accounts' => 'Vytvoøit úètový rozvrh', + 'Create Dataset' => 'Vytvoøit dataset', + 'DBI not installed!' => 'DBI není nainstalováno', + 'Database' => 'Databáze', + 'Database Administration' => 'Správa databáze', + 'Database Driver not checked!' => 'Nepodaøilo se zkontrolovat ovladaè databáze', + 'Database User missing!' => 'Chybí jméno pro pøihlá¹ení k databázi!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Není zadán dataset', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Formát data', + 'Delete' => 'Vymazat', + 'Delete Dataset' => 'Zru¹it dataset', + 'Directory' => 'Adresáø', + 'Driver' => 'Øidiè', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit User' => 'Upravit u¾ivatele', + 'Existing Datasets' => 'Datasety', + 'Fax' => 'Fax', + 'Host' => 'Server', + 'Hostname missing!' => 'Chybí jméno serveru!', + 'Incorrect Password!' => 'Nesprávné heslo!', + 'Language' => 'Jazyk', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.', + 'Login' => 'U¾ivatelské jméno', + 'Name' => 'Jméno', + 'New Templates' => 'Nové ¹ablony', + 'No Database Drivers available!' => 'Není instalován ¾ádný ovladaè databáze!', + 'No Dataset selected!' => 'Není zvolen ¾ádný dataset!', + 'Nothing to delete!' => 'Nejsou polo¾ky k vymazání!', + 'Number Format' => 'Èíselný formát', + 'Oracle Database Administration' => 'Oracle Správa databáze', + 'Password' => 'Heslo', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Pg Správa databáze', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Chybí èíslo portu!', + 'Printer' => 'Tiskárna', + 'Save' => 'Ulo¾it', + 'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stisknìte "Pokraèovat"', + 'Setup Templates' => 'Nastavení ¹ablon', + 'Ship via' => 'Ship via', + 'Signature' => 'Podpis', + 'Stylesheet' => 'Stylesheet', + 'Templates' => '©ablony', + 'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou vyu¾ívány a mohou být vymazány', + 'The following Datasets need to be updated' => 'Následující data musí být aktualizována', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je pøedbì¾ná kontrola existence zdrojových dokumentù. V této fázi nebude databáze aktualizována.', + '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.' => 'Pro pøidání u¾ivatele do skupiny otevøete existujícího u¾ivatele a ulo¾te jej s jiným u¾ivatelským jménem. Nový u¾ivatel bude vytvoøen s toto¾ným nastavením v¹ech promìnných.', + 'Update Dataset' => 'Aktualizovat data', + 'Use Templates' => 'Vyu¾ít ¹ablony', + 'User' => 'U¾ivatel', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Verze', + 'You must enter a host and port for local and remote connections!' => 'Pro lokální i vzdálené pøipojení je nutné zadat adresu serveru a port!', + 'does not exist' => 'neexistuje', + 'is already a member!' => 'ji¾ existuje!', + 'localhost' => 'lokální server', + 'successfully created!' => 'úspì¹nì vytvoøen!', + 'successfully deleted!' => 'úspì¹nì smazán!', + 'website' => 'www adresa', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'nový_u¾ivatel' => 'add_user', + 'zmìnit_heslo_administrátora' => 'change_admin_password', + 'zmìnit_heslo' => 'change_password', + 'pokraèování' => 'continue', + 'vytvoøit_dataset' => 'create_dataset', + 'vymazat' => 'delete', + 'zru¹it_dataset' => 'delete_dataset', + 'u¾ivatelské_jméno' => 'login', + 'oracle_správa_databáze' => 'oracle_database_administration', + 'pg_správa_databáze' => 'pg_database_administration', + 'ulo¾it' => 'save', + 'aktualizovat_data' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/cz/all b/sql-ledger/locale/cz/all new file mode 100644 index 0000000..71704c1 --- /dev/null +++ b/sql-ledger/locale/cz/all @@ -0,0 +1,487 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Závazky', + 'AP Aging' => 'Analýza splatnosti', + 'AP Transaction' => '', + 'AP Transactions' => 'Faktury pøijaté', + 'AR' => 'Pohledávky', + 'AR Aging' => 'Analýza splatnosti', + 'AR Transaction' => '', + 'AR Transactions' => 'Faktury vydané', + 'About' => 'O programu', + 'Access Control' => 'Pøístupová práva', + 'Account' => 'Úèet', + 'Account Number' => 'Èíslo úètu', + 'Account Number missing!' => 'Chybí èíslo úètu!', + 'Account Type' => 'Typ úètu', + 'Account Type missing!' => 'Chybí typ úètu!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Úèetnictví', + 'Accounting Menu' => 'Menu úèetnictví', + 'Accounts' => 'Úèty', + 'Active' => '', + 'Add' => 'Pøidat', + 'Add Account' => 'Zalo¾it úèet', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Nový výrobek', + 'Add Customer' => 'Nový zákazník', + 'Add GIFI' => 'Doplnit úètovací øetìzec', + 'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy', + 'Add Part' => 'Pøíjem zbo¾í', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Add Service' => 'Nový druh slu¾by', + 'Add Transaction' => 'Nová transakce', + 'Add User' => 'Nový u¾ivatel', + 'Add Vendor' => 'Nový dodavatel', + 'Address' => 'Adresa', + 'Administration' => 'Administrace', + 'Administrator' => '', + 'All' => 'V¹e', + 'All Datasets up to date!' => 'V¹echna data jsou aktualizována', + 'Amount' => 'Èástka', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu èíslo', + 'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku èíslo', + 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', + 'Assemblies' => 'Výrobky', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'Chybí èíslo výrobku', + 'Asset' => 'Aktiva', + 'Attachment' => 'Pøílohy', + 'Audit Control' => 'Kontrola pøístupù', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'BOM' => '', + 'Backup' => 'Záloha', + 'Backup sent to' => 'Záloha odeslána na adresu', + 'Balance' => '', + 'Balance Sheet' => 'Rozvaha', + 'Bcc' => '', + 'Bin' => 'Paleta', + 'Books are open' => '¡Uèetní knihy jsou otevøeny', + 'Bought' => 'Nakoupeno', + 'Business Number' => 'IÈO', + 'C' => '', + 'COGS' => 'Náklady na prodané zbo¾í', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'Úèet je nastaven jako defaultní, nelze jej proto vymamazat!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'Ji¾ fakturované polo¾ky nelze vymazat!', + 'Cannot delete item on order!' => 'Polo¾ku objednávky nelze vymazat!', + 'Cannot delete item which is part of an assembly!' => 'Nelze vymazat polo¾ku, která je souèástí výrobku!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'Nelze úètovat souèasnì Má dáti i Dal!', + '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!' => 'Do uzavøeného období nelze úètovat!', + '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' => 'Zmìnit heslo administrátora', + 'Change Password' => 'Zmìnit heslo', + 'Character Set' => 'Znaková sada', + 'Chart of Accounts' => 'Úètový rozvrh', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Pro úpravy kliknìte na jméno u¾ivatele', + 'Close Books up to' => 'Uzavøít úèetní knihy do', + 'Closed' => 'Zaplaceno', + 'Company' => 'Firma', + 'Compare to' => 'Porovnáno k', + 'Confirm!' => 'Podtvrïte!', + 'Connect to' => 'Pøipojit k serveru', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Copy to COA' => 'Zkopírovat do úètového rozvrhu', + 'Create Chart of Accounts' => 'Vytvoøit úètový rozvrh', + 'Create Dataset' => 'Vytvoøit dataset', + 'Credit' => 'Dal', + 'Credit Limit' => 'Úvìrový limit', + 'Curr' => 'Mìna', + 'Currency' => 'Mìna', + 'Current' => '', + 'Customer' => 'Odbìratel', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBI není nainstalováno', + 'Database' => 'Databáze', + 'Database Administration' => 'Správa databáze', + 'Database Driver not checked!' => 'Nepodaøilo se zkontrolovat ovladaè databáze', + 'Database Host' => 'Databázový server', + 'Database User missing!' => 'Chybí jméno pro pøihlá¹ení k databázi!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Není zadán dataset', + 'Dataset updated!' => '', + 'Date' => 'Datum', + 'Date Due' => 'Datum splatnosti', + 'Date Format' => 'Formát data', + 'Date Paid' => 'Zaplaceno', + 'Date missing!' => '', + 'Debit' => 'Má dáti', + 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Decimalplaces' => '', + 'Delete' => 'Vymazat', + 'Delete Account' => 'Vymazat úèet', + 'Delete Dataset' => 'Zru¹it dataset', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Popis', + 'Difference' => '', + 'Directory' => 'Adresáø', + 'Discount' => 'Sleva', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Øidiè', + 'Dropdown Limit' => '', + 'Due' => 'Splatno', + 'Due Date' => 'Datum splatnosti', + 'Due Date missing!' => 'Chybí datum splatnosti!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Edit' => '', + 'Edit Account' => 'Upravit úèet', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Upravit výrobek', + 'Edit GIFI' => 'Upravit úètovací øetìzec', + 'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize', + 'Edit Part' => 'Upravit zbo¾í', + 'Edit Preferences for' => 'Nastavení pro', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Upravit vystavenou objednávku', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Upravit pøijatou objednávku', + 'Edit Service' => 'Upravit slu¾bu', + 'Edit Template' => 'Upravit ¹ablonu', + 'Edit User' => 'Upravit u¾ivatele', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Zakázat editaci v¹ech úèetních polo¾ek', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlo¾te zkratky mìn (max. 3 znaky) oddìlené dvojteèkou pro domácí i cizí mìny (napø. CZK:USD:EUR)', + 'Equity' => 'Vlastní jmìní', + 'Exch' => 'Kurz', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => 'Datasety', + 'Expense' => 'Náklady', + 'Expense Account' => 'Nákladový úèet', + 'Expense/Asset' => 'Náklad', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'Foreign Exchange Gain' => 'Kurzový zisk', + 'Foreign Exchange Loss' => 'Kurzová ztráta', + 'From' => 'z', + 'GIFI' => 'Úètovací øetìzec', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'Chybí úètovací øetìzec!', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Hlavní kniha', + 'Goods & Services' => 'Zbo¾í a slu¾by', + 'HTML Templates' => 'HTML ¹ablony', + 'Heading' => 'Nadpis', + 'Host' => 'Server', + 'Hostname missing!' => 'Chybí jméno serveru!', + 'ID' => 'ID', + 'Image' => '', + 'In-line' => 'Vlo¾ené', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Include in drop-down menus' => 'Ukazovat v drop-down menu', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento úèet ve formuláøích odbìratelù/dodavatelù, aby bylo mo¾né oznaèit je za zdanitelné?', + 'Income' => 'Výnosy', + 'Income Account' => 'Výnosový úèet', + 'Income Statement' => 'Výsledovka', + 'Incorrect Dataset version!' => '©patná verze dat!', + 'Incorrect Password!' => 'Nesprávné heslo!', + 'Individual Items' => 'Komponenty výrobku', + 'Inventory' => 'Zásoby', + 'Inventory Account' => 'Úèet zásob', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pøed vyøazením výrobu, musí být stav na skladì nulový!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Pøed vyøazením zbo¾í musí být mno¾ství na skladì nulové', + 'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Øídící úèet pro', + 'Item deleted!' => '', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'LaTeX Templates' => 'LaTeX ¹ablony', + 'Language' => 'Jazyk', + 'Last Cost' => 'Poslední cena', + 'Last Invoice Number' => 'Èíslo poslední faktury', + 'Last Numbers & Default Accounts' => 'Poslední èísla a standardní èísla úètù', + 'Last Purchase Order Number' => 'Èíslo poslední objednávky', + 'Last Sales Order Number' => 'Èíslo poslední objednávky', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.', + 'Liability' => 'Závazek', + 'Licensed to' => 'Licencováno pro', + 'Line Total' => 'Øádek celkem', + 'Link' => 'Vazby', + 'Link Accounts' => 'Vazby mezi úèty', + 'List Accounts' => 'Seznam úètù', + 'List GIFI' => 'Vypsat úètovací øetìzce', + 'List Price' => 'Výrobní cena', + 'List Transactions' => 'Vypsat transakce', + 'Login' => 'U¾ivatelské jméno', + 'Logout' => 'Odhlásit', + 'Make' => 'Výrobce', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => '---', + 'Name' => 'Jméno', + 'Name missing!' => '', + 'New Templates' => 'Nové ¹ablony', + 'No' => 'Ne', + 'No Database Drivers available!' => 'Není instalován ¾ádný ovladaè databáze!', + 'No Dataset selected!' => 'Není zvolen ¾ádný dataset!', + 'No email address for' => 'Chybí emailová adresy pro', + 'No.' => '', + 'Notes' => 'Poznámky', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Nejsou polo¾ky k vymazání!', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number Format' => 'Èíselný formát', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'O' => '', + 'Obsolete' => 'Vyøazené', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'On Hand' => 'K dispozici', + 'On Order' => '', + 'Open' => 'Otevøené', + 'Oracle Database Administration' => 'Oracle Správa databáze', + 'Order' => 'Objednávka', + 'Order Date' => 'Datum objednávky', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Entry' => 'Zadání objednávky', + 'Order Number' => 'Objednávka èíslo', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Neprodejné', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Paid' => 'Zaplaceno', + 'Paid in full' => '', + 'Part' => 'Zbo¾í', + 'Part Number missing!' => 'Chybí èíslo zbo¾í!', + 'Parts' => 'Díly', + 'Parts Inventory' => 'Zbo¾í', + 'Password' => 'Heslo', + 'Password changed!' => '', + 'Payables' => 'Závazky', + 'Payment' => 'Platba', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payment posted!' => '', + 'Payments' => 'Platby', + 'Pg Database Administration' => 'Pg Správa databáze', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Chybí èíslo portu!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Nastavení', + 'Preferences saved!' => 'Nastavení bylo ulo¾eno!', + 'Price' => 'Cena', + 'Print' => '', + 'Printer' => 'Tiskárna', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Vystavená objednávka', + 'Purchase Orders' => 'Vystavené objednávky', + 'Qty' => 'Mno¾ství', + 'ROP' => 'ROP', + 'Rate' => 'Sazba', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Pohledávky', + 'Reconciliation' => '', + 'Record in' => 'Zaúètovat do', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Zbývá', + 'Report for' => 'Výkaz za', + 'Reports' => 'Sestavy', + 'Required by' => 'Po¾adováno do', + 'Retained Earnings' => 'Nerozdìlený zisk', + 'Sales' => 'Pøíjmy z prodeje', + 'Sales Invoice' => '', + 'Sales Order' => 'Pøijatá objednávka', + 'Sales Orders' => 'Pøijaté objednávky', + 'Save' => 'Ulo¾it', + 'Save as new' => '', + 'Save to File' => 'Ulo¾it do souboru', + 'Screen' => 'Na obrazovku', + 'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stisknìte "Pokraèovat"', + 'Select all' => '', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Prodejní cena', + 'Send by E-Mail' => 'Poslat e-mailem', + 'Sep' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Service Items' => 'Polo¾ky slu¾eb', + 'Service Number missing!' => 'Chybí èíslo slu¾by!', + 'Services' => 'Slu¾by', + 'Setup Templates' => 'Nastavení ¹ablon', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Krátký výpis', + 'Signature' => 'Podpis', + 'Sold' => 'Prodané', + 'Source' => 'Zdroj', + 'Standard' => 'Standardní', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Výrobky', + 'Stylesheet' => 'Stylesheet', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'System' => 'Systém', + 'Tax' => 'Daò', + 'Tax Accounts' => 'Daòové úèty', + 'Tax Included' => 'Cena vèetnì danì', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Zdanitelné', + 'Template saved!' => '', + 'Templates' => '©ablony', + 'Terms: Net' => 'Netto', + 'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou vyu¾ívány a mohou být vymazány', + 'The following Datasets need to be updated' => 'Následující data musí být aktualizována', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je pøedbì¾ná kontrola existence zdrojových dokumentù. V této fázi nebude databáze aktualizována.', + 'To' => 'do', + '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.' => 'Pro pøidání u¾ivatele do skupiny otevøete existujícího u¾ivatele a ulo¾te jej s jiným u¾ivatelským jménem. Nový u¾ivatel bude vytvoøen s toto¾ným nastavením v¹ech promìnných.', + 'Top Level' => '', + 'Total' => 'Celkem', + 'Transaction Date missing!' => 'Chybí datum!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Editace v¹ech polo¾ek zakázána (je nutné provést storno a nové zadání)', + 'Transaction reversal enforced up to' => 'Editace polo¾ek zakázána do', + 'Transactions' => 'Polo¾ky', + 'Transactions exist, cannot delete customer!' => 'Odbìratele nelze vymazat, proto¾e k nìmu existují transakce!', + 'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, proto¾e k nìmu existují transakce!', + 'Transactions exist; cannot delete account!' => 'Úèet nelze vymazat, proto¾e na nìm je úètováno!', + 'Trial Balance' => 'Obratová pøedvaha', + 'Unit' => 'Jednotka', + 'Unit of measure' => 'Mìrná jednotka', + 'Update' => '', + 'Update Dataset' => 'Aktualizovat data', + 'Updated' => '', + 'Use Templates' => 'Vyu¾ít ¹ablony', + 'User' => 'U¾ivatel', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Dodavatel', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Verze', + 'Weight' => 'Váha', + 'Weight Unit' => 'Jednotka váhy', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'Year End' => 'Konec roku', + 'Yes' => 'Ano', + 'You are logged out!' => '', + 'You did not enter a name!' => 'Nezadal jste jméno!', + 'You must enter a host and port for local and remote connections!' => 'Pro lokální i vzdálené pøipojení je nutné zadat adresu serveru a port!', + 'as at' => '', + 'collected on sales' => 'vybráno na výstupu', + 'days' => 'dní', + 'does not exist' => 'neexistuje', + 'ea' => 'm.j.', + 'emailed to' => 'odesláno na adresu', + 'for Period' => 'za období', + 'hr' => 'hod', + 'is already a member!' => 'ji¾ existuje!', + 'is not a member!' => 'není platným u¾ivatelem', + 'localhost' => 'lokální server', + 'paid on purchases' => 'zaplaceno na vstupu', + 'sent to printer' => 'vyti¹tìno', + 'successfully created!' => 'úspì¹nì vytvoøen!', + 'successfully deleted!' => 'úspì¹nì smazán!', + 'to' => '', + 'website' => 'www adresa', +}; + +1; diff --git a/sql-ledger/locale/cz/am b/sql-ledger/locale/cz/am new file mode 100644 index 0000000..caee54c --- /dev/null +++ b/sql-ledger/locale/cz/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Závazky', + 'AR' => 'Pohledávky', + 'Account' => 'Úèet', + 'Account Number' => 'Èíslo úètu', + 'Account Number missing!' => 'Chybí èíslo úètu!', + 'Account Type' => 'Typ úètu', + 'Account Type missing!' => 'Chybí typ úètu!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Zalo¾it úèet', + 'Add GIFI' => 'Doplnit úètovací øetìzec', + 'Address' => 'Adresa', + 'Asset' => 'Aktiva', + 'Audit Control' => 'Kontrola pøístupù', + 'Backup sent to' => 'Záloha odeslána na adresu', + 'Books are open' => '¡Uèetní knihy jsou otevøeny', + 'Business Number' => 'IÈO', + 'COGS' => 'Náklady na prodané zbo¾í', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'Úèet je nastaven jako defaultní, nelze jej proto vymamazat!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Znaková sada', + 'Chart of Accounts' => 'Úètový rozvrh', + 'Close Books up to' => 'Uzavøít úèetní knihy do', + 'Company' => 'Firma', + 'Continue' => 'Pokraèování', + 'Copy to COA' => 'Zkopírovat do úètového rozvrhu', + 'Credit' => 'Dal', + 'Date Format' => 'Formát data', + 'Debit' => 'Má dáti', + 'Delete' => 'Vymazat', + 'Delete Account' => 'Vymazat úèet', + 'Description' => 'Popis', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit' => 'Edit', + 'Edit Account' => 'Upravit úèet', + 'Edit GIFI' => 'Upravit úètovací øetìzec', + 'Edit Preferences for' => 'Nastavení pro', + 'Edit Template' => 'Upravit ¹ablonu', + 'Enforce transaction reversal for all dates' => 'Zakázat editaci v¹ech úèetních polo¾ek', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlo¾te zkratky mìn (max. 3 znaky) oddìlené dvojteèkou pro domácí i cizí mìny (napø. CZK:USD:EUR)', + 'Equity' => 'Vlastní jmìní', + 'Expense' => 'Náklady', + 'Expense Account' => 'Nákladový úèet', + 'Expense/Asset' => 'Náklad', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Kurzový zisk', + 'Foreign Exchange Loss' => 'Kurzová ztráta', + 'GIFI' => 'Úètovací øetìzec', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'Chybí úètovací øetìzec!', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Nadpis', + 'Include in drop-down menus' => 'Ukazovat v drop-down menu', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento úèet ve formuláøích odbìratelù/dodavatelù, aby bylo mo¾né oznaèit je za zdanitelné?', + 'Income' => 'Výnosy', + 'Income Account' => 'Výnosový úèet', + 'Inventory' => 'Zásoby', + 'Inventory Account' => 'Úèet zásob', + 'Is this a summary account to record' => 'Øídící úèet pro', + 'Language' => 'Jazyk', + 'Last Invoice Number' => 'Èíslo poslední faktury', + 'Last Numbers & Default Accounts' => 'Poslední èísla a standardní èísla úètù', + 'Last Purchase Order Number' => 'Èíslo poslední objednávky', + 'Last Sales Order Number' => 'Èíslo poslední objednávky', + 'Liability' => 'Závazek', + 'Link' => 'Vazby', + 'Name' => 'Jméno', + 'No' => 'Ne', + 'No email address for' => 'Chybí emailová adresy pro', + 'Number' => 'Èíslo', + 'Number Format' => 'Èíselný formát', + 'Parts Inventory' => 'Zbo¾í', + 'Password' => 'Heslo', + 'Payables' => 'Závazky', + 'Payment' => 'Platba', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Nastavení bylo ulo¾eno!', + 'Rate' => 'Sazba', + 'Receivables' => 'Pohledávky', + 'Sales' => 'Pøíjmy z prodeje', + 'Save' => 'Ulo¾it', + 'Service Items' => 'Polo¾ky slu¾eb', + 'Ship via' => 'Ship via', + 'Signature' => 'Podpis', + 'Stylesheet' => 'Stylesheet', + 'Tax' => 'Daò', + 'Tax Accounts' => 'Daòové úèty', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Editace v¹ech polo¾ek zakázána (je nutné provést storno a nové zadání)', + 'Transaction reversal enforced up to' => 'Editace polo¾ek zakázána do', + 'Transactions exist; cannot delete account!' => 'Úèet nelze vymazat, proto¾e na nìm je úètováno!', + 'Weight Unit' => 'Jednotka váhy', + 'Year End' => 'Konec roku', + 'Yes' => 'Ano', + 'does not exist' => 'neexistuje', +}; + +$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', + 'zalo¾it_úèet' => 'add_account', + 'pokraèování' => 'continue', + 'zkopírovat_do_úètového_rozvrhu' => 'copy_to_coa', + 'vymazat' => 'delete', + 'edit' => 'edit', + 'upravit_úèet' => 'edit_account', + 'ulo¾it' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cz/ap b/sql-ledger/locale/cz/ap new file mode 100644 index 0000000..609bcbb --- /dev/null +++ b/sql-ledger/locale/cz/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Faktury pøijaté', + 'Account' => 'Úèet', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', + 'Aug' => 'Srp', + 'August' => 'Srpen', + '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!' => 'Do uzavøeného období nelze úètovat!', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Zaplaceno', + 'Confirm!' => 'Podtvrïte!', + 'Continue' => 'Pokraèování', + 'Currency' => 'Mìna', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Date Paid' => 'Zaplaceno', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Description' => 'Popis', + 'Due Date' => 'Datum splatnosti', + 'Due Date missing!' => 'Chybí datum splatnosti!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurz', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'ID' => 'ID', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Open' => 'Otevøené', + 'Order' => 'Objednávka', + 'Order Number' => 'Objednávka èíslo', + 'Paid' => 'Zaplaceno', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'Záø', + 'September' => 'Záøí', + 'Source' => 'Zdroj', + 'Subtotal' => 'Mezisouèet', + 'Tax' => 'Daò', + 'Tax Included' => 'Cena vèetnì danì', + 'To' => 'do', + 'Total' => 'Celkem', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Dodavatel', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Ano', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/ar b/sql-ledger/locale/cz/ar new file mode 100644 index 0000000..512634f --- /dev/null +++ b/sql-ledger/locale/cz/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Faktury vydané', + 'Account' => 'Úèet', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', + 'Aug' => 'Srp', + 'August' => 'Srpen', + '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!' => 'Do uzavøeného období nelze úètovat!', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Zaplaceno', + 'Confirm!' => 'Podtvrïte!', + 'Continue' => 'Pokraèování', + 'Credit Limit' => 'Úvìrový limit', + 'Currency' => 'Mìna', + 'Customer' => 'Odbìratel', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Date Paid' => 'Zaplaceno', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Description' => 'Popis', + 'Due Date' => 'Datum splatnosti', + 'Due Date missing!' => 'Chybí datum splatnosti!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurz', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'ID' => 'ID', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Open' => 'Otevøené', + 'Order' => 'Objednávka', + 'Order Number' => 'Objednávka èíslo', + 'Paid' => 'Zaplaceno', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Zbývá', + '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' => 'Záø', + 'September' => 'Záøí', + 'Source' => 'Zdroj', + 'Subtotal' => 'Mezisouèet', + 'Tax' => 'Daò', + 'Tax Included' => 'Cena vèetnì danì', + 'To' => 'do', + 'Total' => 'Celkem', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Ano', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/arap b/sql-ledger/locale/cz/arap new file mode 100644 index 0000000..3db4284 --- /dev/null +++ b/sql-ledger/locale/cz/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresa', + 'Continue' => 'Pokraèování', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Popis', + 'Number' => 'Èíslo', + 'Project not on file!' => 'Project not on file!', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'pokraèování' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cz/ca b/sql-ledger/locale/cz/ca new file mode 100644 index 0000000..cd48d2f --- /dev/null +++ b/sql-ledger/locale/cz/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Úèet', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Úètový rozvrh', + 'Credit' => 'Dal', + 'Date' => 'Datum', + 'Debit' => 'Má dáti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Description' => 'Popis', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'GIFI' => 'Úètovací øetìzec', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'List Transactions' => 'Vypsat transakce', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Reference' => 'Reference', + 'Sep' => 'Záø', + 'September' => 'Záøí', + 'Subtotal' => 'Mezisouèet', + 'To' => 'do', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'vypsat_transakce' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/cz/cp b/sql-ledger/locale/cz/cp new file mode 100644 index 0000000..f85ed50 --- /dev/null +++ b/sql-ledger/locale/cz/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Úèet', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Pokraèování', + 'Currency' => 'Mìna', + 'Customer' => 'Odbìratel', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Date missing!' => 'Date missing!', + 'Description' => 'Popis', + 'Due' => 'Splatno', + 'Exchangerate' => 'Mìnový kurz', + 'From' => 'z', + 'Invoice' => 'Faktura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Èíslo', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Platba', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Tiskárna', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Na obrazovku', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'To' => 'do', + 'Update' => 'Update', + 'Vendor' => 'Dodavatel', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'pokraèování' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cz/ct b/sql-ledger/locale/cz/ct new file mode 100644 index 0000000..7c2863d --- /dev/null +++ b/sql-ledger/locale/cz/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Pøidat', + 'Address' => 'Adresa', + 'All' => 'V¹e', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Credit Limit' => 'Úvìrový limit', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Vymazat', + 'Discount' => 'Sleva', + 'E-mail' => 'E-mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Invoice' => 'Faktura', + 'Name' => 'Jméno', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Poznámky', + 'Number' => 'Èíslo', + 'Order' => 'Objednávka', + 'Orphaned' => 'Neprodejné', + 'Phone' => 'Telefon', + 'Save' => 'Ulo¾it', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Cena vèetnì danì', + 'Taxable' => 'Zdanitelné', + 'Terms: Net' => 'Netto', + 'Transactions exist, cannot delete customer!' => 'Odbìratele nelze vymazat, proto¾e k nìmu existují transakce!', + 'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, proto¾e k nìmu existují transakce!', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'dní', +}; + +$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', + 'pøidat' => 'add', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'faktura' => 'invoice', + 'objednávka' => 'order', + 'ulo¾it' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cz/gl b/sql-ledger/locale/cz/gl new file mode 100644 index 0000000..1928de8 --- /dev/null +++ b/sql-ledger/locale/cz/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Úèet', + 'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy', + 'Address' => 'Adresa', + 'All' => 'V¹e', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', + 'Asset' => 'Aktiva', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'Nelze úètovat souèasnì Má dáti i Dal!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!', + 'Confirm!' => 'Podtvrïte!', + 'Continue' => 'Pokraèování', + 'Credit' => 'Dal', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Debit' => 'Má dáti', + 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Description' => 'Popis', + 'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize', + 'Equity' => 'Vlastní jmìní', + 'Expense' => 'Náklady', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'GIFI' => 'Úètovací øetìzec', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Hlavní kniha', + 'ID' => 'ID', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Income' => 'Výnosy', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Liability' => 'Závazek', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Sestavy', + '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' => 'Záø', + 'September' => 'Záøí', + 'Source' => 'Zdroj', + 'Subtotal' => 'Mezisouèet', + 'To' => 'do', + 'Transaction Date missing!' => 'Chybí datum!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Ano', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/ic b/sql-ledger/locale/cz/ic new file mode 100644 index 0000000..effb534 --- /dev/null +++ b/sql-ledger/locale/cz/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Pøidat', + 'Add Assembly' => 'Nový výrobek', + 'Add Part' => 'Pøíjem zbo¾í', + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Add Service' => 'Nový druh slu¾by', + 'Address' => 'Adresa', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Assemblies' => 'Výrobky', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'Chybí èíslo výrobku', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Paleta', + 'Bought' => 'Nakoupeno', + 'COGS' => 'Náklady na prodané zbo¾í', + 'Cannot delete item already invoiced!' => 'Ji¾ fakturované polo¾ky nelze vymazat!', + 'Cannot delete item on order!' => 'Polo¾ku objednávky nelze vymazat!', + 'Cannot delete item which is part of an assembly!' => 'Nelze vymazat polo¾ku, která je souèástí výrobku!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Popis', + 'Drawing' => 'Drawing', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Edit Assembly' => 'Upravit výrobek', + 'Edit Part' => 'Upravit zbo¾í', + 'Edit Service' => 'Upravit slu¾bu', + 'Expense' => 'Náklady', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'Image' => 'Image', + 'In-line' => 'Vlo¾ené', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Income' => 'Výnosy', + 'Individual Items' => 'Komponenty výrobku', + 'Inventory' => 'Zásoby', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pøed vyøazením výrobu, musí být stav na skladì nulový!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Pøed vyøazením zbo¾í musí být mno¾ství na skladì nulové', + 'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Last Cost' => 'Poslední cena', + 'Line Total' => 'Øádek celkem', + 'Link Accounts' => 'Vazby mezi úèty', + 'List Price' => 'Výrobní cena', + 'Make' => 'Výrobce', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Jméno', + 'No.' => 'No.', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'Obsolete' => 'Vyøazené', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'On Hand' => 'K dispozici', + 'On Order' => 'On Order', + 'Order' => 'Objednávka', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Number' => 'Objednávka èíslo', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Neprodejné', + 'PDF' => 'PDF', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Part' => 'Zbo¾í', + 'Part Number missing!' => 'Chybí èíslo zbo¾í!', + 'Parts' => 'Díly', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Printer' => 'Tiskárna', + 'Project' => 'Project', + 'Purchase Order' => 'Vystavená objednávka', + 'Qty' => 'Mno¾ství', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Po¾adováno do', + 'Sales' => 'Pøíjmy z prodeje', + 'Sales Order' => 'Pøijatá objednávka', + 'Save' => 'Ulo¾it', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Prodejní cena', + 'Sep' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Service Number missing!' => 'Chybí èíslo slu¾by!', + 'Services' => 'Slu¾by', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Krátký výpis', + 'Sold' => 'Prodané', + 'Stock Assembly' => 'Výrobky', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'Tax' => 'Daò', + 'To' => 'do', + 'Top Level' => 'Top Level', + 'Total' => 'Celkem', + 'Unit' => 'Jednotka', + 'Unit of measure' => 'Mìrná jednotka', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Váha', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'ea' => 'm.j.', + 'emailed to' => 'odesláno na adresu', + 'hr' => 'hod', + 'sent to printer' => 'vyti¹tìno', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'pøidat' => 'add', + 'nový_výrobek' => 'add_assembly', + 'pøíjem_zbo¾í' => 'add_part', + 'nový_druh_slu¾by' => 'add_service', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'upravit_výrobek' => 'edit_assembly', + 'upravit_zbo¾í' => 'edit_part', + 'upravit_slu¾bu' => 'edit_service', + 'ulo¾it' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cz/io b/sql-ledger/locale/cz/io new file mode 100644 index 0000000..9fa6c63 --- /dev/null +++ b/sql-ledger/locale/cz/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Address' => 'Adresa', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Bcc' => 'Bcc', + 'Bin' => 'Paleta', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Popis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'In-line' => 'Vlo¾ené', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Name' => 'Jméno', + 'No.' => 'No.', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Order' => 'Objednávka', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'PDF' => 'PDF', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Part' => 'Zbo¾í', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Printer' => 'Tiskárna', + 'Project' => 'Project', + 'Purchase Order' => 'Vystavená objednávka', + 'Qty' => 'Mno¾ství', + 'Recd' => 'Recd', + 'Required by' => 'Po¾adováno do', + 'Sales Order' => 'Pøijatá objednávka', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Pøedmìt', + 'To' => 'do', + 'Unit' => 'Jednotka', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'emailed to' => 'odesláno na adresu', + 'sent to printer' => 'vyti¹tìno', +}; + +$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', + 'pokraèování' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/cz/ir b/sql-ledger/locale/cz/ir new file mode 100644 index 0000000..5e36073 --- /dev/null +++ b/sql-ledger/locale/cz/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Úèet', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu èíslo', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Bcc' => 'Bcc', + 'Bin' => 'Paleta', + '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!' => 'Podtvrïte!', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Currency' => 'Mìna', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Date Due' => 'Datum splatnosti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Popis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Kurz', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'In-line' => 'Vlo¾ené', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Name' => 'Jméno', + 'No.' => 'No.', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Order' => 'Objednávka', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Number' => 'Objednávka èíslo', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'PDF' => 'PDF', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Part' => 'Zbo¾í', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Phone' => 'Telefon', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Printer' => 'Tiskárna', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Vystavená objednávka', + 'Qty' => 'Mno¾ství', + 'Recd' => 'Recd', + 'Record in' => 'Zaúètovat do', + 'Required by' => 'Po¾adováno do', + 'Sales Order' => 'Pøijatá objednávka', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + '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' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Zdroj', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'Tax Included' => 'Cena vèetnì danì', + 'To' => 'do', + 'Total' => 'Celkem', + 'Unit' => 'Jednotka', + 'Update' => 'Update', + 'Vendor' => 'Dodavatel', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'Yes' => 'Ano', + 'ea' => 'm.j.', + 'emailed to' => 'odesláno na adresu', + 'sent to printer' => 'vyti¹tìno', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'objednávka' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/is b/sql-ledger/locale/cz/is new file mode 100644 index 0000000..845b381 --- /dev/null +++ b/sql-ledger/locale/cz/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Úèet', + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu èíslo', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Bcc' => 'Bcc', + 'Bin' => 'Paleta', + '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!' => 'Podtvrïte!', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Credit Limit' => 'Úvìrový limit', + 'Currency' => 'Mìna', + 'Customer' => 'Odbìratel', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Date Due' => 'Datum splatnosti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Popis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Kurz', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'In-line' => 'Vlo¾ené', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Èíslo faktury', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Name' => 'Jméno', + 'No.' => 'No.', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Order' => 'Objednávka', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Number' => 'Objednávka èíslo', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'PDF' => 'PDF', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Part' => 'Zbo¾í', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Phone' => 'Telefon', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Print' => 'Print', + 'Printer' => 'Tiskárna', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Vystavená objednávka', + 'Qty' => 'Mno¾ství', + 'Recd' => 'Recd', + 'Record in' => 'Zaúètovat do', + 'Remaining' => 'Zbývá', + 'Required by' => 'Po¾adováno do', + 'Sales Order' => 'Pøijatá objednávka', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + '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' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Zdroj', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'Tax Included' => 'Cena vèetnì danì', + 'To' => 'do', + 'Total' => 'Celkem', + 'Unit' => 'Jednotka', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'Yes' => 'Ano', + 'ea' => 'm.j.', + 'emailed to' => 'odesláno na adresu', + 'sent to printer' => 'vyti¹tìno', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'e_mail' => 'e_mail', + 'objednávka' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/login b/sql-ledger/locale/cz/login new file mode 100644 index 0000000..c0d9264 --- /dev/null +++ b/sql-ledger/locale/cz/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'O programu', + 'Accounting' => 'Úèetnictví', + 'Database Host' => 'Databázový server', + 'Dataset' => 'Dataset', + 'Incorrect Dataset version!' => '©patná verze dat!', + 'Incorrect Password!' => 'Nesprávné heslo!', + 'Licensed to' => 'Licencováno pro', + 'Login' => 'U¾ivatelské jméno', + 'Name' => 'Jméno', + 'Password' => 'Heslo', + 'User' => 'U¾ivatel', + 'Version' => 'Verze', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'Nezadal jste jméno!', + 'is not a member!' => 'není platným u¾ivatelem', + 'localhost' => 'lokální server', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'u¾ivatelské_jméno' => 'login', +}; + +1; diff --git a/sql-ledger/locale/cz/menu b/sql-ledger/locale/cz/menu new file mode 100644 index 0000000..bb77601 --- /dev/null +++ b/sql-ledger/locale/cz/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Závazky', + 'AP Aging' => 'Analýza splatnosti', + 'AR' => 'Pohledávky', + 'AR Aging' => 'Analýza splatnosti', + 'Accounting Menu' => 'Menu úèetnictví', + 'Add Account' => 'Zalo¾it úèet', + 'Add Assembly' => 'Nový výrobek', + 'Add Customer' => 'Nový zákazník', + 'Add GIFI' => 'Doplnit úètovací øetìzec', + 'Add Part' => 'Pøíjem zbo¾í', + 'Add Project' => 'Add Project', + 'Add Service' => 'Nový druh slu¾by', + 'Add Transaction' => 'Nová transakce', + 'Add Vendor' => 'Nový dodavatel', + 'Assemblies' => 'Výrobky', + 'Audit Control' => 'Kontrola pøístupù', + 'Backup' => 'Záloha', + 'Balance Sheet' => 'Rozvaha', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Úètový rozvrh', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Hlavní kniha', + 'Goods & Services' => 'Zbo¾í a slu¾by', + 'HTML Templates' => 'HTML ¹ablony', + 'Income Statement' => 'Výsledovka', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'LaTeX ¹ablony', + 'List Accounts' => 'Seznam úètù', + 'List GIFI' => 'Vypsat úètovací øetìzce', + 'Logout' => 'Odhlásit', + 'Order Entry' => 'Zadání objednávky', + 'Packing List' => 'Dodací list', + 'Parts' => 'Díly', + 'Payment' => 'Platba', + 'Payments' => 'Platby', + 'Preferences' => 'Nastavení', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Vystavená objednávka', + 'Purchase Orders' => 'Vystavené objednávky', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Sestavy', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Pøijatá objednávka', + 'Sales Orders' => 'Pøijaté objednávky', + 'Save to File' => 'Ulo¾it do souboru', + 'Send by E-Mail' => 'Poslat e-mailem', + 'Services' => 'Slu¾by', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Výrobky', + 'Stylesheet' => 'Stylesheet', + 'System' => 'Systém', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Polo¾ky', + 'Trial Balance' => 'Obratová pøedvaha', + 'Vendors' => 'Vendors', + 'Version' => 'Verze', + 'localhost' => 'lokální server', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe new file mode 100644 index 0000000..609a9f1 --- /dev/null +++ b/sql-ledger/locale/cz/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Pøidat', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Nová objednávka (nákup)', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Nová objednávka (pøíjem)', + 'Address' => 'Adresa', + 'Amount' => 'Èástka', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku èíslo', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Bcc' => 'Bcc', + 'Bin' => 'Paleta', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Zaplaceno', + 'Confirm!' => 'Podtvrïte!', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Credit Limit' => 'Úvìrový limit', + 'Curr' => 'Mìna', + 'Currency' => 'Mìna', + 'Customer' => 'Odbìratel', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Datum', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Popis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Edit Purchase Order' => 'Upravit vystavenou objednávku', + 'Edit Sales Order' => 'Upravit pøijatou objednávku', + 'Exchangerate' => 'Mìnový kurz', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'ID' => 'ID', + 'In-line' => 'Vlo¾ené', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number missing!' => 'Chybí èíslo faktury!', + 'Item not on file!' => 'Tato polo¾ka není v databázi!', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'Name' => 'Jméno', + 'No.' => 'No.', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Èíslo', + 'Number missing in Row' => 'Chybìjící èíslo na øádku', + 'O' => 'O', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'Open' => 'Otevøené', + 'Order' => 'Objednávka', + 'Order Date' => 'Datum objednávky', + 'Order Date missing!' => 'Chybí datum objednávky!', + 'Order Number' => 'Objednávka èíslo', + 'Order Number missing!' => 'Chybí èíslo objednávky!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Dodací list', + 'Packing List Date missing!' => 'Chybí datum dodacího listu', + 'Packing List Number missing!' => 'Chybí èíslo dodacího listu', + 'Part' => 'Zbo¾í', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Print' => 'Print', + 'Printer' => 'Tiskárna', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Vystavená objednávka', + 'Purchase Orders' => 'Vystavené objednávky', + 'Qty' => 'Mno¾ství', + 'Recd' => 'Recd', + 'Remaining' => 'Zbývá', + 'Required by' => 'Po¾adováno do', + 'Sales Order' => 'Pøijatá objednávka', + 'Sales Orders' => 'Pøijaté objednávky', + 'Save' => 'Ulo¾it', + 'Save as new' => 'Save as new', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek', + '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' => 'Záø', + 'September' => 'Záøí', + 'Service' => 'Slu¾ba', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'Tax' => 'Daò', + 'Tax Included' => 'Cena vèetnì danì', + 'Terms: Net' => 'Netto', + 'To' => 'do', + 'Total' => 'Celkem', + 'Unit' => 'Jednotka', + 'Update' => 'Update', + 'Vendor' => 'Dodavatel', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?', + 'Yes' => 'Ano', + 'days' => 'dní', + 'ea' => 'm.j.', + 'emailed to' => 'odesláno na adresu', + 'sent to printer' => 'vyti¹tìno', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'pøidat' => 'add', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'e_mail' => 'e_mail', + 'faktura' => 'invoice', + 'print' => 'print', + 'ulo¾it' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/cz/pe b/sql-ledger/locale/cz/pe new file mode 100644 index 0000000..de5aad3 --- /dev/null +++ b/sql-ledger/locale/cz/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Pøidat', + 'Add Project' => 'Add Project', + 'All' => 'V¹e', + 'Continue' => 'Pokraèování', + 'Delete' => 'Vymazat', + 'Description' => 'Popis', + 'Edit Project' => 'Edit Project', + 'Number' => 'Èíslo', + 'Orphaned' => 'Neprodejné', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Ulo¾it', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'pøidat' => 'add', + 'pokraèování' => 'continue', + 'vymazat' => 'delete', + 'ulo¾it' => 'save', +}; + +1; diff --git a/sql-ledger/locale/cz/rc b/sql-ledger/locale/cz/rc new file mode 100644 index 0000000..38999ec --- /dev/null +++ b/sql-ledger/locale/cz/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Úèet', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Pokraèování', + 'Date' => 'Datum', + 'Deposit' => 'Deposit', + 'Description' => 'Popis', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'z', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Platba', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Zdroj', + 'Statement Balance' => 'Statement Balance', + 'To' => 'do', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'pokraèování' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/cz/rp b/sql-ledger/locale/cz/rp new file mode 100644 index 0000000..0896ce4 --- /dev/null +++ b/sql-ledger/locale/cz/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Analýza splatnosti', + 'AR Aging' => 'Analýza splatnosti', + 'Account' => 'Úèet', + 'Accounts' => 'Úèty', + 'Amount' => 'Èástka', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Attachment' => 'Pøílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Balance Sheet' => 'Rozvaha', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Porovnáno k', + 'Continue' => 'Pokraèování', + 'Copies' => 'Kopie', + 'Credit' => 'Dal', + 'Current' => 'Current', + 'Customer' => 'Odbìratel', + 'Date' => 'Datum', + 'Debit' => 'Má dáti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Popis', + 'Due' => 'Splatno', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'GIFI' => 'Úètovací øetìzec', + 'Heading' => 'Nadpis', + 'ID' => 'ID', + 'In-line' => 'Vlo¾ené', + 'Include in Report' => 'Zahrnovat v sestavì', + 'Income Statement' => 'Výsledovka', + 'Invoice' => 'Faktura', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Èec', + 'July' => 'Èervenec', + 'Jun' => 'Èer', + 'June' => 'Èerven', + 'Mar' => 'Bøe', + 'March' => 'Bøezen', + 'May' => 'Kvìten', + 'May ' => 'Kvì', + 'Message' => 'Zpráva', + 'N/A' => '---', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Oct' => 'Øíj', + 'October' => 'Øíjen', + 'PDF' => 'PDF', + 'Payments' => 'Platby', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Tiskárna', + 'Receipts' => 'Receipts', + 'Report for' => 'Výkaz za', + 'Retained Earnings' => 'Nerozdìlený zisk', + 'Screen' => 'Na obrazovku', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Záø', + 'September' => 'Záøí', + 'Source' => 'Zdroj', + 'Standard' => 'Standardní', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Pøedmìt', + 'Subtotal' => 'Mezisouèet', + 'Tax' => 'Daò', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'do', + 'Total' => 'Celkem', + 'Trial Balance' => 'Obratová pøedvaha', + 'Vendor' => 'Dodavatel', + 'as at' => 'as at', + 'collected on sales' => 'vybráno na výstupu', + 'for Period' => 'za období', + 'paid on purchases' => 'zaplaceno na vstupu', + '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_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', + 'pokraèování' => 'continue', + 'e_mail' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/de/COPYING b/sql-ledger/locale/de/COPYING new file mode 100644 index 0000000..b12eb1b --- /dev/null +++ b/sql-ledger/locale/de/COPYING @@ -0,0 +1,22 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# German texts: +# +# Author: Thomas Bayen <tbayen@bayen.de> +# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de> +# +# 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/de/LANGUAGE b/sql-ledger/locale/de/LANGUAGE new file mode 100644 index 0000000..fc0b977 --- /dev/null +++ b/sql-ledger/locale/de/LANGUAGE @@ -0,0 +1 @@ +German diff --git a/sql-ledger/locale/de/Num2text b/sql-ledger/locale/de/Num2text new file mode 100644 index 0000000..be84a3c --- /dev/null +++ b/sql-ledger/locale/de/Num2text @@ -0,0 +1,185 @@ +#===================================================================== +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# Contributors: +# +# 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. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'Null', + 1 => 'ein', + 2 => 'zwei', + 3 => 'drei', + 4 => 'vier', + 5 => 'fünf', + 6 => 'sechs', + 7 => 'sieben', + 8 => 'acht', + 9 => 'neun', + 10 => 'zehn', + 11 => 'elf', + 12 => 'zwölf', + 13 => 'dreizehn', + 14 => 'vierzehn', + 15 => 'fünfzehn', + 16 => 'sechzehn', + 17 => 'siebzehn', + 18 => 'achtzehn', + 19 => 'neunzehn', + 20 => 'zwanzig', + 30 => 'dreissig', + 40 => 'vierzig', + 50 => 'fünfzig', + 60 => 'sechzig', + 70 => 'siebzig', + 80 => 'achtzig', + 90 => 'neunzig', + 10**2 => 'hundert', + 10**3 => 'tausend', + 10**6 => 'million', + 10**9 => 'milliarde', + 10**12 => 'billion' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, $amount; + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + my $belowhundred = !$#numblock; + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + $appendn = ""; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + $appendn = 'en' if ($i == 2); + $appendn = 'n' if ($i > 2); + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $belowhundred); + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } elsif ($numblock[$i] == 1) { + if ($i == 0) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'s'; + } else { + if ($i >= 2) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'e'; + } else { + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + } + $appendn = ""; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}.$appendn; + } + + pop @numblock; + + } + + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $belowhundred) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + if ($num[1] == 0) { + $textnumber = $self->{numbername}{$amount}; + } else { + if ($belowhundred) { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount}; + } else { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; + $textnumber .= 's' if ($num[1] == 1); + } + } + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/sql-ledger/locale/de/admin b/sql-ledger/locale/de/admin new file mode 100644 index 0000000..f41796d --- /dev/null +++ b/sql-ledger/locale/de/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Zugriffkontrolle', + 'Accounting' => 'Buchhaltung', + 'Add User' => 'Benutzer anlegen', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Verwalter', + 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', + 'Change Admin Password' => 'Administratorpasswort ändern', + 'Change Password' => 'Passwort ändern', + 'Character Set' => 'Zeichensatz', + 'Click on login name to edit!' => 'Zum Bearbeiten den Zugriffs-Namen anklicken!', + 'Company' => 'Firma', + 'Connect to' => 'Als Vorlage verwenden', + 'Continue' => 'Weiter', + 'Create Chart of Accounts' => 'Kontenplan anlegen', + 'Create Dataset' => 'Datenbank anlegen', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbank Administration', + 'Database Driver not checked!' => 'Kein Datenbank-Treiber ausgewählt!', + 'Database User missing!' => 'Datenbank Benutzer fehlt!', + 'Dataset' => 'Datenbank', + 'Dataset missing!' => 'Datenbank fehlt!', + 'Dataset updated!' => 'Datenbank erneuert!', + 'Date Format' => 'Datumsformat', + 'Delete' => 'Löschen', + 'Delete Dataset' => 'Datenbank löschen', + 'Directory' => 'Verzeichnis', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistenbegrenzung', + 'E-mail' => 'eMail', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Existing Datasets' => 'Existierende Datenbanken', + 'Fax' => 'Fax', + 'Host' => 'Datenbank-Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'Incorrect Password!' => 'Ungültiges Passwort!', + 'Language' => 'Sprache', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Für lokale Verbindungen "Rechner" und "Port" freilassen.', + 'Login' => 'Anmelden', + 'Multibyte Encoding' => 'Muiltibyte Encoding', + 'Name' => 'Name', + 'New Templates' => 'Neue Vorlagen', + 'No Database Drivers available!' => 'Kein Datenbank-Treiber verfügbar!', + 'No Dataset selected!' => 'Keine Datenbank ausgewählt!', + 'Nothing to delete!' => 'Es konnte nichts gelöscht werden!', + 'Number Format' => 'Zahlenformat', + 'Oracle Database Administration' => 'Oracle Datenbank Administration', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geändert!', + 'Pg Database Administration' => 'Pg Datenbank Administration', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Portangabe fehlt!', + 'Printer' => 'Drucker', + 'Save' => 'Speichern', + 'Select a Dataset to delete and press "Continue"' => 'Wählen Sie eine Datenbank und klicken Sie auf "Weiter"', + 'Setup Templates' => 'Vorlagen auswählen', + 'Ship via' => 'Transportmittel', + 'Signature' => 'Unterschrift', + 'Stylesheet' => 'Stilvorlage', + 'Templates' => 'Vorlagen', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden', + 'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!', + '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.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Update Dataset' => 'Datenbank aktualisieren', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Benutzer', + 'User deleted!' => 'Benutzer gelöscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Version' => 'Version', + 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" müssen für lokale und externe Verbindungen eingetragen werden!', + 'does not exist' => 'existiert nicht', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'localhost' => 'lokaler Rechner', + 'locked!' => 'gesperrt!', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelöscht', + 'website' => 'Website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'benutzer_anlegen' => 'add_user', + 'administratorpasswort_ändern' => 'change_admin_password', + 'passwort_ändern' => 'change_password', + 'weiter' => 'continue', + 'datenbank_anlegen' => 'create_dataset', + 'löschen' => 'delete', + 'datenbank_löschen' => 'delete_dataset', + 'anmelden' => 'login', + 'oracle_datenbank_administration' => 'oracle_database_administration', + 'pg_datenbank_administration' => 'pg_database_administration', + 'speichern' => 'save', + 'datenbank_aktualisieren' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/de/all b/sql-ledger/locale/de/all new file mode 100644 index 0000000..7e1d9b4 --- /dev/null +++ b/sql-ledger/locale/de/all @@ -0,0 +1,499 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AP Aging' => 'Offene Verbindl.', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR' => 'Forderungen', + 'AR Aging' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'About' => 'Über', + 'Access Control' => 'Zugriffkontrolle', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelöscht!', + 'Account saved!' => 'Konto gespeichert!', + 'Accounting' => 'Buchhaltung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Active' => 'Aktiv', + 'Add' => 'Hinzufügen', + 'Add Account' => 'Konto anlegen', + 'Add Accounts Payables Transaction' => 'Eingangsbuchung anlegen', + 'Add Accounts Receivables Transaction' => 'Ausgangsbuchung anlegen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Customer' => 'Kunde anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch', + 'Add Group' => 'Gruppe anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Project' => 'Projekt anlegen', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Add Transaction' => 'Buchung anlegen', + 'Add User' => 'Benutzer anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Add Vendor Invoice' => 'Einkaufsrechnung anlegen', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Verwalter', + 'All' => 'Alle', + 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fällig', + 'Amount does not equal applied!' => 'Betrag stimmt nicht überein!', + 'Amount missing!' => 'Betrag fehlt!', + 'Applied' => 'Ausgewählt', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse sind im Lager!', + 'Assembly Number missing!' => 'Erzeugnisnummer fehlt!', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Attachment' => 'als Anhang', + 'Audit Control' => 'Bücherkontrolle', + 'Aug' => 'Aug', + 'August' => 'August', + 'BOM' => 'Stückliste', + 'Backup' => 'Sicherung', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Books are open' => 'Die Bücher sind geöffnet.', + 'Bought' => 'Gekauft', + 'Business Number' => 'Firmennummer', + 'C' => 'G', + 'COGS' => 'Umsatzkosten', + 'Cannot delete account!' => 'Konto kann nicht gelöscht werden!', + 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', + 'Cannot delete item!' => 'Artikel kann nicht gelöscht werden!', + 'Cannot delete order!' => 'Bestellung kann nicht gelöscht werden!', + 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', + 'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!', + 'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht verbucht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', + 'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', + 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot process payment for a closed period!' => 'Es kann keine Zahlung in einem abgeschlossenen Zeitraum verbucht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen können nicht gespeichert werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse können nicht ins Lager!', + 'Cash' => 'Kasse', + 'Cash based' => 'basierend auf Barzahlung', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Administratorpasswort ändern', + 'Change Password' => 'Passwort ändern', + 'Character Set' => 'Zeichensatz', + 'Chart of Accounts' => 'Kontenübersicht', + 'Check' => 'Scheck', + 'Check printed!' => 'Scheck ist gedruckt!', + 'Check printing failed!' => 'Scheck drucken ist fehlgeschlagen!', + 'Cleared Balance' => 'Abgeschlossen', + 'Click on login name to edit!' => 'Zum Bearbeiten den Zugriffs-Namen anklicken!', + 'Close Books up to' => 'Die Bücher abschließen bis zum', + 'Closed' => 'Geschlossen', + 'Company' => 'Firma', + 'Compare to' => 'Gegenüberstellen zu', + 'Confirm!' => 'Bestätigen Sie!', + 'Connect to' => 'Als Vorlage verwenden', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Copy to COA' => 'In Kontenplan kopieren', + 'Create Chart of Accounts' => 'Kontenplan anlegen', + 'Create Dataset' => 'Datenbank anlegen', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'Währung', + 'Currency' => 'Währung', + 'Current' => 'Betrag', + 'Customer' => 'Kunde', + 'Customer deleted!' => 'Kunde gelöscht!', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbank Administration', + 'Database Driver not checked!' => 'Kein Datenbank-Treiber ausgewählt!', + 'Database Host' => 'Datenbank-Rechner', + 'Database User missing!' => 'Datenbank Benutzer fehlt!', + 'Dataset' => 'Datenbank', + 'Dataset missing!' => 'Datenbank fehlt!', + 'Dataset updated!' => 'Datenbank erneuert!', + 'Date' => 'Datum', + 'Date Format' => 'Datumsformat', + 'Date Paid' => 'Zahlungsdatum', + 'Date missing!' => 'Datum fehlt!', + 'Debit' => 'Soll', + 'Debit and credit out of balance!' => 'Soll und Haben müssen gleich sein.', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Delete' => 'Löschen', + 'Delete Account' => 'Konto löschen', + 'Delete Dataset' => 'Datenbank löschen', + 'Delivery Date' => 'Lieferung', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Difference' => 'Differenz', + 'Directory' => 'Verzeichnis', + 'Discount' => 'Rabatt', + 'Done' => 'Fertig', + 'Drawing' => 'Zeichnung', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistenbegrenzung', + 'Due' => 'Fällig', + 'Due Date' => 'Fälligkeitsdatum', + 'Due Date missing!' => 'Fälligkeitsdatum fehlt!', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'eMail Fälligkeitsabrechnung an', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Edit' => 'Bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit Accounts Payables Transaction' => 'Einkaufsbuchung bearbeiten', + 'Edit Accounts Receivables Transaction' => 'Ausgangsbuchung bearbeiten', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Customer' => 'Kunde editieren', + 'Edit GIFI' => 'GIFI editieren', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Edit Group' => 'Gruppe editieren', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Preferences for' => 'Benutzereinstellungen für', + 'Edit Project' => 'Projekt bearbeiten', + 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Edit Template' => 'Vorlage bearbeiten', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Edit Vendor' => 'Lieferant editieren', + 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', + 'Employee' => 'Bearbeiter', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Exch' => 'Wkurs.', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate Difference' => 'Wechselkursunterschied', + 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Existing Datasets' => 'Existierende Datenbanken', + 'Expense' => 'Aufwand', + 'Expense Account' => 'Aufwandskonto', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Foreign Exchange Gain' => 'Wechselkurserträge', + 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelöscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'GL Transaction' => 'Hauptbucheintragung', + 'General Ledger' => 'Hauptbuch', + 'Goods & Services' => 'Waren und Dienstleistungen', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'Group deleted!' => 'Gruppe gelöscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'HTML Templates' => 'HTML Vorlagen', + 'Heading' => 'Überschrift', + 'Host' => 'Datenbank-Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'ID' => 'Nr.', + 'Image' => 'Grafik', + 'In-line' => 'im Textkörper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Include in drop-down menus' => 'In Aufklapp-Menü aufnehmen', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Soll dieses Konto auf dem Kunden- und Lieferantenformular angezeigt werden, um den Kunden/Lieferanten als steuerpflichtig zu markieren?', + 'Income' => 'Einkommen', + 'Income Account' => 'Einkommenkonto', + 'Income Statement' => 'G & V', + 'Incorrect Dataset version!' => 'Datenbankversion stimmt nicht überein!', + 'Incorrect Password!' => 'Ungültiges Passwort!', + 'Individual Items' => 'Einzelteile', + 'Inventory' => 'Inventar', + 'Inventory Account' => 'Warenbestand', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann, muß das Inventar auf Null sein!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann, muß das Inventar Null sein!', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechnung gelöscht!', + 'Invoice posted!' => 'Rechnung verbucht!', + 'Invoices' => 'Rechnungen', + 'Is this a summary account to record' => 'Summenkonto für', + 'Item deleted!' => 'Artikel gelöscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Language' => 'Sprache', + 'Last Cost' => 'Letzte Kosten', + 'Last Invoice Number' => 'Letzte Rechnungsnummer', + 'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten', + 'Last Purchase Order Number' => 'Letzte Enkaufsbelegnummer', + 'Last Sales Order Number' => 'Letzte Verkaufsbelegnummer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Für lokale Verbindungen "Rechner" und "Port" freilassen.', + 'Liability' => 'Passiva/Mittelherkunft', + 'Licensed to' => 'Lizensiert für', + 'Line Total' => 'Zeilensumme', + 'Link' => 'Verknüpfungen', + 'Link Accounts' => 'Konten verknüpfen', + 'List Accounts' => 'Kontenliste', + 'List GIFI' => 'GIFI aufzeigen', + 'List Price' => 'Listenpreis', + 'List Transactions' => 'Buchungsliste', + 'Login' => 'Anmelden', + 'Logout' => 'Abmelden', + 'Make' => 'Hersteller', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Multibyte Encoding' => 'Muiltibyte Encoding', + 'N/A' => 'N.Z.', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'New Templates' => 'Neue Vorlagen', + 'No' => 'Nein', + 'No Database Drivers available!' => 'Kein Datenbank-Treiber verfügbar!', + 'No Dataset selected!' => 'Keine Datenbank ausgewählt!', + 'No email address for' => 'Keine eMail-Addresse für', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nothing applied!' => 'Sie haben nichts ausgewählt', + 'Nothing selected!' => 'Es wurde nichts ausgewählt!', + 'Nothing to delete!' => 'Es konnte nichts gelöscht werden!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number Format' => 'Zahlenformat', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'Obsolete' => 'Ungültig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'auf Lager', + 'On Order' => 'auf Bestellung', + 'Open' => 'Offen', + 'Oracle Database Administration' => 'Oracle Datenbank Administration', + 'Order' => 'Auftrag', + 'Order Date' => 'Auftragsdatum', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Entry' => 'Aufträge', + 'Order Number' => 'Auftragsnummer', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'Order deleted!' => 'Auftrag gelöscht!', + 'Order saved!' => 'Auftrag gespeichert!', + 'Ordered' => 'Vom Kunde bestellt', + 'Orphaned' => 'nie benutzt', + 'Out of balance!' => 'Summen stimmen nicht überein!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Paid' => 'Bezahlt', + 'Paid in full' => 'Voll bezahlt', + 'Part' => 'Ware', + 'Part Number missing!' => 'Warennummer fehlt!', + 'Parts' => 'Waren', + 'Parts Inventory' => 'Warenliste', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geändert!', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Zahlung', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payment posted!' => 'Zahlung gebucht!', + 'Payments' => 'Zahlungen', + 'Pg Database Administration' => 'Pg Datenbank Administration', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Portangabe fehlt!', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Preferences' => 'Benutzereinstellungen', + 'Preferences saved!' => 'Einstellungen gespeichert!', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project deleted!' => 'Projekt gelöscht!', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Project saved!' => 'Projekt gespeichert!', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbeleg', + 'Purchase Orders' => 'Einkaufsbelege', + 'Qty' => 'Anz', + 'ROP' => 'UAB', + 'Rate' => 'Rate', + 'Recd' => 'Erh', + 'Receipt' => 'Quittung', + 'Receipt printed!' => 'Quittung gedruckt!', + 'Receipt printing failed!' => 'Quittung konnte nicht gedruckt werden!', + 'Receipts' => 'Quittungen', + 'Receivables' => 'Forderungen', + 'Reconciliation' => 'Abgleichung', + 'Record in' => 'Buchen auf', + 'Reference' => 'Referenz', + 'Reference missing!' => 'Referenz fehlt!', + 'Remaining' => 'Rest', + 'Report for' => 'Bericht für', + 'Reports' => 'Berichte', + 'Required by' => 'Erforderlich am', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'Sales' => 'Warenverkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Orders' => 'Verkaufsbelege', + 'Salesperson' => 'Verkaufsperson', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Save to File' => 'Auf Festplatte speichern', + 'Screen' => 'Bildschirm', + 'Select a Dataset to delete and press "Continue"' => 'Wählen Sie eine Datenbank und klicken Sie auf "Weiter"', + 'Select all' => 'Alle auswählen', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sell Price' => 'Verkaufspreis', + 'Send by E-Mail' => 'Per eMail schicken', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Service Items' => 'Dienstleistungen', + 'Service Number missing!' => 'Dienstleistungsnummer fehlt!', + 'Services' => 'Leistungen', + 'Setup Templates' => 'Vorlagen auswählen', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Ship via' => 'Transportmittel', + 'Short' => 'Kurz', + 'Signature' => 'Unterschrift', + 'Sold' => 'Verkauft', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Statement' => 'Sammelrechnung', + 'Statement Balance' => 'Sammelrechnungsbilanz', + 'Statement sent to' => 'Sammelrechnung verschickt an', + 'Statements sent to printer!' => 'Sammelrechnungen an Drucker geschickt!', + 'Stock' => 'einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'System' => 'System', + 'Tax' => 'Steuer', + 'Tax Accounts' => 'Steuerkonto', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Taxable' => 'Steuerpflichtig', + 'Template saved!' => 'Schablone gespeichert!', + 'Templates' => 'Vorlagen', + 'Terms: Net' => 'Zahlungsziel', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden', + 'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!', + 'To' => 'An', + '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.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Top Level' => 'Hauptbeschreibung', + 'Total' => 'Summe', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction deleted!' => 'Buchung gelöscht!', + 'Transaction posted!' => 'Buchung verbucht!', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Transactions' => 'Buchungen', + 'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!', + 'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!', + 'Transactions exist; cannot delete account!' => 'Das Konto kann nicht gelöscht werden, da es Buchungen enthält!', + 'Trial Balance' => 'Vergleichsbilanz', + 'Unit' => 'Einh', + 'Unit of measure' => 'Maßeinheit', + 'Update' => 'Erneuern', + 'Update Dataset' => 'Datenbank aktualisieren', + 'Updated' => 'Erneuert am', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Benutzer', + 'User deleted!' => 'Benutzer gelöscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor deleted!' => 'Lieferant gelöscht!', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', + 'Weight' => 'Gewicht', + 'Weight Unit' => 'Gewichtseinh.', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'Year End' => 'Jahresende', + 'Yes' => 'Ja', + 'You are logged out!' => 'Auf wiedersehen!', + 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', + 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" müssen für lokale und externe Verbindungen eingetragen werden!', + 'as at' => 'zum Stand', + 'collected on sales' => 'erhalten durch Verkäufe', + 'days' => 'Tage', + 'does not exist' => 'existiert nicht', + 'ea' => 'pro', + 'emailed to' => 'gemailt an', + 'for Period' => 'für den Zeitraum', + 'hr' => 'Std', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'is not a member!' => 'ist kein Mitglied!', + 'localhost' => 'lokaler Rechner', + 'locked!' => 'gesperrt!', + 'paid on purchases' => 'gezahlt durch Einkäufe', + 'sent to printer' => 'an Drucker geschickt', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelöscht', + 'to' => 'bis', + 'website' => 'Website', +}; + +1; diff --git a/sql-ledger/locale/de/am b/sql-ledger/locale/de/am new file mode 100644 index 0000000..9b93287 --- /dev/null +++ b/sql-ledger/locale/de/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AR' => 'Forderungen', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelöscht!', + 'Account saved!' => 'Konto gespeichert!', + 'Add Account' => 'Konto anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Address' => 'Adresse', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Audit Control' => 'Bücherkontrolle', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Books are open' => 'Die Bücher sind geöffnet.', + 'Business Number' => 'Firmennummer', + 'COGS' => 'Umsatzkosten', + 'Cannot delete account!' => 'Konto kann nicht gelöscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen können nicht gespeichert werden!', + 'Character Set' => 'Zeichensatz', + 'Chart of Accounts' => 'Kontenübersicht', + 'Close Books up to' => 'Die Bücher abschließen bis zum', + 'Company' => 'Firma', + 'Continue' => 'Weiter', + 'Copy to COA' => 'In Kontenplan kopieren', + 'Credit' => 'Haben', + 'Date Format' => 'Datumsformat', + 'Debit' => 'Soll', + 'Delete' => 'Löschen', + 'Delete Account' => 'Konto löschen', + 'Description' => 'Beschreibung', + 'Dropdown Limit' => 'Auswahllistenbegrenzung', + 'E-mail' => 'eMail', + 'Edit' => 'Bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit GIFI' => 'GIFI editieren', + 'Edit Preferences for' => 'Benutzereinstellungen für', + 'Edit Template' => 'Vorlage bearbeiten', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Expense' => 'Aufwand', + 'Expense Account' => 'Aufwandskonto', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Wechselkurserträge', + 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelöscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'Heading' => 'Überschrift', + 'Include in drop-down menus' => 'In Aufklapp-Menü aufnehmen', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Soll dieses Konto auf dem Kunden- und Lieferantenformular angezeigt werden, um den Kunden/Lieferanten als steuerpflichtig zu markieren?', + 'Income' => 'Einkommen', + 'Income Account' => 'Einkommenkonto', + 'Inventory' => 'Inventar', + 'Inventory Account' => 'Warenbestand', + 'Is this a summary account to record' => 'Summenkonto für', + 'Language' => 'Sprache', + 'Last Invoice Number' => 'Letzte Rechnungsnummer', + 'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten', + 'Last Purchase Order Number' => 'Letzte Enkaufsbelegnummer', + 'Last Sales Order Number' => 'Letzte Verkaufsbelegnummer', + 'Liability' => 'Passiva/Mittelherkunft', + 'Link' => 'Verknüpfungen', + 'Name' => 'Name', + 'No' => 'Nein', + 'No email address for' => 'Keine eMail-Addresse für', + 'Number' => 'Nummer', + 'Number Format' => 'Zahlenformat', + 'Parts Inventory' => 'Warenliste', + 'Password' => 'Passwort', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Zahlung', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Einstellungen gespeichert!', + 'Rate' => 'Rate', + 'Receivables' => 'Forderungen', + 'Sales' => 'Warenverkauf', + 'Save' => 'Speichern', + 'Service Items' => 'Dienstleistungen', + 'Ship via' => 'Transportmittel', + 'Signature' => 'Unterschrift', + 'Stylesheet' => 'Stilvorlage', + 'Tax' => 'Steuer', + 'Tax Accounts' => 'Steuerkonto', + 'Template saved!' => 'Schablone gespeichert!', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Transactions exist; cannot delete account!' => 'Das Konto kann nicht gelöscht werden, da es Buchungen enthält!', + 'Weight Unit' => 'Gewichtseinh.', + 'Year End' => 'Jahresende', + 'Yes' => 'Ja', + 'does not exist' => 'existiert nicht', +}; + +$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', + 'konto_anlegen' => 'add_account', + 'weiter' => 'continue', + 'in_kontenplan_kopieren' => 'copy_to_coa', + 'löschen' => 'delete', + 'bearbeiten' => 'edit', + 'kontodaten_bearbeiten' => 'edit_account', + 'speichern' => 'save', +}; + +1; diff --git a/sql-ledger/locale/de/ap b/sql-ledger/locale/de/ap new file mode 100644 index 0000000..59a6d47 --- /dev/null +++ b/sql-ledger/locale/de/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Eingangsbuchung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fällig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!', + 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'Bestätigen Sie!', + 'Continue' => 'Weiter', + 'Currency' => 'Währung', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Description' => 'Beschreibung', + 'Due Date' => 'Fälligkeitsdatum', + 'Due Date missing!' => 'Fälligkeitsdatum fehlt!', + 'Edit Accounts Payables Transaction' => 'Einkaufsbuchung bearbeiten', + 'Employee' => 'Bearbeiter', + 'Exch' => 'Wkurs.', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Auftrag', + 'Order Number' => 'Auftragsnummer', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Total' => 'Summe', + 'Transaction deleted!' => 'Buchung gelöscht!', + 'Transaction posted!' => 'Buchung verbucht!', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Yes' => 'Ja', + 'to' => 'bis', +}; + +$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', + 'eingangsbuchung' => 'ap_transaction', + 'eingangsbuchung_anlegen' => 'add_accounts_payables_transaction', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'einkaufsbuchung_bearbeiten' => 'edit_accounts_payables_transaction', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'erneuern' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/ar b/sql-ledger/locale/de/ar new file mode 100644 index 0000000..741bc92 --- /dev/null +++ b/sql-ledger/locale/de/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Ausgangsbuchung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fällig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!', + 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'Bestätigen Sie!', + 'Continue' => 'Weiter', + 'Credit Limit' => 'Kreditlimit', + 'Currency' => 'Währung', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Description' => 'Beschreibung', + 'Due Date' => 'Fälligkeitsdatum', + 'Due Date missing!' => 'Fälligkeitsdatum fehlt!', + 'Edit Accounts Receivables Transaction' => 'Ausgangsbuchung bearbeiten', + 'Exch' => 'Wkurs.', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Auftrag', + 'Order Number' => 'Auftragsnummer', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Remaining' => 'Rest', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Salesperson' => 'Verkaufsperson', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship via' => 'Transportmittel', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Total' => 'Summe', + 'Transaction deleted!' => 'Buchung gelöscht!', + 'Transaction posted!' => 'Buchung verbucht!', + 'Update' => 'Erneuern', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Yes' => 'Ja', + 'to' => 'bis', +}; + +$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', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'ausgangsrechnung' => 'sales_invoice', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/arap b/sql-ledger/locale/de/arap new file mode 100644 index 0000000..7070ce1 --- /dev/null +++ b/sql-ledger/locale/de/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Continue' => 'Weiter', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Description' => 'Beschreibung', + 'Number' => 'Nummer', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', +}; + +$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', + 'weiter' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/de/ca b/sql-ledger/locale/de/ca new file mode 100644 index 0000000..d140801 --- /dev/null +++ b/sql-ledger/locale/de/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Chart of Accounts' => 'Kontenübersicht', + 'Credit' => 'Haben', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Description' => 'Beschreibung', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Include in Report' => 'In Bericht aufnehmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Buchungsliste', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Reference' => 'Referenz', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Zwischensumme', + 'to' => 'bis', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'buchungsliste' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/de/cp b/sql-ledger/locale/de/cp new file mode 100644 index 0000000..125874e --- /dev/null +++ b/sql-ledger/locale/de/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount does not equal applied!' => 'Betrag stimmt nicht überein!', + 'Amount missing!' => 'Betrag fehlt!', + 'Applied' => 'Ausgewählt', + 'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', + 'Cannot process payment for a closed period!' => 'Es kann keine Zahlung in einem abgeschlossenen Zeitraum verbucht werden!', + 'Check' => 'Scheck', + 'Check printed!' => 'Scheck ist gedruckt!', + 'Check printing failed!' => 'Scheck drucken ist fehlgeschlagen!', + 'Continue' => 'Weiter', + 'Currency' => 'Währung', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date missing!' => 'Datum fehlt!', + 'Description' => 'Beschreibung', + 'Due' => 'Fällig', + 'Exchangerate' => 'Wechselkurs', + 'From' => 'Von', + 'Invoice' => 'Rechnung', + 'Invoices' => 'Rechnungen', + 'Nothing applied!' => 'Sie haben nichts ausgewählt', + 'Number' => 'Nummer', + 'Paid in full' => 'Voll bezahlt', + 'Payment' => 'Zahlung', + 'Payment posted!' => 'Zahlung gebucht!', + 'Post' => 'Buchen', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Receipt' => 'Quittung', + 'Receipt printed!' => 'Quittung gedruckt!', + 'Receipt printing failed!' => 'Quittung konnte nicht gedruckt werden!', + 'Reference' => 'Referenz', + 'Screen' => 'Bildschirm', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'to' => 'bis', +}; + +$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', + 'weiter' => 'continue', + 'buchen' => 'post', + 'drucken' => 'print', + 'erneuern' => 'update', +}; + +1; diff --git a/sql-ledger/locale/de/ct b/sql-ledger/locale/de/ct new file mode 100644 index 0000000..07d2607 --- /dev/null +++ b/sql-ledger/locale/de/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Hinzufügen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Credit Limit' => 'Kreditlimit', + 'Customer deleted!' => 'Kunde gelöscht!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'Delete' => 'Löschen', + 'Discount' => 'Rabatt', + 'E-mail' => 'eMail', + 'Edit Customer' => 'Kunde editieren', + 'Edit Vendor' => 'Lieferant editieren', + 'Fax' => 'Fax', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'Notes' => 'Bemerkungen', + 'Number' => 'Nummer', + 'Order' => 'Auftrag', + 'Orphaned' => 'nie benutzt', + 'Phone' => 'Tel.', + 'Save' => 'Speichern', + 'Ship to' => 'Verschicken an', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Taxable' => 'Steuerpflichtig', + 'Terms: Net' => 'Zahlungsziel', + 'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!', + 'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!', + 'Vendor deleted!' => 'Lieferant gelöscht!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'days' => 'Tage', +}; + +$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', + 'hinzufügen' => 'add', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'rechnung' => 'invoice', + 'auftrag' => 'order', + 'speichern' => 'save', +}; + +1; diff --git a/sql-ledger/locale/de/gl b/sql-ledger/locale/de/gl new file mode 100644 index 0000000..7163493 --- /dev/null +++ b/sql-ledger/locale/de/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AR Transaction' => 'Ausgangsbuchung', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!', + 'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!', + 'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht verbucht werden!', + 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Confirm!' => 'Bestätigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Debit and credit out of balance!' => 'Soll und Haben müssen gleich sein.', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Description' => 'Beschreibung', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Equity' => 'Passiva/Eigenkapital', + 'Expense' => 'Aufwand', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Hauptbucheintragung', + 'General Ledger' => 'Hauptbuch', + 'ID' => 'Nr.', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Einkommen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Passiva/Mittelherkunft', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Reference' => 'Referenz', + 'Reference missing!' => 'Referenz fehlt!', + 'Reports' => 'Berichte', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction deleted!' => 'Buchung gelöscht!', + 'Transaction posted!' => 'Buchung verbucht!', + 'Update' => 'Erneuern', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Yes' => 'Ja', + 'to' => 'bis', +}; + +$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', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'hauptbucheintragung' => 'gl_transaction', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'ausgangsrechnung' => 'sales_invoice', + 'erneuern' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/ic b/sql-ledger/locale/de/ic new file mode 100644 index 0000000..6fa30d1 --- /dev/null +++ b/sql-ledger/locale/de/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Aktiv', + 'Add' => 'Hinzufügen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse sind im Lager!', + 'Assembly Number missing!' => 'Erzeugnisnummer fehlt!', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'BOM' => 'Stückliste', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Bought' => 'Gekauft', + 'COGS' => 'Umsatzkosten', + 'Cannot delete item!' => 'Artikel kann nicht gelöscht werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse können nicht ins Lager!', + 'Cc' => 'Cc', + 'Closed' => 'Geschlossen', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Drawing' => 'Zeichnung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Expense' => 'Aufwand', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'Image' => 'Grafik', + 'In-line' => 'im Textkörper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Einkommen', + 'Individual Items' => 'Einzelteile', + 'Inventory' => 'Inventar', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann, muß das Inventar auf Null sein!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann, muß das Inventar Null sein!', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item deleted!' => 'Artikel gelöscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Last Cost' => 'Letzte Kosten', + 'Line Total' => 'Zeilensumme', + 'Link Accounts' => 'Konten verknüpfen', + 'List Price' => 'Listenpreis', + 'Make' => 'Hersteller', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'Obsolete' => 'Ungültig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'auf Lager', + 'On Order' => 'auf Bestellung', + 'Order' => 'Auftrag', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number' => 'Auftragsnummer', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'Ordered' => 'Vom Kunde bestellt', + 'Orphaned' => 'nie benutzt', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Part Number missing!' => 'Warennummer fehlt!', + 'Parts' => 'Waren', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbeleg', + 'Qty' => 'Anz', + 'ROP' => 'UAB', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'Sales' => 'Warenverkauf', + 'Sales Order' => 'Verkaufsbeleg', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sell Price' => 'Verkaufspreis', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Service Number missing!' => 'Dienstleistungsnummer fehlt!', + 'Services' => 'Leistungen', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Short' => 'Kurz', + 'Sold' => 'Verkauft', + 'Stock' => 'einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'To' => 'An', + 'Top Level' => 'Hauptbeschreibung', + 'Total' => 'Summe', + 'Unit' => 'Einh', + 'Unit of measure' => 'Maßeinheit', + 'Update' => 'Erneuern', + 'Updated' => 'Erneuert am', + 'Weight' => 'Gewicht', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'ea' => 'pro', + 'emailed to' => 'gemailt an', + 'hr' => 'Std', + 'sent to printer' => 'an Drucker geschickt', + 'to' => 'bis', +}; + +$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', + 'hinzufügen' => 'add', + 'erzeugnis_anlegen' => 'add_assembly', + 'ware_anlegen' => 'add_part', + 'dienstleistung_anlegen' => 'add_service', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'erzeugnis_bearbeiten' => 'edit_assembly', + 'ware_bearbeiten' => 'edit_part', + 'dienstleistung_bearbeiten' => 'edit_service', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', +}; + +1; diff --git a/sql-ledger/locale/de/io b/sql-ledger/locale/de/io new file mode 100644 index 0000000..3e94eb8 --- /dev/null +++ b/sql-ledger/locale/de/io @@ -0,0 +1,108 @@ +$self{texts} = { + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'In-line' => 'im Textkörper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbeleg', + 'Qty' => 'Anz', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'Sales Order' => 'Verkaufsbeleg', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Subject' => 'Betreff', + 'To' => 'An', + 'Unit' => 'Einh', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'emailed to' => 'gemailt an', + 'sent to printer' => 'an Drucker geschickt', +}; + +$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', + 'weiter' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/de/ir b/sql-ledger/locale/de/ir new file mode 100644 index 0000000..7b60e47 --- /dev/null +++ b/sql-ledger/locale/de/ir @@ -0,0 +1,180 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Add Vendor Invoice' => 'Einkaufsrechnung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', + 'Cc' => 'Cc', + 'Confirm!' => 'Bestätigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Currency' => 'Währung', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Due Date' => 'Fälligkeitsdatum', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', + 'Exch' => 'Wkurs.', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'In-line' => 'im Textkörper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechnung gelöscht!', + 'Invoice posted!' => 'Rechnung verbucht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number' => 'Auftragsnummer', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbeleg', + 'Qty' => 'Anz', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Required by' => 'Erforderlich am', + 'Sales Order' => 'Verkaufsbeleg', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Source' => 'Beleg', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'To' => 'An', + 'Total' => 'Summe', + 'Unit' => 'Einh', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'Yes' => 'Ja', + 'ea' => 'pro', + 'emailed to' => 'gemailt an', + 'sent to printer' => 'an Drucker geschickt', +}; + +$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', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'auftrag' => 'order', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/is b/sql-ledger/locale/de/is new file mode 100644 index 0000000..f5edab6 --- /dev/null +++ b/sql-ledger/locale/de/is @@ -0,0 +1,187 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', + 'Cc' => 'Cc', + 'Confirm!' => 'Bestätigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit Limit' => 'Kreditlimit', + 'Currency' => 'Währung', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Due Date' => 'Fälligkeitsdatum', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Exch' => 'Wkurs.', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'In-line' => 'im Textkörper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechnung gelöscht!', + 'Invoice posted!' => 'Rechnung verbucht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number' => 'Auftragsnummer', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbeleg', + 'Qty' => 'Anz', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Remaining' => 'Rest', + 'Required by' => 'Erforderlich am', + 'Sales Order' => 'Verkaufsbeleg', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Ship via' => 'Transportmittel', + 'Source' => 'Beleg', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'To' => 'An', + 'Total' => 'Summe', + 'Unit' => 'Einh', + 'Update' => 'Erneuern', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'Yes' => 'Ja', + 'ea' => 'pro', + 'emailed to' => 'gemailt an', + 'sent to printer' => 'an Drucker geschickt', +}; + +$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', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'email' => 'e_mail', + 'auftrag' => 'order', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'verschicken_an' => 'ship_to', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/locales.pl b/sql-ledger/locale/de/locales.pl new file mode 100755 index 0000000..a358a90 --- /dev/null +++ b/sql-ledger/locale/de/locales.pl @@ -0,0 +1,303 @@ +#!/usr/bin/perl + +# -n do not include custom_ scripts + +use FileHandle; + + +$basedir = "../.."; +$bindir = "$basedir/bin/mozilla"; +$menufile = "menu.ini"; + +foreach $item (@ARGV) { + $item =~ s/-//g; + $arg{$item} = 1; +} + +opendir DIR, "$bindir" or die "$!"; +@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR; +seekdir DIR, 0; +@customfiles = grep /_/, readdir DIR; +closedir DIR; + +# put customized files into @customfiles +@customfiles = () if ($arg{n}); + +if ($arg{n}) { + @menufiles = ($menufile); +} else { + opendir DIR, "$basedir" or die "$!"; + @menufiles = grep { /.*?_$menufile$/ } readdir DIR; + closedir DIR; + unshift @menufiles, $menufile; +} + + +# slurp the translations in +if (-f 'all') { + require "all"; +} + + +foreach $file (@progfiles) { + + %locale = (); + %submit = (); + %subrt = (); + + &scanfile("$bindir/$file"); + + # scan custom_{module}.pl or {login}_{module}.pl files + foreach $customfile (@customfiles) { + if ($customfile =~ /_$file/) { + if (-f "$bindir/$customfile") { + &scanfile("$bindir/$customfile"); + } + } + } + + # if this is the menu.pl file + if ($file eq 'menu.pl') { + foreach $item (@menufiles) { + &scanmenu("$basedir/$item"); + } + } + + $file =~ s/\.pl//; + + + eval { require 'missing'; }; + unlink 'missing'; + + foreach $text (keys %$missing) { + if ($locale{$text}) { + unless ($self{texts}{$text}) { + $self{texts}{$text} = $missing->{$text}; + } + } + } + + + open FH, ">$file" or die "$! : $file"; + + print FH q|$self{texts} = { +|; + + foreach $key (sort keys %locale) { + if ($self{texts}{$key}) { + $text = $self{texts}{$key}; + } else { + $text = $key; + } + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +$self{subs} = { +|; + + foreach $key (sort keys %subrt) { + $text = $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|; + } + + foreach $key (sort keys %submit) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $english_sub = $key; + $english_sub =~ s/'/\\'/g; + $english_sub =~ s/\\$/\\\\/; + $english_sub = lc $key; + + $translated_sub = lc $text; + $english_sub =~ s/( |-|,)/_/g; + $translated_sub =~ s/( |-|,)/_/g; + print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|; + } + + print FH q|}; + +1; +|; + + close FH; +} + + +# now print out all + +open FH, ">all" or die "$! : all"; + +print FH q|# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { +|; + + +foreach $key (sort keys %alllocales) { + $text = $self{texts}{$key}; + + $count++; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + $key =~ s/'/\\'/g; + $key =~ s/\\$/\\\\/; + + unless ($text) { + $notext++; + push @missing, $key; + } + + print FH qq| '$key'|.(' ' x (27-length($key))).qq| => '$text',\n|; + +} + +print FH q|}; + +1; +|; + +close FH; + + +if (@missing) { + open FH, ">missing" or die "$! : missing"; + + print FH q|# add the missing texts and run locales.pl to rebuild + +$missing = { +|; + + foreach $text (@missing) { + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + +} + +open(FH, "LANGUAGE"); +@language = <FH>; +close(FH); +$trlanguage = $language[0]; +chomp $trlanguage; + +$per = sprintf("%.1f", ($count - $notext) / $count * 100); +print "\n$trlanguage - ${per}%\n"; + +exit; +# eom + + +sub scanfile { + my $file = shift; + + return unless (-f "$file"); + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + while (<$fh>) { + # is this another file + if (/require\s+\W.*\.pl/) { + my $newfile = $&; + $newfile =~ s/require\s+\W//; + $newfile =~ s/\$form->{path}\///; + &scanfile("$bindir/$newfile"); + } + + # is this a sub ? + if (/^sub /) { + ($null, $subrt) = split / +/; + $subrt{$subrt} = 1; + next; + } + + my $rc = 1; + + while ($rc) { + if (/Locale/) { + unless (/^use /) { + my ($null, $country) = split /,/; + $country =~ s/^ +["']//; + $country =~ s/["'].*//; + } + } + + if (/\$locale->text.*?\W\)/) { + my $string = $&; + $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//; + $string =~ s/\W\)+.*$//; + + # if there is no $ in the string record it + unless ($string =~ /\$\D.*/) { + # this guarantees one instance of string + $locale{$string} = 1; + + # this one is for all the locales + $alllocales{$string} = 1; + + # is it a submit button before $locale-> + if (/type=submit/) { + $submit{$string} = 1; + } + } + } + + # exit loop if there are no more locales on this line + ($rc) = ($' =~ /\$locale->text/); + # strip text + s/^.*?\$locale->text.*?\)//; + } + } + + close($fh); + +} + + +sub scanmenu { + my $file = shift; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + my @a = grep /^\[/, <$fh>; + close($fh); + + # strip [] + grep { s/(\[|\])//g } @a; + + foreach my $item (@a) { + @b = split /--/, $item; + foreach $string (@b) { + chomp $string; + $locale{$string} = 1; + $alllocales{$string} = 1; + } + } + +} + + diff --git a/sql-ledger/locale/de/login b/sql-ledger/locale/de/login new file mode 100644 index 0000000..c90df6f --- /dev/null +++ b/sql-ledger/locale/de/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Über', + 'Database Host' => 'Datenbank-Rechner', + 'Dataset' => 'Datenbank', + 'Incorrect Dataset version!' => 'Datenbankversion stimmt nicht überein!', + 'Incorrect Password!' => 'Ungültiges Passwort!', + 'Licensed to' => 'Lizensiert für', + 'Login' => 'Anmelden', + 'Name' => 'Name', + 'Password' => 'Passwort', + 'User' => 'Benutzer', + 'Version' => 'Version', + 'You are logged out!' => 'Auf wiedersehen!', + 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', + 'is not a member!' => 'ist kein Mitglied!', + 'localhost' => 'lokaler Rechner', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'anmelden' => 'login', +}; + +1; diff --git a/sql-ledger/locale/de/menu b/sql-ledger/locale/de/menu new file mode 100644 index 0000000..c61e760 --- /dev/null +++ b/sql-ledger/locale/de/menu @@ -0,0 +1,73 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AP Aging' => 'Offene Verbindl.', + 'AR' => 'Forderungen', + 'AR Aging' => 'Offene Forderungen', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Customer' => 'Kunde anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Group' => 'Gruppe anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Project' => 'Projekt anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Add Transaction' => 'Buchung anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Assemblies' => 'Erzeugnisse', + 'Audit Control' => 'Bücherkontrolle', + 'Backup' => 'Sicherung', + 'Balance Sheet' => 'Bilanz', + 'Cash' => 'Kasse', + 'Chart of Accounts' => 'Kontenübersicht', + 'Check' => 'Scheck', + 'Customers' => 'Kunden', + 'General Ledger' => 'Hauptbuch', + 'Goods & Services' => 'Waren und Dienstleistungen', + 'Groups' => 'Gruppen', + 'HTML Templates' => 'HTML Vorlagen', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'List Accounts' => 'Kontenliste', + 'List GIFI' => 'GIFI aufzeigen', + 'Logout' => 'Abmelden', + 'Order Entry' => 'Aufträge', + 'Packing List' => 'Verpackungsliste', + 'Parts' => 'Waren', + 'Payment' => 'Zahlung', + 'Payments' => 'Zahlungen', + 'Preferences' => 'Benutzereinstellungen', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbeleg', + 'Purchase Orders' => 'Einkaufsbelege', + 'Receipt' => 'Quittung', + 'Receipts' => 'Quittungen', + 'Reconciliation' => 'Abgleichung', + 'Reports' => 'Berichte', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Orders' => 'Verkaufsbelege', + 'Save to File' => 'Auf Festplatte speichern', + 'Send by E-Mail' => 'Per eMail schicken', + 'Services' => 'Leistungen', + 'Statement' => 'Sammelrechnung', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'System' => 'System', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Transactions' => 'Buchungen', + 'Trial Balance' => 'Vergleichsbilanz', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/de/oe b/sql-ledger/locale/de/oe new file mode 100644 index 0000000..abf31ba --- /dev/null +++ b/sql-ledger/locale/de/oe @@ -0,0 +1,202 @@ +$self{texts} = { + 'Add' => 'Hinzufügen', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Add Vendor Invoice' => 'Einkaufsrechnung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'C' => 'G', + 'Cannot delete order!' => 'Bestellung kann nicht gelöscht werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cc' => 'Cc', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'Bestätigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'Währung', + 'Currency' => 'Währung', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'Löschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten', + 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', + 'Exchangerate' => 'Wechselkurs', + 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + 'ID' => 'Nr.', + 'In-line' => 'im Textkörper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Auftrag', + 'Order Date' => 'Auftragsdatum', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number' => 'Auftragsnummer', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'Order deleted!' => 'Auftrag gelöscht!', + 'Order saved!' => 'Auftrag gespeichert!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbeleg', + 'Purchase Orders' => 'Einkaufsbelege', + 'Qty' => 'Anz', + 'Recd' => 'Erh', + 'Remaining' => 'Rest', + 'Required by' => 'Erforderlich am', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Orders' => 'Verkaufsbelege', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Ship via' => 'Transportmittel', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Terms: Net' => 'Zahlungsziel', + 'To' => 'An', + 'Total' => 'Summe', + 'Unit' => 'Einh', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'Yes' => 'Ja', + 'days' => 'Tage', + 'ea' => 'pro', + 'emailed to' => 'gemailt an', + 'sent to printer' => 'an Drucker geschickt', + 'to' => 'bis', +}; + +$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', + 'hinzufügen' => 'add', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'email' => 'e_mail', + 'rechnung' => 'invoice', + 'drucken' => 'print', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'verschicken_an' => 'ship_to', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/de/pe b/sql-ledger/locale/de/pe new file mode 100644 index 0000000..d3618cc --- /dev/null +++ b/sql-ledger/locale/de/pe @@ -0,0 +1,45 @@ +$self{texts} = { + 'Add' => 'Hinzufügen', + 'Add Group' => 'Gruppe anlegen', + 'Add Project' => 'Projekt anlegen', + 'All' => 'Alle', + 'Continue' => 'Weiter', + 'Delete' => 'Löschen', + 'Description' => 'Beschreibung', + 'Edit Group' => 'Gruppe editieren', + 'Edit Project' => 'Projekt bearbeiten', + 'Group' => 'Gruppe', + 'Group deleted!' => 'Gruppe gelöscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'Number' => 'Nummer', + 'Orphaned' => 'nie benutzt', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project deleted!' => 'Projekt gelöscht!', + 'Project saved!' => 'Projekt gespeichert!', + 'Projects' => 'Projekte', + 'Save' => 'Speichern', +}; + +$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', + 'hinzufügen' => 'add', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'speichern' => 'save', +}; + +1; diff --git a/sql-ledger/locale/de/rc b/sql-ledger/locale/de/rc new file mode 100644 index 0000000..47f5f6e --- /dev/null +++ b/sql-ledger/locale/de/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Bilanz', + 'Cleared Balance' => 'Abgeschlossen', + 'Continue' => 'Weiter', + 'Date' => 'Datum', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Difference' => 'Differenz', + 'Done' => 'Fertig', + 'Exchangerate Difference' => 'Wechselkursunterschied', + 'From' => 'Von', + 'Out of balance!' => 'Summen stimmen nicht überein!', + 'Payment' => 'Zahlung', + 'Reconciliation' => 'Abgleichung', + 'Select all' => 'Alle auswählen', + 'Source' => 'Beleg', + 'Statement Balance' => 'Sammelrechnungsbilanz', + 'Update' => 'Erneuern', + 'to' => 'bis', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'weiter' => 'continue', + 'fertig' => 'done', + 'alle_auswählen' => 'select_all', + 'erneuern' => 'update', +}; + +1; diff --git a/sql-ledger/locale/de/rp b/sql-ledger/locale/de/rp new file mode 100644 index 0000000..f1ffdf4 --- /dev/null +++ b/sql-ledger/locale/de/rp @@ -0,0 +1,119 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AR Aging' => 'Offene Forderungen', + 'Account' => 'Konto', + 'Accounts' => 'Konten', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cash based' => 'basierend auf Barzahlung', + 'Cc' => 'Cc', + 'Compare to' => 'Gegenüberstellen zu', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit' => 'Haben', + 'Current' => 'Betrag', + 'Customer' => 'Kunde', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Description' => 'Beschreibung', + 'Due' => 'Fällig', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'eMail Fälligkeitsabrechnung an', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Heading' => 'Überschrift', + 'ID' => 'Nr.', + 'In-line' => 'im Textkörper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'N/A' => 'N.Z.', + 'Nothing selected!' => 'Es wurde nichts ausgewählt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'PDF' => 'PDF', + 'Payments' => 'Zahlungen', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Project Number' => 'Projektnummer', + 'Receipts' => 'Quittungen', + 'Report for' => 'Bericht für', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'Screen' => 'Bildschirm', + 'Select all' => 'Alle auswählen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Statement' => 'Sammelrechnung', + 'Statement sent to' => 'Sammelrechnung verschickt an', + 'Statements sent to printer!' => 'Sammelrechnungen an Drucker geschickt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Total' => 'Summe', + 'Trial Balance' => 'Vergleichsbilanz', + 'Vendor' => 'Lieferant', + 'as at' => 'zum Stand', + 'collected on sales' => 'erhalten durch Verkäufe', + 'for Period' => 'für den Zeitraum', + 'paid on purchases' => 'gezahlt durch Einkäufe', + 'to' => 'bis', +}; + +$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', + 'weiter' => 'continue', + 'email' => 'e_mail', + 'drucken' => 'print', + 'alle_auswählen' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/dk/COPYING b/sql-ledger/locale/dk/COPYING new file mode 100644 index 0000000..e010710 --- /dev/null +++ b/sql-ledger/locale/dk/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Danish texts: +# +# Author: Keld Jørn Simonsen <keld@dkuug.dk> +# Jonas Smedegaard <jonas@jones.dk> +# +# 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/dk/LANGUAGE b/sql-ledger/locale/dk/LANGUAGE new file mode 100644 index 0000000..bd082a2 --- /dev/null +++ b/sql-ledger/locale/dk/LANGUAGE @@ -0,0 +1 @@ +Danish diff --git a/sql-ledger/locale/dk/admin b/sql-ledger/locale/dk/admin new file mode 100644 index 0000000..e74af7d --- /dev/null +++ b/sql-ledger/locale/dk/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Adgangskontrol', + 'Accounting' => 'Bogføring', + 'Add User' => 'Ny bruger', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Alle datasæt opdaterede', + 'Change Admin Password' => 'Ændr adgangskode for administrator', + 'Change Password' => 'Ændr adgangskode', + 'Character Set' => 'Tegnsæt', + 'Click on login name to edit!' => 'Klik på brugernavn for at redigere', + 'Company' => 'Firma', + 'Connect to' => 'Forbind til', + 'Continue' => 'Fortsæt', + 'Create Chart of Accounts' => 'Opret kontoplan', + 'Create Dataset' => 'Opret datasæt', + 'DBI not installed!' => 'DBI ikke installeret', + 'Database' => 'Database', + 'Database Administration' => 'Administration af database', + 'Database Driver not checked!' => 'Databasedriver ikke kontrolleret', + 'Database User missing!' => 'Bruger af database mangler!', + 'Dataset' => 'Datasæt', + 'Dataset missing!' => 'Datasæt mangler!', + 'Dataset updated!' => 'Datasæt opdateret!', + 'Date Format' => 'Datoformat', + 'Delete' => 'Fjern', + 'Delete Dataset' => 'Fjern datasæt', + 'Directory' => 'Katalog', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Grænse for nedtræk', + 'E-mail' => 'E-post', + 'Edit User' => 'Redigér bruger', + 'Existing Datasets' => 'Eksisterende datasæt', + 'Fax' => 'Fax', + 'Host' => 'Vært', + 'Hostname missing!' => 'Værtsnavn mangler', + 'Incorrect Password!' => 'Forkert adgangskode', + 'Language' => 'Sprog', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lad felterne "vært" og "port" være tomme medmindre du vil etablere en ekstern forbindelse.', + 'Login' => 'Log på', + 'Name' => 'Navn', + 'New Templates' => 'Nye skabeloner', + 'No Database Drivers available!' => 'Ingen databasedrivere tilgængelige', + 'No Dataset selected!' => 'Intet datasæt valgt', + 'Nothing to delete!' => 'Intet at slette!', + 'Number Format' => 'Numerisk format', + 'Oracle Database Administration' => 'Oracle Administration af database', + 'Password' => 'Adgangskode', + 'Password changed!' => 'Adgangskode ændret', + 'Pg Database Administration' => 'Pg Administration af database', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Port mangler', + 'Printer' => 'Printer', + 'Save' => 'Gem', + 'Select a Dataset to delete and press "Continue"' => 'Vælg et datasæt og tryk "Fortsæt"', + 'Setup Templates' => 'Skabeloner for opsætning', + 'Ship via' => 'Send via', + 'Signature' => 'Underskrift', + 'Stylesheet' => 'Stilark', + 'Templates' => 'Skabeloner', + 'The following Datasets are not in use and can be deleted' => 'De følgende datasæt er ikke i brug og kan slettes', + 'The following Datasets need to be updated' => 'De følgende datasæt skal opdateres', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en indledende kontrol af eksisterende kilder. Ingenting vil blive oprettet eller slettet på dette trin', + '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.' => 'Skift brugernavnet for en eksisterende bruger og gem for at tilføje en ny bruger til en gruppe. Den nye bruger vil så bive gemt med de samme indstillinger under det nye brugernavn.', + 'Update Dataset' => 'Opdatér datasæt', + 'Use Templates' => 'Brug skabeloner', + 'User' => 'Bruger', + 'User deleted!' => 'Bruger slettet!', + 'User saved!' => 'Bruger gemt!', + 'Version' => 'Version', + 'You must enter a host and port for local and remote connections!' => 'Du skal angive en vært og en port for lokale og eksterne forbindelser!', + 'does not exist' => 'eksisterer ikke', + 'is already a member!' => 'er allerede et medlem', + 'localhost' => 'lokalt', + 'successfully created!' => 'oprettet!', + 'successfully deleted!' => 'slettet!', + 'website' => 'på Internet', +}; + +$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', + 'ny_bruger' => 'add_user', + 'Ændr_adgangskode_for_administrator' => 'change_admin_password', + 'Ændr_adgangskode' => 'change_password', + 'fortsæt' => 'continue', + 'opret_datasæt' => 'create_dataset', + 'fjern' => 'delete', + 'fjern_datasæt' => 'delete_dataset', + 'log_på' => 'login', + 'oracle_administration_af_database' => 'oracle_database_administration', + 'pg_administration_af_database' => 'pg_database_administration', + 'gem' => 'save', + 'opdatér_datasæt' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/dk/all b/sql-ledger/locale/dk/all new file mode 100644 index 0000000..e57ed1f --- /dev/null +++ b/sql-ledger/locale/dk/all @@ -0,0 +1,487 @@ +# 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' => 'Kreditorer', + 'AP Aging' => 'Aldersfordeling', + 'AP Transaction' => 'Leverandørfaktura', + 'AP Transactions' => 'Leverandørfakturaer', + 'AR' => 'Debitorer', + 'AR Aging' => 'Aldersfordeling', + 'AR Transaction' => 'Debitorpostering', + 'AR Transactions' => 'Debitorposteringer', + 'About' => 'Om', + 'Access Control' => 'Adgangskontrol', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer mangler!', + 'Account Type' => 'Kontotype', + 'Account Type missing!' => 'Kontotype mangler!', + 'Account deleted!' => 'Konto slettet!', + 'Account saved!' => 'Konto gemt!', + 'Accounting' => 'Bogføring', + 'Accounting Menu' => 'Konto-menu', + 'Accounts' => 'Konti', + 'Active' => 'Aktiv', + 'Add' => 'Tilføj', + 'Add Account' => 'Ny konto', + 'Add Accounts Payables Transaction' => 'Ny leverandørpostering', + 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', + 'Add Assembly' => 'Ny sammensætning', + 'Add Customer' => 'Ny kunde', + 'Add GIFI' => 'Ny GIFI', + 'Add General Ledger Transaction' => 'Ny postering i hovedbog', + 'Add Part' => 'Ny vare', + 'Add Project' => 'Nyt projekt', + 'Add Purchase Invoice' => 'Ny indkøbsfaktura', + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Add Service' => 'Ny tjeneste', + 'Add Transaction' => 'Ny postering', + 'Add User' => 'Ny bruger', + 'Add Vendor' => 'Ny leverandør', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'All' => 'Alt', + 'All Datasets up to date!' => 'Alle datasæt opdaterede', + 'Amount' => 'Beløb', + 'Amount Due' => 'Forfaldent', + 'Amount does not equal applied!' => 'Beløb er ikke det samme som brugt!', + 'Amount missing!' => 'Konto mangler!', + 'Applied' => 'Udført', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer', + 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', + 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering', + 'Assemblies' => 'Sammensætninger', + 'Assemblies restocked!' => 'Sammensætninger genlagret', + 'Assembly Number missing!' => 'Sammensætningsnummer mangler', + 'Asset' => 'Aktiv', + 'Attachment' => 'Bilag', + 'Audit Control' => 'Revisionskontrol', + 'Aug' => 'aug', + 'August' => 'august', + 'BOM' => 'BOM', + 'Backup' => 'Sikkerheskopi', + 'Backup sent to' => 'Sikkerhedskopier sendt til', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'Books are open' => 'Bogføringen er åben for rettelser', + 'Bought' => 'Købt', + 'Business Number' => 'CVR-nummer', + 'C' => 'C', + 'COGS' => 'Indkøb', + 'Cannot delete account!' => 'Kan ikke slette konto!', + 'Cannot delete customer!' => 'Kan ikke slette kunde!', + 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede faktureret enkeltdel!', + 'Cannot delete item on order!' => 'Kan ikke slette bestilt enkeltdel!', + 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhed som er en del af en sammensætning!', + 'Cannot delete item!' => 'Kan ikke slette enhed!', + 'Cannot delete order!' => 'Kan ikke slette ordre!', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', + 'Cannot have a value in both Debit and Credit!' => 'Kan ikke have en værdi i både debet og kredit!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bogføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', + 'Cannot post payment!' => 'Kan ikke bogføre betaling', + 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bogføre postering!', + 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for en afsluttet periode!', + 'Cannot save account!' => 'Kan ikke gemme konto!', + 'Cannot save order!' => 'Kan ikke gemme ordre!', + 'Cannot save preferences!' => 'Kan ikke gemme præferencer!', + 'Cannot stock assemblies!' => 'Kan ikke genbesætte sammensætninger', + 'Cash' => 'Kontanter', + 'Cash based' => 'Kontantbaseret', + 'Cc' => 'Kopi', + 'Change Admin Password' => 'Ændr adgangskode for administrator', + 'Change Password' => 'Ændr adgangskode', + 'Character Set' => 'Tegnsæt', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + 'Check printed!' => 'Check udskrevet', + 'Check printing failed!' => 'Udskrivning af check mislykkedes', + 'Cleared Balance' => 'Udjævnede balance', + 'Click on login name to edit!' => 'Klik på brugernavn for at redigere', + 'Close Books up to' => 'Afslut bogføring op til', + 'Closed' => 'Afsluttet', + 'Company' => 'Firma', + 'Compare to' => 'Sammenlign med', + 'Confirm!' => 'Bekræft!', + 'Connect to' => 'Forbind til', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Copy to COA' => 'Kopiér til COA', + 'Create Chart of Accounts' => 'Opret kontoplan', + 'Create Dataset' => 'Opret datasæt', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditgrænse', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => '', + 'Customer' => 'Kunde', + 'Customer deleted!' => 'Kunde slettet!', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Customer saved!' => 'Kunde gemt!', + 'Customers' => 'Kunder', + 'DBI not installed!' => 'DBI ikke installeret', + 'Database' => 'Database', + 'Database Administration' => 'Administration af database', + 'Database Driver not checked!' => 'Databasedriver ikke kontrolleret', + 'Database Host' => 'Database-vært', + 'Database User missing!' => 'Bruger af database mangler!', + 'Dataset' => 'Datasæt', + 'Dataset missing!' => 'Datasæt mangler!', + 'Dataset updated!' => 'Datasæt opdateret!', + 'Date' => 'Dato', + 'Date Due' => 'Forfaldsdato', + 'Date Format' => 'Datoformat', + 'Date Paid' => 'Betalingsdato', + 'Date missing!' => 'Dato mangler!', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet og kredit skal være det samme!', + 'Dec' => 'dec', + 'December' => 'december', + 'Decimalplaces' => 'Decimalpladser', + 'Delete' => 'Fjern', + 'Delete Account' => 'Fjern konto', + 'Delete Dataset' => 'Fjern datasæt', + 'Delivery Date' => 'Leveringsdato', + 'Deposit' => 'Depositum', + 'Description' => 'Beskrivelse', + 'Difference' => 'Difference', + 'Directory' => 'Katalog', + 'Discount' => 'Rabat', + 'Done' => 'Færdig', + 'Drawing' => 'Træk', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Grænse for nedtræk', + 'Due' => 'Forfald', + 'Due Date' => 'Forfaldsdato', + 'Due Date missing!' => 'Forfaldsdato mangler!', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Send opgørelse til', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit' => 'Redigér', + 'Edit Account' => 'Redigér konto', + 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', + 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', + 'Edit Assembly' => 'Redigér sammensætning', + 'Edit GIFI' => 'Redigér GIFI', + 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog', + 'Edit Part' => 'Redigér vare', + 'Edit Preferences for' => 'Redigér opsætning for', + 'Edit Project' => 'Redigér præferencer for', + 'Edit Purchase Invoice' => 'Redigér projekt', + 'Edit Purchase Order' => 'Redigér indkøbsordre', + 'Edit Sales Invoice' => 'Redigér salgsfaktura', + 'Edit Sales Order' => 'Redigér salgsordre', + 'Edit Service' => 'Redigér tjeneste', + 'Edit Template' => 'Redigér skabelon', + 'Edit User' => 'Redigér bruger', + 'Employee' => 'Ansat', + 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angiv op til 3 bogstaver adskilt med kolon (fx DKK:EUR:USD) for dine indenlandske og udenlandske valutaer', + 'Equity' => 'Egenkapital', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate Difference' => 'Difference for vekselkurs', + 'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Existing Datasets' => 'Eksisterende datasæt', + 'Expense' => 'Udgift', + 'Expense Account' => 'Udgiftskonto', + 'Expense/Asset' => 'Udgift/Aktiv', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'Foreign Exchange Gain' => 'Gevinst på valutahandel', + 'Foreign Exchange Loss' => 'Tab på valutahandel', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI slettet!', + 'GIFI missing!' => 'GIFI mangler!', + 'GIFI saved!' => 'GIFI gemt!', + 'GL Transaction' => 'Postering i hovedbog', + 'General Ledger' => 'Hovedbog', + 'Goods & Services' => 'Varer og tjenester', + 'HTML Templates' => 'HTML-skabeloner', + 'Heading' => 'Overskrift', + 'Host' => 'Vært', + 'Hostname missing!' => 'Værtsnavn mangler', + 'ID' => 'ID', + 'Image' => 'Billede', + 'In-line' => 'Indlejret', + 'Include in Report' => 'Inkludér i rapport', + 'Include in drop-down menus' => 'Inkludér i rullegardin-menuer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne vælges som afgifts- eller momskonto ved oprettelsen af kunder/leverandører?', + 'Income' => 'Indtægt', + 'Income Account' => 'Indtægtskonto', + 'Income Statement' => 'Driftsregnskab', + 'Incorrect Dataset version!' => 'Forkert version af datasæt!', + 'Incorrect Password!' => 'Forkert adgangskode', + 'Individual Items' => 'Individuelle enheder', + 'Inventory' => 'Artikler', + 'Inventory Account' => 'Lagerkonto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed', + 'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bogført!', + 'Invoices' => 'Fakturaer', + 'Is this a summary account to record' => 'Samlekonto for', + 'Item deleted!' => 'Enkeltdel slettet!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'LaTeX Templates' => 'LaTeX-skabeloner', + 'Language' => 'Sprog', + 'Last Cost' => 'Seneste pris', + 'Last Invoice Number' => 'Seneste fakturanummer', + 'Last Numbers & Default Accounts' => 'Løbenumre og standardkonti', + 'Last Purchase Order Number' => 'Seneste nummer på indkøbsordre', + 'Last Sales Order Number' => 'Seneste salgsordrenummer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lad felterne "vært" og "port" være tomme medmindre du vil etablere en ekstern forbindelse.', + 'Liability' => 'Passiv', + 'Licensed to' => 'Udført for', + 'Line Total' => 'Antal linjer', + 'Link' => 'Referencer', + 'Link Accounts' => 'Forbind konti', + 'List Accounts' => 'List konti', + 'List GIFI' => 'List GIFI', + 'List Price' => 'Listepris', + 'List Transactions' => 'Vis bogføringer', + 'Login' => 'Log på', + 'Logout' => 'Log af', + 'Make' => 'Fabrikat', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'N/A' => 'I/T', + 'Name' => 'Navn', + 'Name missing!' => 'Navn mangler!', + 'New Templates' => 'Nye skabeloner', + 'No' => 'Nej', + 'No Database Drivers available!' => 'Ingen databasedrivere tilgængelige', + 'No Dataset selected!' => 'Intet datasæt valgt', + 'No email address for' => 'Ingen epostadresse for', + 'No.' => '', + 'Notes' => 'Bemærkninger', + 'Nothing applied!' => 'Ingenting udført!', + 'Nothing selected!' => 'Ingenting valgt!', + 'Nothing to delete!' => 'Intet at slette!', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number Format' => 'Numerisk format', + 'Number missing in Row' => 'Tal mangler i række', + 'O' => 'O', + 'Obsolete' => 'Forældet', + 'Oct' => 'okt', + 'October' => 'oktober', + 'On Hand' => 'På lager', + 'On Order' => 'I ordre', + 'Open' => 'Åbn', + 'Oracle Database Administration' => 'Oracle Administration af database', + 'Order' => 'Ordre', + 'Order Date' => 'Ordredato', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Entry' => 'Ordreindgang', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler', + 'Order deleted!' => 'Ordre slettet', + 'Order saved!' => 'Ordre gemt', + 'Ordered' => 'bestilt', + 'Orphaned' => 'Fritstående', + 'Out of balance!' => 'Ikke i balance!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Paid' => 'Betalt', + 'Paid in full' => '', + 'Part' => 'Vare', + 'Part Number missing!' => 'Varenummer mangler!', + 'Parts' => 'Dele', + 'Parts Inventory' => 'Vareliste', + 'Password' => 'Adgangskode', + 'Password changed!' => 'Adgangskode ændret', + 'Payables' => 'Udeståender', + 'Payment' => 'Betaling', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payment posted!' => 'Betaling bogført!', + 'Payments' => 'Betalinger', + 'Pg Database Administration' => 'Pg Administration af database', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Port mangler', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Postscript' => 'Postscript', + 'Preferences' => 'Præferencer', + 'Preferences saved!' => 'Indstillinger gemt!', + 'Price' => 'Pris', + 'Print' => 'Udskriv', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projektnummer mangler!', + 'Project deleted!' => 'Projekt slettet!', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Project saved!' => 'Projekt gemt!', + 'Projects' => 'Projekter', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Purchase Order' => 'Indkøbsordre', + 'Purchase Orders' => 'Indkøbsordrer', + 'Qty' => 'Antal', + 'ROP' => 'Genbestil ved', + 'Rate' => 'Rate', + 'Recd' => 'Modtaget', + 'Receipt' => 'Kvittering', + 'Receipts' => 'Kvitteringer', + 'Receivables' => 'Indbetalinger', + 'Reconciliation' => 'Afstemning', + 'Record in' => 'Bogfør på', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference mangler', + 'Remaining' => 'Resterer', + 'Report for' => 'Rapport for', + 'Reports' => 'Rapporter', + 'Required by' => 'Bestilt af', + 'Retained Earnings' => 'Realiseret overskud', + 'Sales' => 'Salg', + 'Sales Invoice' => 'Salgsfaktura', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save' => 'Gem', + 'Save as new' => 'Gem som ny', + 'Save to File' => 'Gem i fil', + 'Screen' => 'Skærm', + 'Select a Dataset to delete and press "Continue"' => 'Vælg et datasæt og tryk "Fortsæt"', + 'Select all' => 'Vælg alt', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sell Price' => 'Salgspris', + 'Send by E-Mail' => 'Sendt med epost', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Service Items' => 'Tjenester', + 'Service Number missing!' => 'Tjenestenummer mangler!', + 'Services' => 'Tjenester', + 'Setup Templates' => 'Skabeloner for opsætning', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Ship via' => 'Send via', + 'Short' => 'Kort', + 'Signature' => 'Underskrift', + 'Sold' => 'Solgt', + 'Source' => 'Bilag', + 'Standard' => 'Standard', + 'Statement' => 'Opgørelse', + 'Statement Balance' => 'Balanceopgørelse', + 'Statement sent to' => 'Opgørelse sendt til', + 'Statements sent to printer!' => 'Opgørelser sendt til printer', + 'Stock Assembly' => 'Lagr sammensætning', + 'Stylesheet' => 'Stilark', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'System' => 'System', + 'Tax' => 'Afgift/Moms', + 'Tax Accounts' => 'Afgift/Momskonti', + 'Tax Included' => 'Inkl. afgifter og moms', + 'Tax collected' => 'Skat opkrævet', + 'Tax paid' => 'Skat betalt', + 'Taxable' => 'Afgifts/momspligtig', + 'Template saved!' => 'Skabelon gemt!', + 'Templates' => 'Skabeloner', + 'Terms: Net' => 'Netto', + 'The following Datasets are not in use and can be deleted' => 'De følgende datasæt er ikke i brug og kan slettes', + 'The following Datasets need to be updated' => 'De følgende datasæt skal opdateres', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en indledende kontrol af eksisterende kilder. Ingenting vil blive oprettet eller slettet på dette trin', + 'To' => 'til', + '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.' => 'Skift brugernavnet for en eksisterende bruger og gem for at tilføje en ny bruger til en gruppe. Den nye bruger vil så bive gemt med de samme indstillinger under det nye brugernavn.', + 'Top Level' => 'Topniveau', + 'Total' => 'I alt', + 'Transaction Date missing!' => 'Dato mangler!', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bogført!', + 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', + 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', + 'Transactions' => 'Posteringer', + 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da der er posteringer!', + 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da der er posteringer!', + 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da der er posteringer!', + 'Trial Balance' => 'Foreløbig status', + 'Unit' => 'Enhed', + 'Unit of measure' => 'Måleenhed', + 'Update' => 'Opdatér', + 'Update Dataset' => 'Opdatér datasæt', + 'Updated' => 'Opdateret', + 'Use Templates' => 'Brug skabeloner', + 'User' => 'Bruger', + 'User deleted!' => 'Bruger slettet!', + 'User saved!' => 'Bruger gemt!', + 'Vendor' => 'Leverandør', + 'Vendor deleted!' => 'Leverandør slettet!', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'Vendor saved!' => 'Leverandør gemt!', + 'Vendors' => 'Leverandører', + 'Version' => 'Version', + 'Weight' => 'Vægt', + 'Weight Unit' => 'Vægtenhed', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Year End' => 'Årsafslutning', + 'Yes' => 'Ja', + 'You are logged out!' => 'Du er logget ud', + 'You did not enter a name!' => 'Du angav ikke et navn', + 'You must enter a host and port for local and remote connections!' => 'Du skal angive en vært og en port for lokale og eksterne forbindelser!', + 'as at' => 'som ved', + 'collected on sales' => 'indsamlet ved salg', + 'days' => 'dage', + 'does not exist' => 'eksisterer ikke', + 'ea' => 'stk', + 'emailed to' => 'sendt via e-post til', + 'for Period' => 'for perioden', + 'hr' => 'time', + 'is already a member!' => 'er allerede et medlem', + 'is not a member!' => 'er ikke et medlem!', + 'localhost' => 'lokalt', + 'paid on purchases' => 'betalt ved indkøb', + 'sent to printer' => 'sendt til printer', + 'successfully created!' => 'oprettet!', + 'successfully deleted!' => 'slettet!', + 'to' => 'til', + 'website' => 'på Internet', +}; + +1; diff --git a/sql-ledger/locale/dk/am b/sql-ledger/locale/dk/am new file mode 100644 index 0000000..7546a0d --- /dev/null +++ b/sql-ledger/locale/dk/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AR' => 'Debitorer', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer mangler!', + 'Account Type' => 'Kontotype', + 'Account Type missing!' => 'Kontotype mangler!', + 'Account deleted!' => 'Konto slettet!', + 'Account saved!' => 'Konto gemt!', + 'Add Account' => 'Ny konto', + 'Add GIFI' => 'Ny GIFI', + 'Address' => 'Adresse', + 'Asset' => 'Aktiv', + 'Audit Control' => 'Revisionskontrol', + 'Backup sent to' => 'Sikkerhedskopier sendt til', + 'Books are open' => 'Bogføringen er åben for rettelser', + 'Business Number' => 'CVR-nummer', + 'COGS' => 'Indkøb', + 'Cannot delete account!' => 'Kan ikke slette konto!', + 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', + 'Cannot save account!' => 'Kan ikke gemme konto!', + 'Cannot save preferences!' => 'Kan ikke gemme præferencer!', + 'Character Set' => 'Tegnsæt', + 'Chart of Accounts' => 'Kontoplan', + 'Close Books up to' => 'Afslut bogføring op til', + 'Company' => 'Firma', + 'Continue' => 'Fortsæt', + 'Copy to COA' => 'Kopiér til COA', + 'Credit' => 'Kredit', + 'Date Format' => 'Datoformat', + 'Debit' => 'Debet', + 'Delete' => 'Fjern', + 'Delete Account' => 'Fjern konto', + 'Description' => 'Beskrivelse', + 'Dropdown Limit' => 'Grænse for nedtræk', + 'E-mail' => 'E-post', + 'Edit' => 'Redigér', + 'Edit Account' => 'Redigér konto', + 'Edit GIFI' => 'Redigér GIFI', + 'Edit Preferences for' => 'Redigér opsætning for', + 'Edit Template' => 'Redigér skabelon', + 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angiv op til 3 bogstaver adskilt med kolon (fx DKK:EUR:USD) for dine indenlandske og udenlandske valutaer', + 'Equity' => 'Egenkapital', + 'Expense' => 'Udgift', + 'Expense Account' => 'Udgiftskonto', + 'Expense/Asset' => 'Udgift/Aktiv', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Gevinst på valutahandel', + 'Foreign Exchange Loss' => 'Tab på valutahandel', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI slettet!', + 'GIFI missing!' => 'GIFI mangler!', + 'GIFI saved!' => 'GIFI gemt!', + 'Heading' => 'Overskrift', + 'Include in drop-down menus' => 'Inkludér i rullegardin-menuer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne vælges som afgifts- eller momskonto ved oprettelsen af kunder/leverandører?', + 'Income' => 'Indtægt', + 'Income Account' => 'Indtægtskonto', + 'Inventory' => 'Artikler', + 'Inventory Account' => 'Lagerkonto', + 'Is this a summary account to record' => 'Samlekonto for', + 'Language' => 'Sprog', + 'Last Invoice Number' => 'Seneste fakturanummer', + 'Last Numbers & Default Accounts' => 'Løbenumre og standardkonti', + 'Last Purchase Order Number' => 'Seneste nummer på indkøbsordre', + 'Last Sales Order Number' => 'Seneste salgsordrenummer', + 'Liability' => 'Passiv', + 'Link' => 'Referencer', + 'Name' => 'Navn', + 'No' => 'Nej', + 'No email address for' => 'Ingen epostadresse for', + 'Number' => 'Nummer', + 'Number Format' => 'Numerisk format', + 'Parts Inventory' => 'Vareliste', + 'Password' => 'Adgangskode', + 'Payables' => 'Udeståender', + 'Payment' => 'Betaling', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Indstillinger gemt!', + 'Rate' => 'Rate', + 'Receivables' => 'Indbetalinger', + 'Sales' => 'Salg', + 'Save' => 'Gem', + 'Service Items' => 'Tjenester', + 'Ship via' => 'Send via', + 'Signature' => 'Underskrift', + 'Stylesheet' => 'Stilark', + 'Tax' => 'Afgift/Moms', + 'Tax Accounts' => 'Afgift/Momskonti', + 'Template saved!' => 'Skabelon gemt!', + 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', + 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', + 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da der er posteringer!', + 'Weight Unit' => 'Vægtenhed', + 'Year End' => 'Årsafslutning', + 'Yes' => 'Ja', + 'does not exist' => 'eksisterer ikke', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'ny_konto' => 'add_account', + 'fortsæt' => 'continue', + 'kopiér_til_coa' => 'copy_to_coa', + 'fjern' => 'delete', + 'redigér' => 'edit', + 'redigér_konto' => 'edit_account', + 'gem' => 'save', +}; + +1; diff --git a/sql-ledger/locale/dk/ap b/sql-ledger/locale/dk/ap new file mode 100644 index 0000000..424926d --- /dev/null +++ b/sql-ledger/locale/dk/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Leverandørfaktura', + 'AP Transactions' => 'Leverandørfakturaer', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Ny leverandørpostering', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Amount Due' => 'Forfaldent', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering', + 'Aug' => 'aug', + 'August' => 'august', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', + 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bogføre postering!', + 'Closed' => 'Afsluttet', + 'Confirm!' => 'Bekræft!', + 'Continue' => 'Fortsæt', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date Paid' => 'Betalingsdato', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Due Date' => 'Forfaldsdato', + 'Due Date missing!' => 'Forfaldsdato mangler!', + 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', + 'Employee' => 'Ansat', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åbn', + 'Order' => 'Ordre', + 'Order Number' => 'Ordrenummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Betalinger', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Afgift/Moms', + 'Tax Included' => 'Inkl. afgifter og moms', + 'To' => 'til', + 'Total' => 'I alt', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bogført!', + 'Update' => 'Opdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'leverandørfaktura' => 'ap_transaction', + 'ny_leverandørpostering' => 'add_accounts_payables_transaction', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'redigér_leverandørpostering' => 'edit_accounts_payables_transaction', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'indkøbsfaktura' => 'purchase_invoice', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/ar b/sql-ledger/locale/dk/ar new file mode 100644 index 0000000..9f778b0 --- /dev/null +++ b/sql-ledger/locale/dk/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Debitorpostering', + 'AR Transactions' => 'Debitorposteringer', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Amount Due' => 'Forfaldent', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering', + 'Aug' => 'aug', + 'August' => 'august', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', + 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bogføre postering!', + 'Closed' => 'Afsluttet', + 'Confirm!' => 'Bekræft!', + 'Continue' => 'Fortsæt', + 'Credit Limit' => 'Kreditgrænse', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date Paid' => 'Betalingsdato', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Due Date' => 'Forfaldsdato', + 'Due Date missing!' => 'Forfaldsdato mangler!', + 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', + 'Employee' => 'Ansat', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åbn', + 'Order' => 'Ordre', + 'Order Number' => 'Ordrenummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Betalinger', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Remaining' => 'Resterer', + 'Sales Invoice' => 'Salgsfaktura', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Afgift/Moms', + 'Tax Included' => 'Inkl. afgifter og moms', + 'To' => 'til', + 'Total' => 'I alt', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bogført!', + 'Update' => 'Opdatér', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'debitorpostering' => 'ar_transaction', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'salgsfaktura' => 'sales_invoice', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/arap b/sql-ledger/locale/dk/arap new file mode 100644 index 0000000..af22061 --- /dev/null +++ b/sql-ledger/locale/dk/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Continue' => 'Fortsæt', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Description' => 'Beskrivelse', + 'Number' => 'Nummer', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'fortsæt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/dk/ca b/sql-ledger/locale/dk/ca new file mode 100644 index 0000000..302aeea --- /dev/null +++ b/sql-ledger/locale/dk/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Kontoplan', + 'Credit' => 'Kredit', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Description' => 'Beskrivelse', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Inkludér i rapport', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'List Transactions' => 'Vis bogføringer', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Nov' => 'nov', + 'November' => 'november', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Reference' => 'Reference', + 'Sep' => 'sep', + 'September' => 'september', + 'Subtotal' => 'Subtotal', + 'To' => 'til', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'vis_bogføringer' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/dk/cp b/sql-ledger/locale/dk/cp new file mode 100644 index 0000000..79d0579 --- /dev/null +++ b/sql-ledger/locale/dk/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Amount does not equal applied!' => 'Beløb er ikke det samme som brugt!', + 'Amount missing!' => 'Konto mangler!', + 'Applied' => 'Udført', + 'Cannot post payment!' => 'Kan ikke bogføre betaling', + 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for en afsluttet periode!', + 'Check' => 'Check', + 'Check printed!' => 'Check udskrevet', + 'Check printing failed!' => 'Udskrivning af check mislykkedes', + 'Continue' => 'Fortsæt', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date missing!' => 'Dato mangler!', + 'Description' => 'Beskrivelse', + 'Due' => 'Forfald', + 'Exchangerate' => 'Vekselkurs', + 'From' => 'Fra', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturaer', + 'Nothing applied!' => 'Ingenting udført!', + 'Number' => 'Nummer', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Betaling', + 'Payment posted!' => 'Betaling bogført!', + 'Post' => 'Bogfør', + 'Print' => 'Udskriv', + 'Printer' => 'Printer', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Receipt' => 'Kvittering', + 'Reference' => 'Reference', + 'Screen' => 'Skærm', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'To' => 'til', + 'Update' => 'Opdatér', + 'Vendor' => 'Leverandør', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'fortsæt' => 'continue', + 'bogfør' => 'post', + 'udskriv' => 'print', + 'opdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/dk/ct b/sql-ledger/locale/dk/ct new file mode 100644 index 0000000..2b8f91b --- /dev/null +++ b/sql-ledger/locale/dk/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Tilføj', + 'Address' => 'Adresse', + 'All' => 'Alt', + 'Bcc' => 'Blind kopi', + 'Cannot delete customer!' => 'Kan ikke slette kunde!', + 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', + 'Cc' => 'Kopi', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Credit Limit' => 'Kreditgrænse', + 'Customer deleted!' => 'Kunde slettet!', + 'Customer saved!' => 'Kunde gemt!', + 'Customers' => 'Kunder', + 'Delete' => 'Fjern', + 'Discount' => 'Rabat', + 'E-mail' => 'E-post', + 'Fax' => 'Fax', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Name' => 'Navn', + 'Name missing!' => 'Navn mangler!', + 'Notes' => 'Bemærkninger', + 'Number' => 'Nummer', + 'Order' => 'Ordre', + 'Orphaned' => 'Fritstående', + 'Phone' => 'Tel.', + 'Save' => 'Gem', + 'Ship to' => 'Send til', + 'Tax Included' => 'Inkl. afgifter og moms', + 'Taxable' => 'Afgifts/momspligtig', + 'Terms: Net' => 'Netto', + 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da der er posteringer!', + 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da der er posteringer!', + 'Vendor deleted!' => 'Leverandør slettet!', + 'Vendor saved!' => 'Leverandør gemt!', + 'Vendors' => 'Leverandører', + 'days' => 'dage', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'tilføj' => 'add', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'faktura' => 'invoice', + 'ordre' => 'order', + 'gem' => 'save', +}; + +1; diff --git a/sql-ledger/locale/dk/gl b/sql-ledger/locale/dk/gl new file mode 100644 index 0000000..3693fa2 --- /dev/null +++ b/sql-ledger/locale/dk/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Leverandørfaktura', + 'AR Transaction' => 'Debitorpostering', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Ny postering i hovedbog', + 'Address' => 'Adresse', + 'All' => 'Alt', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering', + 'Asset' => 'Aktiv', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot have a value in both Debit and Credit!' => 'Kan ikke have en værdi i både debet og kredit!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!', + 'Confirm!' => 'Bekræft!', + 'Continue' => 'Fortsæt', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet og kredit skal være det samme!', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog', + 'Equity' => 'Egenkapital', + 'Expense' => 'Udgift', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Postering i hovedbog', + 'General Ledger' => 'Hovedbog', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Income' => 'Indtægt', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Liability' => 'Passiv', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference mangler', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'To' => 'til', + 'Transaction Date missing!' => 'Dato mangler!', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bogført!', + 'Update' => 'Opdatér', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'leverandørfaktura' => 'ap_transaction', + 'debitorpostering' => 'ar_transaction', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'postering_i_hovedbog' => 'gl_transaction', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'indkøbsfaktura' => 'purchase_invoice', + 'salgsfaktura' => 'sales_invoice', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/ic b/sql-ledger/locale/dk/ic new file mode 100644 index 0000000..38e0d70 --- /dev/null +++ b/sql-ledger/locale/dk/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Aktiv', + 'Add' => 'Tilføj', + 'Add Assembly' => 'Ny sammensætning', + 'Add Part' => 'Ny vare', + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Add Service' => 'Ny tjeneste', + 'Address' => 'Adresse', + 'Apr' => 'apr', + 'April' => 'april', + 'Assemblies' => 'Sammensætninger', + 'Assemblies restocked!' => 'Sammensætninger genlagret', + 'Assembly Number missing!' => 'Sammensætningsnummer mangler', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'BOM' => 'BOM', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'Bought' => 'Købt', + 'COGS' => 'Indkøb', + 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede faktureret enkeltdel!', + 'Cannot delete item on order!' => 'Kan ikke slette bestilt enkeltdel!', + 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhed som er en del af en sammensætning!', + 'Cannot delete item!' => 'Kan ikke slette enhed!', + 'Cannot stock assemblies!' => 'Kan ikke genbesætte sammensætninger', + 'Cc' => 'Kopi', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'Drawing' => 'Træk', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Assembly' => 'Redigér sammensætning', + 'Edit Part' => 'Redigér vare', + 'Edit Service' => 'Redigér tjeneste', + 'Expense' => 'Udgift', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'Image' => 'Billede', + 'In-line' => 'Indlejret', + 'Include in Report' => 'Inkludér i rapport', + 'Income' => 'Indtægt', + 'Individual Items' => 'Individuelle enheder', + 'Inventory' => 'Artikler', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed', + 'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item deleted!' => 'Enkeltdel slettet!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Last Cost' => 'Seneste pris', + 'Line Total' => 'Antal linjer', + 'Link Accounts' => 'Forbind konti', + 'List Price' => 'Listepris', + 'Make' => 'Fabrikat', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'Name' => 'Navn', + 'No.' => 'No.', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tal mangler i række', + 'Obsolete' => 'Forældet', + 'Oct' => 'okt', + 'October' => 'oktober', + 'On Hand' => 'På lager', + 'On Order' => 'I ordre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler', + 'Ordered' => 'bestilt', + 'Orphaned' => 'Fritstående', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Part Number missing!' => 'Varenummer mangler!', + 'Parts' => 'Dele', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Purchase Order' => 'Indkøbsordre', + 'Qty' => 'Antal', + 'ROP' => 'Genbestil ved', + 'Recd' => 'Modtaget', + 'Required by' => 'Bestilt af', + 'Sales' => 'Salg', + 'Sales Order' => 'Salgsordre', + 'Save' => 'Gem', + 'Screen' => 'Skærm', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sell Price' => 'Salgspris', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Service Number missing!' => 'Tjenestenummer mangler!', + 'Services' => 'Tjenester', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Short' => 'Kort', + 'Sold' => 'Solgt', + 'Stock Assembly' => 'Lagr sammensætning', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Afgift/Moms', + 'To' => 'til', + 'Top Level' => 'Topniveau', + 'Total' => 'I alt', + 'Unit' => 'Enhed', + 'Unit of measure' => 'Måleenhed', + 'Update' => 'Opdatér', + 'Updated' => 'Opdateret', + 'Weight' => 'Vægt', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'ea' => 'stk', + 'emailed to' => 'sendt via e-post til', + 'hr' => 'time', + 'sent to printer' => 'sendt til printer', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'tilføj' => 'add', + 'ny_sammensætning' => 'add_assembly', + 'ny_vare' => 'add_part', + 'ny_tjeneste' => 'add_service', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'redigér_sammensætning' => 'edit_assembly', + 'redigér_vare' => 'edit_part', + 'redigér_tjeneste' => 'edit_service', + 'gem' => 'save', + 'opdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/dk/io b/sql-ledger/locale/dk/io new file mode 100644 index 0000000..117e8d2 --- /dev/null +++ b/sql-ledger/locale/dk/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'Cc' => 'Kopi', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Dec' => 'dec', + 'December' => 'december', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Indlejret', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Name' => 'Navn', + 'No.' => 'No.', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tal mangler i række', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Number missing!' => 'Ordrenummer mangler', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Purchase Order' => 'Indkøbsordre', + 'Qty' => 'Antal', + 'Recd' => 'Modtaget', + 'Required by' => 'Bestilt af', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skærm', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Subject' => 'Emne', + 'To' => 'til', + 'Unit' => 'Enhed', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'emailed to' => 'sendt via e-post til', + 'sent to printer' => 'sendt til printer', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'fortsæt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/dk/ir b/sql-ledger/locale/dk/ir new file mode 100644 index 0000000..cf77f62 --- /dev/null +++ b/sql-ledger/locale/dk/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Invoice' => 'Ny indkøbsfaktura', + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bogføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', + 'Cc' => 'Kopi', + 'Confirm!' => 'Bekræft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date Due' => 'Forfaldsdato', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Purchase Invoice' => 'Redigér projekt', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Indlejret', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bogført!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Name' => 'Navn', + 'No.' => 'No.', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tal mangler i række', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Betalinger', + 'Phone' => 'Tel.', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Order' => 'Indkøbsordre', + 'Qty' => 'Antal', + 'Recd' => 'Modtaget', + 'Record in' => 'Bogfør på', + 'Required by' => 'Bestilt af', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skærm', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Source' => 'Bilag', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Inkl. afgifter og moms', + 'To' => 'til', + 'Total' => 'I alt', + 'Unit' => 'Enhed', + 'Update' => 'Opdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'ea' => 'stk', + 'emailed to' => 'sendt via e-post til', + 'sent to printer' => 'sendt til printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'ordre' => 'order', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/is b/sql-ledger/locale/dk/is new file mode 100644 index 0000000..5697185 --- /dev/null +++ b/sql-ledger/locale/dk/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bogføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', + 'Cc' => 'Kopi', + 'Confirm!' => 'Bekræft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Credit Limit' => 'Kreditgrænse', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date Due' => 'Forfaldsdato', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Sales Invoice' => 'Redigér salgsfaktura', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Indlejret', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bogført!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Name' => 'Navn', + 'No.' => 'No.', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tal mangler i række', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Betalinger', + 'Phone' => 'Tel.', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Udskriv', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Order' => 'Indkøbsordre', + 'Qty' => 'Antal', + 'Recd' => 'Modtaget', + 'Record in' => 'Bogfør på', + 'Remaining' => 'Resterer', + 'Required by' => 'Bestilt af', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skærm', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Ship via' => 'Send via', + 'Source' => 'Bilag', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Inkl. afgifter og moms', + 'To' => 'til', + 'Total' => 'I alt', + 'Unit' => 'Enhed', + 'Update' => 'Opdatér', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'ea' => 'stk', + 'emailed to' => 'sendt via e-post til', + 'sent to printer' => 'sendt til printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'e_post' => 'e_mail', + 'ordre' => 'order', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'udskriv' => 'print', + 'send_til' => 'ship_to', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/login b/sql-ledger/locale/dk/login new file mode 100644 index 0000000..19adf11 --- /dev/null +++ b/sql-ledger/locale/dk/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Om', + 'Accounting' => 'Bogføring', + 'Database Host' => 'Database-vært', + 'Dataset' => 'Datasæt', + 'Incorrect Dataset version!' => 'Forkert version af datasæt!', + 'Incorrect Password!' => 'Forkert adgangskode', + 'Licensed to' => 'Udført for', + 'Login' => 'Log på', + 'Name' => 'Navn', + 'Password' => 'Adgangskode', + 'User' => 'Bruger', + 'Version' => 'Version', + 'You are logged out!' => 'Du er logget ud', + 'You did not enter a name!' => 'Du angav ikke et navn', + 'is not a member!' => 'er ikke et medlem!', + 'localhost' => 'lokalt', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'log_på' => 'login', +}; + +1; diff --git a/sql-ledger/locale/dk/menu b/sql-ledger/locale/dk/menu new file mode 100644 index 0000000..b4649c6 --- /dev/null +++ b/sql-ledger/locale/dk/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AP Aging' => 'Aldersfordeling', + 'AR' => 'Debitorer', + 'AR Aging' => 'Aldersfordeling', + 'Accounting Menu' => 'Konto-menu', + 'Add Account' => 'Ny konto', + 'Add Assembly' => 'Ny sammensætning', + 'Add Customer' => 'Ny kunde', + 'Add GIFI' => 'Ny GIFI', + 'Add Part' => 'Ny vare', + 'Add Project' => 'Nyt projekt', + 'Add Service' => 'Ny tjeneste', + 'Add Transaction' => 'Ny postering', + 'Add Vendor' => 'Ny leverandør', + 'Assemblies' => 'Sammensætninger', + 'Audit Control' => 'Revisionskontrol', + 'Backup' => 'Sikkerheskopi', + 'Balance Sheet' => 'Status', + 'Cash' => 'Kontanter', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + 'Customers' => 'Kunder', + 'General Ledger' => 'Hovedbog', + 'Goods & Services' => 'Varer og tjenester', + 'HTML Templates' => 'HTML-skabeloner', + 'Income Statement' => 'Driftsregnskab', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'LaTeX-skabeloner', + 'List Accounts' => 'List konti', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Log af', + 'Order Entry' => 'Ordreindgang', + 'Packing List' => 'Følgeseddel', + 'Parts' => 'Dele', + 'Payment' => 'Betaling', + 'Payments' => 'Betalinger', + 'Preferences' => 'Præferencer', + 'Projects' => 'Projekter', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Purchase Order' => 'Indkøbsordre', + 'Purchase Orders' => 'Indkøbsordrer', + 'Receipt' => 'Kvittering', + 'Receipts' => 'Kvitteringer', + 'Reconciliation' => 'Afstemning', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save to File' => 'Gem i fil', + 'Send by E-Mail' => 'Sendt med epost', + 'Services' => 'Tjenester', + 'Statement' => 'Opgørelse', + 'Stock Assembly' => 'Lagr sammensætning', + 'Stylesheet' => 'Stilark', + 'System' => 'System', + 'Tax collected' => 'Skat opkrævet', + 'Tax paid' => 'Skat betalt', + 'Transactions' => 'Posteringer', + 'Trial Balance' => 'Foreløbig status', + 'Vendors' => 'Leverandører', + 'Version' => 'Version', + 'localhost' => 'lokalt', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/dk/oe b/sql-ledger/locale/dk/oe new file mode 100644 index 0000000..1b58c08 --- /dev/null +++ b/sql-ledger/locale/dk/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Tilføj', + 'Add Purchase Invoice' => 'Ny indkøbsfaktura', + 'Add Purchase Order' => 'Ny indkøbsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløb', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Varelager', + 'C' => 'C', + 'Cannot delete order!' => 'Kan ikke slette ordre!', + 'Cannot save order!' => 'Kan ikke gemme ordre!', + 'Cc' => 'Kopi', + 'Closed' => 'Afsluttet', + 'Confirm!' => 'Bekræft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Credit Limit' => 'Kreditgrænse', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Purchase Order' => 'Redigér indkøbsordre', + 'Edit Sales Order' => 'Redigér salgsordre', + 'Exchangerate' => 'Vekselkurs', + 'Exchangerate missing!' => 'Vekselkurs mangler!', + 'Extended' => 'Udvidet', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'In-line' => 'Indlejret', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'Name' => 'Navn', + 'No.' => 'No.', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tal mangler i række', + 'O' => 'O', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åbn', + 'Order' => 'Ordre', + 'Order Date' => 'Ordredato', + 'Order Date missing!' => 'Ordredato mangler', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler', + 'Order deleted!' => 'Ordre slettet', + 'Order saved!' => 'Ordre gemt', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Udskriv', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Order' => 'Indkøbsordre', + 'Purchase Orders' => 'Indkøbsordrer', + 'Qty' => 'Antal', + 'Recd' => 'Modtaget', + 'Remaining' => 'Resterer', + 'Required by' => 'Bestilt af', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save' => 'Gem', + 'Save as new' => 'Gem som ny', + 'Screen' => 'Skærm', + 'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Send', + 'Ship to' => 'Send til', + 'Ship via' => 'Send via', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Afgift/Moms', + 'Tax Included' => 'Inkl. afgifter og moms', + 'Terms: Net' => 'Netto', + 'To' => 'til', + 'Total' => 'I alt', + 'Unit' => 'Enhed', + 'Update' => 'Opdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'days' => 'dage', + 'ea' => 'stk', + 'emailed to' => 'sendt via e-post til', + 'sent to printer' => 'sendt til printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'tilføj' => 'add', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'e_post' => 'e_mail', + 'faktura' => 'invoice', + 'udskriv' => 'print', + 'gem' => 'save', + 'gem_som_ny' => 'save_as_new', + 'send_til' => 'ship_to', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/dk/pe b/sql-ledger/locale/dk/pe new file mode 100644 index 0000000..66c62ee --- /dev/null +++ b/sql-ledger/locale/dk/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Tilføj', + 'Add Project' => 'Nyt projekt', + 'All' => 'Alt', + 'Continue' => 'Fortsæt', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Edit Project' => 'Redigér præferencer for', + 'Number' => 'Nummer', + 'Orphaned' => 'Fritstående', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projektnummer mangler!', + 'Project deleted!' => 'Projekt slettet!', + 'Project saved!' => 'Projekt gemt!', + 'Projects' => 'Projekter', + 'Save' => 'Gem', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'tilføj' => 'add', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'gem' => 'save', +}; + +1; diff --git a/sql-ledger/locale/dk/rc b/sql-ledger/locale/dk/rc new file mode 100644 index 0000000..ea645b9 --- /dev/null +++ b/sql-ledger/locale/dk/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Udjævnede balance', + 'Continue' => 'Fortsæt', + 'Date' => 'Dato', + 'Deposit' => 'Depositum', + 'Description' => 'Beskrivelse', + 'Difference' => 'Difference', + 'Done' => 'Færdig', + 'Exchangerate Difference' => 'Difference for vekselkurs', + 'From' => 'Fra', + 'Out of balance!' => 'Ikke i balance!', + 'Payment' => 'Betaling', + 'Reconciliation' => 'Afstemning', + 'Select all' => 'Vælg alt', + 'Source' => 'Bilag', + 'Statement Balance' => 'Balanceopgørelse', + 'To' => 'til', + 'Update' => 'Opdatér', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'fortsæt' => 'continue', + 'færdig' => 'done', + 'vælg_alt' => 'select_all', + 'opdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/dk/rp b/sql-ledger/locale/dk/rp new file mode 100644 index 0000000..607d80c --- /dev/null +++ b/sql-ledger/locale/dk/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Aldersfordeling', + 'AR Aging' => 'Aldersfordeling', + 'Account' => 'Konto', + 'Accounts' => 'Konti', + 'Amount' => 'Beløb', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bilag', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Blind kopi', + 'Cash based' => 'Kontantbaseret', + 'Cc' => 'Kopi', + 'Compare to' => 'Sammenlign med', + 'Continue' => 'Fortsæt', + 'Copies' => 'Kopier', + 'Credit' => 'Kredit', + 'Current' => 'Current', + 'Customer' => 'Kunde', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Decimalplaces' => 'Decimalpladser', + 'Description' => 'Beskrivelse', + 'Due' => 'Forfald', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Send opgørelse til', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'Heading' => 'Overskrift', + 'ID' => 'ID', + 'In-line' => 'Indlejret', + 'Include in Report' => 'Inkludér i rapport', + 'Income Statement' => 'Driftsregnskab', + 'Invoice' => 'Faktura', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Message' => 'Besked', + 'N/A' => 'I/T', + 'Nothing selected!' => 'Ingenting valgt!', + 'Nov' => 'nov', + 'November' => 'november', + 'Oct' => 'okt', + 'October' => 'oktober', + 'PDF' => 'PDF', + 'Payments' => 'Betalinger', + 'Postscript' => 'Postscript', + 'Print' => 'Udskriv', + 'Printer' => 'Printer', + 'Receipts' => 'Kvitteringer', + 'Report for' => 'Rapport for', + 'Retained Earnings' => 'Realiseret overskud', + 'Screen' => 'Skærm', + 'Select all' => 'Vælg alt', + 'Select postscript or PDF!' => 'Vælg postscript eller PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Standard' => 'Standard', + 'Statement' => 'Opgørelse', + 'Statement sent to' => 'Opgørelse sendt til', + 'Statements sent to printer!' => 'Opgørelser sendt til printer', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Afgift/Moms', + 'Tax collected' => 'Skat opkrævet', + 'Tax paid' => 'Skat betalt', + 'To' => 'til', + 'Total' => 'I alt', + 'Trial Balance' => 'Foreløbig status', + 'Vendor' => 'Leverandør', + 'as at' => 'som ved', + 'collected on sales' => 'indsamlet ved salg', + 'for Period' => 'for perioden', + 'paid on purchases' => 'betalt ved indkøb', + 'to' => 'til', +}; + +$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_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', + 'fortsæt' => 'continue', + 'e_post' => 'e_mail', + 'udskriv' => 'print', + 'vælg_alt' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/ee/COPYING b/sql-ledger/locale/ee/COPYING new file mode 100644 index 0000000..fe5ef7d --- /dev/null +++ b/sql-ledger/locale/ee/COPYING @@ -0,0 +1,25 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Estonian texts: +# +# Author: Martin Lillepuu <martin@lillepuu.com> +# Lauri Jesmin <jesmin@ut.ee> +# Tanel Kurvits <rauge@hot.ee> +# +# 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/ee/LANGUAGE b/sql-ledger/locale/ee/LANGUAGE new file mode 100644 index 0000000..5d88c2d --- /dev/null +++ b/sql-ledger/locale/ee/LANGUAGE @@ -0,0 +1 @@ +Estonian diff --git a/sql-ledger/locale/ee/admin b/sql-ledger/locale/ee/admin new file mode 100644 index 0000000..00c683e --- /dev/null +++ b/sql-ledger/locale/ee/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Ligipääsukontroll', + 'Accounting' => 'Raamatupidamine', + 'Add User' => 'Lisa kasutaja', + 'Address' => 'Aadress', + 'Administration' => 'Administreerimine', + 'Administrator' => 'Administraator', + 'All Datasets up to date!' => 'Kõik andmebaasid on uuendatud', + 'Change Admin Password' => 'Muuda admini parool', + 'Change Password' => 'Muuda parool', + 'Character Set' => 'Kooditabel', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Company' => 'Ettevõte', + 'Connect to' => 'Ühenda', + 'Continue' => 'Edasi', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus andmebaas', + 'DBI not installed!' => 'DBI on installeerimata', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database User missing!' => 'Andmebaasi kasutaja puudub', + 'Dataset' => 'Andmebaas', + 'Dataset missing!' => 'Andmebaas puudub!', + 'Dataset updated!' => 'Andmebaas uuendatud!', + 'Date Format' => 'Kuupäeva formaat', + 'Delete' => 'Kustuta', + 'Delete Dataset' => 'Kustuta andmebaas', + 'Directory' => 'Kataloog', + 'Driver' => 'Draiver', + 'Dropdown Limit' => 'Rippmenüü piirang', + 'E-mail' => 'E-mail', + 'Edit User' => 'Kasutajaandmete muutmine', + 'Existing Datasets' => 'Olemasolevad andmebaasid', + 'Fax' => 'Faks', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudub!', + 'Incorrect Password!' => 'Vale parool!', + 'Language' => 'Keel', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Mitmebaidine kodeering', + 'Name' => 'Nimi', + 'New Templates' => 'Uued dokumendipõhjad', + 'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!', + 'No Dataset selected!' => 'Andmebaas valimata!', + 'Nothing to delete!' => 'Midagi ei ole kustutada', + 'Number Format' => 'Numbri formaat', + 'Oracle Database Administration' => 'Oracle andmebaasi administreerimine', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud', + 'Pg Database Administration' => 'Pg andmebaasi administreerimine', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub', + 'Printer' => 'Printer', + 'Save' => 'Salvesta', + 'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"', + 'Setup Templates' => 'Dokumendipõhjade seadistamine', + 'Ship via' => 'Tarneviis', + 'Signature' => 'Signatuur', + 'Stylesheet' => 'Laaditabel', + 'Templates' => 'Dokumendipõhjad', + 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', + 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + '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.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Update Dataset' => 'Uuenda andmebaas', + 'Use Templates' => 'Kasuta dokumendipõhja', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Version' => 'Versioon', + 'You must enter a host and port for local and remote connections!' => 'Ühenduse loomiseks palun sisesta serveri nimi ja port', + 'does not exist' => 'ei eksisteeri', + 'is already a member!' => 'on juba kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'website' => 'kodulehekülg', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'lisa_kasutaja' => 'add_user', + 'muuda_admini_parool' => 'change_admin_password', + 'muuda_parool' => 'change_password', + 'edasi' => 'continue', + 'uus_andmebaas' => 'create_dataset', + 'kustuta' => 'delete', + 'kustuta_andmebaas' => 'delete_dataset', + 'login' => 'login', + 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration', + 'pg_andmebaasi_administreerimine' => 'pg_database_administration', + 'salvesta' => 'save', + 'uuenda_andmebaas' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ee/all b/sql-ledger/locale/ee/all new file mode 100644 index 0000000..122f34a --- /dev/null +++ b/sql-ledger/locale/ee/all @@ -0,0 +1,497 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Kohustused', + 'AP Aging' => 'Võlad', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR' => 'Nõuded', + 'AR Aging' => 'Võlglased', + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'About' => 'Programmi Info', + 'Access Control' => 'Ligipääsukontroll', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Account Number missing!' => 'Konto number puudub', + 'Account Type' => 'Konto tüüp', + 'Account Type missing!' => 'Konto tüüp puudub!', + 'Account deleted!' => 'Konto kustutatud!', + 'Account saved!' => 'Konto salvestatud', + 'Accounting' => 'Raamatupidamine', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Account' => 'Lisa konto', + 'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne', + 'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne', + 'Add Assembly' => 'Lisa komplekt', + 'Add Customer' => 'Lisa klient', + 'Add GIFI' => 'Lisa GIFI', + 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', + 'Add Part' => 'Lisa toode', + 'Add Project' => 'Lisa Projekt', + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Invoice' => 'Lisa Müügiarve', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Service' => 'Lisa teenus', + 'Add Transaction' => 'Lisa kanne', + 'Add User' => 'Lisa kasutaja', + 'Add Vendor' => 'Lisa hankija', + 'Add Vendor Invoice' => '', + 'Address' => 'Aadress', + 'Administration' => 'Administreerimine', + 'Administrator' => 'Administraator', + 'All' => 'Kõik', + 'All Datasets up to date!' => 'Kõik andmebaasid on uuendatud', + 'Amount' => 'Summa', + 'Amount Due' => 'Tasumata', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Summa puudub!', + 'Applied' => 'Makstud', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Assemblies' => 'Komplektid', + 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', + 'Assembly Number missing!' => 'Komplekti number puudub!', + 'Asset' => 'Vara', + 'Attachment' => 'Kaasatud fail', + 'Audit Control' => 'Audit', + 'Aug' => 'Aug', + 'August' => 'August', + 'BOM' => 'Materjalide nimekiri', + 'Backup' => 'Varukoopia', + 'Backup sent to' => 'Varukoopia saadetakse', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'Books are open' => 'Kanded on avatud', + 'Bought' => 'Ostetud', + 'Business Number' => 'Ettevõtte kood', + 'C' => 'C', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!', + 'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!', + 'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!', + 'Cannot delete item!' => 'Toodet ei saa kustutada!', + 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!', + 'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa saata!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', + 'Cannot post payment!' => 'Makset ei saa salvestada!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!', + 'Cannot save account!' => 'Kontot ei saa salvestada', + 'Cannot save order!' => 'Arvet ei saa salvestada', + 'Cannot save preferences!' => 'Maaranguid ei saa salvestada', + 'Cannot stock assemblies!' => 'Komplekte ei saa lattu võtta', + 'Cash' => 'Kassa', + 'Cash based' => 'Kassapõhine', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Muuda admini parool', + 'Change Password' => 'Muuda parool', + 'Character Set' => 'Kooditabel', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'T?ekk', + 'Check printed!' => 'T?ekk on türkitud', + 'Check printing failed!' => 'T?eki trükkimine ebaõnnestus', + 'Cleared Balance' => 'Puhastatud bilanss', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Close Books up to' => 'Sulge kanded kuni', + 'Closed' => 'Suletud', + 'Company' => 'Ettevõte', + 'Compare to' => 'Võrdlus perioodiga', + 'Confirm!' => 'Kinnita!', + 'Connect to' => 'Ühenda', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus andmebaas', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Praegune', + 'Customer' => 'Klient', + 'Customer deleted!' => 'Klient on kustutatud!', + 'Customer missing!' => 'Klienti pole määratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Customer saved!' => 'Klient salvestatud', + 'Customers' => 'Kliendid', + 'DBI not installed!' => 'DBI on installeerimata', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database Host' => 'Andmebaasiserver', + 'Database User missing!' => 'Andmebaasi kasutaja puudub', + 'Dataset' => 'Andmebaas', + 'Dataset missing!' => 'Andmebaas puudub!', + 'Dataset updated!' => 'Andmebaas uuendatud!', + 'Date' => 'Kuupäev', + 'Date Format' => 'Kuupäeva formaat', + 'Date Paid' => 'Maksekuupäev', + 'Date missing!' => 'Kuupäev puudub!', + 'Debit' => 'Deebet', + 'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohti', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta konto', + 'Delete Dataset' => 'Kustuta andmebaas', + 'Delivery Date' => 'Tarne kuupäev', + 'Department' => 'Osakond', + 'Deposit' => 'Tarnimata', + 'Description' => 'Selgitus', + 'Difference' => 'Vahe', + 'Directory' => 'Kataloog', + 'Discount' => 'Allahindlus', + 'Done' => 'Teostatud', + 'Drawing' => 'Pildid', + 'Driver' => 'Draiver', + 'Dropdown Limit' => 'Rippmenüü piirang', + 'Due' => 'Tasuda', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail teatis', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit' => 'Muudatused', + 'Edit Account' => 'Konto muudatused', + 'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet', + 'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Customer' => 'Muuda Kliendi andmeid', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', + 'Edit Part' => 'Toote redigeerimine', + 'Edit Preferences for' => 'Määrangute muutmine: ', + 'Edit Project' => 'Muuda Projekti', + 'Edit Purchase Order' => 'Ostutellimuse muutmine', + 'Edit Sales Invoice' => 'Müügiarve muutmine', + 'Edit Sales Order' => 'Müügitellimuse muutmine', + 'Edit Service' => 'Teenuse muutmine', + 'Edit Template' => 'Dokumendipõhja muutmine', + 'Edit User' => 'Kasutajaandmete muutmine', + 'Edit Vendor' => 'Muuda Tarnija andmeid', + 'Edit Vendor Invoice' => '', + 'Employee' => 'Töötaja', + 'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'Omakapital', + 'Exch' => 'Kurss', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate Difference' => 'Valuutakursi muutus', + 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Existing Datasets' => 'Olemasolevad andmebaasid', + 'Expense' => 'Kulu', + 'Expense Account' => 'Kulukonto', + 'Expense/Asset' => 'Kulu/Vara', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum', + 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud', + 'GIFI missing!' => 'GIFI puudub', + 'GIFI saved!' => 'GIFI salvestatud', + 'GL Transaction' => 'Pearaamatu kanne', + 'General Ledger' => 'Pearaamat', + 'Goods & Services' => 'Tooted ja teenused', + 'Group' => '', + 'Group Items' => '', + 'HTML Templates' => 'HTML dokumendipõhjad', + 'Heading' => 'Päis', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudub!', + 'ID' => 'ID', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Include in drop-down menus' => 'Kaasa valikmenüüdes', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks', + 'Income' => 'Tulu', + 'Income Account' => 'Tulukonto', + 'Income Statement' => 'Kasumiaruanne', + 'Incorrect Dataset version!' => 'Vale andmebaasi versioon', + 'Incorrect Password!' => 'Vale parool!', + 'Individual Items' => 'Komponendid', + 'Inventory' => 'Ladu', + 'Inventory Account' => 'Laokonto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero!' => 'Laoseis peab null olema!', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Invoice posted!' => 'Arve salvestatud!', + 'Invoices' => 'Arved', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Item deleted!' => 'Toode kustutatud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'LaTeX Templates' => 'LaTeX dokumendipõhjad', + 'Language' => 'Keel', + 'Last Cost' => 'Viimane ostuhind', + 'Last Invoice Number' => 'Viimane arve number', + 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod', + 'Last Purchase Order Number' => 'Viimane ostutellimuse number', + 'Last Sales Order Number' => 'Viimane müügitellimuse number', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua', + 'Liability' => 'Kohustus', + 'Licensed to' => 'Kasutaja andmed:', + 'Line Total' => 'Rea summa', + 'Link' => 'Seosed', + 'Link Accounts' => 'Seosta kontod', + 'List Accounts' => 'Kontode nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'List Price' => 'Hinnakirja hind', + 'List Transactions' => 'Kannete sirvimine', + 'Login' => 'Login', + 'Logout' => 'Logi välja', + 'Make' => 'Tootja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Mudel', + 'Multibyte Encoding' => 'Mitmebaidine kodeering', + 'N/A' => 'Puudub', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + 'New Templates' => 'Uued dokumendipõhjad', + 'No' => 'Ei', + 'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!', + 'No Dataset selected!' => 'Andmebaas valimata!', + 'No email address for' => 'E-maili aadress puudub', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nothing applied!' => 'Midagi ei muudetud', + 'Nothing selected!' => 'Midagi ei ole valitud', + 'Nothing to delete!' => 'Midagi ei ole kustutada', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number Format' => 'Numbri formaat', + 'Number missing in Row' => 'Antud real puudub kood', + 'O' => 'O', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Laos', + 'On Order' => 'Tellimisel', + 'Open' => 'Avatud', + 'Oracle Database Administration' => 'Oracle andmebaasi administreerimine', + 'Order' => 'Tellimus', + 'Order Date' => 'Tellimuse kuupäev', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Entry' => 'Tellimuse sisestamine', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Order deleted!' => 'Tellimus kustutatud', + 'Order saved!' => 'Tellimus salvestatud', + 'Ordered' => 'Tellitud', + 'Orphaned' => 'Seosteta', + 'Out of balance!' => 'Bilanss ei klapi!', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Paid' => 'Makstud', + 'Paid in full' => 'Täielikult tasutud', + 'Part' => 'Toode', + 'Part Number missing!' => 'Toote kood puudub', + 'Parts' => 'Tooted', + 'Parts Inventory' => 'Tooted', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud', + 'Payables' => 'Kohustused', + 'Payment' => 'Maksed', + 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment posted!' => 'Makse salvestatud', + 'Payments' => 'Maksed', + 'Pg Database Administration' => 'Pg andmebaasi administreerimine', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Preferences' => 'Määrangud', + 'Preferences saved!' => 'Määrangud salvestatud', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project Number' => 'Projekti number', + 'Project Number missing!' => 'Projekti number puudub', + 'Project deleted!' => 'Projekt kustutatud', + 'Project not on file!' => 'Projekti pole failis', + 'Project saved!' => 'Projekt salvestatud', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'ROP' => 'TM', + 'Rate' => 'Määr', + 'Recd' => 'Saabunud', + 'Receipt' => 'Laekumised', + 'Receipt printed!' => 'Tshekk trükitud', + 'Receipt printing failed!' => 'Tsheki trükkkimine ebaõnnestus', + 'Receipts' => 'Laekumised', + 'Receivables' => 'Nõuded', + 'Reconciliation' => 'Tasaarveldused', + 'Record in' => 'Sihtkonto', + 'Reference' => 'Viide', + 'Reference missing!' => 'Viide puudub!', + 'Remaining' => 'Kasutamata', + 'Report for' => 'Aruanne', + 'Reports' => 'Aruanded', + 'Required by' => 'Tarneaeg', + 'Retained Earnings' => 'Jaotamata kasum', + 'Sales' => 'Müük', + 'Sales Invoice' => 'Müügiarve', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Salesperson' => '', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Save to File' => 'Salvesta faili', + 'Screen' => 'Ekraan', + 'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"', + 'Select all' => 'Vali kõik', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sell Price' => 'Müügihind', + 'Send by E-Mail' => 'Saada e-postiga', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Service Items' => 'Teenused', + 'Service Number missing!' => 'teenuse kood puudub!', + 'Services' => 'Teenused', + 'Setup Templates' => 'Dokumendipõhjade seadistamine', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Short' => 'Lühike', + 'Signature' => 'Signatuur', + 'Sold' => 'Müüdud', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Statement' => 'Aruanne', + 'Statement Balance' => 'Bilansiaruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Stock Assembly' => 'Komplekti lattu võtmine', + 'Stylesheet' => 'Laaditabel', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'System' => 'Süsteem', + 'Tax' => 'Maks', + 'Tax Accounts' => 'Maksukontod', + 'Tax Included' => 'Koos maksuga', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud makse', + 'Taxable' => 'Maksustatav', + 'Template saved!' => 'Dokumendipõhjad salvestatud!', + 'Templates' => 'Dokumendipõhjad', + 'Terms: Net' => 'Maksetingimus', + 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', + 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + 'To' => 'Kuhu', + '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.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Top Level' => 'Ülemine tase', + 'Total' => 'Kokku', + 'Transaction Date missing!' => 'Kande kuupäev puudub!', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne tud!', + 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', + 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', + 'Transactions' => 'Kanded', + 'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!', + 'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!', + 'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!', + 'Trial Balance' => 'Proovibilanss', + 'Unit' => 'Ühik', + 'Unit of measure' => 'Mõõtühik', + 'Update' => 'Uuenda', + 'Update Dataset' => 'Uuenda andmebaas', + 'Updated' => 'Uuendatud', + 'Use Templates' => 'Kasuta dokumendipõhja', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Vendor' => 'Hankija', + 'Vendor Invoice' => '', + 'Vendor deleted!' => 'Hankija kustutatud!', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Vendor saved!' => 'Hankija salvestatud!', + 'Vendors' => 'Hankijad', + 'Version' => 'Versioon', + 'Weight' => 'Kaal', + 'Weight Unit' => 'Kaaluühik', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Year End' => 'Aasta lõpp', + 'Yes' => 'Jah', + 'You are logged out!' => 'Oled välja loginud!', + 'You did not enter a name!' => 'Nimi sisestamata!', + 'You must enter a host and port for local and remote connections!' => 'Ühenduse loomiseks palun sisesta serveri nimi ja port', + 'as at' => 'Seisuga', + 'collected on sales' => 'kogutud müügilt', + 'days' => 'päeva', + 'does not exist' => 'ei eksisteeri', + 'ea' => 'tk', + 'emailed to' => 'salvestatud aadressile', + 'for Period' => 'Periood', + 'hr' => 't', + 'is already a member!' => 'on juba kasutaja!', + 'is not a member!' => 'ei ole kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'paid on purchases' => 'makstud ostudelt', + 'sent to printer' => 'printerile saadetud', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'to' => 'kuni', + 'website' => 'kodulehekülg', +}; + +1; diff --git a/sql-ledger/locale/ee/am b/sql-ledger/locale/ee/am new file mode 100644 index 0000000..ebf0bf1 --- /dev/null +++ b/sql-ledger/locale/ee/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Kohustused', + 'AR' => 'Nõuded', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Account Number missing!' => 'Konto number puudub', + 'Account Type' => 'Konto tüüp', + 'Account Type missing!' => 'Konto tüüp puudub!', + 'Account deleted!' => 'Konto kustutatud!', + 'Account saved!' => 'Konto salvestatud', + 'Add Account' => 'Lisa konto', + 'Add GIFI' => 'Lisa GIFI', + 'Address' => 'Aadress', + 'Asset' => 'Vara', + 'Audit Control' => 'Audit', + 'Backup sent to' => 'Varukoopia saadetakse', + 'Books are open' => 'Kanded on avatud', + 'Business Number' => 'Ettevõtte kood', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada', + 'Cannot save preferences!' => 'Maaranguid ei saa salvestada', + 'Character Set' => 'Kooditabel', + 'Chart of Accounts' => 'Kontoplaan', + 'Close Books up to' => 'Sulge kanded kuni', + 'Company' => 'Ettevõte', + 'Continue' => 'Edasi', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Credit' => 'Kreedit', + 'Date Format' => 'Kuupäeva formaat', + 'Debit' => 'Deebet', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta konto', + 'Description' => 'Selgitus', + 'Dropdown Limit' => 'Rippmenüü piirang', + 'E-mail' => 'E-mail', + 'Edit' => 'Muudatused', + 'Edit Account' => 'Konto muudatused', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit Preferences for' => 'Määrangute muutmine: ', + 'Edit Template' => 'Dokumendipõhja muutmine', + 'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'Omakapital', + 'Expense' => 'Kulu', + 'Expense Account' => 'Kulukonto', + 'Expense/Asset' => 'Kulu/Vara', + 'Fax' => 'Faks', + 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum', + 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud', + 'GIFI missing!' => 'GIFI puudub', + 'GIFI saved!' => 'GIFI salvestatud', + 'Heading' => 'Päis', + 'Include in drop-down menus' => 'Kaasa valikmenüüdes', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks', + 'Income' => 'Tulu', + 'Income Account' => 'Tulukonto', + 'Inventory' => 'Ladu', + 'Inventory Account' => 'Laokonto', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Language' => 'Keel', + 'Last Invoice Number' => 'Viimane arve number', + 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod', + 'Last Purchase Order Number' => 'Viimane ostutellimuse number', + 'Last Sales Order Number' => 'Viimane müügitellimuse number', + 'Liability' => 'Kohustus', + 'Link' => 'Seosed', + 'Name' => 'Nimi', + 'No' => 'Ei', + 'No email address for' => 'E-maili aadress puudub', + 'Number' => 'Kood', + 'Number Format' => 'Numbri formaat', + 'Parts Inventory' => 'Tooted', + 'Password' => 'Parool', + 'Payables' => 'Kohustused', + 'Payment' => 'Maksed', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Määrangud salvestatud', + 'Rate' => 'Määr', + 'Receivables' => 'Nõuded', + 'Sales' => 'Müük', + 'Save' => 'Salvesta', + 'Service Items' => 'Teenused', + 'Ship via' => 'Tarneviis', + 'Signature' => 'Signatuur', + 'Stylesheet' => 'Laaditabel', + 'Tax' => 'Maks', + 'Tax Accounts' => 'Maksukontod', + 'Template saved!' => 'Dokumendipõhjad salvestatud!', + 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', + 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', + 'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!', + 'Weight Unit' => 'Kaaluühik', + 'Year End' => 'Aasta lõpp', + 'Yes' => 'Jah', + 'does not exist' => 'ei eksisteeri', +}; + +$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', + 'lisa_konto' => 'add_account', + 'edasi' => 'continue', + 'kopeeri_kontoplaani' => 'copy_to_coa', + 'kustuta' => 'delete', + 'muudatused' => 'edit', + 'konto_muudatused' => 'edit_account', + 'salvesta' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap new file mode 100644 index 0000000..f2b3052 --- /dev/null +++ b/sql-ledger/locale/ee/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'Tasumata', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Currency' => 'Valuuta', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date Paid' => 'Maksekuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub', + 'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet', + 'Employee' => 'Töötaja', + 'Exch' => 'Kurss', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payments' => 'Maksed', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Total' => 'Kokku', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne tud!', + 'Update' => 'Uuenda', + 'Vendor' => 'Hankija', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Yes' => 'Jah', + 'to' => 'kuni', +}; + +$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', + 'kohustuste_kanne' => 'ap_transaction', + 'lisa_kohustuste_kanne' => 'add_accounts_payables_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'muuda_nõuete_kannet' => 'edit_accounts_payables_transaction', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'uuenda' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/ar b/sql-ledger/locale/ee/ar new file mode 100644 index 0000000..e940d94 --- /dev/null +++ b/sql-ledger/locale/ee/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'Tasumata', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole määratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date Paid' => 'Maksekuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub', + 'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet', + 'Exch' => 'Kurss', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payments' => 'Maksed', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Remaining' => 'Kasutamata', + 'Sales Invoice' => 'Müügiarve', + 'Salesperson' => 'Salesperson', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship via' => 'Tarneviis', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Total' => 'Kokku', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne tud!', + 'Update' => 'Uuenda', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Yes' => 'Jah', + 'to' => 'kuni', +}; + +$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', + 'nõuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'müügiarve' => 'sales_invoice', + 'uuenda' => 'update', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/arap b/sql-ledger/locale/ee/arap new file mode 100644 index 0000000..061f6d3 --- /dev/null +++ b/sql-ledger/locale/ee/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Aadress', + 'Continue' => 'Edasi', + 'Customer not on file!' => 'Klienti pole failis!', + 'Description' => 'Selgitus', + 'Number' => 'Kood', + 'Project not on file!' => 'Projekti pole failis', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Vendor not on file!' => 'Hankijat pole failis!', +}; + +$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', + 'edasi' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ee/ca b/sql-ledger/locale/ee/ca new file mode 100644 index 0000000..4695ea4 --- /dev/null +++ b/sql-ledger/locale/ee/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Chart of Accounts' => 'Kontoplaan', + 'Credit' => 'Kreedit', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Description' => 'Selgitus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Kaasa aruandesse', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'List Transactions' => 'Kannete sirvimine', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Reference' => 'Viide', + 'Sep' => 'Sept', + 'September' => 'September', + 'Subtotal' => 'Vahesumma', + 'to' => 'kuni', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'kannete_sirvimine' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp new file mode 100644 index 0000000..c1353d5 --- /dev/null +++ b/sql-ledger/locale/ee/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Summa puudub!', + 'Applied' => 'Makstud', + 'Cannot post payment!' => 'Makset ei saa salvestada!', + 'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!', + 'Check' => 'T?ekk', + 'Check printed!' => 'T?ekk on türkitud', + 'Check printing failed!' => 'T?eki trükkimine ebaõnnestus', + 'Continue' => 'Edasi', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date missing!' => 'Kuupäev puudub!', + 'Description' => 'Selgitus', + 'Due' => 'Tasuda', + 'Exchangerate' => 'Valuutakurss', + 'From' => 'Alates', + 'Invoice' => 'Arve', + 'Invoices' => 'Arved', + 'Nothing applied!' => 'Midagi ei muudetud', + 'Number' => 'Kood', + 'Paid in full' => 'Täielikult tasutud', + 'Payment' => 'Maksed', + 'Payment posted!' => 'Makse salvestatud', + 'Post' => 'Salvesta', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Project not on file!' => 'Projekti pole failis', + 'Receipt' => 'Laekumised', + 'Receipt printed!' => 'Tshekk trükitud', + 'Receipt printing failed!' => 'Tsheki trükkkimine ebaõnnestus', + 'Reference' => 'Viide', + 'Screen' => 'Ekraan', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Update' => 'Uuenda', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'to' => 'kuni', +}; + +$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', + 'edasi' => 'continue', + 'salvesta' => 'post', + 'trüki' => 'print', + 'uuenda' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ee/ct b/sql-ledger/locale/ee/ct new file mode 100644 index 0000000..4d167b2 --- /dev/null +++ b/sql-ledger/locale/ee/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Lisa', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Customer deleted!' => 'Klient on kustutatud!', + 'Customer saved!' => 'Klient salvestatud', + 'Customers' => 'Kliendid', + 'Delete' => 'Kustuta', + 'Discount' => 'Allahindlus', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Muuda Kliendi andmeid', + 'Edit Vendor' => 'Muuda Tarnija andmeid', + 'Fax' => 'Faks', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + 'Notes' => 'Märkused', + 'Number' => 'Kood', + 'Order' => 'Tellimus', + 'Orphaned' => 'Seosteta', + 'Phone' => 'Telefon', + 'Save' => 'Salvesta', + 'Ship to' => 'Tarneaadress', + 'Tax Included' => 'Koos maksuga', + 'Taxable' => 'Maksustatav', + 'Terms: Net' => 'Maksetingimus', + 'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!', + 'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!', + 'Vendor deleted!' => 'Hankija kustutatud!', + 'Vendor saved!' => 'Hankija salvestatud!', + 'Vendors' => 'Hankijad', + 'days' => 'päeva', +}; + +$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', + 'lisa' => 'add', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'arve' => 'invoice', + 'tellimus' => 'order', + 'salvesta' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl new file mode 100644 index 0000000..dd25e8f --- /dev/null +++ b/sql-ledger/locale/ee/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Kohustuste kanne', + 'AR Transaction' => 'Nõuete kanne', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Asset' => 'Vara', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!', + 'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', + 'Equity' => 'Omakapital', + 'Expense' => 'Kulu', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Pearaamatu kanne', + 'General Ledger' => 'Pearaamat', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Income' => 'Tulu', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Liability' => 'Kohustus', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Reference' => 'Viide', + 'Reference missing!' => 'Viide puudub!', + 'Reports' => 'Aruanded', + 'Sales Invoice' => 'Müügiarve', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Transaction Date missing!' => 'Kande kuupäev puudub!', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne tud!', + 'Update' => 'Uuenda', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Yes' => 'Jah', + 'to' => 'kuni', +}; + +$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', + 'kohustuste_kanne' => 'ap_transaction', + 'nõuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'pearaamatu_kanne' => 'gl_transaction', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'müügiarve' => 'sales_invoice', + 'uuenda' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/ic b/sql-ledger/locale/ee/ic new file mode 100644 index 0000000..7e86e29 --- /dev/null +++ b/sql-ledger/locale/ee/ic @@ -0,0 +1,208 @@ +$self{texts} = { + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Assembly' => 'Lisa komplekt', + 'Add Part' => 'Lisa toode', + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Service' => 'Lisa teenus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Assemblies' => 'Komplektid', + 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', + 'Assembly Number missing!' => 'Komplekti number puudub!', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'BOM' => 'Materjalide nimekiri', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'Bought' => 'Ostetud', + 'COGS' => 'COGS', + 'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!', + 'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!', + 'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!', + 'Cannot delete item!' => 'Toodet ei saa kustutada!', + 'Cannot stock assemblies!' => 'Komplekte ei saa lattu võtta', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Tarne kuupäev', + 'Description' => 'Selgitus', + 'Drawing' => 'Pildid', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Part' => 'Toote redigeerimine', + 'Edit Service' => 'Teenuse muutmine', + 'Expense' => 'Kulu', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Income' => 'Tulu', + 'Individual Items' => 'Komponendid', + 'Inventory' => 'Ladu', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero!' => 'Laoseis peab null olema!', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item deleted!' => 'Toode kustutatud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Last Cost' => 'Viimane ostuhind', + 'Line Total' => 'Rea summa', + 'Link Accounts' => 'Seosta kontod', + 'List Price' => 'Hinnakirja hind', + 'Make' => 'Tootja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Mudel', + 'Name' => 'Nimi', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Laos', + 'On Order' => 'Tellimisel', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Ordered' => 'Tellitud', + 'Orphaned' => 'Seosteta', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Part' => 'Toode', + 'Part Number missing!' => 'Toote kood puudub', + 'Parts' => 'Tooted', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'ROP' => 'TM', + 'Recd' => 'Saabunud', + 'Required by' => 'Tarneaeg', + 'Sales' => 'Müük', + 'Sales Order' => 'Müügitellimus', + 'Save' => 'Salvesta', + 'Screen' => 'Ekraan', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sell Price' => 'Müügihind', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Service Number missing!' => 'teenuse kood puudub!', + 'Services' => 'Teenused', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Short' => 'Lühike', + 'Sold' => 'Müüdud', + 'Stock Assembly' => 'Komplekti lattu võtmine', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'To' => 'Kuhu', + 'Top Level' => 'Ülemine tase', + 'Total' => 'Kokku', + 'Unit' => 'Ühik', + 'Unit of measure' => 'Mõõtühik', + 'Update' => 'Uuenda', + 'Updated' => 'Uuendatud', + 'Weight' => 'Kaal', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'ea' => 'tk', + 'emailed to' => 'salvestatud aadressile', + 'hr' => 't', + 'sent to printer' => 'printerile saadetud', + 'to' => 'kuni', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'lisa' => 'add', + 'lisa_komplekt' => 'add_assembly', + 'lisa_toode' => 'add_part', + 'lisa_teenus' => 'add_service', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'muuda_komplekti' => 'edit_assembly', + 'toote_redigeerimine' => 'edit_part', + 'teenuse_muutmine' => 'edit_service', + 'salvesta' => 'save', + 'uuenda' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ee/io b/sql-ledger/locale/ee/io new file mode 100644 index 0000000..ccf21af --- /dev/null +++ b/sql-ledger/locale/ee/io @@ -0,0 +1,108 @@ +$self{texts} = { + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delivery Date' => 'Tarne kuupäev', + 'Description' => 'Selgitus', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Dokumendisisene', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Name' => 'Nimi', + 'No.' => 'Nr.', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Part' => 'Toode', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Recd' => 'Saabunud', + 'Required by' => 'Tarneaeg', + 'Sales Order' => 'Müügitellimus', + 'Screen' => 'Ekraan', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Subject' => 'Pealkiri', + 'To' => 'Kuhu', + 'Unit' => 'Ühik', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'emailed to' => 'salvestatud aadressile', + 'sent to printer' => 'printerile saadetud', +}; + +$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', + 'edasi' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ee/ir b/sql-ledger/locale/ee/ir new file mode 100644 index 0000000..0606a42 --- /dev/null +++ b/sql-ledger/locale/ee/ir @@ -0,0 +1,180 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa saata!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', + 'Cc' => 'Cc', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Currency' => 'Valuuta', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Tarne kuupäev', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit Vendor Invoice' => 'Edit Vendor Invoice', + 'Exch' => 'Kurss', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Dokumendisisene', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Invoice posted!' => 'Arve salvestatud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Name' => 'Nimi', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Part' => 'Toode', + 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Recd' => 'Saabunud', + 'Record in' => 'Sihtkonto', + 'Required by' => 'Tarneaeg', + 'Sales Order' => 'Müügitellimus', + 'Screen' => 'Ekraan', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Source' => 'Allikas', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos maksuga', + 'To' => 'Kuhu', + 'Total' => 'Kokku', + 'Unit' => 'Ühik', + 'Update' => 'Uuenda', + 'Vendor' => 'Hankija', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Yes' => 'Jah', + 'ea' => 'tk', + 'emailed to' => 'salvestatud aadressile', + 'sent to printer' => 'printerile saadetud', +}; + +$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', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'tellimus' => 'order', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'uuenda' => 'update', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/is b/sql-ledger/locale/ee/is new file mode 100644 index 0000000..c380e76 --- /dev/null +++ b/sql-ledger/locale/ee/is @@ -0,0 +1,187 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Invoice' => 'Lisa Müügiarve', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa saata!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', + 'Cc' => 'Cc', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole määratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Tarne kuupäev', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit Sales Invoice' => 'Müügiarve muutmine', + 'Exch' => 'Kurss', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Dokumendisisene', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Invoice posted!' => 'Arve salvestatud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Name' => 'Nimi', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Part' => 'Toode', + 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Recd' => 'Saabunud', + 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', + 'Required by' => 'Tarneaeg', + 'Sales Order' => 'Müügitellimus', + 'Screen' => 'Ekraan', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Source' => 'Allikas', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos maksuga', + 'To' => 'Kuhu', + 'Total' => 'Kokku', + 'Unit' => 'Ühik', + 'Update' => 'Uuenda', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Yes' => 'Jah', + 'ea' => 'tk', + 'emailed to' => 'salvestatud aadressile', + 'sent to printer' => 'printerile saadetud', +}; + +$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', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'e_mail' => 'e_mail', + 'tellimus' => 'order', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'tarneaadress' => 'ship_to', + 'uuenda' => 'update', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/login b/sql-ledger/locale/ee/login new file mode 100644 index 0000000..18cb05b --- /dev/null +++ b/sql-ledger/locale/ee/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Programmi Info', + 'Database Host' => 'Andmebaasiserver', + 'Dataset' => 'Andmebaas', + 'Incorrect Dataset version!' => 'Vale andmebaasi versioon', + 'Incorrect Password!' => 'Vale parool!', + 'Licensed to' => 'Kasutaja andmed:', + 'Login' => 'Login', + 'Name' => 'Nimi', + 'Password' => 'Parool', + 'User' => 'Kasutaja', + 'Version' => 'Versioon', + 'You are logged out!' => 'Oled välja loginud!', + 'You did not enter a name!' => 'Nimi sisestamata!', + 'is not a member!' => 'ei ole kasutaja!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ee/menu b/sql-ledger/locale/ee/menu new file mode 100644 index 0000000..7d77737 --- /dev/null +++ b/sql-ledger/locale/ee/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Kohustused', + 'AP Aging' => 'Võlad', + 'AR' => 'Nõuded', + 'AR Aging' => 'Võlglased', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Account' => 'Lisa konto', + 'Add Assembly' => 'Lisa komplekt', + 'Add Customer' => 'Lisa klient', + 'Add GIFI' => 'Lisa GIFI', + 'Add Part' => 'Lisa toode', + 'Add Project' => 'Lisa Projekt', + 'Add Service' => 'Lisa teenus', + 'Add Transaction' => 'Lisa kanne', + 'Add Vendor' => 'Lisa hankija', + 'Assemblies' => 'Komplektid', + 'Audit Control' => 'Audit', + 'Backup' => 'Varukoopia', + 'Balance Sheet' => 'Bilansitabel', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'T?ekk', + 'Customers' => 'Kliendid', + 'General Ledger' => 'Pearaamat', + 'Goods & Services' => 'Tooted ja teenused', + 'HTML Templates' => 'HTML dokumendipõhjad', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'LaTeX Templates' => 'LaTeX dokumendipõhjad', + 'List Accounts' => 'Kontode nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'Logout' => 'Logi välja', + 'Order Entry' => 'Tellimuse sisestamine', + 'Packing List' => 'Saateleht', + 'Parts' => 'Tooted', + 'Payment' => 'Maksed', + 'Payments' => 'Maksed', + 'Preferences' => 'Määrangud', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Receipt' => 'Laekumised', + 'Receipts' => 'Laekumised', + 'Reconciliation' => 'Tasaarveldused', + 'Reports' => 'Aruanded', + 'Sales Invoice' => 'Müügiarve', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Save to File' => 'Salvesta faili', + 'Send by E-Mail' => 'Saada e-postiga', + 'Services' => 'Teenused', + 'Statement' => 'Aruanne', + 'Stock Assembly' => 'Komplekti lattu võtmine', + 'Stylesheet' => 'Laaditabel', + 'System' => 'Süsteem', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud makse', + 'Transactions' => 'Kanded', + 'Trial Balance' => 'Proovibilanss', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendors' => 'Hankijad', + 'Version' => 'Versioon', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ee/oe b/sql-ledger/locale/ee/oe new file mode 100644 index 0000000..dd5a09b --- /dev/null +++ b/sql-ledger/locale/ee/oe @@ -0,0 +1,202 @@ +$self{texts} = { + 'Add' => 'Lisa', + 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Sales Invoice' => 'Lisa Müügiarve', + 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Kast', + 'C' => 'C', + 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot save order!' => 'Arvet ei saa salvestada', + 'Cc' => 'Cc', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole määratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Tarne kuupäev', + 'Description' => 'Selgitus', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit Purchase Order' => 'Ostutellimuse muutmine', + 'Edit Sales Order' => 'Müügitellimuse muutmine', + 'Exchangerate' => 'Valuutakurss', + 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Name' => 'Nimi', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date' => 'Tellimuse kuupäev', + 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Order deleted!' => 'Tellimus kustutatud', + 'Order saved!' => 'Tellimus salvestatud', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', + 'Packing List Number missing!' => 'Saatelehe number puudub', + 'Part' => 'Toode', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Recd' => 'Saabunud', + 'Remaining' => 'Kasutamata', + 'Required by' => 'Tarneaeg', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Screen' => 'Ekraan', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Terms: Net' => 'Maksetingimus', + 'To' => 'Kuhu', + 'Total' => 'Kokku', + 'Unit' => 'Ühik', + 'Update' => 'Uuenda', + 'Vendor' => 'Hankija', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Yes' => 'Jah', + 'days' => 'päeva', + 'ea' => 'tk', + 'emailed to' => 'salvestatud aadressile', + 'sent to printer' => 'printerile saadetud', + 'to' => 'kuni', +}; + +$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', + 'lisa' => 'add', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'e_mail' => 'e_mail', + 'arve' => 'invoice', + 'trüki' => 'print', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'tarneaadress' => 'ship_to', + 'uuenda' => 'update', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/pe b/sql-ledger/locale/ee/pe new file mode 100644 index 0000000..7ce3815 --- /dev/null +++ b/sql-ledger/locale/ee/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Lisa', + 'Add Project' => 'Lisa Projekt', + 'All' => 'Kõik', + 'Continue' => 'Edasi', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Edit Project' => 'Muuda Projekti', + 'Number' => 'Kood', + 'Orphaned' => 'Seosteta', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projekti number puudub', + 'Project deleted!' => 'Projekt kustutatud', + 'Project saved!' => 'Projekt salvestatud', + 'Projects' => 'Projektid', + 'Save' => 'Salvesta', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'lisa' => 'add', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ee/rc b/sql-ledger/locale/ee/rc new file mode 100644 index 0000000..af52fde --- /dev/null +++ b/sql-ledger/locale/ee/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Bilanss', + 'Cleared Balance' => 'Puhastatud bilanss', + 'Continue' => 'Edasi', + 'Date' => 'Kuupäev', + 'Deposit' => 'Tarnimata', + 'Description' => 'Selgitus', + 'Difference' => 'Vahe', + 'Done' => 'Teostatud', + 'Exchangerate Difference' => 'Valuutakursi muutus', + 'From' => 'Alates', + 'Out of balance!' => 'Bilanss ei klapi!', + 'Payment' => 'Maksed', + 'Reconciliation' => 'Tasaarveldused', + 'Select all' => 'Vali kõik', + 'Source' => 'Allikas', + 'Statement Balance' => 'Bilansiaruanne', + 'Update' => 'Uuenda', + 'to' => 'kuni', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'edasi' => 'continue', + 'teostatud' => 'done', + 'vali_kõik' => 'select_all', + 'uuenda' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ee/rp b/sql-ledger/locale/ee/rp new file mode 100644 index 0000000..9d0e6bc --- /dev/null +++ b/sql-ledger/locale/ee/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Võlad', + 'AR Aging' => 'Võlglased', + 'Account' => 'Konto', + 'Accounts' => 'Kontod', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Cash based' => 'Kassapõhine', + 'Cc' => 'Cc', + 'Compare to' => 'Võrdlus perioodiga', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Credit' => 'Kreedit', + 'Current' => 'Praegune', + 'Customer' => 'Klient', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohti', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due' => 'Tasuda', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail teatis', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Heading' => 'Päis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'N/A' => 'Puudub', + 'Nothing selected!' => 'Midagi ei ole valitud', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'PDF' => 'PDF', + 'Payments' => 'Maksed', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Project Number' => 'Projekti number', + 'Receipts' => 'Laekumised', + 'Report for' => 'Aruanne', + 'Retained Earnings' => 'Jaotamata kasum', + 'Screen' => 'Ekraan', + 'Select all' => 'Vali kõik', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud makse', + 'Total' => 'Kokku', + 'Trial Balance' => 'Proovibilanss', + 'Vendor' => 'Hankija', + 'as at' => 'Seisuga', + 'collected on sales' => 'kogutud müügilt', + 'for Period' => 'Periood', + 'paid on purchases' => 'makstud ostudelt', + 'to' => 'kuni', +}; + +$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', + 'edasi' => 'continue', + 'e_mail' => 'e_mail', + 'trüki' => 'print', + 'vali_kõik' => 'select_all', +}; + +1; 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; diff --git a/sql-ledger/locale/es/COPYING b/sql-ledger/locale/es/COPYING new file mode 100644 index 0000000..bf7ca4b --- /dev/null +++ b/sql-ledger/locale/es/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Spanish texts: +# +# Author: Maria Gabriela Fong <mgfong@maga.tzo.org> +# John Stoddart <jstypo@imagencolor.com.ve> +# Federico Montesino Pouzols <fedemp@arrok.com> +# Tomás Pereira <topec@percar.com> +# +# 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/es/LANGUAGE b/sql-ledger/locale/es/LANGUAGE new file mode 100644 index 0000000..c1a0de2 --- /dev/null +++ b/sql-ledger/locale/es/LANGUAGE @@ -0,0 +1 @@ +Spanish diff --git a/sql-ledger/locale/es/Num2text b/sql-ledger/locale/es/Num2text new file mode 100644 index 0000000..a5424ff --- /dev/null +++ b/sql-ledger/locale/es/Num2text @@ -0,0 +1,195 @@ +#===================================================================== +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# Contributors: +# +# 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. +#====================================================================== + + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'cero', + 1 => 'un', + '1o' => 'uno', + 2 => 'dos', + 3 => 'tres', + 4 => 'cuatro', + 5 => 'cinco', + 6 => 'seis', + 7 => 'siete', + 8 => 'ocho', + 9 => 'nueve', + 10 => 'diez', + 11 => 'once', + 12 => 'doce', + 13 => 'trece', + 14 => 'catorce', + 15 => 'quince', + 16 => 'dieciséis', + 17 => 'diecisiete', + 18 => 'dieciocho', + 19 => 'diecinueve', + 20 => 'veinte', + 21 => 'veintiún', + '21o' => 'veintiuno', + 22 => 'veintidós', + 23 => 'veintitrés', + 24 => 'veinticuatro', + 25 => 'veinticinco', + 26 => 'veintiséis', + 27 => 'veintisiete', + 28 => 'veintiocho', + 29 => 'veintinueve', + 30 => 'treinta', + 40 => 'cuarenta', + 50 => 'cincuenta', + 60 => 'sesenta', + 70 => 'setenta', + 80 => 'ochenta', + 90 => 'noventa', + 10**2 => 'ciento', + 10**3 => 'mil', + 10**6 => 'millón', + 10**9 => 'millardo', + 10**12 => 'billón', + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, $amount; + my @numblock = (); + my $stripun = 0; + my @a = (); + my $i; + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + # special case for 1000 + if ($numblock[1] eq '1' && $numblock[0] gt '000') { + # remove first array element from textnumber + $stripun = 1; + } + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + if ($num[0] == 1) { + push @textnumber, $self->{numbername}{10**2}; + } else { + # the one from hundreds, append cientos + push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s'; + } + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $i); + } elsif ($numblock[$i] > 0) { + # ones + $num = $numblock[$i]; + $num .= 'o' if ($num == 1 && $i == 0); + push @textnumber, $self->{numbername}{$num}; + } + + # add thousand, million + if ($i) { + $num = 10**($i * 3); + if ($numblock[$i] > 1) { + if ($i == 2 || $i == 4) { + $a = $self->{numbername}{$num}."es"; + $a =~ s/ó/o/; + push @textnumber, $a; + } else { + if ($i == 1) { + push @textnumber, $self->{numbername}{$num}; + } else { + push @textnumber, $self->{numbername}{$num}.'s'; + } + } + } else { + push @textnumber, $self->{numbername}{$num}; + } + } + + pop @numblock; + + } + + shift @textnumber if $stripun; + + join ' ', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $i) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 30) { + $textnumber = $self->{numbername}{$num[0]*10}; + $amount = $num[1]; + } else { + $amount .= 'o' if ($num[1] == 1 && $i == 0); + $textnumber = $self->{numbername}{$amount}; + $amount = 0; + } + + $textnumber .= " y ".$self->{numbername}{$amount} if $amount; + + $textnumber; + +} + + +1; + diff --git a/sql-ledger/locale/es/admin b/sql-ledger/locale/es/admin new file mode 100644 index 0000000..a78f755 --- /dev/null +++ b/sql-ledger/locale/es/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Añadir usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Todas las bases de datos están actualizadas', + 'Change Admin Password' => 'Cambiar la contraseña del administrador', + 'Change Password' => 'Cambiar contraseña', + 'Character Set' => 'Conjunto de caracteres', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por +editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'DBI not installed!' => 'No se ha instalado DBI', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de las bases de datos', + 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', + 'Database User missing!' => 'No se ha definido el usuario de la base de datos', + 'Dataset' => 'Base de datos', + 'Dataset missing!' => 'No se ha definido la base de datos', + 'Dataset updated!' => 'Base de datos actualizada', + 'Date Format' => 'Formato de fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar base de datos', + 'Directory' => 'Directorio', + 'Driver' => 'Gestor', + 'Dropdown Limit' => 'Límite de efectivo', + 'E-mail' => 'Correo electrónico', + 'Edit User' => 'Editar usuario', + 'Existing Datasets' => 'Bases de datos existentes', + 'Fax' => 'Fax', + 'File locked!' => 'File locked!', + 'Host' => 'Máquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la máquina servidor de base de datos', + 'Incorrect Password!' => 'Contraseña incorrecta', + 'Language' => 'Lenguaje', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Login' => 'Entrar', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas plantillas', + 'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible', + 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', + 'Nothing to delete!' => '¡No hay nada para borrar!', + 'Number Format' => 'Formato de número', + 'Oracle Database Administration' => 'Administración de la base de datos Oracle', + 'Password' => 'Contraseña', + 'Password changed!' => '¡Contraseña cambiada!', + 'Pg Database Administration' => 'Administración de la base de datos PostgreSQL', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el puerto', + 'Printer' => 'Impresora', + 'Save' => 'Guardar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione una base de datos para borrar y presione "Continuar"', + 'Setup Templates' => 'Configurar plantillas', + 'Ship via' => 'Envio por', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de estilo', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y se pueden borrar', + 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se creará ni borrará nada durante esta etapa', + '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.' => 'Para añadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardará bajo el nuevo nombre de usuario (login).', + 'Update Dataset' => 'Actualizar base de datos', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '¡Usuario borrado!', + 'User saved!' => '¡Usuario guardado!', + 'Version' => 'Versión', + 'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas', + 'does not exist' => 'no existe', + 'is already a member!' => 'ya es actualmente un miembro', + 'localhost' => 'máquina local', + 'successfully created!' => 'creado satisfactoriamente', + 'successfully deleted!' => 'borrado satisfactoriamente', + 'website' => 'sitio web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'añadir_usuario' => 'add_user', + 'cambiar_la_contraseña_del_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_base_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_base_de_datos' => 'delete_dataset', + 'entrar' => 'login', + 'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration', + 'administración_de_la_base_de_datos_postgresql' => 'pg_database_administration', + 'guardar' => 'save', + 'actualizar_base_de_datos' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/es/all b/sql-ledger/locale/es/all new file mode 100644 index 0000000..5e33b01 --- /dev/null +++ b/sql-ledger/locale/es/all @@ -0,0 +1,490 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AP Aging' => 'Diario resumido de pagos', + 'AP Transaction' => 'Gestión se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR' => 'Cartera de cobros', + 'AR Aging' => 'Diario resumido de cobros ', + 'AR Transaction' => 'Gestión de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'About' => 'Acerca de', + 'Access Control' => 'Control de Acceso', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de cuenta', + 'Account Number missing!' => 'No se ha definido el número de la cuenta', + 'Account Type' => 'Categoría de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '¡Cuenta borraba!', + 'Account saved!' => '¡Cuenta guardada!', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'Menú general', + 'Accounts' => 'Cuentas', + 'Active' => 'Activo', + 'Add' => 'Añadir', + 'Add Account' => 'Añadir cuenta', + 'Add Accounts Payables Transaction' => 'Añadir cuenta de transacciones a pagar', + 'Add Accounts Receivables Transaction' => 'Añadir cuenta de transacciones a cobrar', + 'Add Assembly' => 'Añadir compuesto', + 'Add Customer' => 'Añadir cliente', + 'Add GIFI' => 'Añadir código GIFI', + 'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general', + 'Add Part' => 'Añadir artículo', + 'Add Project' => 'Añadir proyecto', + 'Add Purchase Invoice' => 'Añadir factura de compra', + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Invoice' => 'Añadir factura', + 'Add Sales Order' => 'Añadir presupuesto', + 'Add Service' => 'Añadir servicio', + 'Add Transaction' => 'Añadir', + 'Add User' => 'Añadir usuario', + 'Add Vendor' => 'Añadir proveedor', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrador', + 'All' => 'Todos', + 'All Datasets up to date!' => 'Todas las bases de datos están actualizadas', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Amount does not equal applied!' => '¡La cantidad no es igual a lo aplicado!', + 'Amount missing!' => '¡Falta la cantidad!', + 'Applied' => 'Aplicado', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la orden número?', + 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '¡Compuestos actualizados en almacen!', + 'Assembly Number missing!' => 'No se ha definido el número de compuesto', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de auditoría', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Listado de piezas', + 'Backup' => 'Copia de seguridad de los datos', + 'Backup sent to' => 'Copia de seguridad enviada a', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Los libros están abiertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Numero de negocio', + 'C' => '', + 'COGS' => 'Costo de los artículos', + 'Cannot delete account!' => '¡No se puede borrar la cuenta!', + 'Cannot delete customer!' => '¡No se puede borrar el cliente!', + 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión', + 'Cannot delete invoice!' => '¡No se puede borrar la factura!', + 'Cannot delete item already invoiced!' => 'No se puede borrar un artículo ya facturado', + 'Cannot delete item on order!' => 'No se puede eliminar un elemento presente en una orden', + 'Cannot delete item which is part of an assembly!' => 'No puede eliminar un artículo que es parte de un compuesto', + 'Cannot delete item!' => '¡No se puede borrar el artículo!', + 'Cannot delete order!' => '¡No se puede borrar el pedido!', + 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', + 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en débito y crédito simultáneamente!', + 'Cannot post a transaction without a value!' => '¡No se puede registrar una transacción sin valor!', + 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', + 'Cannot post invoice!' => '¡No se puede registrar la factura!', + 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', + 'Cannot post payment!' => '¡No se puede registrar el pago!', + 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => '¡No se puede registrar la transacción', + 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!', + 'Cannot save account!' => '¡No se puede guardar la cuenta!', + 'Cannot save order!' => '¡No se puede guardar el pedido!', + 'Cannot save preferences!' => '¡No se puede guardar las preferencias!', + 'Cannot stock assemblies!' => '¡No se pueden almacenar los compuestos!', + 'Cash' => 'Efectivo', + 'Cash based' => 'Efectivo inicial', + 'Cc' => '', + 'Change Admin Password' => 'Cambiar la contraseña del administrador', + 'Change Password' => 'Cambiar contraseña', + 'Character Set' => 'Conjunto de caracteres', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Check' => 'Cheque', + 'Check printed!' => '¡Cheque impreso!', + 'Check printing failed!' => '¡Fallo al imprimir el cheque!', + 'Cleared Balance' => 'Balance cerrado', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por +editar', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Closed' => 'Cerrado', + 'Company' => 'Compañía', + 'Compare to' => 'Comparar con', + 'Confirm!' => 'Confirmar', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar al catálogo de cuentas', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer deleted!' => '¡Cliente borrado!', + 'Customer missing!' => '¡Falta el cliente!', + 'Customer not on file!' => '¡El cliente no existe!', + 'Customer saved!' => '¡Cliente guardado!', + 'Customers' => 'Clientes', + 'DBI not installed!' => 'No se ha instalado DBI', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de las bases de datos', + 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', + 'Database Host' => 'Máquina servidor de base de datos', + 'Database User missing!' => 'No se ha definido el usuario de la base de datos', + 'Dataset' => 'Base de datos', + 'Dataset missing!' => 'No se ha definido la base de datos', + 'Dataset updated!' => 'Base de datos actualizada', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de vencimiento', + 'Date Format' => 'Formato de fecha', + 'Date Paid' => 'Fecha de pago', + 'Date missing!' => '¡Falta la fecha!', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Los débitos y créditos están fuera de balance', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Delete Dataset' => 'Borrar base de datos', + 'Delivery Date' => 'Fecha de entrega', + 'Deposit' => 'Depósito', + 'Description' => 'Descripción', + 'Difference' => 'Diferencia', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => 'Hecho', + 'Drawing' => 'Reintegro', + 'Driver' => 'Gestor', + 'Dropdown Limit' => 'Límite de efectivo', + 'Due' => 'Vence', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrónico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrónico a', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar cuenta', + 'Edit Accounts Payables Transaction' => 'Editar las cuentas de las transacciones a pagar', + 'Edit Accounts Receivables Transaction' => 'Editar las cuentas de las transacciones a cobrar', + 'Edit Assembly' => 'Editar compuesto', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general', + 'Edit Part' => 'Editar compuesto', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit Project' => 'Editar proyecto', + 'Edit Purchase Invoice' => 'Editar factura de compra', + 'Edit Purchase Order' => 'Editar pedido', + 'Edit Sales Invoice' => 'Edirar factura de venta', + 'Edit Sales Order' => 'Editar presupuesto', + 'Edit Service' => 'Editar servicio', + 'Edit Template' => 'Editar plantilla', + 'Edit User' => 'Editar usuario', + 'Employee' => 'Colaborador/Empleado', + 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras', + 'Equity' => 'Balance', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate Difference' => 'Diferencia en la tasa cambio a moneda extranjera', + 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Existing Datasets' => 'Bases de datos existentes', + 'Expense' => 'Gastos', + 'Expense Account' => 'Cuenta de gastos', + 'Expense/Asset' => 'Gastos/Activo', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'File locked!' => '', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'Pérdida en moneda extranjera', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'GIFI deleted!' => '¡Borrado el código GIFI!', + 'GIFI missing!' => 'No se ha definido el código GIFI', + 'GIFI saved!' => '¡Guardado el código GIFI!', + 'GL Transaction' => 'Transacción en el libro mayor', + 'General Ledger' => 'Libro mayor general', + 'Goods & Services' => 'Bienes y servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'Host' => 'Máquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la máquina servidor de base de datos', + 'ID' => 'ID', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Include in drop-down menus' => 'Incluir en menúes desplegables:', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?', + 'Income' => 'Ingresos', + 'Income Account' => 'Cuenta de ingresos', + 'Income Statement' => 'Balance de situación', + 'Incorrect Dataset version!' => 'Versión de base de datos incorrecta', + 'Incorrect Password!' => 'Contraseña incorrecta', + 'Individual Items' => 'Artículos individuales', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artículo a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser cero', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Invoice deleted!' => '¡Factura borrada!', + 'Invoice posted!' => '¡Factura registrada!', + 'Invoices' => 'Facturas', + 'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?', + 'Item deleted!' => '¡Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Language' => 'Lenguaje', + 'Last Cost' => 'Ultimo costo', + 'Last Invoice Number' => 'Último número de factura', + 'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión', + 'Last Purchase Order Number' => 'Último pedido', + 'Last Sales Order Number' => 'Número del último presupuesto', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Adaptado para', + 'Line Total' => 'Total de la línea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar cuentas', + 'List Accounts' => 'Listar cuentas', + 'List GIFI' => 'Listar código GIFI', + 'List Price' => 'Precio de lista', + 'List Transactions' => 'Listar transacciones', + 'Login' => 'Entrar', + 'Logout' => 'Salir', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'N/A' => 'Sin respuesta', + 'Name' => 'Nombre', + 'Name missing!' => '¡Falta el nombre!', + 'New Templates' => 'Nuevas plantillas', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible', + 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', + 'No email address for' => 'Falta la dirección de correo electrónico de', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => '¡No es aplicable a nada!', + 'Nothing selected!' => '¡No es seleccionado nada!', + 'Nothing to delete!' => '¡No hay nada para borrar!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number Format' => 'Formato de número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'O' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'On Order' => 'En pedido', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'Administración de la base de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboración', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Entry' => 'Presupuestos y pedidos', + 'Order Number' => 'Número de orden', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'Order deleted!' => '¡Orden borrada!', + 'Order saved!' => '¡Orden guardada!', + 'Ordered' => 'Pedido realizado', + 'Orphaned' => 'Huérfano', + 'Out of balance!' => '¡Fuera de balance!', + 'PDF' => '', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Paid' => 'Pagado', + 'Paid in full' => 'Pago al completo', + 'Part' => 'Artículo', + 'Part Number missing!' => 'No se ha definido el número del artículo', + 'Parts' => 'Artículos', + 'Parts Inventory' => 'Inventario de artículos', + 'Password' => 'Contraseña', + 'Password changed!' => '¡Contraseña cambiada!', + 'Payables' => 'Pagos', + 'Payment' => 'Pago', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payment posted!' => '¡Pago registrado!', + 'Payments' => 'Vencimientos impagados', + 'Pg Database Administration' => 'Administración de la base de datos PostgreSQL', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el puerto', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => '', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project Number missing!' => '¡Falta el número de proyecto!', + 'Project deleted!' => '¡Proyecto borrado!', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Project saved!' => '¡Proyecto guardado ', + 'Projects' => 'Proyectos', + 'Purchase Invoice' => 'Factura de compras', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'ROP' => 'Tope de envio', + 'Rate' => 'Tarifa', + 'Recd' => 'Cobrado', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Receivables' => 'Cobros', + 'Reconciliation' => 'Reconciliación', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Reference missing!' => '¡Falta la referencia!', + 'Remaining' => 'Resto', + 'Report for' => 'Informe para', + 'Reports' => 'Informes', + 'Required by' => 'Aceptado el', + 'Retained Earnings' => 'Ganacias retenidas', + 'Sales' => 'Ventas', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Save to File' => 'Guardar en un archivo', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione una base de datos para borrar y presione "Continuar"', + 'Select all' => 'Guardar todo', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sell Price' => 'Precio de venta', + 'Send by E-Mail' => 'Enviar por correo electrónico', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Items' => 'Servicios', + 'Service Number missing!' => 'No se ha definido el número de servicio', + 'Services' => 'Servicios', + 'Setup Templates' => 'Configurar plantillas', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Vendido', + 'Source' => 'Fuente', + 'Standard' => 'Estándard', + 'Statement' => 'Estado de cuenta', + 'Statement Balance' => 'Balance de cuenta', + 'Statement sent to' => 'Estado de cuenta enviado a', + 'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stylesheet' => 'Hoja de estilo', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas de impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Taxable' => 'Impuestos gravables', + 'Template saved!' => '¡Plantilla guardada!', + 'Templates' => 'Plantillas', + 'Terms: Net' => 'Crédito', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y se pueden borrar', + 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se creará ni borrará nada durante esta etapa', + 'To' => 'Hasta ', + '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.' => 'Para añadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardará bajo el nuevo nombre de usuario (login).', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacción', + 'Transaction deleted!' => '¡Transacción borrada!', + 'Transaction posted!' => '¡Transacción registrada!', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', + 'Transactions' => 'Impagados', + 'Transactions exist, cannot delete customer!' => 'Existen transacciones para este cliente, por tanto, no puede borrarlo', + 'Transactions exist, cannot delete vendor!' => 'Existen transacciones para este proveedor, por tanto, no puede borrarlo', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, no puede suprimir la cuenta!', + 'Trial Balance' => 'Balance de comprobación', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Actualizar', + 'Update Dataset' => 'Actualizar base de datos', + 'Updated' => '¡Actualizado!', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '¡Usuario borrado!', + 'User saved!' => '¡Usuario guardado!', + 'Vendor' => 'Proveedor', + 'Vendor deleted!' => '¡Proveedor borrado!', + 'Vendor missing!' => '¡Falta el proveedor!', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'Vendor saved!' => '¡Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'Version' => 'Versión', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de peso', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'Year End' => 'Fin del año fiscal', + 'Yes' => 'Si', + 'You are logged out!' => '¡Ya está desconectado del sistema!', + 'You did not enter a name!' => 'No ha introducido el nombre', + 'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas', + 'as at' => 'al', + 'collected on sales' => 'ingresado en ventas', + 'days' => 'días', + 'does not exist' => 'no existe', + 'ea' => 'unid.', + 'emailed to' => 'enviado por correo electrónico a', + 'for Period' => 'para el periodo', + 'hr' => 'hr', + 'is already a member!' => 'ya es actualmente un miembro', + 'is not a member!' => 'no es miembro', + 'localhost' => 'máquina local', + 'paid on purchases' => 'pagado en compras', + 'sent to printer' => 'enviado a la impresora', + 'successfully created!' => 'creado satisfactoriamente', + 'successfully deleted!' => 'borrado satisfactoriamente', + 'to' => 'a', + 'website' => 'sitio web', +}; + +1; diff --git a/sql-ledger/locale/es/am b/sql-ledger/locale/es/am new file mode 100644 index 0000000..a19042d --- /dev/null +++ b/sql-ledger/locale/es/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AR' => 'Cartera de cobros', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de cuenta', + 'Account Number missing!' => 'No se ha definido el número de la cuenta', + 'Account Type' => 'Categoría de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '¡Cuenta borraba!', + 'Account saved!' => '¡Cuenta guardada!', + 'Add Account' => 'Añadir cuenta', + 'Add GIFI' => 'Añadir código GIFI', + 'Address' => 'Dirección', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de auditoría', + 'Backup sent to' => 'Copia de seguridad enviada a', + 'Books are open' => 'Los libros están abiertos', + 'Business Number' => 'Numero de negocio', + 'COGS' => 'Costo de los artículos', + 'Cannot delete account!' => '¡No se puede borrar la cuenta!', + 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión', + 'Cannot save account!' => '¡No se puede guardar la cuenta!', + 'Cannot save preferences!' => '¡No se puede guardar las preferencias!', + 'Character Set' => 'Conjunto de caracteres', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar al catálogo de cuentas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Description' => 'Descripción', + 'Dropdown Limit' => 'Límite de efectivo', + 'E-mail' => 'Correo electrónico', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit Template' => 'Editar plantilla', + 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras', + 'Equity' => 'Balance', + 'Expense' => 'Gastos', + 'Expense Account' => 'Cuenta de gastos', + 'Expense/Asset' => 'Gastos/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'Pérdida en moneda extranjera', + 'GIFI' => 'Código GIFI', + 'GIFI deleted!' => '¡Borrado el código GIFI!', + 'GIFI missing!' => 'No se ha definido el código GIFI', + 'GIFI saved!' => '¡Guardado el código GIFI!', + 'Heading' => 'Encabezado', + 'Include in drop-down menus' => 'Incluir en menúes desplegables:', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?', + 'Income' => 'Ingresos', + 'Income Account' => 'Cuenta de ingresos', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de inventario', + 'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?', + 'Language' => 'Lenguaje', + 'Last Invoice Number' => 'Último número de factura', + 'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión', + 'Last Purchase Order Number' => 'Último pedido', + 'Last Sales Order Number' => 'Número del último presupuesto', + 'Liability' => 'Pasivo', + 'Link' => 'Enlaces', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta la dirección de correo electrónico de', + 'Number' => 'Número', + 'Number Format' => 'Formato de número', + 'Parts Inventory' => 'Inventario de artículos', + 'Password' => 'Contraseña', + 'Payables' => 'Pagos', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Preferences saved!' => 'Preferencias guardadas', + 'Rate' => 'Tarifa', + 'Receivables' => 'Cobros', + 'Sales' => 'Ventas', + 'Save' => 'Guardar', + 'Service Items' => 'Servicios', + 'Ship via' => 'Envio por', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de estilo', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas de impuestos', + 'Template saved!' => '¡Plantilla guardada!', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, no puede suprimir la cuenta!', + 'Weight Unit' => 'Unidad de peso', + 'Year End' => 'Fin del año fiscal', + 'Yes' => 'Si', + 'does not exist' => 'no existe', +}; + +$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', + 'añadir_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_al_catálogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'editar' => 'edit', + 'editar_cuenta' => 'edit_account', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/es/ap b/sql-ledger/locale/es/ap new file mode 100644 index 0000000..1a8f37c --- /dev/null +++ b/sql-ledger/locale/es/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Gestión se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'Account' => 'Cuenta', + 'Add Accounts Payables Transaction' => 'Añadir cuenta de transacciones a pagar', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', + 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', + 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => '¡No se puede registrar la transacción', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'Edit Accounts Payables Transaction' => 'Editar las cuentas de las transacciones a pagar', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Número de orden', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Purchase Invoice' => 'Factura de compras', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => '¡Transacción borrada!', + 'Transaction posted!' => '¡Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => '¡Falta el proveedor!', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'gestión_se_pago' => 'ap_transaction', + 'añadir_cuenta_de_transacciones_a_pagar' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_las_cuentas_de_las_transacciones_a_pagar' => 'edit_accounts_payables_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'factura_de_compras' => 'purchase_invoice', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/ar b/sql-ledger/locale/es/ar new file mode 100644 index 0000000..e24b004 --- /dev/null +++ b/sql-ledger/locale/es/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Gestión de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Add Accounts Receivables Transaction' => 'Añadir cuenta de transacciones a cobrar', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', + 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', + 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => '¡No se puede registrar la transacción', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => '¡Falta el cliente!', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'Edit Accounts Receivables Transaction' => 'Editar las cuentas de las transacciones a cobrar', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Número de orden', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Remaining' => 'Resto', + 'Sales Invoice' => 'Facturas de ventas', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => '¡Transacción borrada!', + 'Transaction posted!' => '¡Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'gestión_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'facturas_de_ventas' => 'sales_invoice', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/arap b/sql-ledger/locale/es/arap new file mode 100644 index 0000000..be33676 --- /dev/null +++ b/sql-ledger/locale/es/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Continue' => 'Continuar', + 'Customer not on file!' => '¡El cliente no existe!', + 'Description' => 'Descripción', + 'Number' => 'Número', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/es/ca b/sql-ledger/locale/es/ca new file mode 100644 index 0000000..536d00a --- /dev/null +++ b/sql-ledger/locale/es/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Credit' => 'Crédito', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Include in Report' => 'Incluir en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Reference' => 'Referencia', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/es/cp b/sql-ledger/locale/es/cp new file mode 100644 index 0000000..aa93a34 --- /dev/null +++ b/sql-ledger/locale/es/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount does not equal applied!' => '¡La cantidad no es igual a lo aplicado!', + 'Amount missing!' => '¡Falta la cantidad!', + 'Applied' => 'Aplicado', + 'Cannot post payment!' => '¡No se puede registrar el pago!', + 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!', + 'Check' => 'Cheque', + 'Check printed!' => '¡Cheque impreso!', + 'Check printing failed!' => '¡Fallo al imprimir el cheque!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Date missing!' => '¡Falta la fecha!', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'Exchangerate' => 'Tasa de cambio', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Nothing applied!' => '¡No es aplicable a nada!', + 'Number' => 'Número', + 'Paid in full' => 'Pago al completo', + 'Payment' => 'Pago', + 'Payment posted!' => '¡Pago registrado!', + 'Post' => 'Registrar', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/es/ct b/sql-ledger/locale/es/ct new file mode 100644 index 0000000..e37ddd8 --- /dev/null +++ b/sql-ledger/locale/es/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Añadir', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => '¡No se puede borrar el cliente!', + 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de credito', + 'Customer deleted!' => '¡Cliente borrado!', + 'Customer saved!' => '¡Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Borrar', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo electrónico', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Name' => 'Nombre', + 'Name missing!' => '¡Falta el nombre!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Orden', + 'Orphaned' => 'Huérfano', + 'Phone' => 'Teléfono', + 'Save' => 'Guardar', + 'Ship to' => 'Destino', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Taxable' => 'Impuestos gravables', + 'Terms: Net' => 'Crédito', + 'Transactions exist, cannot delete customer!' => 'Existen transacciones para este cliente, por tanto, no puede borrarlo', + 'Transactions exist, cannot delete vendor!' => 'Existen transacciones para este proveedor, por tanto, no puede borrarlo', + 'Vendor deleted!' => '¡Proveedor borrado!', + 'Vendor saved!' => '¡Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'days' => 'días', +}; + +$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', + 'añadir' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'factura' => 'invoice', + 'orden' => 'order', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/es/gl b/sql-ledger/locale/es/gl new file mode 100644 index 0000000..10978f9 --- /dev/null +++ b/sql-ledger/locale/es/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Gestión se pago', + 'AR Transaction' => 'Gestión de cobro', + 'Account' => 'Cuenta', + 'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => '¡No se puede borrar la transacción!', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en débito y crédito simultáneamente!', + 'Cannot post a transaction without a value!' => '¡No se puede registrar una transacción sin valor!', + 'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Los débitos y créditos están fuera de balance', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general', + 'Equity' => 'Balance', + 'Expense' => 'Gastos', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'GL Transaction' => 'Transacción en el libro mayor', + 'General Ledger' => 'Libro mayor general', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingresos', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Purchase Invoice' => 'Factura de compras', + 'Reference' => 'Referencia', + 'Reference missing!' => '¡Falta la referencia!', + 'Reports' => 'Informes', + 'Sales Invoice' => 'Facturas de ventas', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacción', + 'Transaction deleted!' => '¡Transacción borrada!', + 'Transaction posted!' => '¡Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'gestión_se_pago' => 'ap_transaction', + 'gestión_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'transacción_en_el_libro_mayor' => 'gl_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'factura_de_compras' => 'purchase_invoice', + 'facturas_de_ventas' => 'sales_invoice', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/ic b/sql-ledger/locale/es/ic new file mode 100644 index 0000000..9db330b --- /dev/null +++ b/sql-ledger/locale/es/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Activo', + 'Add' => 'Añadir', + 'Add Assembly' => 'Añadir compuesto', + 'Add Part' => 'Añadir artículo', + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Order' => 'Añadir presupuesto', + 'Add Service' => 'Añadir servicio', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '¡Compuestos actualizados en almacen!', + 'Assembly Number missing!' => 'No se ha definido el número de compuesto', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Listado de piezas', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprado', + 'COGS' => 'Costo de los artículos', + 'Cannot delete item already invoiced!' => 'No se puede borrar un artículo ya facturado', + 'Cannot delete item on order!' => 'No se puede eliminar un elemento presente en una orden', + 'Cannot delete item which is part of an assembly!' => 'No puede eliminar un artículo que es parte de un compuesto', + 'Cannot delete item!' => '¡No se puede borrar el artículo!', + 'Cannot stock assemblies!' => '¡No se pueden almacenar los compuestos!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'Drawing' => 'Reintegro', + 'E-mail' => 'Correo electrónico', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Edit Assembly' => 'Editar compuesto', + 'Edit Part' => 'Editar compuesto', + 'Edit Service' => 'Editar servicio', + 'Expense' => 'Gastos', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingresos', + 'Individual Items' => 'Artículos individuales', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artículo a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser cero', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Item deleted!' => '¡Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Last Cost' => 'Ultimo costo', + 'Line Total' => 'Total de la línea', + 'Link Accounts' => 'Enlazar cuentas', + 'List Price' => 'Precio de lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'On Order' => 'En pedido', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Number' => 'Número de orden', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'Ordered' => 'Pedido realizado', + 'Orphaned' => 'Huérfano', + 'PDF' => 'PDF', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Part' => 'Artículo', + 'Part Number missing!' => 'No se ha definido el número del artículo', + 'Parts' => 'Artículos', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'ROP' => 'Tope de envio', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'Sales' => 'Ventas', + 'Sales Order' => 'Presupuesto', + 'Save' => 'Guardar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sell Price' => 'Precio de venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Number missing!' => 'No se ha definido el número de servicio', + 'Services' => 'Servicios', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Short' => 'Corto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Inventariar compuesto', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Actualizar', + 'Updated' => '¡Actualizado!', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'ea' => 'unid.', + 'emailed to' => 'enviado por correo electrónico a', + 'hr' => 'hr', + 'sent to printer' => 'enviado a la impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'añadir' => 'add', + 'añadir_compuesto' => 'add_assembly', + 'añadir_artículo' => 'add_part', + 'añadir_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_compuesto' => 'edit_assembly', + 'editar_compuesto' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'guardar' => 'save', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/es/io b/sql-ledger/locale/es/io new file mode 100644 index 0000000..0f12d08 --- /dev/null +++ b/sql-ledger/locale/es/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Order' => 'Añadir presupuesto', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'E-mail' => 'Correo electrónico', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'Incrustado', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Part' => 'Artículo', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'Sales Order' => 'Presupuesto', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'emailed to' => 'enviado por correo electrónico a', + 'sent to printer' => 'enviado a la impresora', +}; + +$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', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/es/ir b/sql-ledger/locale/es/ir new file mode 100644 index 0000000..0e0aa7b --- /dev/null +++ b/sql-ledger/locale/es/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Invoice' => 'Añadir factura de compra', + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Order' => 'Añadir presupuesto', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => '¡No se puede borrar la factura!', + 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', + 'Cannot post invoice!' => '¡No se puede registrar la factura!', + 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Currency' => 'Moneda', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'E-mail' => 'Correo electrónico', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Edit Purchase Invoice' => 'Editar factura de compra', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'Incrustado', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Invoice deleted!' => '¡Factura borrada!', + 'Invoice posted!' => '¡Factura registrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Number' => 'Número de orden', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Part' => 'Artículo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Required by' => 'Aceptado el', + 'Sales Order' => 'Presupuesto', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => '¡Falta el proveedor!', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'Yes' => 'Si', + 'ea' => 'unid.', + 'emailed to' => 'enviado por correo electrónico a', + 'sent to printer' => 'enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'orden' => 'order', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/is b/sql-ledger/locale/es/is new file mode 100644 index 0000000..c1fa75a --- /dev/null +++ b/sql-ledger/locale/es/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Invoice' => 'Añadir factura', + 'Add Sales Order' => 'Añadir presupuesto', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => '¡No se puede borrar la factura!', + 'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo ya cerrado!', + 'Cannot post invoice!' => '¡No se puede registrar la factura!', + 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => '¡Falta el cliente!', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'E-mail' => 'Correo electrónico', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Edit Sales Invoice' => 'Edirar factura de venta', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate for payment missing!' => '¡Falta la tasa de cambio para el pago!', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'Incrustado', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'Número de factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Invoice deleted!' => '¡Factura borrada!', + 'Invoice posted!' => '¡Factura registrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Number' => 'Número de orden', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Part' => 'Artículo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'Sales Order' => 'Presupuesto', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'Yes' => 'Si', + 'ea' => 'unid.', + 'emailed to' => 'enviado por correo electrónico a', + 'sent to printer' => 'enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'orden' => 'order', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/login b/sql-ledger/locale/es/login new file mode 100644 index 0000000..f7a7cf0 --- /dev/null +++ b/sql-ledger/locale/es/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Acerca de', + 'Database Host' => 'Máquina servidor de base de datos', + 'Dataset' => 'Base de datos', + 'Incorrect Dataset version!' => 'Versión de base de datos incorrecta', + 'Incorrect Password!' => 'Contraseña incorrecta', + 'Licensed to' => 'Adaptado para', + 'Login' => 'Entrar', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'User' => 'Usuario', + 'Version' => 'Versión', + 'You are logged out!' => '¡Ya está desconectado del sistema!', + 'You did not enter a name!' => 'No ha introducido el nombre', + 'is not a member!' => 'no es miembro', + 'localhost' => 'máquina local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'entrar' => 'login', +}; + +1; diff --git a/sql-ledger/locale/es/menu b/sql-ledger/locale/es/menu new file mode 100644 index 0000000..d9aa9e0 --- /dev/null +++ b/sql-ledger/locale/es/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AP Aging' => 'Diario resumido de pagos', + 'AR' => 'Cartera de cobros', + 'AR Aging' => 'Diario resumido de cobros ', + 'Accounting Menu' => 'Menú general', + 'Add Account' => 'Añadir cuenta', + 'Add Assembly' => 'Añadir compuesto', + 'Add Customer' => 'Añadir cliente', + 'Add GIFI' => 'Añadir código GIFI', + 'Add Part' => 'Añadir artículo', + 'Add Project' => 'Añadir proyecto', + 'Add Service' => 'Añadir servicio', + 'Add Transaction' => 'Añadir', + 'Add Vendor' => 'Añadir proveedor', + 'Assemblies' => 'Compuestos', + 'Audit Control' => 'Control de auditoría', + 'Backup' => 'Copia de seguridad de los datos', + 'Balance Sheet' => 'Hoja de balance', + 'Cash' => 'Efectivo', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Check' => 'Cheque', + 'Customers' => 'Clientes', + 'General Ledger' => 'Libro mayor general', + 'Goods & Services' => 'Bienes y servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Income Statement' => 'Balance de situación', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'List Accounts' => 'Listar cuentas', + 'List GIFI' => 'Listar código GIFI', + 'Logout' => 'Salir', + 'Order Entry' => 'Presupuestos y pedidos', + 'Packing List' => 'Albarán', + 'Parts' => 'Artículos', + 'Payment' => 'Pago', + 'Payments' => 'Vencimientos impagados', + 'Preferences' => 'Preferencias', + 'Projects' => 'Proyectos', + 'Purchase Invoice' => 'Factura de compras', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Reconciliation' => 'Reconciliación', + 'Reports' => 'Informes', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save to File' => 'Guardar en un archivo', + 'Send by E-Mail' => 'Enviar por correo electrónico', + 'Services' => 'Servicios', + 'Statement' => 'Estado de cuenta', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stylesheet' => 'Hoja de estilo', + 'System' => 'Sistema', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Transactions' => 'Impagados', + 'Trial Balance' => 'Balance de comprobación', + 'Vendors' => 'Proveedores', + 'Version' => 'Versión', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/es/oe b/sql-ledger/locale/es/oe new file mode 100644 index 0000000..3eb55b9 --- /dev/null +++ b/sql-ledger/locale/es/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Añadir', + 'Add Purchase Invoice' => 'Añadir factura de compra', + 'Add Purchase Order' => 'Añadir pedido', + 'Add Sales Invoice' => 'Añadir factura', + 'Add Sales Order' => 'Añadir presupuesto', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la orden número?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => '¡No se puede borrar el pedido!', + 'Cannot save order!' => '¡No se puede guardar el pedido!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => '¡Falta el cliente!', + 'Customer not on file!' => '¡El cliente no existe!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'E-mail' => 'Correo electrónico', + 'E-mail address missing!' => 'No se ha definido el correo electrónico', + 'Edit Purchase Order' => 'Editar pedido', + 'Edit Sales Order' => 'Editar presupuesto', + 'Exchangerate' => 'Tasa de cambio', + 'Exchangerate missing!' => '¡Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number missing!' => 'No se ha definido el número de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se ha definido el número en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboración', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboración', + 'Order Number' => 'Número de orden', + 'Order Number missing!' => 'No se ha definido el número de la orden', + 'Order deleted!' => '¡Orden borrada!', + 'Order saved!' => '¡Orden guardada!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarán', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarán', + 'Packing List Number missing!' => 'No se ha definido el número del albarán', + 'Part' => 'Artículo', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Recd' => 'Cobrado', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Terms: Net' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => '¡Falta el proveedor!', + 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', + 'What type of item is this?' => '¿De qué tipo es este concepto?', + 'Yes' => 'Si', + 'days' => 'días', + 'ea' => 'unid.', + 'emailed to' => 'enviado por correo electrónico a', + 'sent to printer' => 'enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'añadir' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'factura' => 'invoice', + 'imprimir' => 'print', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/es/pe b/sql-ledger/locale/es/pe new file mode 100644 index 0000000..3599b7e --- /dev/null +++ b/sql-ledger/locale/es/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Añadir', + 'Add Project' => 'Añadir proyecto', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit Project' => 'Editar proyecto', + 'Number' => 'Número', + 'Orphaned' => 'Huérfano', + 'Project' => 'Proyecto', + 'Project Number missing!' => '¡Falta el número de proyecto!', + 'Project deleted!' => '¡Proyecto borrado!', + 'Project saved!' => '¡Proyecto guardado ', + 'Projects' => 'Proyectos', + 'Save' => 'Guardar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'añadir' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/es/rc b/sql-ledger/locale/es/rc new file mode 100644 index 0000000..20183f1 --- /dev/null +++ b/sql-ledger/locale/es/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Balance cerrado', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Deposit' => 'Depósito', + 'Description' => 'Descripción', + 'Difference' => 'Diferencia', + 'Done' => 'Hecho', + 'Exchangerate Difference' => 'Diferencia en la tasa cambio a moneda extranjera', + 'From' => 'Desde', + 'Out of balance!' => '¡Fuera de balance!', + 'Payment' => 'Pago', + 'Reconciliation' => 'Reconciliación', + 'Select all' => 'Guardar todo', + 'Source' => 'Fuente', + 'Statement Balance' => 'Balance de cuenta', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'hecho' => 'done', + 'guardar_todo' => 'select_all', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/es/rp b/sql-ledger/locale/es/rp new file mode 100644 index 0000000..bce27f7 --- /dev/null +++ b/sql-ledger/locale/es/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Diario resumido de pagos', + 'AR Aging' => 'Diario resumido de cobros ', + 'Account' => 'Cuenta', + 'Accounts' => 'Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => 'Bcc', + 'Cash based' => 'Efectivo inicial', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar con', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'E-mail' => 'Correo electrónico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrónico a', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Income Statement' => 'Balance de situación', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'Sin respuesta', + 'Nothing selected!' => '¡No es seleccionado nada!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Vencimientos impagados', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Receipts' => 'Recibos', + 'Report for' => 'Informe para', + 'Retained Earnings' => 'Ganacias retenidas', + 'Screen' => 'Pantalla', + 'Select all' => 'Guardar todo', + 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Standard' => 'Estándard', + 'Statement' => 'Estado de cuenta', + 'Statement sent to' => 'Estado de cuenta enviado a', + 'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance de comprobación', + 'Vendor' => 'Proveedor', + 'as at' => 'al', + 'collected on sales' => 'ingresado en ventas', + 'for Period' => 'para el periodo', + 'paid on purchases' => 'pagado en compras', + 'to' => 'a', +}; + +$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_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', + 'continuar' => 'continue', + 'correo_electrónico' => 'e_mail', + 'imprimir' => 'print', + 'guardar_todo' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/fi/COPYING b/sql-ledger/locale/fi/COPYING new file mode 100644 index 0000000..823094c --- /dev/null +++ b/sql-ledger/locale/fi/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Finish texts: +# +# Author: Petri Leppänen <mpj@mail.htk.fi> +# +# 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/fi/LANGUAGE b/sql-ledger/locale/fi/LANGUAGE new file mode 100644 index 0000000..3435014 --- /dev/null +++ b/sql-ledger/locale/fi/LANGUAGE @@ -0,0 +1 @@ +Finnish diff --git a/sql-ledger/locale/fi/admin b/sql-ledger/locale/fi/admin new file mode 100644 index 0000000..b59d03b --- /dev/null +++ b/sql-ledger/locale/fi/admin @@ -0,0 +1,126 @@ +$self{texts} = { + 'Access Control' => 'Kulunvalvonta', + 'Accounting' => 'Kirjanpito', + 'Add User' => 'Lisää käyttäjä', + 'Address' => 'Osoite', + 'Administration' => 'Ylläpito', + 'Administrator' => 'Pääkäyttäjä', + 'All Datasets up to date!' => 'Kaikki tietolähteet ajan tasalla', + 'Change Admin Password' => 'Muuta pääkäyttäjän salasana', + 'Change Password' => 'Muuta salasana', + 'Character Set' => 'Näppäimistökartta ', + 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeä muokataksesi sitä!', + 'Company' => 'Yritys', + 'Connect to' => 'Yhdistä', + 'Continue' => 'Jatka', + 'Create Chart of Accounts' => 'Luo tilikartta', + 'Create Dataset' => 'Luo tietolähteet', + 'DBI not installed!' => 'DBI ei ole asennettu!', + 'Database' => 'Tietokanta', + 'Database Administration' => 'Tietokannan ylläpito', + 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu', + 'Database User missing!' => 'Tietokannan käyttäjä puuttuu', + 'Dataset' => 'Tietolähde', + 'Dataset missing!' => 'Tietolähde puuttuu', + 'Dataset updated!' => 'Tietolähde päivitetty', + 'Date Format' => 'Päiväyksen muoto', + 'Delete' => 'Poista', + 'Delete Dataset' => 'Poista tietolähde', + 'Directory' => 'Hakemisto', + 'Driver' => 'Ajuri', + 'Dropdown Limit' => 'Pudotusvalikkon rivimäärä', + 'E-mail' => 'Sähköposti', + 'Edit User' => 'Muokkaa käyttäjää', + 'Existing Datasets' => 'Nykyiset tietolähteet', + 'Fax' => 'Faksi', + 'File locked!' => 'Tiedosto lukittu', + 'Host' => 'Isäntätietokone', + 'Hostname missing!' => 'Isäntätietokoneen nimi puuttuu', + 'Incorrect Password!' => 'Väärä salasana!', + 'Language' => 'Kieli', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Jätä isäntä- ja porttikentät tyhjiksi mikäli et halua ottaa etäyhteyttä.', + 'Login' => 'Kirjaudu', + 'Multibyte Encoding' => 'Itämaisten kielten tuki', + 'Name' => 'Nimi', + 'New Templates' => 'Uusi malli', + 'No Database Drivers available!' => 'Tietokanta-ajuria ei saatavilla!', + 'No Dataset selected!' => 'Ei tietolähdettä valittuna!', + 'Nothing to delete!' => 'Ei poistettavaa!', + 'Number Format' => 'Numeron muoto', + 'Oracle Database Administration' => 'Oracle-tietokannan ylläpito', + 'Password' => 'Salasana', + 'Password changed!' => 'Salasana muutettu!', + 'Pg Database Administration' => 'Postgres tietokannan ylläpito', + 'Phone' => 'Puhelin', + 'Port' => 'Portti', + 'Port missing!' => 'Portti puuttuu!', + 'Printer' => 'Kirjoitin', + 'Save' => 'Tallenna', + 'Select a Dataset to delete and press "Continue"' => 'Valitse poistettava tietolähde ja +paina jatka', + 'Setup Templates' => 'Aseta mallit', + 'Ship via' => 'Lähetä kautta', + 'Signature' => 'Allekirjoitus', + 'Stylesheet' => 'Tyylimalli', + 'Templates' => 'Mallit', + 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolähteet +eivät ole käytössä ja voidaan poistaa', + 'The following Datasets need to be updated' => 'Seuraavat tietolähteet päivitettävä', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tämä on olemassa olevien lähteiden ennakkotarkistus. Mitään ei luoda tai poisteta tässä vaiheessa!', + '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.' => 'Lisätäksesi käyttäjän ryhmään muokkaa nimeä, muuta kirjautumisnimi ja tallenna.', + 'Update Dataset' => 'Päivitä tietolähde', + 'Use Templates' => 'Käytä mallia', + 'User' => 'Käyttäjä', + 'User deleted!' => 'Käyttäjä poistettu!', + 'User saved!' => 'Käyttäjä tallennettu!', + 'Version' => 'Versio', + 'You must enter a host and port for local and remote connections!' => 'Sinun täytyy antaa isäntäkone ja portti paikallisille ja etäyhteyksille!', + 'does not exist' => 'ei löydy', + 'is already a member!' => 'on jo käyttäjä', + 'localhost' => 'paikallinen tietokone', + 'successfully created!' => 'onnistuneesti luotu', + 'successfully deleted!' => 'onnistuneesti poistettu', + 'website' => 'www-sivu', +}; + +$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', + 'lisää_käyttäjä' => 'add_user', + 'muuta_pääkäyttäjän_salasana' => 'change_admin_password', + 'muuta_salasana' => 'change_password', + 'jatka' => 'continue', + 'luo_tietolähteet' => 'create_dataset', + 'poista' => 'delete', + 'poista_tietolähde' => 'delete_dataset', + 'kirjaudu' => 'login', + 'oracle_tietokannan_ylläpito' => 'oracle_database_administration', + 'postgres_tietokannan_ylläpito' => 'pg_database_administration', + 'tallenna' => 'save', + 'päivitä_tietolähde' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/fi/all b/sql-ledger/locale/fi/all new file mode 100644 index 0000000..a3c22c5 --- /dev/null +++ b/sql-ledger/locale/fi/all @@ -0,0 +1,494 @@ +# 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' => 'Ostot', + 'AP Aging' => 'Erääntyvät ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR' => 'Myynnit', + 'AR Aging' => 'Erääntyvät myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'About' => 'Lisätietoja', + 'Access Control' => 'Kulunvalvonta', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Account Number missing!' => 'Tilinumero puuttuu', + 'Account Type' => 'Tilityyppi', + 'Account Type missing!' => 'Tilityyppi puuttuu', + 'Account deleted!' => 'Tili poistettu', + 'Account saved!' => 'Tili lisätty', + 'Accounting' => 'Kirjanpito', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Active' => 'Avoin', + 'Add' => 'Lisää', + 'Add Account' => 'Lisää tili', + 'Add Accounts Payables Transaction' => 'Lisää ostotapahtuma', + 'Add Accounts Receivables Transaction' => 'Lisää myyntitapahtuma', + 'Add Assembly' => 'Lisää tuote', + 'Add Customer' => 'Lisää asiakas', + 'Add GIFI' => 'Lisää GIFI', + 'Add General Ledger Transaction' => 'Lisää pääkirjatapahtuma', + 'Add Part' => 'Lisää raaka-aine/tarvike', + 'Add Project' => 'Lisää projekti', + 'Add Purchase Invoice' => 'Lisää ostolasku', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Invoice' => 'Lisää myyntilasku', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Add Service' => 'Lisää palvelu', + 'Add Transaction' => 'Lisää tapahtuma', + 'Add User' => 'Lisää käyttäjä', + 'Add Vendor' => 'Lisää toimittaja', + 'Address' => 'Osoite', + 'Administration' => 'Ylläpito', + 'Administrator' => 'Pääkäyttäjä', + 'All' => 'Kaikki', + 'All Datasets up to date!' => 'Kaikki tietolähteet ajan tasalla', + 'Amount' => 'Summa', + 'Amount Due' => 'Erääntyvä summa', + 'Amount does not equal applied!' => 'Määrä eri kuin sovellettu', + 'Amount missing!' => 'Määrä puuttuu', + 'Applied' => 'Sovellettu', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero?', + 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?', + 'Assemblies' => 'Tuotteet', + 'Assemblies restocked!' => 'Tuotteet viety varastoon', + 'Assembly Number missing!' => 'Tuotenumero puuttuu!', + 'Asset' => 'Vastaavaa', + 'Attachment' => 'Liite', + 'Audit Control' => 'Tilien tarkistus', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'BOM' => 'Materiaalilista', + 'Backup' => 'Varmuuskopio', + 'Backup sent to' => 'Varmuuskopio lähetetty', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'Books are open' => 'Kirjat ovat avoinna', + 'Bought' => 'Ostettu', + 'Business Number' => 'Y-numero', + 'C' => 'C', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete account!' => 'Tiliä ei voi poistaa!', + 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!', + 'Cannot delete default account!' => 'Oletustiliä ei voi poistaa!', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot delete item already invoiced!' => 'Laskutettua nimikettä ei voi poistaa!', + 'Cannot delete item on order!' => 'Nimikettä tilauksessa ei voi poistaa', + 'Cannot delete item which is part of an assembly!' => 'Tuotteen raaka-ainetta/tarviketta ei voi poistaa!', + 'Cannot delete item!' => 'Nimikettä ei voi poistaa!', + 'Cannot delete order!' => 'Tilausta ei voi poistaa!', + 'Cannot delete transaction!' => 'Vientiä ei voi poistaa', + 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!', + 'Cannot have a value in both Debit and Credit!' => 'Arvo sekä Kreditissä että Debetissä kielletty!', + 'Cannot post a transaction without a value!' => 'Viennin kirjaus ilman arvoa kielletty!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty ', + 'Cannot post payment!' => 'Maksua ei voi kirjata!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty', + 'Cannot post transaction!' => 'Vientiä ei voi kirjata', + 'Cannot process payment for a closed period!' => 'Suljetun ajanjakson maksua ei voi käsitellä', + 'Cannot save account!' => 'Tilin tallennus ei onnistu!', + 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!', + 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!', + 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!', + 'Cash' => 'Käteiskauppa', + 'Cash based' => 'Käteiseen perustuva', + 'Cc' => 'Kopio', + 'Change Admin Password' => 'Muuta pääkäyttäjän salasana', + 'Change Password' => 'Muuta salasana', + 'Character Set' => 'Näppäimistökartta ', + 'Chart of Accounts' => 'Tilikartta', + 'Check' => 'Sekki', + 'Check printed!' => 'Sekki tulostettu!', + 'Check printing failed!' => 'Sekin tulostus epäonnistui!', + 'Cleared Balance' => 'Tarkistettu tase', + 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeä muokataksesi sitä!', + 'Close Books up to' => 'Sulje kirjat hetkeen', + 'Closed' => 'Suljettu', + 'Company' => 'Yritys', + 'Compare to' => 'verrattuna', + 'Confirm!' => 'Vahvista!', + 'Connect to' => 'Yhdistä', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Copy to COA' => 'Kopioi tilikarttaan', + 'Create Chart of Accounts' => 'Luo tilikartta', + 'Create Dataset' => 'Luo tietolähteet', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erääntyy', + 'Customer' => 'Asiakas', + 'Customer deleted!' => 'Asiakas poistettu!', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Customer saved!' => 'Asiakas tallennettu!', + 'Customers' => 'Asiakkaat', + 'DBI not installed!' => 'DBI ei ole asennettu!', + 'Database' => 'Tietokanta', + 'Database Administration' => 'Tietokannan ylläpito', + 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu', + 'Database Host' => 'Tietokannan isäntä', + 'Database User missing!' => 'Tietokannan käyttäjä puuttuu', + 'Dataset' => 'Tietolähde', + 'Dataset missing!' => 'Tietolähde puuttuu', + 'Dataset updated!' => 'Tietolähde päivitetty', + 'Date' => 'Päiväys', + 'Date Due' => 'Eräpäivä', + 'Date Format' => 'Päiväyksen muoto', + 'Date Paid' => 'Maksupäivä', + 'Date missing!' => 'Päiväys puuttuu', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet ja kredit erisuuruiset', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Delete' => 'Poista', + 'Delete Account' => 'Poista tili', + 'Delete Dataset' => 'Poista tietolähde', + 'Delivery Date' => 'Toimituspäivä', + 'Deposit' => 'Rahatallennus', + 'Description' => 'Kuvaus', + 'Difference' => 'Ero', + 'Directory' => 'Hakemisto', + 'Discount' => 'Alennus', + 'Done' => 'Suoritettu!', + 'Drawing' => 'Piirros', + 'Driver' => 'Ajuri', + 'Dropdown Limit' => 'Pudotusvalikkon rivimäärä', + 'Due' => 'Eräpv', + 'Due Date' => 'Eräpäivä', + 'Due Date missing!' => 'Eräpäivä puuttuu!', + 'E-mail' => 'Sähköposti', + 'E-mail Statement to' => 'Sähköpostilla tiliote kenelle', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Edit' => 'Muokkaa', + 'Edit Account' => 'Muokkaa tiliä', + 'Edit Accounts Payables Transaction' => 'Muokkaa ostovientiä', + 'Edit Accounts Receivables Transaction' => 'Muokkaa myyntivientiä', + 'Edit Assembly' => 'Muokkaa tuotetta', + 'Edit Customer' => 'Muokkaa asiakas', + 'Edit GIFI' => 'Muokkaa GIFI', + 'Edit General Ledger Transaction' => 'Muokkaa pääkirjavientiä', + 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta', + 'Edit Preferences for' => 'Muokkaa asetuksia', + 'Edit Project' => 'Muokkaa projektia', + 'Edit Purchase Invoice' => 'Muokkaa ostolaskua', + 'Edit Purchase Order' => 'Muokkaa ostotilausta', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Edit Sales Order' => 'Muokkaa myyntitilausta', + 'Edit Service' => 'Muokkaa palvelua', + 'Edit Template' => 'Muokkaa mallia', + 'Edit User' => 'Muokkaa käyttäjää', + 'Edit Vendor' => 'Muokkaa ', + 'Employee' => 'Työntekijä', + 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse käyttämäsi valuutat 3 kirjaimella ja erota ne kaksoispisteellä, esim.(EUR:USD:SEK).', + 'Equity' => 'Oma pääoma', + 'Exch' => 'Vaihtokurssi', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate Difference' => 'Vaihtokurssin ero', + 'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Existing Datasets' => 'Nykyiset tietolähteet', + 'Expense' => 'Menot', + 'Expense Account' => 'Menotili', + 'Expense/Asset' => 'Menot/Varat', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'File locked!' => 'Tiedosto lukittu', + 'Foreign Exchange Gain' => 'Vaihtokurssivoitto', + 'Foreign Exchange Loss' => 'Vaihtokurssitappio', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI poistettu!', + 'GIFI missing!' => 'GIFI puuttuu!', + 'GIFI saved!' => 'GIFI tallennettu!', + 'GL Transaction' => 'Pääkirjavienti', + 'General Ledger' => 'Pääkirja', + 'Goods & Services' => 'Hyödykkeet ja palvelut', + 'HTML Templates' => 'HTML mallit', + 'Heading' => 'Otsikko', + 'Host' => 'Isäntätietokone', + 'Hostname missing!' => 'Isäntätietokoneen nimi puuttuu', + 'ID' => 'ID', + 'Image' => 'Kuva', + 'In-line' => 'Linjalla', + 'Include in Report' => 'Sisällytä raporttiin', + 'Include in drop-down menus' => 'Sisällytä pudotusvalikkoon', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Liitetäänkö tämä tili +asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!', + 'Income' => 'Tulot', + 'Income Account' => 'Tulotili', + 'Income Statement' => 'Tuloslaskelma', + 'Incorrect Dataset version!' => 'Väärä tietolähdeversio!', + 'Incorrect Password!' => 'Väärä salasana!', + 'Individual Items' => 'Yksittäiset nimikkeet', + 'Inventory' => 'Varasto', + 'Inventory Account' => 'Varastotili', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epäkurantiksi!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston määrä on oltava nolla ennen asettamista epäkurantiksi!', + 'Inventory quantity must be zero!' => 'Varaston määrä on oltava nolla!', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun päiväys', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Invoice posted!' => 'Lasku kirjattu!', + 'Invoices' => 'Laskut', + 'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?', + 'Item deleted!' => 'Nimike poistettu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'LaTeX Templates' => 'LaTeX mallit', + 'Language' => 'Kieli', + 'Last Cost' => 'Edellinen kustannus', + 'Last Invoice Number' => 'Edellinen laskunumero', + 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit', + 'Last Purchase Order Number' => 'Edellisen ostotilauksen numero', + 'Last Sales Order Number' => 'Edellinen myyntinumero', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Jätä isäntä- ja porttikentät tyhjiksi mikäli et halua ottaa etäyhteyttä.', + 'Liability' => 'Vastattavaa', + 'Licensed to' => 'Lisenssin omistaja', + 'Line Total' => 'Rivi yhteensä', + 'Link' => 'Linkki', + 'Link Accounts' => 'Linkkaa tilit', + 'List Accounts' => 'Listaa tilit', + 'List GIFI' => 'Listaa GIFI', + 'List Price' => 'Listaa hinnat', + 'List Transactions' => 'Listaa viennit', + 'Login' => 'Kirjaudu', + 'Logout' => 'Kirjaudu ulos', + 'Make' => 'Valmistaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Microfiche' => 'Mikrokuva', + 'Model' => 'Tuotenimi', + 'Multibyte Encoding' => 'Itämaisten kielten tuki', + 'N/A' => 'Ei saatavilla', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'New Templates' => 'Uusi malli', + 'No' => 'Ei', + 'No Database Drivers available!' => 'Tietokanta-ajuria ei saatavilla!', + 'No Dataset selected!' => 'Ei tietolähdettä valittuna!', + 'No email address for' => 'Sähköpostiosoite puuttuu', + 'No.' => 'no', + 'Notes' => 'Lisätietoja', + 'Nothing applied!' => 'Mitään soveltamatta!', + 'Nothing selected!' => 'Mitään valitsematta!', + 'Nothing to delete!' => 'Ei poistettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number Format' => 'Numeron muoto', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'O' => 'O', + 'Obsolete' => 'Epäkurantti', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'On Hand' => 'Varastossa', + 'On Order' => 'Tilauksesta', + 'Open' => 'Avoinna', + 'Oracle Database Administration' => 'Oracle-tietokannan ylläpito', + 'Order' => 'Tilaus', + 'Order Date' => 'Tilauspäivämäärä', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Entry' => 'Tilauksen kirjaus', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Order deleted!' => 'Tilaus poistettu!', + 'Order saved!' => 'Tilaus tallennettu!', + 'Ordered' => 'Tilattu', + 'Orphaned' => 'Hylätyt', + 'Out of balance!' => 'Ei tasapainossa', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Paid' => 'Maksettu', + 'Paid in full' => 'Täysin maksettu', + 'Part' => 'Raaka-aine/tarvike', + 'Part Number missing!' => 'Raaka-aine/tarvikenumero puuttuu!', + 'Parts' => 'Raaka-aineet/tarvikkeet', + 'Parts Inventory' => 'Raaka-aine/tarvikevarasto', + 'Password' => 'Salasana', + 'Password changed!' => 'Salasana muutettu!', + 'Payables' => 'Maksettavaa', + 'Payment' => 'Maksu', + 'Payment date missing!' => 'Maksupäivä puuttuu!', + 'Payment posted!' => 'Maksu kirjattu!', + 'Payments' => 'Maksut', + 'Pg Database Administration' => 'Postgres tietokannan ylläpito', + 'Phone' => 'Puhelin', + 'Port' => 'Portti', + 'Port missing!' => 'Portti puuttuu!', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Preferences' => 'Asetukset', + 'Preferences saved!' => 'Asetukset tallennettu!', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Project Number missing!' => 'Projektinumero puuttuu!', + 'Project deleted!' => 'Projekti poistettu!', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Project saved!' => 'Projekti tallennettu!', + 'Projects' => 'Projektit', + 'Purchase Invoice' => 'Ostolasku', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'Määrä', + 'ROP' => 'Uudelleentilausraja', + 'Rate' => 'Kurssi', + 'Recd' => 'Vastaanotettu', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Receivables' => 'Saamiset', + 'Reconciliation' => 'Sovitus', + 'Record in' => 'Talleta tilille', + 'Reference' => 'Viite', + 'Reference missing!' => 'Viite puuttuu', + 'Remaining' => 'Jäljellä', + 'Report for' => 'Raportti', + 'Reports' => 'Raportit', + 'Required by' => 'Toimituspäivä', + 'Retained Earnings' => 'Käyttörahasto\jakamaton voitto', + 'Sales' => 'Myynti', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Save to File' => 'Tallenna tiedostoon', + 'Screen' => 'Näyttö', + 'Select a Dataset to delete and press "Continue"' => 'Valitse poistettava tietolähde ja +paina jatka', + 'Select all' => 'Valitse kaikki', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sell Price' => 'Myyntihinta', + 'Send by E-Mail' => 'Lähetä sähköpostilla', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Service Items' => 'Palvelun nimikkeet', + 'Service Number missing!' => 'Palvelun numero puuttuu', + 'Services' => 'Palvelut', + 'Setup Templates' => 'Aseta mallit', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Lähetä kautta', + 'Short' => 'Lyhytaikaiset', + 'Signature' => 'Allekirjoitus', + 'Sold' => 'Myyty', + 'Source' => 'Lähde', + 'Standard' => 'Vakio', + 'Statement' => 'Tiliote', + 'Statement Balance' => 'Tiliotteen tase', + 'Statement sent to' => 'Tiliote lähetetty', + 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!', + 'Stock Assembly' => 'Varastoi tuote', + 'Stylesheet' => 'Tyylimalli', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'System' => 'Järjestelmä', + 'Tax' => 'Vero', + 'Tax Accounts' => 'Verotilit', + 'Tax Included' => 'ALV sisältyy ', + 'Tax collected' => 'Veroa kerätty', + 'Tax paid' => 'Veroa maksettu ', + 'Taxable' => 'Verotettavaa', + 'Template saved!' => 'Malli tallennettu', + 'Templates' => 'Mallit', + 'Terms: Net' => 'Maksuehto', + 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolähteet +eivät ole käytössä ja voidaan poistaa', + 'The following Datasets need to be updated' => 'Seuraavat tietolähteet päivitettävä', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tämä on olemassa olevien lähteiden ennakkotarkistus. Mitään ei luoda tai poisteta tässä vaiheessa!', + 'To' => 'Hetkeen', + '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.' => 'Lisätäksesi käyttäjän ryhmään muokkaa nimeä, muuta kirjautumisnimi ja tallenna.', + 'Top Level' => 'Ylin taso', + 'Total' => 'Yhteensä', + 'Transaction Date missing!' => 'Viennin päiväys puuttuu!', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille', + 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ', + 'Transactions' => 'Tapahtumat', + 'Transactions exist, cannot delete customer!' => 'Vientejä olemassa. Asiakasta ei voi poistaa!', + 'Transactions exist, cannot delete vendor!' => 'Vientejä olemassa. Toimittajaa ei voi poistaa!', + 'Transactions exist; cannot delete account!' => 'Vientejä olemassa. Tiliä ei voi poistaa!', + 'Trial Balance' => 'Saldolista', + 'Unit' => 'Yksikkö', + 'Unit of measure' => 'mittayksikkö', + 'Update' => 'Päivitä', + 'Update Dataset' => 'Päivitä tietolähde', + 'Updated' => 'Päivitetty', + 'Use Templates' => 'Käytä mallia', + 'User' => 'Käyttäjä', + 'User deleted!' => 'Käyttäjä poistettu!', + 'User saved!' => 'Käyttäjä tallennettu!', + 'Vendor' => 'Toimittaja', + 'Vendor deleted!' => 'Toimittaja poistettu!', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'Vendor saved!' => 'Toimittaja tallennettu', + 'Vendors' => 'Toimittajat', + 'Version' => 'Versio', + 'Weight' => 'Paino', + 'Weight Unit' => 'Painoyksikkö', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'Year End' => 'Tilikauden loppuun', + 'Yes' => 'Kyllä', + 'You are logged out!' => 'Olet poistunut järjestelmästä', + 'You did not enter a name!' => 'Et kirjoittanut nimeä', + 'You must enter a host and port for local and remote connections!' => 'Sinun täytyy antaa isäntäkone ja portti paikallisille ja etäyhteyksille!', + 'as at' => 'päivänä ', + 'collected on sales' => 'Kerätty myynneistä', + 'days' => 'päivää', + 'does not exist' => 'ei löydy', + 'ea' => 'kpl', + 'emailed to' => 'lähetetty sähköpostilla', + 'for Period' => 'jaksolta', + 'hr' => 't', + 'is already a member!' => 'on jo käyttäjä', + 'is not a member!' => 'ei ole käyttäjä', + 'localhost' => 'paikallinen tietokone', + 'paid on purchases' => 'maksettu ostoista', + 'sent to printer' => 'lähetetty tulostimelle', + 'successfully created!' => 'onnistuneesti luotu', + 'successfully deleted!' => 'onnistuneesti poistettu', + 'to' => 'Kenelle', + 'website' => 'www-sivu', +}; + +1; diff --git a/sql-ledger/locale/fi/am b/sql-ledger/locale/fi/am new file mode 100644 index 0000000..061e862 --- /dev/null +++ b/sql-ledger/locale/fi/am @@ -0,0 +1,140 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AR' => 'Myynnit', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Account Number missing!' => 'Tilinumero puuttuu', + 'Account Type' => 'Tilityyppi', + 'Account Type missing!' => 'Tilityyppi puuttuu', + 'Account deleted!' => 'Tili poistettu', + 'Account saved!' => 'Tili lisätty', + 'Add Account' => 'Lisää tili', + 'Add GIFI' => 'Lisää GIFI', + 'Address' => 'Osoite', + 'Asset' => 'Vastaavaa', + 'Audit Control' => 'Tilien tarkistus', + 'Backup sent to' => 'Varmuuskopio lähetetty', + 'Books are open' => 'Kirjat ovat avoinna', + 'Business Number' => 'Y-numero', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete account!' => 'Tiliä ei voi poistaa!', + 'Cannot delete default account!' => 'Oletustiliä ei voi poistaa!', + 'Cannot save account!' => 'Tilin tallennus ei onnistu!', + 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!', + 'Character Set' => 'Näppäimistökartta ', + 'Chart of Accounts' => 'Tilikartta', + 'Close Books up to' => 'Sulje kirjat hetkeen', + 'Company' => 'Yritys', + 'Continue' => 'Jatka', + 'Copy to COA' => 'Kopioi tilikarttaan', + 'Credit' => 'Kredit', + 'Date Format' => 'Päiväyksen muoto', + 'Debit' => 'Debet', + 'Delete' => 'Poista', + 'Delete Account' => 'Poista tili', + 'Description' => 'Kuvaus', + 'Dropdown Limit' => 'Pudotusvalikkon rivimäärä', + 'E-mail' => 'Sähköposti', + 'Edit' => 'Muokkaa', + 'Edit Account' => 'Muokkaa tiliä', + 'Edit GIFI' => 'Muokkaa GIFI', + 'Edit Preferences for' => 'Muokkaa asetuksia', + 'Edit Template' => 'Muokkaa mallia', + 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse käyttämäsi valuutat 3 kirjaimella ja erota ne kaksoispisteellä, esim.(EUR:USD:SEK).', + 'Equity' => 'Oma pääoma', + 'Expense' => 'Menot', + 'Expense Account' => 'Menotili', + 'Expense/Asset' => 'Menot/Varat', + 'Fax' => 'Faksi', + 'Foreign Exchange Gain' => 'Vaihtokurssivoitto', + 'Foreign Exchange Loss' => 'Vaihtokurssitappio', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI poistettu!', + 'GIFI missing!' => 'GIFI puuttuu!', + 'GIFI saved!' => 'GIFI tallennettu!', + 'Heading' => 'Otsikko', + 'Include in drop-down menus' => 'Sisällytä pudotusvalikkoon', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Liitetäänkö tämä tili +asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!', + 'Income' => 'Tulot', + 'Income Account' => 'Tulotili', + 'Inventory' => 'Varasto', + 'Inventory Account' => 'Varastotili', + 'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?', + 'Language' => 'Kieli', + 'Last Invoice Number' => 'Edellinen laskunumero', + 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit', + 'Last Purchase Order Number' => 'Edellisen ostotilauksen numero', + 'Last Sales Order Number' => 'Edellinen myyntinumero', + 'Liability' => 'Vastattavaa', + 'Link' => 'Linkki', + 'Name' => 'Nimi', + 'No' => 'Ei', + 'No email address for' => 'Sähköpostiosoite puuttuu', + 'Number' => 'Numero', + 'Number Format' => 'Numeron muoto', + 'Parts Inventory' => 'Raaka-aine/tarvikevarasto', + 'Password' => 'Salasana', + 'Payables' => 'Maksettavaa', + 'Payment' => 'Maksu', + 'Phone' => 'Puhelin', + 'Preferences saved!' => 'Asetukset tallennettu!', + 'Rate' => 'Kurssi', + 'Receivables' => 'Saamiset', + 'Sales' => 'Myynti', + 'Save' => 'Tallenna', + 'Service Items' => 'Palvelun nimikkeet', + 'Ship via' => 'Lähetä kautta', + 'Signature' => 'Allekirjoitus', + 'Stylesheet' => 'Tyylimalli', + 'Tax' => 'Vero', + 'Tax Accounts' => 'Verotilit', + 'Template saved!' => 'Malli tallennettu', + 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille', + 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ', + 'Transactions exist; cannot delete account!' => 'Vientejä olemassa. Tiliä ei voi poistaa!', + 'Weight Unit' => 'Painoyksikkö', + 'Year End' => 'Tilikauden loppuun', + 'Yes' => 'Kyllä', + 'does not exist' => 'ei löydy', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'lisää_tili' => 'add_account', + 'jatka' => 'continue', + 'kopioi_tilikarttaan' => 'copy_to_coa', + 'poista' => 'delete', + 'muokkaa' => 'edit', + 'muokkaa_tiliä' => 'edit_account', + 'tallenna' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fi/ap b/sql-ledger/locale/fi/ap new file mode 100644 index 0000000..ba053c8 --- /dev/null +++ b/sql-ledger/locale/fi/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'Account' => 'Tili', + 'Add Accounts Payables Transaction' => 'Lisää ostotapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'Erääntyvä summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Cannot delete transaction!' => 'Vientiä ei voi poistaa', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty ', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty', + 'Cannot post transaction!' => 'Vientiä ei voi kirjata', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Currency' => 'Valuutta', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Date Paid' => 'Maksupäivä', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Due Date' => 'Eräpäivä', + 'Due Date missing!' => 'Eräpäivä puuttuu!', + 'Edit Accounts Payables Transaction' => 'Muokkaa ostovientiä', + 'Employee' => 'Työntekijä', + 'Exch' => 'Vaihtokurssi', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'Sisällytä raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun päiväys', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'Maksupäivä puuttuu!', + 'Payments' => 'Maksut', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Purchase Invoice' => 'Ostolasku', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lähde', + 'Subtotal' => 'Välisumma', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisältyy ', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Päivitä', + 'Vendor' => 'Toimittaja', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'Yes' => 'Kyllä', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'lisää_ostotapahtuma' => 'add_accounts_payables_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'muokkaa_ostovientiä' => 'edit_accounts_payables_transaction', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'ostolasku' => 'purchase_invoice', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/ar b/sql-ledger/locale/fi/ar new file mode 100644 index 0000000..0394021 --- /dev/null +++ b/sql-ledger/locale/fi/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Add Accounts Receivables Transaction' => 'Lisää myyntitapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'Erääntyvä summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Cannot delete transaction!' => 'Vientiä ei voi poistaa', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty ', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty', + 'Cannot post transaction!' => 'Vientiä ei voi kirjata', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Date Paid' => 'Maksupäivä', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Due Date' => 'Eräpäivä', + 'Due Date missing!' => 'Eräpäivä puuttuu!', + 'Edit Accounts Receivables Transaction' => 'Muokkaa myyntivientiä', + 'Employee' => 'Työntekijä', + 'Exch' => 'Vaihtokurssi', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'Sisällytä raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun päiväys', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'Maksupäivä puuttuu!', + 'Payments' => 'Maksut', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Remaining' => 'Jäljellä', + 'Sales Invoice' => 'Myyntilasku', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lähde', + 'Subtotal' => 'Välisumma', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisältyy ', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Päivitä', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'Yes' => 'Kyllä', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'myyntilasku' => 'sales_invoice', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/arap b/sql-ledger/locale/fi/arap new file mode 100644 index 0000000..8ba26e1 --- /dev/null +++ b/sql-ledger/locale/fi/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Osoite', + 'Continue' => 'Jatka', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Description' => 'Kuvaus', + 'Number' => 'Numero', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'jatka' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/fi/ca b/sql-ledger/locale/fi/ca new file mode 100644 index 0000000..c5f3b37 --- /dev/null +++ b/sql-ledger/locale/fi/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Chart of Accounts' => 'Tilikartta', + 'Credit' => 'Kredit', + 'Date' => 'Päiväys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Description' => 'Kuvaus', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Sisällytä raporttiin', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'List Transactions' => 'Listaa viennit', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Reference' => 'Viite', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Subtotal' => 'Välisumma', + 'To' => 'Hetkeen', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listaa_viennit' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/fi/cp b/sql-ledger/locale/fi/cp new file mode 100644 index 0000000..202e8cf --- /dev/null +++ b/sql-ledger/locale/fi/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount does not equal applied!' => 'Määrä eri kuin sovellettu', + 'Amount missing!' => 'Määrä puuttuu', + 'Applied' => 'Sovellettu', + 'Cannot post payment!' => 'Maksua ei voi kirjata!', + 'Cannot process payment for a closed period!' => 'Suljetun ajanjakson maksua ei voi käsitellä', + 'Check' => 'Sekki', + 'Check printed!' => 'Sekki tulostettu!', + 'Check printing failed!' => 'Sekin tulostus epäonnistui!', + 'Continue' => 'Jatka', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Date missing!' => 'Päiväys puuttuu', + 'Description' => 'Kuvaus', + 'Due' => 'Eräpv', + 'Exchangerate' => 'Vaihtokurssi', + 'From' => 'Alkaen', + 'Invoice' => 'Lasku', + 'Invoices' => 'Laskut', + 'Nothing applied!' => 'Mitään soveltamatta!', + 'Number' => 'Numero', + 'Paid in full' => 'Täysin maksettu', + 'Payment' => 'Maksu', + 'Payment posted!' => 'Maksu kirjattu!', + 'Post' => 'Kirjaa', + 'Print' => 'Tulosta', + 'Printer' => 'Kirjoitin', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Receipt' => 'Kuitti', + 'Reference' => 'Viite', + 'Screen' => 'Näyttö', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'To' => 'Hetkeen', + 'Update' => 'Päivitä', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', + 'kirjaa' => 'post', + 'tulosta' => 'print', + 'päivitä' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fi/ct b/sql-ledger/locale/fi/ct new file mode 100644 index 0000000..186b25d --- /dev/null +++ b/sql-ledger/locale/fi/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Lisää', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Bcc' => 'Näkymätön kopio', + 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!', + 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!', + 'Cc' => 'Kopio', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Credit Limit' => 'Luottoraja', + 'Customer deleted!' => 'Asiakas poistettu!', + 'Customer saved!' => 'Asiakas tallennettu!', + 'Customers' => 'Asiakkaat', + 'Delete' => 'Poista', + 'Discount' => 'Alennus', + 'E-mail' => 'Sähköposti', + 'Edit Customer' => 'Muokkaa asiakas', + 'Edit Vendor' => 'Muokkaa ', + 'Fax' => 'Faksi', + 'Include in Report' => 'Sisällytä raporttiin', + 'Invoice' => 'Lasku', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'Notes' => 'Lisätietoja', + 'Number' => 'Numero', + 'Order' => 'Tilaus', + 'Orphaned' => 'Hylätyt', + 'Phone' => 'Puhelin', + 'Save' => 'Tallenna', + 'Ship to' => 'Toimitusosoite', + 'Tax Included' => 'ALV sisältyy ', + 'Taxable' => 'Verotettavaa', + 'Terms: Net' => 'Maksuehto', + 'Transactions exist, cannot delete customer!' => 'Vientejä olemassa. Asiakasta ei voi poistaa!', + 'Transactions exist, cannot delete vendor!' => 'Vientejä olemassa. Toimittajaa ei voi poistaa!', + 'Vendor deleted!' => 'Toimittaja poistettu!', + 'Vendor saved!' => 'Toimittaja tallennettu', + 'Vendors' => 'Toimittajat', + 'days' => 'päivää', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'lisää' => 'add', + 'jatka' => 'continue', + 'poista' => 'delete', + 'lasku' => 'invoice', + 'tilaus' => 'order', + 'tallenna' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fi/gl b/sql-ledger/locale/fi/gl new file mode 100644 index 0000000..6a07b15 --- /dev/null +++ b/sql-ledger/locale/fi/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AR Transaction' => 'Myyntitapahtuma', + 'Account' => 'Tili', + 'Add General Ledger Transaction' => 'Lisää pääkirjatapahtuma', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?', + 'Asset' => 'Vastaavaa', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Cannot delete transaction!' => 'Vientiä ei voi poistaa', + 'Cannot have a value in both Debit and Credit!' => 'Arvo sekä Kreditissä että Debetissä kielletty!', + 'Cannot post a transaction without a value!' => 'Viennin kirjaus ilman arvoa kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet ja kredit erisuuruiset', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Edit General Ledger Transaction' => 'Muokkaa pääkirjavientiä', + 'Equity' => 'Oma pääoma', + 'Expense' => 'Menot', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Pääkirjavienti', + 'General Ledger' => 'Pääkirja', + 'ID' => 'ID', + 'Include in Report' => 'Sisällytä raporttiin', + 'Income' => 'Tulot', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Liability' => 'Vastattavaa', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Purchase Invoice' => 'Ostolasku', + 'Reference' => 'Viite', + 'Reference missing!' => 'Viite puuttuu', + 'Reports' => 'Raportit', + 'Sales Invoice' => 'Myyntilasku', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lähde', + 'Subtotal' => 'Välisumma', + 'To' => 'Hetkeen', + 'Transaction Date missing!' => 'Viennin päiväys puuttuu!', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Päivitä', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'Yes' => 'Kyllä', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'pääkirjavienti' => 'gl_transaction', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'ostolasku' => 'purchase_invoice', + 'myyntilasku' => 'sales_invoice', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/ic b/sql-ledger/locale/fi/ic new file mode 100644 index 0000000..55f37a1 --- /dev/null +++ b/sql-ledger/locale/fi/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Avoin', + 'Add' => 'Lisää', + 'Add Assembly' => 'Lisää tuote', + 'Add Part' => 'Lisää raaka-aine/tarvike', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Add Service' => 'Lisää palvelu', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Assemblies' => 'Tuotteet', + 'Assemblies restocked!' => 'Tuotteet viety varastoon', + 'Assembly Number missing!' => 'Tuotenumero puuttuu!', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'BOM' => 'Materiaalilista', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'Bought' => 'Ostettu', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete item already invoiced!' => 'Laskutettua nimikettä ei voi poistaa!', + 'Cannot delete item on order!' => 'Nimikettä tilauksessa ei voi poistaa', + 'Cannot delete item which is part of an assembly!' => 'Tuotteen raaka-ainetta/tarviketta ei voi poistaa!', + 'Cannot delete item!' => 'Nimikettä ei voi poistaa!', + 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!', + 'Cc' => 'Kopio', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspäivä', + 'Description' => 'Kuvaus', + 'Drawing' => 'Piirros', + 'E-mail' => 'Sähköposti', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Edit Assembly' => 'Muokkaa tuotetta', + 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta', + 'Edit Service' => 'Muokkaa palvelua', + 'Expense' => 'Menot', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Image' => 'Kuva', + 'In-line' => 'Linjalla', + 'Include in Report' => 'Sisällytä raporttiin', + 'Income' => 'Tulot', + 'Individual Items' => 'Yksittäiset nimikkeet', + 'Inventory' => 'Varasto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epäkurantiksi!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston määrä on oltava nolla ennen asettamista epäkurantiksi!', + 'Inventory quantity must be zero!' => 'Varaston määrä on oltava nolla!', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item deleted!' => 'Nimike poistettu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Last Cost' => 'Edellinen kustannus', + 'Line Total' => 'Rivi yhteensä', + 'Link Accounts' => 'Linkkaa tilit', + 'List Price' => 'Listaa hinnat', + 'Make' => 'Valmistaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Microfiche' => 'Mikrokuva', + 'Model' => 'Tuotenimi', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'Obsolete' => 'Epäkurantti', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'On Hand' => 'Varastossa', + 'On Order' => 'Tilauksesta', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Ordered' => 'Tilattu', + 'Orphaned' => 'Hylätyt', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Raaka-aine/tarvike', + 'Part Number missing!' => 'Raaka-aine/tarvikenumero puuttuu!', + 'Parts' => 'Raaka-aineet/tarvikkeet', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Määrä', + 'ROP' => 'Uudelleentilausraja', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'Toimituspäivä', + 'Sales' => 'Myynti', + 'Sales Order' => 'Tilausvahvistus', + 'Save' => 'Tallenna', + 'Screen' => 'Näyttö', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sell Price' => 'Myyntihinta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Service Number missing!' => 'Palvelun numero puuttuu', + 'Services' => 'Palvelut', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Short' => 'Lyhytaikaiset', + 'Sold' => 'Myyty', + 'Stock Assembly' => 'Varastoi tuote', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'Tax' => 'Vero', + 'To' => 'Hetkeen', + 'Top Level' => 'Ylin taso', + 'Total' => 'Yhteensä', + 'Unit' => 'Yksikkö', + 'Unit of measure' => 'mittayksikkö', + 'Update' => 'Päivitä', + 'Updated' => 'Päivitetty', + 'Weight' => 'Paino', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'ea' => 'kpl', + 'emailed to' => 'lähetetty sähköpostilla', + 'hr' => 't', + 'sent to printer' => 'lähetetty tulostimelle', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'lisää' => 'add', + 'lisää_tuote' => 'add_assembly', + 'lisää_raaka_aine/tarvike' => 'add_part', + 'lisää_palvelu' => 'add_service', + 'jatka' => 'continue', + 'poista' => 'delete', + 'muokkaa_tuotetta' => 'edit_assembly', + 'muokkaa_raaka_ainetta/tarviketta' => 'edit_part', + 'muokkaa_palvelua' => 'edit_service', + 'tallenna' => 'save', + 'päivitä' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fi/io b/sql-ledger/locale/fi/io new file mode 100644 index 0000000..cc147a8 --- /dev/null +++ b/sql-ledger/locale/fi/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'Cc' => 'Kopio', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delivery Date' => 'Toimituspäivä', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sähköposti', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'In-line' => 'Linjalla', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Raaka-aine/tarvike', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Määrä', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'Toimituspäivä', + 'Sales Order' => 'Tilausvahvistus', + 'Screen' => 'Näyttö', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Subject' => 'Aihe', + 'To' => 'Hetkeen', + 'Unit' => 'Yksikkö', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'emailed to' => 'lähetetty sähköpostilla', + 'sent to printer' => 'lähetetty tulostimelle', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/fi/ir b/sql-ledger/locale/fi/ir new file mode 100644 index 0000000..1070f99 --- /dev/null +++ b/sql-ledger/locale/fi/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Add Purchase Invoice' => 'Lisää ostolasku', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero?', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty ', + 'Cc' => 'Kopio', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Currency' => 'Valuutta', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Date Due' => 'Eräpäivä', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspäivä', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sähköposti', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Edit Purchase Invoice' => 'Muokkaa ostolaskua', + 'Exch' => 'Vaihtokurssi', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'In-line' => 'Linjalla', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun päiväys', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Invoice posted!' => 'Lasku kirjattu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Raaka-aine/tarvike', + 'Payment date missing!' => 'Maksupäivä puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Määrä', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Required by' => 'Toimituspäivä', + 'Sales Order' => 'Tilausvahvistus', + 'Screen' => 'Näyttö', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Source' => 'Lähde', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'Tax Included' => 'ALV sisältyy ', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Unit' => 'Yksikkö', + 'Update' => 'Päivitä', + 'Vendor' => 'Toimittaja', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'Yes' => 'Kyllä', + 'ea' => 'kpl', + 'emailed to' => 'lähetetty sähköpostilla', + 'sent to printer' => 'lähetetty tulostimelle', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tilaus' => 'order', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/is b/sql-ledger/locale/fi/is new file mode 100644 index 0000000..da492f9 --- /dev/null +++ b/sql-ledger/locale/fi/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Invoice' => 'Lisää myyntilasku', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero?', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty ', + 'Cc' => 'Kopio', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Date Due' => 'Eräpäivä', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspäivä', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sähköposti', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Exch' => 'Vaihtokurssi', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'In-line' => 'Linjalla', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun päiväys', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Invoice posted!' => 'Lasku kirjattu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Raaka-aine/tarvike', + 'Payment date missing!' => 'Maksupäivä puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Määrä', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Remaining' => 'Jäljellä', + 'Required by' => 'Toimituspäivä', + 'Sales Order' => 'Tilausvahvistus', + 'Screen' => 'Näyttö', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Lähetä kautta', + 'Source' => 'Lähde', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'Tax Included' => 'ALV sisältyy ', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Unit' => 'Yksikkö', + 'Update' => 'Päivitä', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'Yes' => 'Kyllä', + 'ea' => 'kpl', + 'emailed to' => 'lähetetty sähköpostilla', + 'sent to printer' => 'lähetetty tulostimelle', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'sähköposti' => 'e_mail', + 'tilaus' => 'order', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'toimitusosoite' => 'ship_to', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/login b/sql-ledger/locale/fi/login new file mode 100644 index 0000000..783ae05 --- /dev/null +++ b/sql-ledger/locale/fi/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Lisätietoja', + 'Database Host' => 'Tietokannan isäntä', + 'Dataset' => 'Tietolähde', + 'Incorrect Dataset version!' => 'Väärä tietolähdeversio!', + 'Incorrect Password!' => 'Väärä salasana!', + 'Licensed to' => 'Lisenssin omistaja', + 'Login' => 'Kirjaudu', + 'Name' => 'Nimi', + 'Password' => 'Salasana', + 'User' => 'Käyttäjä', + 'Version' => 'Versio', + 'You are logged out!' => 'Olet poistunut järjestelmästä', + 'You did not enter a name!' => 'Et kirjoittanut nimeä', + 'is not a member!' => 'ei ole käyttäjä', + 'localhost' => 'paikallinen tietokone', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'kirjaudu' => 'login', +}; + +1; diff --git a/sql-ledger/locale/fi/menu b/sql-ledger/locale/fi/menu new file mode 100644 index 0000000..c3cde8b --- /dev/null +++ b/sql-ledger/locale/fi/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AP Aging' => 'Erääntyvät ostolaskut', + 'AR' => 'Myynnit', + 'AR Aging' => 'Erääntyvät myyntilaskut', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Account' => 'Lisää tili', + 'Add Assembly' => 'Lisää tuote', + 'Add Customer' => 'Lisää asiakas', + 'Add GIFI' => 'Lisää GIFI', + 'Add Part' => 'Lisää raaka-aine/tarvike', + 'Add Project' => 'Lisää projekti', + 'Add Service' => 'Lisää palvelu', + 'Add Transaction' => 'Lisää tapahtuma', + 'Add Vendor' => 'Lisää toimittaja', + 'Assemblies' => 'Tuotteet', + 'Audit Control' => 'Tilien tarkistus', + 'Backup' => 'Varmuuskopio', + 'Balance Sheet' => 'Taselaskelma', + 'Cash' => 'Käteiskauppa', + 'Chart of Accounts' => 'Tilikartta', + 'Check' => 'Sekki', + 'Customers' => 'Asiakkaat', + 'General Ledger' => 'Pääkirja', + 'Goods & Services' => 'Hyödykkeet ja palvelut', + 'HTML Templates' => 'HTML mallit', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'LaTeX Templates' => 'LaTeX mallit', + 'List Accounts' => 'Listaa tilit', + 'List GIFI' => 'Listaa GIFI', + 'Logout' => 'Kirjaudu ulos', + 'Order Entry' => 'Tilauksen kirjaus', + 'Packing List' => 'Pakkauslista', + 'Parts' => 'Raaka-aineet/tarvikkeet', + 'Payment' => 'Maksu', + 'Payments' => 'Maksut', + 'Preferences' => 'Asetukset', + 'Projects' => 'Projektit', + 'Purchase Invoice' => 'Ostolasku', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Reconciliation' => 'Sovitus', + 'Reports' => 'Raportit', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save to File' => 'Tallenna tiedostoon', + 'Send by E-Mail' => 'Lähetä sähköpostilla', + 'Services' => 'Palvelut', + 'Statement' => 'Tiliote', + 'Stock Assembly' => 'Varastoi tuote', + 'Stylesheet' => 'Tyylimalli', + 'System' => 'Järjestelmä', + 'Tax collected' => 'Veroa kerätty', + 'Tax paid' => 'Veroa maksettu ', + 'Transactions' => 'Tapahtumat', + 'Trial Balance' => 'Saldolista', + 'Vendors' => 'Toimittajat', + 'Version' => 'Versio', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/fi/oe b/sql-ledger/locale/fi/oe new file mode 100644 index 0000000..bf1f726 --- /dev/null +++ b/sql-ledger/locale/fi/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Lisää', + 'Add Purchase Invoice' => 'Lisää ostolasku', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Sales Invoice' => 'Lisää myyntilasku', + 'Add Sales Order' => 'Lisää tilausvahvistus', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Näkymätön kopio', + 'Bin' => 'Varastopaikka', + 'C' => 'C', + 'Cannot delete order!' => 'Tilausta ei voi poistaa!', + 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!', + 'Cc' => 'Kopio', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilö', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei järjestelmässä!', + 'Date' => 'Päiväys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspäivä', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sähköposti', + 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!', + 'Edit Purchase Order' => 'Muokkaa ostotilausta', + 'Edit Sales Order' => 'Muokkaa myyntitilausta', + 'Exchangerate' => 'Vaihtokurssi', + 'Exchangerate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include in Report' => 'Sisällytä raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun päiväys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Notes' => 'Lisätietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltä', + 'O' => 'O', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date' => 'Tilauspäivämäärä', + 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Order deleted!' => 'Tilaus poistettu!', + 'Order saved!' => 'Tilaus tallennettu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Raaka-aine/tarvike', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Printer' => 'Kirjoitin', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole järjestelmässä!', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'Määrä', + 'Recd' => 'Vastaanotettu', + 'Remaining' => 'Jäljellä', + 'Required by' => 'Toimituspäivä', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Screen' => 'Näyttö', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Service' => 'Palvelu', + 'Ship' => 'Lähetä', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Lähetä kautta', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisältyy ', + 'Terms: Net' => 'Maksuehto', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Unit' => 'Yksikkö', + 'Update' => 'Päivitä', + 'Vendor' => 'Toimittaja', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!', + 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?', + 'Yes' => 'Kyllä', + 'days' => 'päivää', + 'ea' => 'kpl', + 'emailed to' => 'lähetetty sähköpostilla', + 'sent to printer' => 'lähetetty tulostimelle', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'lisää' => 'add', + 'jatka' => 'continue', + 'poista' => 'delete', + 'sähköposti' => 'e_mail', + 'lasku' => 'invoice', + 'tulosta' => 'print', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'toimitusosoite' => 'ship_to', + 'päivitä' => 'update', + 'kyllä' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fi/pe b/sql-ledger/locale/fi/pe new file mode 100644 index 0000000..c9fe2c1 --- /dev/null +++ b/sql-ledger/locale/fi/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Lisää', + 'Add Project' => 'Lisää projekti', + 'All' => 'Kaikki', + 'Continue' => 'Jatka', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Edit Project' => 'Muokkaa projektia', + 'Number' => 'Numero', + 'Orphaned' => 'Hylätyt', + 'Project' => 'Projekti', + 'Project Number missing!' => 'Projektinumero puuttuu!', + 'Project deleted!' => 'Projekti poistettu!', + 'Project saved!' => 'Projekti tallennettu!', + 'Projects' => 'Projektit', + 'Save' => 'Tallenna', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'lisää' => 'add', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tallenna' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fi/rc b/sql-ledger/locale/fi/rc new file mode 100644 index 0000000..57ea0da --- /dev/null +++ b/sql-ledger/locale/fi/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Balance' => 'Tase', + 'Cleared Balance' => 'Tarkistettu tase', + 'Continue' => 'Jatka', + 'Date' => 'Päiväys', + 'Deposit' => 'Rahatallennus', + 'Description' => 'Kuvaus', + 'Difference' => 'Ero', + 'Done' => 'Suoritettu!', + 'Exchangerate Difference' => 'Vaihtokurssin ero', + 'From' => 'Alkaen', + 'Out of balance!' => 'Ei tasapainossa', + 'Payment' => 'Maksu', + 'Reconciliation' => 'Sovitus', + 'Select all' => 'Valitse kaikki', + 'Source' => 'Lähde', + 'Statement Balance' => 'Tiliotteen tase', + 'To' => 'Hetkeen', + 'Update' => 'Päivitä', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'jatka' => 'continue', + 'suoritettu!' => 'done', + 'valitse_kaikki' => 'select_all', + 'päivitä' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fi/rp b/sql-ledger/locale/fi/rp new file mode 100644 index 0000000..cbc572f --- /dev/null +++ b/sql-ledger/locale/fi/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Erääntyvät ostolaskut', + 'AR Aging' => 'Erääntyvät myyntilaskut', + 'Account' => 'Tili', + 'Accounts' => 'Tilit', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'Näkymätön kopio', + 'Cash based' => 'Käteiseen perustuva', + 'Cc' => 'Kopio', + 'Compare to' => 'verrattuna', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Credit' => 'Kredit', + 'Current' => 'Erääntyy', + 'Customer' => 'Asiakas', + 'Date' => 'Päiväys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Description' => 'Kuvaus', + 'Due' => 'Eräpv', + 'E-mail' => 'Sähköposti', + 'E-mail Statement to' => 'Sähköpostilla tiliote kenelle', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include in Report' => 'Sisällytä raporttiin', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinäkuu', + 'Jun' => 'Kes', + 'June' => 'Kesäkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'N/A' => 'Ei saatavilla', + 'Nothing selected!' => 'Mitään valitsematta!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'PDF' => 'PDF', + 'Payments' => 'Maksut', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Printer' => 'Kirjoitin', + 'Receipts' => 'Kuitit', + 'Report for' => 'Raportti', + 'Retained Earnings' => 'Käyttörahasto\jakamaton voitto', + 'Screen' => 'Näyttö', + 'Select all' => 'Valitse kaikki', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lähde', + 'Standard' => 'Vakio', + 'Statement' => 'Tiliote', + 'Statement sent to' => 'Tiliote lähetetty', + 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!', + 'Subject' => 'Aihe', + 'Subtotal' => 'Välisumma', + 'Tax' => 'Vero', + 'Tax collected' => 'Veroa kerätty', + 'Tax paid' => 'Veroa maksettu ', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensä', + 'Trial Balance' => 'Saldolista', + 'Vendor' => 'Toimittaja', + 'as at' => 'päivänä ', + 'collected on sales' => 'Kerätty myynneistä', + 'for Period' => 'jaksolta', + 'paid on purchases' => 'maksettu ostoista', + 'to' => 'Kenelle', +}; + +$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_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', + 'jatka' => 'continue', + 'sähköposti' => 'e_mail', + 'tulosta' => 'print', + 'valitse_kaikki' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/fr/COPYING b/sql-ledger/locale/fr/COPYING new file mode 100644 index 0000000..2010dcc --- /dev/null +++ b/sql-ledger/locale/fr/COPYING @@ -0,0 +1,27 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# French texts: +# +# Author: Sèbastien Brassard <sbrassar.cgocable.ca> +# Oscar Buijten <oscar@elbie.com> +# Wolfgang Sourdeau <wolfgang@contre.com> +# Aguibou KONE <aguibou.kone@rocketmail.com> +# Jens-Ingo Brodesser <jens-ingo@all2all.org> +# +# 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/fr/LANGUAGE b/sql-ledger/locale/fr/LANGUAGE new file mode 100644 index 0000000..744b2c3 --- /dev/null +++ b/sql-ledger/locale/fr/LANGUAGE @@ -0,0 +1 @@ +French diff --git a/sql-ledger/locale/fr/admin b/sql-ledger/locale/fr/admin new file mode 100644 index 0000000..38498b1 --- /dev/null +++ b/sql-ledger/locale/fr/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Contrôle d\'accès', + 'Accounting' => 'Comptabilité', + 'Add User' => 'Ajouter utilisateur', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrateur', + 'All Datasets up to date!' => 'Tous les fichiers de données sont à jour!', + 'Change Admin Password' => 'Changement de mot de passe administrateur', + 'Change Password' => 'Changement de mot de passe', + 'Character Set' => 'Encodage des caractères', + 'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer', + 'Company' => 'Société', + 'Connect to' => 'Connecter à', + 'Continue' => 'Continuer', + 'Create Chart of Accounts' => 'Créer le Plan Comptable', + 'Create Dataset' => 'Créer fichier de données', + 'DBI not installed!' => 'DBI non installée!', + 'Database' => 'Base de données', + 'Database Administration' => 'Gérer base de données', + 'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!', + 'Database User missing!' => 'Utilisateur base de données manquante!', + 'Dataset' => 'Fichier de données', + 'Dataset missing!' => 'Fichier de données manquant!', + 'Dataset updated!' => 'Base de données mise à jour!', + 'Date Format' => 'Format de Date', + 'Delete' => 'Supprimer', + 'Delete Dataset' => 'Supprimer fichier de données', + 'Directory' => 'Répertoire', + 'Driver' => 'Pilote', + 'Dropdown Limit' => 'Limit de déroulement', + 'E-mail' => 'Email', + 'Edit User' => 'Modifier utilisateur', + 'Existing Datasets' => 'Fichiers de données existants', + 'Fax' => 'Fax', + 'Host' => 'Hôte', + 'Hostname missing!' => 'Nom de l\'hôte manquant', + 'Incorrect Password!' => 'Mot de passe incorrect!', + 'Language' => 'Langue', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Encodage multibyte', + 'Name' => 'Nom', + 'New Templates' => 'Nouveaux modèles', + 'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!', + 'No Dataset selected!' => 'Pas de fichier de données sélectioné!', + 'Nothing to delete!' => 'Rien à supprimer', + 'Number Format' => 'Format des numéros', + 'Oracle Database Administration' => 'Administration de base de données Oracle', + 'Password' => 'Mot de Passe', + 'Password changed!' => 'Mot de passe changé!', + 'Pg Database Administration' => 'Administration base de données PostgreSQL', + 'Phone' => 'Tél.', + 'Port' => 'Port', + 'Port missing!' => 'Port manquant!', + 'Printer' => 'Imprimante', + 'Save' => 'Enregistrer', + 'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"', + 'Setup Templates' => 'Configuration des Gabarits', + 'Ship via' => 'Expédier via', + 'Signature' => 'Signature', + 'Stylesheet' => 'Feuille de style', + 'Templates' => 'Gabarits', + 'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.', + 'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!', + '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".', + 'Update Dataset' => 'Mis à jour de la base de données', + 'Use Templates' => 'Utiliser les modèles', + 'User' => 'Utilisateur', + 'User deleted!' => 'Utilisateur supprimé!', + 'User saved!' => 'Utilisateur enregistré!', + 'Version' => 'Version', + 'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "hôte" et un "port" pour les connexions distantes!', + 'does not exist' => 'n\'existe pas!', + 'is already a member!' => 'est déjà un membre!', + 'localhost' => 'hôte local', + 'locked!' => 'verrouillé!', + 'successfully created!' => 'créé avec succès', + 'successfully deleted!' => 'supprimé avec succès', + 'website' => 'site web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'ajouter_utilisateur' => 'add_user', + 'changement_de_mot_de_passe_administrateur' => 'change_admin_password', + 'changement_de_mot_de_passe' => 'change_password', + 'continuer' => 'continue', + 'créer_fichier_de_données' => 'create_dataset', + 'supprimer' => 'delete', + 'supprimer_fichier_de_données' => 'delete_dataset', + 'login' => 'login', + 'administration_de_base_de_données_oracle' => 'oracle_database_administration', + 'administration_base_de_données_postgresql' => 'pg_database_administration', + 'enregistrer' => 'save', + 'mis_à_jour_de_la_base_de_données' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/fr/all b/sql-ledger/locale/fr/all new file mode 100644 index 0000000..3d514c3 --- /dev/null +++ b/sql-ledger/locale/fr/all @@ -0,0 +1,495 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Dépenses', + 'AP Aging' => 'Dépenses exigibles', + 'AP Transaction' => 'Ecriture Dépense', + 'AP Transactions' => 'Mouvements - Dépenses', + 'AR' => 'Recettes', + 'AR Aging' => 'Recettes exigibles', + 'AR Transaction' => 'Ecriture Recette', + 'AR Transactions' => 'Mouvements - Recettes', + 'About' => 'A propos', + 'Access Control' => 'Contrôle d\'accès', + 'Account' => 'Compte', + 'Account Number' => 'Numéro de compte', + 'Account Number missing!' => 'Numéro de compte manquant!', + 'Account Type' => 'Type de compte', + 'Account Type missing!' => 'Type de compte manquant!', + 'Account deleted!' => 'Compte supprimé', + 'Account saved!' => 'Compte enregistré', + 'Accounting' => 'Comptabilité', + 'Accounting Menu' => 'Menu de comptabilité', + 'Accounts' => 'Comptes', + 'Active' => 'Actif', + 'Add' => 'Ajouter', + 'Add Account' => 'Ajouter compte', + 'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses', + 'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes', + 'Add Assembly' => 'Ajouter produit', + 'Add Customer' => 'Ajouter client', + 'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale', + 'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre', + 'Add Part' => 'Ajouter marchandise', + 'Add Project' => 'Ajouter projet', + 'Add Purchase Invoice' => 'Etablir facture d\'achat', + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Invoice' => 'Etablir facture de vente', + 'Add Sales Order' => 'Etablir commande de vente', + 'Add Service' => 'Ajouter service', + 'Add Transaction' => 'Saisie d\'écriture', + 'Add User' => 'Ajouter utilisateur', + 'Add Vendor' => 'Ajouter fournisseur', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrateur', + 'All' => 'Tous', + 'All Datasets up to date!' => 'Tous les fichiers de données sont à jour!', + 'Amount' => 'Total', + 'Amount Due' => 'Montant dû', + 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!', + 'Amount missing!' => 'Montant manquant', + 'Applied' => 'Appliquer', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:', + 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°', + 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?', + 'Assemblies' => 'Produits finis', + 'Assemblies restocked!' => 'Renvoyer produits vers stock!', + 'Assembly Number missing!' => 'Numéro de produit manquant', + 'Asset' => 'Actif', + 'Attachment' => 'Pièce jointe', + 'Audit Control' => 'Clôture périodique', + 'Aug' => 'Août', + 'August' => 'Août', + 'BOM' => 'Nomenclature composantes', + 'Backup' => 'Sauvegarder', + 'Backup sent to' => 'Sauvegarde envoyée à', + 'Balance' => 'Solde', + 'Balance Sheet' => 'Bilan', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'Books are open' => 'Début exercice', + 'Bought' => 'Acheté', + 'Business Number' => 'Numéro d\'enregistrement société', + 'C' => 'C', + 'COGS' => 'CMV', + 'Cannot delete account!' => 'Impossible de supprimer le compte!', + 'Cannot delete customer!' => 'Impossible de supprimer le client!', + 'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!', + 'Cannot delete invoice!' => 'Impossible de supprimer la facture', + 'Cannot delete item already invoiced!' => 'Ne peut pas effacer un élément qui est déjà facturé!', + 'Cannot delete item on order!' => 'Impossible de supprimer un élément faisant partie d\'une commande', + 'Cannot delete item which is part of an assembly!' => 'Ne peut pas supprimer une marchandise qui est intégrée dans un produit fini!', + 'Cannot delete item!' => 'Impossible de supprimer ce poste!', + 'Cannot delete order!' => 'Impossible de supprimer la commande!', + 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', + 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', + 'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!', + 'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!', + 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', + 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', + 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', + 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', + 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!', + 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!', + 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', + 'Cannot save account!' => 'Impossible d\'enregistrer le compte!', + 'Cannot save order!' => 'Impossible d\'enregistrer la commande!', + 'Cannot save preferences!' => 'Impossible d\'enregistrer les préférences', + 'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!', + 'Cash' => 'Caisse', + 'Cash based' => 'En liquide', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Changement de mot de passe administrateur', + 'Change Password' => 'Changement de mot de passe', + 'Character Set' => 'Encodage des caractères', + 'Chart of Accounts' => 'Plan Comptable', + 'Check' => 'Chèque', + 'Check printed!' => 'Chèque imprimé!', + 'Check printing failed!' => 'Impression du chèque échoué!', + 'Cleared Balance' => 'Solde rapproché', + 'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer', + 'Close Books up to' => 'Clôturer l\'exercice jusqu\'au', + 'Closed' => 'Clôturé', + 'Company' => 'Société', + 'Compare to' => 'Comparer à', + 'Confirm!' => 'Confirmez!', + 'Connect to' => 'Connecter à', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Copy to COA' => 'Copier dans le Plan Comptable', + 'Create Chart of Accounts' => 'Créer le Plan Comptable', + 'Create Dataset' => 'Créer fichier de données', + 'Credit' => 'Crédit', + 'Credit Limit' => 'Encours autorisé', + 'Curr' => 'En cours', + 'Currency' => 'Devise', + 'Current' => 'En cours', + 'Customer' => 'Client', + 'Customer deleted!' => 'Client supprimé!', + 'Customer missing!' => 'Client manquant!', + 'Customer not on file!' => 'Client absent du fichier!', + 'Customer saved!' => 'Client enregistré!', + 'Customers' => 'Clients', + 'DBI not installed!' => 'DBI non installée!', + 'Database' => 'Base de données', + 'Database Administration' => 'Gérer base de données', + 'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!', + 'Database Host' => 'Hôte de base de données', + 'Database User missing!' => 'Utilisateur base de données manquante!', + 'Dataset' => 'Fichier de données', + 'Dataset missing!' => 'Fichier de données manquant!', + 'Dataset updated!' => 'Base de données mise à jour!', + 'Date' => 'Date', + 'Date Due' => 'Date d\'échéance', + 'Date Format' => 'Format de Date', + 'Date Paid' => 'Date de paiement', + 'Date missing!' => 'Date manquante!', + 'Debit' => 'Débit', + 'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Decimalplaces' => 'Décimales', + 'Delete' => 'Supprimer', + 'Delete Account' => 'Supprimer compte', + 'Delete Dataset' => 'Supprimer fichier de données', + 'Delivery Date' => 'Date de livraison', + 'Department' => '', + 'Deposit' => 'Dépôt', + 'Description' => 'Description', + 'Difference' => 'Différence', + 'Directory' => 'Répertoire', + 'Discount' => 'Remise', + 'Done' => 'Fait!', + 'Drawing' => 'Dessin', + 'Driver' => 'Pilote', + 'Dropdown Limit' => 'Limit de déroulement', + 'Due' => 'Echéance', + 'Due Date' => 'Date d\'échéance', + 'Due Date missing!' => 'Date d\'échéance manquante!', + 'E-mail' => 'Email', + 'E-mail Statement to' => 'Message éléctronique à', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Edit' => 'Modifier', + 'Edit Account' => 'Modifier le compte', + 'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses', + 'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes', + 'Edit Assembly' => 'Modifier produit fini / transformé', + 'Edit Customer' => 'Modifier client', + 'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale', + 'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre', + 'Edit Part' => 'Modifier marchandise', + 'Edit Preferences for' => 'Modifier les préférences pour', + 'Edit Project' => 'Modifier projet', + 'Edit Purchase Invoice' => 'Modifier facture d\'achat', + 'Edit Purchase Order' => 'Modifier commande d\'achat', + 'Edit Sales Invoice' => 'Modifier facture de vente', + 'Edit Sales Order' => 'Modifier commande de vente', + 'Edit Service' => 'Modifier service', + 'Edit Template' => 'Modifier modèle', + 'Edit User' => 'Modifier utilisateur', + 'Edit Vendor' => 'Modifier fournisseur', + 'Employee' => 'Employé', + 'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)', + 'Equity' => 'Capital', + 'Exch' => 'Change', + 'Exchangerate' => 'Taux de change', + 'Exchangerate Difference' => 'Différence de taux de change', + 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Existing Datasets' => 'Fichiers de données existants', + 'Expense' => 'Dépense', + 'Expense Account' => 'Compte Dépenses', + 'Expense/Asset' => 'Dépense/Actif', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'Foreign Exchange Gain' => 'Produit conversion devises', + 'Foreign Exchange Loss' => 'Perte conversion devises', + 'From' => 'De', + 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', + 'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprimé!', + 'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!', + 'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistré!', + 'GL Transaction' => 'Transaction Grand Livre', + 'General Ledger' => 'Grand Livre', + 'Goods & Services' => 'Articles & Services', + 'HTML Templates' => 'Gabarits HTML', + 'Heading' => 'En-tête', + 'Host' => 'Hôte', + 'Hostname missing!' => 'Nom de l\'hôte manquant', + 'ID' => 'ID', + 'Image' => 'Image', + 'In-line' => 'En ligne', + 'Include in Report' => 'Inclure dans l\'état', + 'Include in drop-down menus' => 'Inclure dans les menus deroulants', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?', + 'Income' => 'Recettes', + 'Income Account' => 'Compte Recettes', + 'Income Statement' => 'Compte de Résultat', + 'Incorrect Dataset version!' => 'Fichier de données incorrect!', + 'Incorrect Password!' => 'Mot de passe incorrect!', + 'Individual Items' => 'Composition en marchandises individuelles', + 'Inventory' => 'Inventaire', + 'Inventory Account' => 'Compte d\'Inventaire', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!', + 'Inventory quantity must be zero!' => 'La quantité en stock doit être zero!', + 'Invoice' => 'Facture', + 'Invoice Date' => 'Date de facturation', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Invoice deleted!' => 'Facture supprimé!', + 'Invoice posted!' => 'Facture enregistré!', + 'Invoices' => 'Factures', + 'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?', + 'Item deleted!' => 'Objet supprimé!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'LaTeX Templates' => 'Gabarits LaTeX', + 'Language' => 'Langue', + 'Last Cost' => 'Dernier prix', + 'Last Invoice Number' => 'Dernier numéro de facture', + 'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts', + 'Last Purchase Order Number' => 'Dernier numéro de commande d\'achat', + 'Last Sales Order Number' => 'Numéro de la dernière commande de vente', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)', + 'Liability' => 'Passif', + 'Licensed to' => 'Licence à', + 'Line Total' => 'Total ligne', + 'Link' => 'Liens', + 'Link Accounts' => 'Lier Comptes', + 'List Accounts' => 'Liste des comptes', + 'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale', + 'List Price' => 'Prix d\'achat', + 'List Transactions' => 'Afficher écritures', + 'Login' => 'Login', + 'Logout' => 'Déconnexion', + 'Make' => 'Marque', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modèle', + 'Multibyte Encoding' => 'Encodage multibyte', + 'N/A' => 'Non Applicable', + 'Name' => 'Nom', + 'Name missing!' => 'Nom manquant!', + 'New Templates' => 'Nouveaux modèles', + 'No' => 'Non', + 'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!', + 'No Dataset selected!' => 'Pas de fichier de données sélectioné!', + 'No email address for' => 'Pas d\'adresse email pour', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nothing applied!' => 'Rien n\'a été appliqué!', + 'Nothing selected!' => 'Pas de sélection!', + 'Nothing to delete!' => 'Rien à supprimer', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number Format' => 'Format des numéros', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'O' => 'O', + 'Obsolete' => 'Obsolète', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'On Hand' => 'En Stock / Disponible', + 'On Order' => 'Sur Commande', + 'Open' => 'Ouvert', + 'Oracle Database Administration' => 'Administration de base de données Oracle', + 'Order' => 'Commande', + 'Order Date' => 'Date commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Entry' => 'Bons de Commandes', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'Order deleted!' => 'Commande supprimé!', + 'Order saved!' => 'Commande enregistré!', + 'Ordered' => 'Commandé', + 'Orphaned' => 'Orphelin', + 'Out of balance!' => 'Solde non équilibré!', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Paid' => 'Total Payé', + 'Paid in full' => 'Complètement payé', + 'Part' => 'Marchandise', + 'Part Number missing!' => 'Numéro de marchandise manquant!', + 'Parts' => 'Marchandises', + 'Parts Inventory' => 'Inventaire marchandises', + 'Password' => 'Mot de Passe', + 'Password changed!' => 'Mot de passe changé!', + 'Payables' => 'À Payer', + 'Payment' => 'Paiement', + 'Payment date missing!' => 'Date de paiement manquant!', + 'Payment posted!' => 'Paiement enregistré!', + 'Payments' => 'Paiements', + 'Pg Database Administration' => 'Administration base de données PostgreSQL', + 'Phone' => 'Tél.', + 'Port' => 'Port', + 'Port missing!' => 'Port manquant!', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Postscript' => 'Postcript', + 'Preferences' => 'Préférences', + 'Preferences saved!' => 'Préférences enregistrées!', + 'Price' => 'Prix', + 'Print' => 'Imprimer', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Project Number' => '', + 'Project Number missing!' => 'Numéro du projet manquant!', + 'Project deleted!' => 'Projet supprimé!', + 'Project not on file!' => 'Projet absent du fichier!', + 'Project saved!' => 'Projet enregistré!', + 'Projects' => 'Projets', + 'Purchase Invoice' => 'Facture d\'Achat', + 'Purchase Order' => 'Commande d\'Achat', + 'Purchase Orders' => 'Commandes d\'Achats', + 'Qty' => 'Qté', + 'ROP' => 'Niveau de commande', + 'Rate' => 'Cadence', + 'Recd' => 'Reçu', + 'Receipt' => 'Reçu', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'Reçus', + 'Receivables' => 'À recevoir', + 'Reconciliation' => 'Rapprochement', + 'Record in' => 'Enregistrer dans', + 'Reference' => 'Référence', + 'Reference missing!' => 'Référence manquant!', + 'Remaining' => 'Restant', + 'Report for' => 'Rapport de', + 'Reports' => 'Rapports', + 'Required by' => 'Requis pour', + 'Retained Earnings' => 'Éxcédents non distribués', + 'Sales' => 'Ventes', + 'Sales Invoice' => 'Facture de Vente', + 'Sales Order' => 'Commande de Vente', + 'Sales Orders' => 'Commandes de Vente', + 'Save' => 'Enregistrer', + 'Save as new' => 'Enregistrer comme nouveau', + 'Save to File' => 'Enregistrer comme fichier', + 'Screen' => 'Écran', + 'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"', + 'Select all' => 'Sélectionner tout', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sell Price' => 'Prix de vente', + 'Send by E-Mail' => 'Envoyer par email', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Service Items' => 'Services', + 'Service Number missing!' => 'Numéro de service manquant!', + 'Services' => 'Services', + 'Setup Templates' => 'Configuration des Gabarits', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Ship via' => 'Expédier via', + 'Short' => 'Court', + 'Signature' => 'Signature', + 'Sold' => 'Vendu', + 'Source' => 'Source', + 'Standard' => 'Standard', + 'Statement' => 'Relevé', + 'Statement Balance' => 'Relevé de compte', + 'Statement sent to' => 'Relevé envoyé à', + 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!', + 'Stock Assembly' => 'Stock de produits', + 'Stylesheet' => 'Feuille de style', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'System' => 'Système', + 'Tax' => 'Taxe', + 'Tax Accounts' => 'Comptes de taxe', + 'Tax Included' => 'Taxe incluse', + 'Tax collected' => 'Taxe collectée', + 'Tax paid' => 'Taxe payée', + 'Taxable' => 'Imposable', + 'Template saved!' => 'Gabarit enregistré!', + 'Templates' => 'Gabarits', + 'Terms: Net' => 'Crédit limité à', + 'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.', + 'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!', + 'To' => 'à ', + '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".', + 'Top Level' => 'Description principale', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Date d\'écriture manquante!', + 'Transaction deleted!' => 'Ecriture supprimée!', + 'Transaction posted!' => 'Ecriture enregistrée!', + 'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates', + 'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au', + 'Transactions' => 'Mouvements', + 'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!', + 'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!', + 'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!', + 'Trial Balance' => 'Balance Globale', + 'Unit' => 'Unité', + 'Unit of measure' => 'Unité de mesure', + 'Update' => 'Mettre à jour', + 'Update Dataset' => 'Mis à jour de la base de données', + 'Updated' => 'Mis à jour', + 'Use Templates' => 'Utiliser les modèles', + 'User' => 'Utilisateur', + 'User deleted!' => 'Utilisateur supprimé!', + 'User saved!' => 'Utilisateur enregistré!', + 'Vendor' => 'Fournisseur', + 'Vendor deleted!' => 'Fournisseur supprimé!', + 'Vendor missing!' => 'Fournisseur manquant!', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'Vendor saved!' => 'Fournisseur enregistré!', + 'Vendors' => 'Fournisseurs', + 'Version' => 'Version', + 'Weight' => 'Poids', + 'Weight Unit' => 'Unité de poids', + 'What type of item is this?' => 'De quel type est ce poste?', + 'Year End' => 'Fin d\'année', + 'Yes' => 'Oui', + 'You are logged out!' => 'Vous êtes déconnecté!', + 'You did not enter a name!' => 'Vous n\'avez pas saisi de nom!', + 'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "hôte" et un "port" pour les connexions distantes!', + 'as at' => 'au', + 'collected on sales' => 'collectées sur les ventes', + 'days' => 'jours', + 'does not exist' => 'n\'existe pas!', + 'ea' => 'ch', + 'emailed to' => 'envoyé par email à', + 'for Period' => 'pour la période', + 'hr' => 'h', + 'is already a member!' => 'est déjà un membre!', + 'is not a member!' => 'n\'est pas un membre', + 'localhost' => 'hôte local', + 'locked!' => 'verrouillé!', + 'paid on purchases' => 'payées sur les achats', + 'sent to printer' => 'envoyé à l\'imprimante', + 'successfully created!' => 'créé avec succès', + 'successfully deleted!' => 'supprimé avec succès', + 'to' => 'jusqu\'au', + 'website' => 'site web', +}; + +1; diff --git a/sql-ledger/locale/fr/am b/sql-ledger/locale/fr/am new file mode 100644 index 0000000..2c61263 --- /dev/null +++ b/sql-ledger/locale/fr/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Dépenses', + 'AR' => 'Recettes', + 'Account' => 'Compte', + 'Account Number' => 'Numéro de compte', + 'Account Number missing!' => 'Numéro de compte manquant!', + 'Account Type' => 'Type de compte', + 'Account Type missing!' => 'Type de compte manquant!', + 'Account deleted!' => 'Compte supprimé', + 'Account saved!' => 'Compte enregistré', + 'Add Account' => 'Ajouter compte', + 'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale', + 'Address' => 'Adresse', + 'Asset' => 'Actif', + 'Audit Control' => 'Clôture périodique', + 'Backup sent to' => 'Sauvegarde envoyée à', + 'Books are open' => 'Début exercice', + 'Business Number' => 'Numéro d\'enregistrement société', + 'COGS' => 'CMV', + 'Cannot delete account!' => 'Impossible de supprimer le compte!', + 'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!', + 'Cannot save account!' => 'Impossible d\'enregistrer le compte!', + 'Cannot save preferences!' => 'Impossible d\'enregistrer les préférences', + 'Character Set' => 'Encodage des caractères', + 'Chart of Accounts' => 'Plan Comptable', + 'Close Books up to' => 'Clôturer l\'exercice jusqu\'au', + 'Company' => 'Société', + 'Continue' => 'Continuer', + 'Copy to COA' => 'Copier dans le Plan Comptable', + 'Credit' => 'Crédit', + 'Date Format' => 'Format de Date', + 'Debit' => 'Débit', + 'Delete' => 'Supprimer', + 'Delete Account' => 'Supprimer compte', + 'Description' => 'Description', + 'Dropdown Limit' => 'Limit de déroulement', + 'E-mail' => 'Email', + 'Edit' => 'Modifier', + 'Edit Account' => 'Modifier le compte', + 'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale', + 'Edit Preferences for' => 'Modifier les préférences pour', + 'Edit Template' => 'Modifier modèle', + 'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)', + 'Equity' => 'Capital', + 'Expense' => 'Dépense', + 'Expense Account' => 'Compte Dépenses', + 'Expense/Asset' => 'Dépense/Actif', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Produit conversion devises', + 'Foreign Exchange Loss' => 'Perte conversion devises', + 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', + 'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprimé!', + 'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!', + 'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistré!', + 'Heading' => 'En-tête', + 'Include in drop-down menus' => 'Inclure dans les menus deroulants', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?', + 'Income' => 'Recettes', + 'Income Account' => 'Compte Recettes', + 'Inventory' => 'Inventaire', + 'Inventory Account' => 'Compte d\'Inventaire', + 'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?', + 'Language' => 'Langue', + 'Last Invoice Number' => 'Dernier numéro de facture', + 'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts', + 'Last Purchase Order Number' => 'Dernier numéro de commande d\'achat', + 'Last Sales Order Number' => 'Numéro de la dernière commande de vente', + 'Liability' => 'Passif', + 'Link' => 'Liens', + 'Name' => 'Nom', + 'No' => 'Non', + 'No email address for' => 'Pas d\'adresse email pour', + 'Number' => 'Numéro', + 'Number Format' => 'Format des numéros', + 'Parts Inventory' => 'Inventaire marchandises', + 'Password' => 'Mot de Passe', + 'Payables' => 'À Payer', + 'Payment' => 'Paiement', + 'Phone' => 'Tél.', + 'Preferences saved!' => 'Préférences enregistrées!', + 'Rate' => 'Cadence', + 'Receivables' => 'À recevoir', + 'Sales' => 'Ventes', + 'Save' => 'Enregistrer', + 'Service Items' => 'Services', + 'Ship via' => 'Expédier via', + 'Signature' => 'Signature', + 'Stylesheet' => 'Feuille de style', + 'Tax' => 'Taxe', + 'Tax Accounts' => 'Comptes de taxe', + 'Template saved!' => 'Gabarit enregistré!', + 'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates', + 'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au', + 'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!', + 'Weight Unit' => 'Unité de poids', + 'Year End' => 'Fin d\'année', + 'Yes' => 'Oui', + 'does not exist' => 'n\'existe pas!', +}; + +$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', + 'ajouter_compte' => 'add_account', + 'continuer' => 'continue', + 'copier_dans_le_plan_comptable' => 'copy_to_coa', + 'supprimer' => 'delete', + 'modifier' => 'edit', + 'modifier_le_compte' => 'edit_account', + 'enregistrer' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fr/ap b/sql-ledger/locale/fr/ap new file mode 100644 index 0000000..ac20a09 --- /dev/null +++ b/sql-ledger/locale/fr/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Ecriture Dépense', + 'AP Transactions' => 'Mouvements - Dépenses', + 'Account' => 'Compte', + 'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Amount Due' => 'Montant dû', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?', + 'Aug' => 'Août', + 'August' => 'Août', + 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', + 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', + 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!', + 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!', + 'Closed' => 'Clôturé', + 'Confirm!' => 'Confirmez!', + 'Continue' => 'Continuer', + 'Currency' => 'Devise', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date Paid' => 'Date de paiement', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Description' => 'Description', + 'Due Date' => 'Date d\'échéance', + 'Due Date missing!' => 'Date d\'échéance manquante!', + 'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses', + 'Employee' => 'Employé', + 'Exch' => 'Change', + 'Exchangerate' => 'Taux de change', + 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Inclure dans l\'état', + 'Invoice' => 'Facture', + 'Invoice Date' => 'Date de facturation', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Open' => 'Ouvert', + 'Order' => 'Commande', + 'Order Number' => 'Numéro de commande', + 'Paid' => 'Total Payé', + 'Payment date missing!' => 'Date de paiement manquant!', + 'Payments' => 'Paiements', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Invoice' => 'Facture d\'Achat', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Source' => 'Source', + 'Subtotal' => 'Sous Total', + 'Tax' => 'Taxe', + 'Tax Included' => 'Taxe incluse', + 'Total' => 'Total', + 'Transaction deleted!' => 'Ecriture supprimée!', + 'Transaction posted!' => 'Ecriture enregistrée!', + 'Update' => 'Mettre à jour', + 'Vendor' => 'Fournisseur', + 'Vendor missing!' => 'Fournisseur manquant!', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'Yes' => 'Oui', + 'to' => 'jusqu\'au', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ecriture_dépense' => 'ap_transaction', + 'saisie_d\'écriture___dépenses' => 'add_accounts_payables_transaction', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'modifier_mouvements___dépenses' => 'edit_accounts_payables_transaction', + 'enregistrer' => 'post', + 'enregistrer_comme_nouveau' => 'post_as_new', + 'facture_d\'achat' => 'purchase_invoice', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/ar b/sql-ledger/locale/fr/ar new file mode 100644 index 0000000..49f2828 --- /dev/null +++ b/sql-ledger/locale/fr/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Ecriture Recette', + 'AR Transactions' => 'Mouvements - Recettes', + 'Account' => 'Compte', + 'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Amount Due' => 'Montant dû', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?', + 'Aug' => 'Août', + 'August' => 'Août', + 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', + 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', + 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!', + 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!', + 'Closed' => 'Clôturé', + 'Confirm!' => 'Confirmez!', + 'Continue' => 'Continuer', + 'Credit Limit' => 'Encours autorisé', + 'Currency' => 'Devise', + 'Customer' => 'Client', + 'Customer missing!' => 'Client manquant!', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date Paid' => 'Date de paiement', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Description' => 'Description', + 'Due Date' => 'Date d\'échéance', + 'Due Date missing!' => 'Date d\'échéance manquante!', + 'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes', + 'Employee' => 'Employé', + 'Exch' => 'Change', + 'Exchangerate' => 'Taux de change', + 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Inclure dans l\'état', + 'Invoice' => 'Facture', + 'Invoice Date' => 'Date de facturation', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Open' => 'Ouvert', + 'Order' => 'Commande', + 'Order Number' => 'Numéro de commande', + 'Paid' => 'Total Payé', + 'Payment date missing!' => 'Date de paiement manquant!', + 'Payments' => 'Paiements', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Remaining' => 'Restant', + 'Sales Invoice' => 'Facture de Vente', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Source' => 'Source', + 'Subtotal' => 'Sous Total', + 'Tax' => 'Taxe', + 'Tax Included' => 'Taxe incluse', + 'Total' => 'Total', + 'Transaction deleted!' => 'Ecriture supprimée!', + 'Transaction posted!' => 'Ecriture enregistrée!', + 'Update' => 'Mettre à jour', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'Yes' => 'Oui', + 'to' => 'jusqu\'au', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ecriture_recette' => 'ar_transaction', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'enregistrer' => 'post', + 'enregistrer_comme_nouveau' => 'post_as_new', + 'facture_de_vente' => 'sales_invoice', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/arap b/sql-ledger/locale/fr/arap new file mode 100644 index 0000000..369913f --- /dev/null +++ b/sql-ledger/locale/fr/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Continue' => 'Continuer', + 'Customer not on file!' => 'Client absent du fichier!', + 'Description' => 'Description', + 'Number' => 'Numéro', + 'Project not on file!' => 'Projet absent du fichier!', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuer' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/fr/ca b/sql-ledger/locale/fr/ca new file mode 100644 index 0000000..1e011ac --- /dev/null +++ b/sql-ledger/locale/fr/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Compte', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Aug' => 'Août', + 'August' => 'Août', + 'Balance' => 'Solde', + 'Chart of Accounts' => 'Plan Comptable', + 'Credit' => 'Crédit', + 'Date' => 'Date', + 'Debit' => 'Débit', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Description' => 'Description', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', + 'Include in Report' => 'Inclure dans l\'état', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'List Transactions' => 'Afficher écritures', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Reference' => 'Référence', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Subtotal' => 'Sous Total', + 'to' => 'jusqu\'au', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'afficher_écritures' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/fr/cp b/sql-ledger/locale/fr/cp new file mode 100644 index 0000000..b769513 --- /dev/null +++ b/sql-ledger/locale/fr/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Compte', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!', + 'Amount missing!' => 'Montant manquant', + 'Applied' => 'Appliquer', + 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', + 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', + 'Check' => 'Chèque', + 'Check printed!' => 'Chèque imprimé!', + 'Check printing failed!' => 'Impression du chèque échoué!', + 'Continue' => 'Continuer', + 'Currency' => 'Devise', + 'Customer' => 'Client', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date missing!' => 'Date manquante!', + 'Description' => 'Description', + 'Due' => 'Echéance', + 'Exchangerate' => 'Taux de change', + 'From' => 'De', + 'Invoice' => 'Facture', + 'Invoices' => 'Factures', + 'Nothing applied!' => 'Rien n\'a été appliqué!', + 'Number' => 'Numéro', + 'Paid in full' => 'Complètement payé', + 'Payment' => 'Paiement', + 'Payment posted!' => 'Paiement enregistré!', + 'Post' => 'Enregistrer', + 'Print' => 'Imprimer', + 'Printer' => 'Imprimante', + 'Project not on file!' => 'Projet absent du fichier!', + 'Receipt' => 'Reçu', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'Référence', + 'Screen' => 'Écran', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Update' => 'Mettre à jour', + 'Vendor' => 'Fournisseur', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'to' => 'jusqu\'au', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuer' => 'continue', + 'enregistrer' => 'post', + 'imprimer' => 'print', + 'mettre_à_jour' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fr/ct b/sql-ledger/locale/fr/ct new file mode 100644 index 0000000..21be5e2 --- /dev/null +++ b/sql-ledger/locale/fr/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Ajouter', + 'Address' => 'Adresse', + 'All' => 'Tous', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Impossible de supprimer le client!', + 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', + 'Cc' => 'Cc', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Credit Limit' => 'Encours autorisé', + 'Customer deleted!' => 'Client supprimé!', + 'Customer saved!' => 'Client enregistré!', + 'Customers' => 'Clients', + 'Delete' => 'Supprimer', + 'Discount' => 'Remise', + 'E-mail' => 'Email', + 'Edit Customer' => 'Modifier client', + 'Edit Vendor' => 'Modifier fournisseur', + 'Fax' => 'Fax', + 'Include in Report' => 'Inclure dans l\'état', + 'Invoice' => 'Facture', + 'Name' => 'Nom', + 'Name missing!' => 'Nom manquant!', + 'Notes' => 'Notes', + 'Number' => 'Numéro', + 'Order' => 'Commande', + 'Orphaned' => 'Orphelin', + 'Phone' => 'Tél.', + 'Save' => 'Enregistrer', + 'Ship to' => 'Expédier à', + 'Tax Included' => 'Taxe incluse', + 'Taxable' => 'Imposable', + 'Terms: Net' => 'Crédit limité à', + 'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!', + 'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!', + 'Vendor deleted!' => 'Fournisseur supprimé!', + 'Vendor saved!' => 'Fournisseur enregistré!', + 'Vendors' => 'Fournisseurs', + 'days' => 'jours', +}; + +$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', + 'ajouter' => 'add', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'facture' => 'invoice', + 'commande' => 'order', + 'enregistrer' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fr/gl b/sql-ledger/locale/fr/gl new file mode 100644 index 0000000..da2e0ce --- /dev/null +++ b/sql-ledger/locale/fr/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Ecriture Dépense', + 'AR Transaction' => 'Ecriture Recette', + 'Account' => 'Compte', + 'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre', + 'Address' => 'Adresse', + 'All' => 'Tous', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?', + 'Asset' => 'Actif', + 'Aug' => 'Août', + 'August' => 'Août', + 'Balance' => 'Solde', + 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', + 'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!', + 'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!', + 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!', + 'Confirm!' => 'Confirmez!', + 'Continue' => 'Continuer', + 'Credit' => 'Crédit', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Debit' => 'Débit', + 'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Description' => 'Description', + 'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre', + 'Equity' => 'Capital', + 'Expense' => 'Dépense', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', + 'GL Transaction' => 'Transaction Grand Livre', + 'General Ledger' => 'Grand Livre', + 'ID' => 'ID', + 'Include in Report' => 'Inclure dans l\'état', + 'Income' => 'Recettes', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Liability' => 'Passif', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Invoice' => 'Facture d\'Achat', + 'Reference' => 'Référence', + 'Reference missing!' => 'Référence manquant!', + 'Reports' => 'Rapports', + 'Sales Invoice' => 'Facture de Vente', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Source' => 'Source', + 'Subtotal' => 'Sous Total', + 'Transaction Date missing!' => 'Date d\'écriture manquante!', + 'Transaction deleted!' => 'Ecriture supprimée!', + 'Transaction posted!' => 'Ecriture enregistrée!', + 'Update' => 'Mettre à jour', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'Yes' => 'Oui', + 'to' => 'jusqu\'au', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ecriture_dépense' => 'ap_transaction', + 'ecriture_recette' => 'ar_transaction', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'transaction_grand_livre' => 'gl_transaction', + 'enregistrer' => 'post', + 'enregistrer_comme_nouveau' => 'post_as_new', + 'facture_d\'achat' => 'purchase_invoice', + 'facture_de_vente' => 'sales_invoice', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/ic b/sql-ledger/locale/fr/ic new file mode 100644 index 0000000..58ffab7 --- /dev/null +++ b/sql-ledger/locale/fr/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Actif', + 'Add' => 'Ajouter', + 'Add Assembly' => 'Ajouter produit', + 'Add Part' => 'Ajouter marchandise', + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Order' => 'Etablir commande de vente', + 'Add Service' => 'Ajouter service', + 'Address' => 'Adresse', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Assemblies' => 'Produits finis', + 'Assemblies restocked!' => 'Renvoyer produits vers stock!', + 'Assembly Number missing!' => 'Numéro de produit manquant', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'BOM' => 'Nomenclature composantes', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'Bought' => 'Acheté', + 'COGS' => 'CMV', + 'Cannot delete item already invoiced!' => 'Ne peut pas effacer un élément qui est déjà facturé!', + 'Cannot delete item on order!' => 'Impossible de supprimer un élément faisant partie d\'une commande', + 'Cannot delete item which is part of an assembly!' => 'Ne peut pas supprimer une marchandise qui est intégrée dans un produit fini!', + 'Cannot delete item!' => 'Impossible de supprimer ce poste!', + 'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!', + 'Cc' => 'Cc', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'Drawing' => 'Dessin', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Edit Assembly' => 'Modifier produit fini / transformé', + 'Edit Part' => 'Modifier marchandise', + 'Edit Service' => 'Modifier service', + 'Expense' => 'Dépense', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'Image' => 'Image', + 'In-line' => 'En ligne', + 'Include in Report' => 'Inclure dans l\'état', + 'Income' => 'Recettes', + 'Individual Items' => 'Composition en marchandises individuelles', + 'Inventory' => 'Inventaire', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!', + 'Inventory quantity must be zero!' => 'La quantité en stock doit être zero!', + 'Invoice' => 'Facture', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Item deleted!' => 'Objet supprimé!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Last Cost' => 'Dernier prix', + 'Line Total' => 'Total ligne', + 'Link Accounts' => 'Lier Comptes', + 'List Price' => 'Prix d\'achat', + 'Make' => 'Marque', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modèle', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'Obsolete' => 'Obsolète', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'On Hand' => 'En Stock / Disponible', + 'On Order' => 'Sur Commande', + 'Order' => 'Commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'Ordered' => 'Commandé', + 'Orphaned' => 'Orphelin', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Part' => 'Marchandise', + 'Part Number missing!' => 'Numéro de marchandise manquant!', + 'Parts' => 'Marchandises', + 'Phone' => 'Tél.', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Purchase Order' => 'Commande d\'Achat', + 'Qty' => 'Qté', + 'ROP' => 'Niveau de commande', + 'Recd' => 'Reçu', + 'Required by' => 'Requis pour', + 'Sales' => 'Ventes', + 'Sales Order' => 'Commande de Vente', + 'Save' => 'Enregistrer', + 'Screen' => 'Écran', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sell Price' => 'Prix de vente', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Service Number missing!' => 'Numéro de service manquant!', + 'Services' => 'Services', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Short' => 'Court', + 'Sold' => 'Vendu', + 'Stock Assembly' => 'Stock de produits', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'Tax' => 'Taxe', + 'To' => 'à ', + 'Top Level' => 'Description principale', + 'Total' => 'Total', + 'Unit' => 'Unité', + 'Unit of measure' => 'Unité de mesure', + 'Update' => 'Mettre à jour', + 'Updated' => 'Mis à jour', + 'Weight' => 'Poids', + 'What type of item is this?' => 'De quel type est ce poste?', + 'ea' => 'ch', + 'emailed to' => 'envoyé par email à', + 'hr' => 'h', + 'sent to printer' => 'envoyé à l\'imprimante', + 'to' => 'jusqu\'au', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'ajouter' => 'add', + 'ajouter_produit' => 'add_assembly', + 'ajouter_marchandise' => 'add_part', + 'ajouter_service' => 'add_service', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'modifier_produit_fini_/_transformé' => 'edit_assembly', + 'modifier_marchandise' => 'edit_part', + 'modifier_service' => 'edit_service', + 'enregistrer' => 'save', + 'mettre_à_jour' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fr/io b/sql-ledger/locale/fr/io new file mode 100644 index 0000000..2ad48bc --- /dev/null +++ b/sql-ledger/locale/fr/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Order' => 'Etablir commande de vente', + 'Address' => 'Adresse', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'Cc' => 'Cc', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'In-line' => 'En ligne', + 'Invoice' => 'Facture', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Order' => 'Commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Part' => 'Marchandise', + 'Phone' => 'Tél.', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Purchase Order' => 'Commande d\'Achat', + 'Qty' => 'Qté', + 'Recd' => 'Reçu', + 'Required by' => 'Requis pour', + 'Sales Order' => 'Commande de Vente', + 'Screen' => 'Écran', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Subject' => 'Objet', + 'To' => 'à ', + 'Unit' => 'Unité', + 'What type of item is this?' => 'De quel type est ce poste?', + 'emailed to' => 'envoyé par email à', + 'sent to printer' => 'envoyé à l\'imprimante', +}; + +$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', + 'continuer' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/fr/ir b/sql-ledger/locale/fr/ir new file mode 100644 index 0000000..edeec1f --- /dev/null +++ b/sql-ledger/locale/fr/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Compte', + 'Add Purchase Invoice' => 'Etablir facture d\'achat', + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Order' => 'Etablir commande de vente', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'Cannot delete invoice!' => 'Impossible de supprimer la facture', + 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', + 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', + 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmez!', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Currency' => 'Devise', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date Due' => 'Date d\'échéance', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Edit Purchase Invoice' => 'Modifier facture d\'achat', + 'Exch' => 'Change', + 'Exchangerate' => 'Taux de change', + 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'In-line' => 'En ligne', + 'Invoice' => 'Facture', + 'Invoice Date' => 'Date de facturation', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Invoice deleted!' => 'Facture supprimé!', + 'Invoice posted!' => 'Facture enregistré!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Order' => 'Commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Part' => 'Marchandise', + 'Payment date missing!' => 'Date de paiement manquant!', + 'Payments' => 'Paiements', + 'Phone' => 'Tél.', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Order' => 'Commande d\'Achat', + 'Qty' => 'Qté', + 'Recd' => 'Reçu', + 'Record in' => 'Enregistrer dans', + 'Required by' => 'Requis pour', + 'Sales Order' => 'Commande de Vente', + 'Screen' => 'Écran', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Source' => 'Source', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'Tax Included' => 'Taxe incluse', + 'To' => 'à ', + 'Total' => 'Total', + 'Unit' => 'Unité', + 'Update' => 'Mettre à jour', + 'Vendor' => 'Fournisseur', + 'Vendor missing!' => 'Fournisseur manquant!', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'What type of item is this?' => 'De quel type est ce poste?', + 'Yes' => 'Oui', + 'ea' => 'ch', + 'emailed to' => 'envoyé par email à', + 'sent to printer' => 'envoyé à l\'imprimante', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'commande' => 'order', + 'enregistrer' => 'post', + 'enregistrer_comme_nouveau' => 'post_as_new', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/is b/sql-ledger/locale/fr/is new file mode 100644 index 0000000..583e627 --- /dev/null +++ b/sql-ledger/locale/fr/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Compte', + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Invoice' => 'Etablir facture de vente', + 'Add Sales Order' => 'Etablir commande de vente', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'Cannot delete invoice!' => 'Impossible de supprimer la facture', + 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', + 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', + 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmez!', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Credit Limit' => 'Encours autorisé', + 'Currency' => 'Devise', + 'Customer' => 'Client', + 'Customer missing!' => 'Client manquant!', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date Due' => 'Date d\'échéance', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Edit Sales Invoice' => 'Modifier facture de vente', + 'Exch' => 'Change', + 'Exchangerate' => 'Taux de change', + 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'In-line' => 'En ligne', + 'Invoice' => 'Facture', + 'Invoice Date' => 'Date de facturation', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number' => 'Numéro de facture', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Invoice deleted!' => 'Facture supprimé!', + 'Invoice posted!' => 'Facture enregistré!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Order' => 'Commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Part' => 'Marchandise', + 'Payment date missing!' => 'Date de paiement manquant!', + 'Payments' => 'Paiements', + 'Phone' => 'Tél.', + 'Post' => 'Enregistrer', + 'Post as new' => 'Enregistrer comme nouveau', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Print' => 'Imprimer', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Order' => 'Commande d\'Achat', + 'Qty' => 'Qté', + 'Recd' => 'Reçu', + 'Record in' => 'Enregistrer dans', + 'Remaining' => 'Restant', + 'Required by' => 'Requis pour', + 'Sales Order' => 'Commande de Vente', + 'Screen' => 'Écran', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Ship via' => 'Expédier via', + 'Source' => 'Source', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'Tax Included' => 'Taxe incluse', + 'To' => 'à ', + 'Total' => 'Total', + 'Unit' => 'Unité', + 'Update' => 'Mettre à jour', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'What type of item is this?' => 'De quel type est ce poste?', + 'Yes' => 'Oui', + 'ea' => 'ch', + 'emailed to' => 'envoyé par email à', + 'sent to printer' => 'envoyé à l\'imprimante', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'email' => 'e_mail', + 'commande' => 'order', + 'enregistrer' => 'post', + 'enregistrer_comme_nouveau' => 'post_as_new', + 'imprimer' => 'print', + 'expédier_à' => 'ship_to', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/login b/sql-ledger/locale/fr/login new file mode 100644 index 0000000..1020ac2 --- /dev/null +++ b/sql-ledger/locale/fr/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'A propos', + 'Database Host' => 'Hôte de base de données', + 'Dataset' => 'Fichier de données', + 'Incorrect Dataset version!' => 'Fichier de données incorrect!', + 'Incorrect Password!' => 'Mot de passe incorrect!', + 'Licensed to' => 'Licence à', + 'Login' => 'Login', + 'Name' => 'Nom', + 'Password' => 'Mot de Passe', + 'User' => 'Utilisateur', + 'Version' => 'Version', + 'You are logged out!' => 'Vous êtes déconnecté!', + 'You did not enter a name!' => 'Vous n\'avez pas saisi de nom!', + 'is not a member!' => 'n\'est pas un membre', + 'localhost' => 'hôte local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/fr/menu b/sql-ledger/locale/fr/menu new file mode 100644 index 0000000..102a1c2 --- /dev/null +++ b/sql-ledger/locale/fr/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Dépenses', + 'AP Aging' => 'Dépenses exigibles', + 'AR' => 'Recettes', + 'AR Aging' => 'Recettes exigibles', + 'Accounting Menu' => 'Menu de comptabilité', + 'Add Account' => 'Ajouter compte', + 'Add Assembly' => 'Ajouter produit', + 'Add Customer' => 'Ajouter client', + 'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale', + 'Add Part' => 'Ajouter marchandise', + 'Add Project' => 'Ajouter projet', + 'Add Service' => 'Ajouter service', + 'Add Transaction' => 'Saisie d\'écriture', + 'Add Vendor' => 'Ajouter fournisseur', + 'Assemblies' => 'Produits finis', + 'Audit Control' => 'Clôture périodique', + 'Backup' => 'Sauvegarder', + 'Balance Sheet' => 'Bilan', + 'Cash' => 'Caisse', + 'Chart of Accounts' => 'Plan Comptable', + 'Check' => 'Chèque', + 'Customers' => 'Clients', + 'General Ledger' => 'Grand Livre', + 'Goods & Services' => 'Articles & Services', + 'HTML Templates' => 'Gabarits HTML', + 'Income Statement' => 'Compte de Résultat', + 'Invoice' => 'Facture', + 'LaTeX Templates' => 'Gabarits LaTeX', + 'List Accounts' => 'Liste des comptes', + 'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale', + 'Logout' => 'Déconnexion', + 'Order Entry' => 'Bons de Commandes', + 'Packing List' => 'Liste d\'envoi', + 'Parts' => 'Marchandises', + 'Payment' => 'Paiement', + 'Payments' => 'Paiements', + 'Preferences' => 'Préférences', + 'Projects' => 'Projets', + 'Purchase Invoice' => 'Facture d\'Achat', + 'Purchase Order' => 'Commande d\'Achat', + 'Purchase Orders' => 'Commandes d\'Achats', + 'Receipt' => 'Reçu', + 'Receipts' => 'Reçus', + 'Reconciliation' => 'Rapprochement', + 'Reports' => 'Rapports', + 'Sales Invoice' => 'Facture de Vente', + 'Sales Order' => 'Commande de Vente', + 'Sales Orders' => 'Commandes de Vente', + 'Save to File' => 'Enregistrer comme fichier', + 'Send by E-Mail' => 'Envoyer par email', + 'Services' => 'Services', + 'Statement' => 'Relevé', + 'Stock Assembly' => 'Stock de produits', + 'Stylesheet' => 'Feuille de style', + 'System' => 'Système', + 'Tax collected' => 'Taxe collectée', + 'Tax paid' => 'Taxe payée', + 'Transactions' => 'Mouvements', + 'Trial Balance' => 'Balance Globale', + 'Vendors' => 'Fournisseurs', + 'Version' => 'Version', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/fr/oe b/sql-ledger/locale/fr/oe new file mode 100644 index 0000000..d1c2b74 --- /dev/null +++ b/sql-ledger/locale/fr/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Ajouter', + 'Add Purchase Invoice' => 'Etablir facture d\'achat', + 'Add Purchase Order' => 'Etablir commande d\'achat', + 'Add Sales Invoice' => 'Etablir facture de vente', + 'Add Sales Order' => 'Etablir commande de vente', + 'Address' => 'Adresse', + 'Amount' => 'Total', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Bcc' => 'Bcc', + 'Bin' => 'Localisation', + 'C' => 'C', + 'Cannot delete order!' => 'Impossible de supprimer la commande!', + 'Cannot save order!' => 'Impossible d\'enregistrer la commande!', + 'Cc' => 'Cc', + 'Closed' => 'Clôturé', + 'Confirm!' => 'Confirmez!', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Credit Limit' => 'Encours autorisé', + 'Curr' => 'En cours', + 'Currency' => 'Devise', + 'Customer' => 'Client', + 'Customer missing!' => 'Client manquant!', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Adresse email manquante!', + 'Edit Purchase Order' => 'Modifier commande d\'achat', + 'Edit Sales Order' => 'Modifier commande de vente', + 'Exchangerate' => 'Taux de change', + 'Exchangerate missing!' => 'Taux de change manquant!', + 'Extended' => 'Prix Total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'ID' => 'ID', + 'In-line' => 'En ligne', + 'Include in Report' => 'Inclure dans l\'état', + 'Invoice' => 'Facture', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'O' => 'O', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Open' => 'Ouvert', + 'Order' => 'Commande', + 'Order Date' => 'Date commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'Order deleted!' => 'Commande supprimé!', + 'Order saved!' => 'Commande enregistré!', + 'PDF' => 'PDF', + 'Packing List' => 'Liste d\'envoi', + 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', + 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', + 'Part' => 'Marchandise', + 'Phone' => 'Tél.', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Print' => 'Imprimer', + 'Printer' => 'Imprimante', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Order' => 'Commande d\'Achat', + 'Purchase Orders' => 'Commandes d\'Achats', + 'Qty' => 'Qté', + 'Recd' => 'Reçu', + 'Remaining' => 'Restant', + 'Required by' => 'Requis pour', + 'Sales Order' => 'Commande de Vente', + 'Sales Orders' => 'Commandes de Vente', + 'Save' => 'Enregistrer', + 'Save as new' => 'Enregistrer comme nouveau', + 'Screen' => 'Écran', + 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', + 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', + 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Service' => 'Service', + 'Ship' => 'Expédier', + 'Ship to' => 'Expédier à', + 'Ship via' => 'Expédier via', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'Tax' => 'Taxe', + 'Tax Included' => 'Taxe incluse', + 'Terms: Net' => 'Crédit limité à', + 'To' => 'à ', + 'Total' => 'Total', + 'Unit' => 'Unité', + 'Update' => 'Mettre à jour', + 'Vendor' => 'Fournisseur', + 'Vendor missing!' => 'Fournisseur manquant!', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'What type of item is this?' => 'De quel type est ce poste?', + 'Yes' => 'Oui', + 'days' => 'jours', + 'ea' => 'ch', + 'emailed to' => 'envoyé par email à', + 'sent to printer' => 'envoyé à l\'imprimante', + 'to' => 'jusqu\'au', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'ajouter' => 'add', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'email' => 'e_mail', + 'facture' => 'invoice', + 'imprimer' => 'print', + 'enregistrer' => 'save', + 'enregistrer_comme_nouveau' => 'save_as_new', + 'expédier_à' => 'ship_to', + 'mettre_à_jour' => 'update', + 'oui' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/fr/pe b/sql-ledger/locale/fr/pe new file mode 100644 index 0000000..84127de --- /dev/null +++ b/sql-ledger/locale/fr/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Ajouter', + 'Add Project' => 'Ajouter projet', + 'All' => 'Tous', + 'Continue' => 'Continuer', + 'Delete' => 'Supprimer', + 'Description' => 'Description', + 'Edit Project' => 'Modifier projet', + 'Number' => 'Numéro', + 'Orphaned' => 'Orphelin', + 'Project' => 'Projet', + 'Project Number missing!' => 'Numéro du projet manquant!', + 'Project deleted!' => 'Projet supprimé!', + 'Project saved!' => 'Projet enregistré!', + 'Projects' => 'Projets', + 'Save' => 'Enregistrer', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'ajouter' => 'add', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'enregistrer' => 'save', +}; + +1; diff --git a/sql-ledger/locale/fr/rc b/sql-ledger/locale/fr/rc new file mode 100644 index 0000000..092aabe --- /dev/null +++ b/sql-ledger/locale/fr/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Compte', + 'Balance' => 'Solde', + 'Cleared Balance' => 'Solde rapproché', + 'Continue' => 'Continuer', + 'Date' => 'Date', + 'Deposit' => 'Dépôt', + 'Description' => 'Description', + 'Difference' => 'Différence', + 'Done' => 'Fait!', + 'Exchangerate Difference' => 'Différence de taux de change', + 'From' => 'De', + 'Out of balance!' => 'Solde non équilibré!', + 'Payment' => 'Paiement', + 'Reconciliation' => 'Rapprochement', + 'Select all' => 'Sélectionner tout', + 'Source' => 'Source', + 'Statement Balance' => 'Relevé de compte', + 'Update' => 'Mettre à jour', + 'to' => 'jusqu\'au', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuer' => 'continue', + 'fait!' => 'done', + 'sélectionner_tout' => 'select_all', + 'mettre_à_jour' => 'update', +}; + +1; diff --git a/sql-ledger/locale/fr/rp b/sql-ledger/locale/fr/rp new file mode 100644 index 0000000..dad49de --- /dev/null +++ b/sql-ledger/locale/fr/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Dépenses exigibles', + 'AR Aging' => 'Recettes exigibles', + 'Account' => 'Compte', + 'Accounts' => 'Comptes', + 'Amount' => 'Total', + 'Apr' => 'Avril', + 'April' => 'Avril', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Balance' => 'Solde', + 'Balance Sheet' => 'Bilan', + 'Bcc' => 'Bcc', + 'Cash based' => 'En liquide', + 'Cc' => 'Cc', + 'Compare to' => 'Comparer à', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Credit' => 'Crédit', + 'Current' => 'En cours', + 'Customer' => 'Client', + 'Date' => 'Date', + 'Debit' => 'Débit', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Decimalplaces' => 'Décimales', + 'Department' => 'Department', + 'Description' => 'Description', + 'Due' => 'Echéance', + 'E-mail' => 'Email', + 'E-mail Statement to' => 'Message éléctronique à', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'From' => 'De', + 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', + 'Heading' => 'En-tête', + 'ID' => 'ID', + 'In-line' => 'En ligne', + 'Include in Report' => 'Inclure dans l\'état', + 'Income Statement' => 'Compte de Résultat', + 'Invoice' => 'Facture', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juil.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'N/A' => 'Non Applicable', + 'Nothing selected!' => 'Pas de sélection!', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'PDF' => 'PDF', + 'Payments' => 'Paiements', + 'Postscript' => 'Postcript', + 'Print' => 'Imprimer', + 'Printer' => 'Imprimante', + 'Project Number' => 'Project Number', + 'Receipts' => 'Reçus', + 'Report for' => 'Rapport de', + 'Retained Earnings' => 'Éxcédents non distribués', + 'Screen' => 'Écran', + 'Select all' => 'Sélectionner tout', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', + 'Sep' => 'Sept.', + 'September' => 'Septembre', + 'Source' => 'Source', + 'Standard' => 'Standard', + 'Statement' => 'Relevé', + 'Statement sent to' => 'Relevé envoyé à', + 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous Total', + 'Tax' => 'Taxe', + 'Tax collected' => 'Taxe collectée', + 'Tax paid' => 'Taxe payée', + 'Total' => 'Total', + 'Trial Balance' => 'Balance Globale', + 'Vendor' => 'Fournisseur', + 'as at' => 'au', + 'collected on sales' => 'collectées sur les ventes', + 'for Period' => 'pour la période', + 'paid on purchases' => 'payées sur les achats', + 'to' => 'jusqu\'au', +}; + +$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', + 'continuer' => 'continue', + 'email' => 'e_mail', + 'imprimer' => 'print', + 'sélectionner_tout' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/hu/COPYING b/sql-ledger/locale/hu/COPYING new file mode 100644 index 0000000..890d2e8 --- /dev/null +++ b/sql-ledger/locale/hu/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Hungarian texts: +# +# Author: Kabai József <kabai@investor.hu> +# +# 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/hu/LANGUAGE b/sql-ledger/locale/hu/LANGUAGE new file mode 100644 index 0000000..3459bb2 --- /dev/null +++ b/sql-ledger/locale/hu/LANGUAGE @@ -0,0 +1 @@ +Hungarian diff --git a/sql-ledger/locale/hu/admin b/sql-ledger/locale/hu/admin new file mode 100644 index 0000000..3aca70a --- /dev/null +++ b/sql-ledger/locale/hu/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Hozzáférési jogok', + 'Accounting' => 'Könyvelés', + 'Add User' => 'Új felhasználó', + 'Address' => 'Cím', + 'Administration' => 'Rendszerfelügyelet', + 'Administrator' => 'Rendszergazda', + 'All Datasets up to date!' => 'Összes ügyféladatbázis frissítve!', + 'Change Admin Password' => 'Rendszergazda jelszavának megváltoztatása', + 'Change Password' => 'Jelszó megváltoztatása', + 'Character Set' => 'Betû kódlap', + 'Click on login name to edit!' => 'Módosításhoz klikkeljen a felhasználó nevére!', + 'Company' => 'Társaság', + 'Connect to' => 'Csatlakozva ehhez:', + 'Continue' => 'Folytatás', + 'Create Chart of Accounts' => 'Számlatükör készítése', + 'Create Dataset' => 'Új cégadatbázis', + 'DBI not installed!' => 'DBI program nincs installálva!', + 'Database' => 'Adatbázis', + 'Database Administration' => 'Adatbázis felügyelet', + 'Database Driver not checked!' => 'Nincs kijelölve az adatbázismotor típusa!', + 'Database User missing!' => 'Adatbázis felhasználója hiányzik!', + 'Dataset' => 'Cégadatbázis', + 'Dataset missing!' => 'Cégadatbázis hiányzik!', + 'Dataset updated!' => 'Cégadatbázis frissítve!', + 'Date Format' => 'Dátumformátum', + 'Delete' => 'Törlés', + 'Delete Dataset' => 'Cégadatbázis törlése', + 'Directory' => 'Könyvtár', + 'Driver' => 'Meghajtó', + 'Dropdown Limit' => 'Lenyíló ablak limit', + 'E-mail' => 'E-mail', + 'Edit User' => 'Felhasználó módosítása', + 'Existing Datasets' => 'Létezõ cégadatbázisok', + 'Fax' => 'Fax', + 'Host' => 'Adatbázis helye:', + 'Hostname missing!' => 'Adatbázis helye hiányzik!', + 'Incorrect Password!' => 'Érvénytelen jelszó!', + 'Language' => 'Nyelv', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni', + 'Login' => 'Belépés', + 'Multibyte Encoding' => 'Multibyte kódolás', + 'Name' => 'Név', + 'New Templates' => 'Új sablonok', + 'No Database Drivers available!' => 'Nincs elérhetõ adatbázismeghajtó!', + 'No Dataset selected!' => 'Nincs kiválasztott cégadatbázis!', + 'Nothing to delete!' => 'Nincs mit törölni!', + 'Number Format' => 'Számformátum', + 'Oracle Database Administration' => 'Oracle adatbázis felügyelet', + 'Password' => 'Jelszó', + 'Password changed!' => 'Jelszó megváltozott!', + 'Pg Database Administration' => 'Postgresql adatbázis felügyelet', + 'Phone' => 'Telefon', + 'Port' => 'Port száma', + 'Port missing!' => 'Port száma hiányzik!', + 'Printer' => 'Nyomtató', + 'Save' => 'Mentés', + 'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt cégadatbázist, és klikkeljen a "Folytatás"-ra', + 'Setup Templates' => 'Sablonok beállítása', + 'Ship via' => 'Szállítás innen:', + 'Signature' => 'Aláírás', + 'Stylesheet' => 'Stíluslap', + 'Templates' => 'Sablonok', + 'The following Datasets are not in use and can be deleted' => 'Az alábbi cégadatbázisok üresek, és törölhetõk', + 'The following Datasets need to be updated' => 'Az alábbi cégadatbázisokat frissíteni kell', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!', + '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.' => 'Új felhasználót úgy hozhat létre egy meglévõ cégadatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti. Az új felhasználó örökli a beállításokat.', + 'Update Dataset' => 'Cégadatbázis frissítése', + 'Use Templates' => 'Sablon használata', + 'User' => 'Felhasználó', + 'User deleted!' => 'Felhasználó törölve!', + 'User saved!' => 'Felhasználó elmentve!', + 'Version' => 'Verzió', + 'You must enter a host and port for local and remote connections!' => 'A helyi és távoli kapcsolat eléréséhez írjon be helyet, és portszámot!', + 'does not exist' => 'nem létezik', + 'is already a member!' => 'már tag!', + 'localhost' => 'localhost', + 'locked!' => 'zárolva', + 'successfully created!' => 'sikeresen létrehozva!', + 'successfully deleted!' => 'sikeresen törölve!', + 'website' => 'honlap', +}; + +$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', + 'Új_felhasználó' => 'add_user', + 'rendszergazda_jelszavának_megváltoztatása' => 'change_admin_password', + 'jelszó_megváltoztatása' => 'change_password', + 'folytatás' => 'continue', + 'Új_cégadatbázis' => 'create_dataset', + 'törlés' => 'delete', + 'cégadatbázis_törlése' => 'delete_dataset', + 'belépés' => 'login', + 'oracle_adatbázis_felügyelet' => 'oracle_database_administration', + 'postgresql_adatbázis_felügyelet' => 'pg_database_administration', + 'mentés' => 'save', + 'cégadatbázis_frissítése' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/hu/all b/sql-ledger/locale/hu/all new file mode 100644 index 0000000..823f366 --- /dev/null +++ b/sql-ledger/locale/hu/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' => 'Szállítók', + 'AP Aging' => 'Szállító lejárati lista', + 'AP Transaction' => 'Szállító tranzakció', + 'AP Transactions' => 'Szállító tranzakciók', + 'AR' => 'Vevõk', + 'AR Aging' => 'Vevõ lejárati lista', + 'AR Transaction' => 'Vevõ tranzakció', + 'AR Transactions' => 'Vevõ tranzakciók', + 'About' => ' ', + 'Access Control' => 'Hozzáférési jogok', + 'Account' => 'Számla', + 'Account Number' => 'Számlaszám', + 'Account Number missing!' => 'Számlaszám hiányzik!', + 'Account Type' => 'Számlatípus', + 'Account Type missing!' => 'Számlatípus hiányzik!', + 'Account deleted!' => 'Számla törölve!', + 'Account saved!' => 'Számla elmentve!', + 'Accounting' => 'Könyvelés', + 'Accounting Menu' => 'Menü', + 'Accounts' => 'Számlák', + 'Active' => 'Aktív', + 'Add' => 'Új', + 'Add Account' => 'Új számla', + 'Add Accounts Payables Transaction' => 'Új szállító tranzakció', + 'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció', + 'Add Assembly' => 'Új saját termék', + 'Add Customer' => 'Új vevõ', + 'Add GIFI' => 'Új gyûjtõkód', + 'Add General Ledger Transaction' => 'Új fõkönyvi könyvelés', + 'Add Group' => '', + 'Add Part' => 'Új cikk', + 'Add Project' => 'Új munkaszám', + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Invoice' => 'Új vevõszámla', + 'Add Sales Order' => 'Új vevõrendelés', + 'Add Service' => 'Új szolgáltatás', + 'Add Transaction' => 'Új tranzakció', + 'Add User' => 'Új felhasználó', + 'Add Vendor' => 'Új szállító', + 'Add Vendor Invoice' => '', + 'Address' => 'Cím', + 'Administration' => 'Rendszerfelügyelet', + 'Administrator' => 'Rendszergazda', + 'All' => 'Összes', + 'All Datasets up to date!' => 'Összes ügyféladatbázis frissítve!', + 'Amount' => 'Összeg', + 'Amount Due' => 'Esedékes összeg', + 'Amount does not equal applied!' => 'Az összeg nem egyezik a kitöltött szám(ok) összegével', + 'Amount missing!' => 'Összeg hiányzik!', + 'Applied' => 'Kitöltés', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:', + 'Are you sure you want to delete Order Number' => 'Biztos, hogy törölni akarja? Megrendelésszám:', + 'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:', + 'Assemblies' => 'Saját termékek', + 'Assemblies restocked!' => 'Saját termékek készletre véve', + 'Assembly Number missing!' => 'Saját termékszám hiányzik!', + 'Asset' => 'Eszköz', + 'Attachment' => 'Csatolás', + 'Audit Control' => 'Audit Kontroll', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'BOM' => '', + 'Backup' => 'Biztonsági másolat', + 'Backup sent to' => 'Biztonsági másolat elküldve:', + 'Balance' => 'Egyenleg', + 'Balance Sheet' => 'Mérleg', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'Books are open' => 'Az ügyféladatbázisban lehet könyvelni', + 'Bought' => 'Vásárolt', + 'Business Number' => 'Cégszám', + 'C' => 'C', + 'COGS' => 'ELÁBÉ', + 'Cannot delete account!' => 'A számlát nem lehet törölni', + 'Cannot delete customer!' => 'A vevõt nem lehet törölni!', + 'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!', + 'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!', + 'Cannot delete item!' => 'A tételt nem lehet törölni!', + 'Cannot delete order!' => 'A rendelést nem lehet törölni!', + 'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!', + 'Cannot delete vendor!' => 'Szállítót nem lehet törölni!', + 'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!', + 'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!', + 'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!', + 'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani', + 'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!', + 'Cannot post payment!' => 'A pénzmozgást nem lehet rögzíteni', + 'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!', + 'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!', + 'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!', + 'Cannot save account!' => 'A számlát nem lehet elmenteni!', + 'Cannot save order!' => 'A rendelést nem lehet elmenteni!', + 'Cannot save preferences!' => 'A beállításokat nem lehet elmenteni', + 'Cannot stock assemblies!' => 'A saját terméket nem lehet készletre venni!', + 'Cash' => 'Pénzmozgások', + 'Cash based' => 'Pénzmozgás alapján', + 'Cc' => 'Másolat', + 'Change Admin Password' => 'Rendszergazda jelszavának megváltoztatása', + 'Change Password' => 'Jelszó megváltoztatása', + 'Character Set' => 'Betû kódlap', + 'Chart of Accounts' => 'Számlatükör', + 'Check' => 'Csekk', + 'Check printed!' => 'Csekk kinyomtatva!', + 'Check printing failed!' => 'A csekk nyomtatása nem sikerült!', + 'Cleared Balance' => 'Egyeztetett egyenleg', + 'Click on login name to edit!' => 'Módosításhoz klikkeljen a felhasználó nevére!', + 'Close Books up to' => 'Könyvelés lezárása eddig az idõpontig:', + 'Closed' => 'Lezárt', + 'Company' => 'Társaság', + 'Compare to' => 'Összehasonlítva:', + 'Confirm!' => 'Megerõsítés:', + 'Connect to' => 'Csatlakozva ehhez:', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Copy to COA' => 'Másolás a számlatükörbe', + 'Create Chart of Accounts' => 'Számlatükör készítése', + 'Create Dataset' => 'Új cégadatbázis', + 'Credit' => 'Követel', + 'Credit Limit' => 'Hitelkeret', + 'Curr' => 'Dev', + 'Currency' => 'Deviza', + 'Current' => 'Nem lejárt', + 'Customer' => 'Vevõ', + 'Customer deleted!' => 'Vevõ törölve!', + 'Customer missing!' => 'Vevõ hiányzik!', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Customer saved!' => 'Vevõ elmentve!', + 'Customers' => 'Vevõadatok', + 'DBI not installed!' => 'DBI program nincs installálva!', + 'Database' => 'Adatbázis', + 'Database Administration' => 'Adatbázis felügyelet', + 'Database Driver not checked!' => 'Nincs kijelölve az adatbázismotor típusa!', + 'Database Host' => 'Adatbázis helye', + 'Database User missing!' => 'Adatbázis felhasználója hiányzik!', + 'Dataset' => 'Cégadatbázis', + 'Dataset missing!' => 'Cégadatbázis hiányzik!', + 'Dataset updated!' => 'Cégadatbázis frissítve!', + 'Date' => 'Dátum', + 'Date Format' => 'Dátumformátum', + 'Date Paid' => 'Fizetés napja', + 'Date missing!' => 'Dátum hiányzik', + 'Debit' => 'Tartozik', + 'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Decimalplaces' => 'Tizedeshelyek', + 'Delete' => 'Törlés', + 'Delete Account' => 'Számla törlése', + 'Delete Dataset' => 'Cégadatbázis törlése', + 'Delivery Date' => 'Szállítás dátuma', + 'Deposit' => 'Betét', + 'Description' => 'Szöveges leírás', + 'Difference' => 'Eltérés', + 'Directory' => 'Könyvtár', + 'Discount' => 'Engedmény', + 'Done' => 'Elvégezve', + 'Drawing' => 'Rajz', + 'Driver' => 'Meghajtó', + 'Dropdown Limit' => 'Lenyíló ablak limit', + 'Due' => 'Esedékes', + 'Due Date' => 'Esedékesség', + 'Due Date missing!' => 'Esedékesség hiányzik!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Kimutatás küldése e-mail-ben:', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Edit' => 'Módosítás', + 'Edit Account' => 'Számlaszám módosítása', + 'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása', + 'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása', + 'Edit Assembly' => 'Saját termék módosítása', + 'Edit Customer' => 'Vevõ módosítása', + 'Edit GIFI' => 'Gyûjtõkód módosítása', + 'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása', + 'Edit Group' => '', + 'Edit Part' => 'Cikk módosítása', + 'Edit Preferences for' => 'Felhasználói paraméterek módosítása:', + 'Edit Project' => 'Projekt módosítása', + 'Edit Purchase Order' => 'Beszerzési rendelés módosítása', + 'Edit Sales Invoice' => 'Vevõszámla módosítása', + 'Edit Sales Order' => 'Vevõrendelés módosítása', + 'Edit Service' => 'Szolgáltatás módosítása', + 'Edit Template' => 'Sablon módosítása', + 'Edit User' => 'Felhasználó módosítása', + 'Edit Vendor' => 'Szállító módosítása', + 'Edit Vendor Invoice' => '', + 'Employee' => 'Alkalmazott', + 'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció rögzítését?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saját és külföldi devizákat jelölje 3 betûvel kettõsponttal elválasztva! (pl. HUF:EUR:USD)', + 'Equity' => 'Tõke', + 'Exch' => 'Árf', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate Difference' => 'Árfolyamkülönbség', + 'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Existing Datasets' => 'Létezõ cégadatbázisok', + 'Expense' => 'Költség', + 'Expense Account' => 'Költségszámla', + 'Expense/Asset' => 'Költség/Eszköz', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'Foreign Exchange Gain' => 'Árfolyamnyereség', + 'Foreign Exchange Loss' => 'Árfolyamveszteség', + 'From' => 'Mikortól:', + 'GIFI' => 'Gyûjtõkód', + 'GIFI deleted!' => 'Gyûjtõkód törölve!', + 'GIFI missing!' => 'Gyûjtõkód hiányzik!', + 'GIFI saved!' => 'Gyûjtõkód elmentve!', + 'GL Transaction' => 'Fõkönyvi tranzakció!', + 'General Ledger' => 'Fõkönyvi könyvelés', + 'Goods & Services' => 'Áruk & Szolgáltatások', + 'Group' => '', + 'Group Items' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HTML Templates' => 'HTML sablonok', + 'Heading' => 'Fejléc', + 'Host' => 'Adatbázis helye:', + 'Hostname missing!' => 'Adatbázis helye hiányzik!', + 'ID' => 'Azonosító', + 'Image' => 'Kép', + 'In-line' => 'Beágyazva', + 'Include in Report' => 'Oszlopok:', + 'Include in drop-down menus' => 'Mely tranzakció(k)-nál lehessen kiválasztani?:', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiválasztható legyen a vevõ/szállító ûrlapokon, mint adószámla?', + 'Income' => 'Árbevétel', + 'Income Account' => 'Árbevételszámla', + 'Income Statement' => 'Eredménykimutatás', + 'Incorrect Dataset version!' => 'Érvénytelen adatbázisverzió!', + 'Incorrect Password!' => 'Érvénytelen jelszó!', + 'Individual Items' => 'Összetevõk', + 'Inventory' => 'Készlet', + 'Inventory Account' => 'Készletszámla', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Mielõtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Mielõtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!!', + 'Invoice' => 'Számla', + 'Invoice Date' => 'Teljesítés dátuma', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Invoice deleted!' => 'Számla törölve!', + 'Invoice posted!' => 'Számla rögzítve!', + 'Invoices' => 'Számlák', + 'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:', + 'Item deleted!' => 'Tétel törölve!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'LaTeX Templates' => 'LaTeX sablonok', + 'Language' => 'Nyelv', + 'Last Cost' => 'Utolsó beszerzési ár', + 'Last Invoice Number' => 'Utolsó számlaszám', + 'Last Numbers & Default Accounts' => 'Legutolsó számok & Alapszámlák', + 'Last Purchase Order Number' => 'Utolsó beszerzési rendelésszám', + 'Last Sales Order Number' => 'Utolsó vevõ rendelésszám', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni', + 'Liability' => 'Kötelezettség', + 'Licensed to' => 'Cég:', + 'Line Total' => 'Sor összesen', + 'Link' => 'Kapcsolat', + 'Link Accounts' => 'Számlakapcsolatok', + 'List Accounts' => 'Számlák listázása', + 'List GIFI' => 'Gyûjtõkódok listázása', + 'List Price' => 'Listaár', + 'List Transactions' => 'Tranzakciók listázása', + 'Login' => 'Belépés', + 'Logout' => 'Kilépés', + 'Make' => 'Gyártmány', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modell', + 'Multibyte Encoding' => 'Multibyte kódolás', + 'N/A' => 'N/A', + 'Name' => 'Név', + 'Name missing!' => 'Név hiányzik', + 'New Templates' => 'Új sablonok', + 'No' => 'Nem', + 'No Database Drivers available!' => 'Nincs elérhetõ adatbázismeghajtó!', + 'No Dataset selected!' => 'Nincs kiválasztott cégadatbázis!', + 'No email address for' => 'Nincs e-mail címe:', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyzés', + 'Nothing applied!' => 'Nincs semmi kitöltve!', + 'Nothing selected!' => 'Nincs semmi kiválasztva!', + 'Nothing to delete!' => 'Nincs mit törölni!', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number Format' => 'Számformátum', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'O' => 'Ny.', + 'Obsolete' => 'Elévült', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'On Hand' => 'Készleten', + 'On Order' => 'Beszerzési rendelések', + 'Open' => 'Nyitott', + 'Oracle Database Administration' => 'Oracle adatbázis felügyelet', + 'Order' => 'Rendelés', + 'Order Date' => 'Rendelés dátuma', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Entry' => 'Rendelések', + 'Order Number' => 'Rendelés száma', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'Order deleted!' => 'Rendelés törölve!', + 'Order saved!' => 'Rendelés elmentve!', + 'Ordered' => 'Vevõrendelések', + 'Orphaned' => 'Tranzakció nélküli', + 'Out of balance!' => 'Az egyenleg nem stimmel!', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Paid' => 'Fizetve', + 'Paid in full' => 'Teljesen fizetve', + 'Part' => 'Cikk', + 'Part Number missing!' => 'Cikk száma hiányzik!', + 'Parts' => 'Cikkek', + 'Parts Inventory' => 'Cikkek készlete', + 'Password' => 'Jelszó', + 'Password changed!' => 'Jelszó megváltozott!', + 'Payables' => 'Szállítók', + 'Payment' => 'Kifizetés', + 'Payment date missing!' => 'Pénzmozgás dátuma hiányzik!', + 'Payment posted!' => 'Pénzmozgás rögzítve', + 'Payments' => 'Kifizetések', + 'Pg Database Administration' => 'Postgresql adatbázis felügyelet', + 'Phone' => 'Telefon', + 'Port' => 'Port száma', + 'Port missing!' => 'Port száma hiányzik!', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Postscript' => 'Postscript', + 'Preferences' => 'Beállítások', + 'Preferences saved!' => 'Beállítások elmentve!', + 'Price' => 'Ár', + 'Print' => 'Nyomtatás', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Project Number' => 'Munkaszám', + 'Project Number missing!' => 'Munkaszám száma hiányzik!', + 'Project deleted!' => 'Munkaszám törölve!', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Project saved!' => 'Munkaszám elmentve!', + 'Projects' => 'Munkaszámok', + 'Purchase Order' => 'Beszerzési rendelés', + 'Purchase Orders' => 'Beszerzési rendelések', + 'Qty' => 'Menny.', + 'ROP' => 'Rendelési pont', + 'Rate' => 'Árfolyam', + 'Recd' => 'Kapott', + 'Receipt' => 'Bevétel', + 'Receipt printed!' => 'Nyugta nyomtatva!', + 'Receipt printing failed!' => 'A nyugta nyomtatása nem sikerült!', + 'Receipts' => 'Bevételek', + 'Receivables' => 'Vevõk', + 'Reconciliation' => 'Egyeztetés', + 'Record in' => 'Feladás:', + 'Reference' => 'Hivatkozás', + 'Reference missing!' => 'Hivatkozás hiányzik', + 'Remaining' => 'Maradék', + 'Report for' => 'Jelentés:', + 'Reports' => 'Jelentések', + 'Required by' => 'Leszállítás', + 'Retained Earnings' => 'Adózás elõtti eredmény', + 'Sales' => 'Eladás', + 'Sales Invoice' => 'Számlázás', + 'Sales Order' => 'Vevõrendelés', + 'Sales Orders' => 'Vevõrendelések', + 'Salesperson' => '', + 'Save' => 'Mentés', + 'Save as new' => 'Mentés újként', + 'Save to File' => 'Másolat File-ba', + 'Screen' => 'Képernyõre', + 'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt cégadatbázist, és klikkeljen a "Folytatás"-ra', + 'Select all' => 'Mindent kijelöl', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sell Price' => 'Eladási ár', + 'Send by E-Mail' => 'Másolat E-mail-ben', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Service Items' => 'Szolgáltatás tételek', + 'Service Number missing!' => 'Szolgáltatás száma hiányzik!', + 'Services' => 'Szolgáltatások', + 'Setup Templates' => 'Sablonok beállítása', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Ship via' => 'Szállítás innen:', + 'Short' => 'Hiányzó', + 'Signature' => 'Aláírás', + 'Sold' => 'Eladva', + 'Source' => 'Bizonylatszám', + 'Standard' => 'Sztenderd', + 'Statement' => 'Kimutatás', + 'Statement Balance' => 'Kimutatás egyenlege', + 'Statement sent to' => 'Kimutatás elküldve:', + 'Statements sent to printer!' => 'Kimutatás kinyomtatva!', + 'Stock' => '', + 'Stock Assembly' => 'Saját termék bevételezése', + 'Stylesheet' => 'Stíluslap', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'System' => 'Törzsadatok', + 'Tax' => 'Adó', + 'Tax Accounts' => 'Adószámlák', + 'Tax Included' => 'Adót tartalmazza', + 'Tax collected' => 'Fizetendõ ÁFA', + 'Tax paid' => 'Levonható ÁFA', + 'Taxable' => 'Adó:', + 'Template saved!' => 'Sablon elmentve!', + 'Templates' => 'Sablonok', + 'Terms: Net' => 'Határidõ', + 'The following Datasets are not in use and can be deleted' => 'Az alábbi cégadatbázisok üresek, és törölhetõk', + 'The following Datasets need to be updated' => 'Az alábbi cégadatbázisokat frissíteni kell', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!', + 'To' => 'Meddig:', + '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.' => 'Új felhasználót úgy hozhat létre egy meglévõ cégadatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti. Az új felhasználó örökli a beállításokat.', + 'Top Level' => 'Legfelsõ szint', + 'Total' => 'Végösszeg', + 'Transaction Date missing!' => 'Tranzakció dátuma hiányzik!', + 'Transaction deleted!' => 'Tranzakció törölve!', + 'Transaction posted!' => 'Tranzakció rögzítve!', + 'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít', + 'Transaction reversal enforced up to' => 'E dátumig utasítja vissza a tranzakciókat', + 'Transactions' => 'Tranzakciók', + 'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!', + 'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!', + 'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!', + 'Trial Balance' => 'Fõkönyvi kivonat', + 'Unit' => 'Egység', + 'Unit of measure' => 'Mértékegység', + 'Update' => 'Frissítés', + 'Update Dataset' => 'Cégadatbázis frissítése', + 'Updated' => 'Frissítve', + 'Use Templates' => 'Sablon használata', + 'User' => 'Felhasználó', + 'User deleted!' => 'Felhasználó törölve!', + 'User saved!' => 'Felhasználó elmentve!', + 'Vendor' => 'Szállító', + 'Vendor Invoice' => '', + 'Vendor deleted!' => 'Szállító törölve!', + 'Vendor missing!' => 'Szállító hiányzik!', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'Vendor saved!' => 'Szállító elmentve!', + 'Vendors' => 'Szállítók', + 'Version' => 'Verzió', + 'Weight' => 'Súly', + 'Weight Unit' => 'Súlyegység', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'Year End' => 'Évzárás', + 'Yes' => 'Igen', + 'You are logged out!' => 'Már kijelentkezett!', + 'You did not enter a name!' => 'Nem írt be nevet!', + 'You must enter a host and port for local and remote connections!' => 'A helyi és távoli kapcsolat eléréséhez írjon be helyet, és portszámot!', + 'as at' => 'Fordulónap:', + 'collected on sales' => 'vevõszámlák alapján', + 'days' => 'nap', + 'does not exist' => 'nem létezik', + 'ea' => 'db', + 'emailed to' => 'e-mail küldve:', + 'for Period' => 'Idõszak:', + 'hr' => 'óra', + 'is already a member!' => 'már tag!', + 'is not a member!' => 'nem tag!', + 'localhost' => 'localhost', + 'locked!' => 'zárolva', + 'paid on purchases' => 'szállítószámlák alapján', + 'sent to printer' => 'kinyomtatva', + 'successfully created!' => 'sikeresen létrehozva!', + 'successfully deleted!' => 'sikeresen törölve!', + 'to' => 'Meddig:', + 'website' => 'honlap', +}; + +1; diff --git a/sql-ledger/locale/hu/am b/sql-ledger/locale/hu/am new file mode 100644 index 0000000..0bb2b83 --- /dev/null +++ b/sql-ledger/locale/hu/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Szállítók', + 'AR' => 'Vevõk', + 'Account' => 'Számla', + 'Account Number' => 'Számlaszám', + 'Account Number missing!' => 'Számlaszám hiányzik!', + 'Account Type' => 'Számlatípus', + 'Account Type missing!' => 'Számlatípus hiányzik!', + 'Account deleted!' => 'Számla törölve!', + 'Account saved!' => 'Számla elmentve!', + 'Add Account' => 'Új számla', + 'Add GIFI' => 'Új gyûjtõkód', + 'Address' => 'Cím', + 'Asset' => 'Eszköz', + 'Audit Control' => 'Audit Kontroll', + 'Backup sent to' => 'Biztonsági másolat elküldve:', + 'Books are open' => 'Az ügyféladatbázisban lehet könyvelni', + 'Business Number' => 'Cégszám', + 'COGS' => 'ELÁBÉ', + 'Cannot delete account!' => 'A számlát nem lehet törölni', + 'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!', + 'Cannot save account!' => 'A számlát nem lehet elmenteni!', + 'Cannot save preferences!' => 'A beállításokat nem lehet elmenteni', + 'Character Set' => 'Betû kódlap', + 'Chart of Accounts' => 'Számlatükör', + 'Close Books up to' => 'Könyvelés lezárása eddig az idõpontig:', + 'Company' => 'Társaság', + 'Continue' => 'Folytatás', + 'Copy to COA' => 'Másolás a számlatükörbe', + 'Credit' => 'Követel', + 'Date Format' => 'Dátumformátum', + 'Debit' => 'Tartozik', + 'Delete' => 'Törlés', + 'Delete Account' => 'Számla törlése', + 'Description' => 'Szöveges leírás', + 'Dropdown Limit' => 'Lenyíló ablak limit', + 'E-mail' => 'E-mail', + 'Edit' => 'Módosítás', + 'Edit Account' => 'Számlaszám módosítása', + 'Edit GIFI' => 'Gyûjtõkód módosítása', + 'Edit Preferences for' => 'Felhasználói paraméterek módosítása:', + 'Edit Template' => 'Sablon módosítása', + 'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció rögzítését?', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saját és külföldi devizákat jelölje 3 betûvel kettõsponttal elválasztva! (pl. HUF:EUR:USD)', + 'Equity' => 'Tõke', + 'Expense' => 'Költség', + 'Expense Account' => 'Költségszámla', + 'Expense/Asset' => 'Költség/Eszköz', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Árfolyamnyereség', + 'Foreign Exchange Loss' => 'Árfolyamveszteség', + 'GIFI' => 'Gyûjtõkód', + 'GIFI deleted!' => 'Gyûjtõkód törölve!', + 'GIFI missing!' => 'Gyûjtõkód hiányzik!', + 'GIFI saved!' => 'Gyûjtõkód elmentve!', + 'Heading' => 'Fejléc', + 'Include in drop-down menus' => 'Mely tranzakció(k)-nál lehessen kiválasztani?:', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiválasztható legyen a vevõ/szállító ûrlapokon, mint adószámla?', + 'Income' => 'Árbevétel', + 'Income Account' => 'Árbevételszámla', + 'Inventory' => 'Készlet', + 'Inventory Account' => 'Készletszámla', + 'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:', + 'Language' => 'Nyelv', + 'Last Invoice Number' => 'Utolsó számlaszám', + 'Last Numbers & Default Accounts' => 'Legutolsó számok & Alapszámlák', + 'Last Purchase Order Number' => 'Utolsó beszerzési rendelésszám', + 'Last Sales Order Number' => 'Utolsó vevõ rendelésszám', + 'Liability' => 'Kötelezettség', + 'Link' => 'Kapcsolat', + 'Name' => 'Név', + 'No' => 'Nem', + 'No email address for' => 'Nincs e-mail címe:', + 'Number' => 'Szám', + 'Number Format' => 'Számformátum', + 'Parts Inventory' => 'Cikkek készlete', + 'Password' => 'Jelszó', + 'Payables' => 'Szállítók', + 'Payment' => 'Kifizetés', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Beállítások elmentve!', + 'Rate' => 'Árfolyam', + 'Receivables' => 'Vevõk', + 'Sales' => 'Eladás', + 'Save' => 'Mentés', + 'Service Items' => 'Szolgáltatás tételek', + 'Ship via' => 'Szállítás innen:', + 'Signature' => 'Aláírás', + 'Stylesheet' => 'Stíluslap', + 'Tax' => 'Adó', + 'Tax Accounts' => 'Adószámlák', + 'Template saved!' => 'Sablon elmentve!', + 'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít', + 'Transaction reversal enforced up to' => 'E dátumig utasítja vissza a tranzakciókat', + 'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!', + 'Weight Unit' => 'Súlyegység', + 'Year End' => 'Évzárás', + 'Yes' => 'Igen', + 'does not exist' => 'nem létezik', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'Új_számla' => 'add_account', + 'folytatás' => 'continue', + 'másolás_a_számlatükörbe' => 'copy_to_coa', + 'törlés' => 'delete', + 'módosítás' => 'edit', + 'számlaszám_módosítása' => 'edit_account', + 'mentés' => 'save', +}; + +1; diff --git a/sql-ledger/locale/hu/ap b/sql-ledger/locale/hu/ap new file mode 100644 index 0000000..e39bd70 --- /dev/null +++ b/sql-ledger/locale/hu/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Szállító tranzakció', + 'AP Transactions' => 'Szállító tranzakciók', + 'Account' => 'Számla', + 'Add Accounts Payables Transaction' => 'Új szállító tranzakció', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Amount Due' => 'Esedékes összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!', + 'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!', + 'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!', + 'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!', + 'Closed' => 'Lezárt', + 'Confirm!' => 'Megerõsítés:', + 'Continue' => 'Folytatás', + 'Currency' => 'Deviza', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Date Paid' => 'Fizetés napja', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Description' => 'Szöveges leírás', + 'Due Date' => 'Esedékesség', + 'Due Date missing!' => 'Esedékesség hiányzik!', + 'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása', + 'Employee' => 'Alkalmazott', + 'Exch' => 'Árf', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'ID' => 'Azonosító', + 'Include in Report' => 'Oszlopok:', + 'Invoice' => 'Számla', + 'Invoice Date' => 'Teljesítés dátuma', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Open' => 'Nyitott', + 'Order' => 'Rendelés', + 'Order Number' => 'Rendelés száma', + 'Paid' => 'Fizetve', + 'Payment date missing!' => 'Pénzmozgás dátuma hiányzik!', + 'Payments' => 'Kifizetések', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Source' => 'Bizonylatszám', + 'Subtotal' => 'Részösszeg', + 'Tax' => 'Adó', + 'Tax Included' => 'Adót tartalmazza', + 'Total' => 'Végösszeg', + 'Transaction deleted!' => 'Tranzakció törölve!', + 'Transaction posted!' => 'Tranzakció rögzítve!', + 'Update' => 'Frissítés', + 'Vendor' => 'Szállító', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor missing!' => 'Szállító hiányzik!', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'Yes' => 'Igen', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'szállító_tranzakció' => 'ap_transaction', + 'Új_szállító_tranzakció' => 'add_accounts_payables_transaction', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'szállító_tranzakció_módosítása' => 'edit_accounts_payables_transaction', + 'rögzítés' => 'post', + 'rögzítés_új_tranzakcióként' => 'post_as_new', + 'frissítés' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/ar b/sql-ledger/locale/hu/ar new file mode 100644 index 0000000..2243070 --- /dev/null +++ b/sql-ledger/locale/hu/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Vevõ tranzakció', + 'AR Transactions' => 'Vevõ tranzakciók', + 'Account' => 'Számla', + 'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Amount Due' => 'Esedékes összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!', + 'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!', + 'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!', + 'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!', + 'Closed' => 'Lezárt', + 'Confirm!' => 'Megerõsítés:', + 'Continue' => 'Folytatás', + 'Credit Limit' => 'Hitelkeret', + 'Currency' => 'Deviza', + 'Customer' => 'Vevõ', + 'Customer missing!' => 'Vevõ hiányzik!', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Date Paid' => 'Fizetés napja', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Description' => 'Szöveges leírás', + 'Due Date' => 'Esedékesség', + 'Due Date missing!' => 'Esedékesség hiányzik!', + 'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása', + 'Exch' => 'Árf', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'ID' => 'Azonosító', + 'Include in Report' => 'Oszlopok:', + 'Invoice' => 'Számla', + 'Invoice Date' => 'Teljesítés dátuma', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Open' => 'Nyitott', + 'Order' => 'Rendelés', + 'Order Number' => 'Rendelés száma', + 'Paid' => 'Fizetve', + 'Payment date missing!' => 'Pénzmozgás dátuma hiányzik!', + 'Payments' => 'Kifizetések', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Remaining' => 'Maradék', + 'Sales Invoice' => 'Számlázás', + 'Salesperson' => 'Salesperson', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Ship via' => 'Szállítás innen:', + 'Source' => 'Bizonylatszám', + 'Subtotal' => 'Részösszeg', + 'Tax' => 'Adó', + 'Tax Included' => 'Adót tartalmazza', + 'Total' => 'Végösszeg', + 'Transaction deleted!' => 'Tranzakció törölve!', + 'Transaction posted!' => 'Tranzakció rögzítve!', + 'Update' => 'Frissítés', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'Yes' => 'Igen', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'vevõ_tranzakció' => 'ar_transaction', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'rögzítés' => 'post', + 'rögzítés_új_tranzakcióként' => 'post_as_new', + 'számlázás' => 'sales_invoice', + 'frissítés' => 'update', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/arap b/sql-ledger/locale/hu/arap new file mode 100644 index 0000000..9809e35 --- /dev/null +++ b/sql-ledger/locale/hu/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Cím', + 'Continue' => 'Folytatás', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Description' => 'Szöveges leírás', + 'Number' => 'Szám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice' => 'vendor_invoice', + 'folytatás' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/hu/ca b/sql-ledger/locale/hu/ca new file mode 100644 index 0000000..df4726c --- /dev/null +++ b/sql-ledger/locale/hu/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Számla', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Balance' => 'Egyenleg', + 'Chart of Accounts' => 'Számlatükör', + 'Credit' => 'Követel', + 'Date' => 'Dátum', + 'Debit' => 'Tartozik', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Description' => 'Szöveges leírás', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'GIFI' => 'Gyûjtõkód', + 'Include in Report' => 'Oszlopok:', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'List Transactions' => 'Tranzakciók listázása', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Reference' => 'Hivatkozás', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Subtotal' => 'Részösszeg', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'tranzakciók_listázása' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/hu/cp b/sql-ledger/locale/hu/cp new file mode 100644 index 0000000..2a2b09a --- /dev/null +++ b/sql-ledger/locale/hu/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Számla', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Amount does not equal applied!' => 'Az összeg nem egyezik a kitöltött szám(ok) összegével', + 'Amount missing!' => 'Összeg hiányzik!', + 'Applied' => 'Kitöltés', + 'Cannot post payment!' => 'A pénzmozgást nem lehet rögzíteni', + 'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!', + 'Check' => 'Csekk', + 'Check printed!' => 'Csekk kinyomtatva!', + 'Check printing failed!' => 'A csekk nyomtatása nem sikerült!', + 'Continue' => 'Folytatás', + 'Currency' => 'Deviza', + 'Customer' => 'Vevõ', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Date missing!' => 'Dátum hiányzik', + 'Description' => 'Szöveges leírás', + 'Due' => 'Esedékes', + 'Exchangerate' => 'Átváltási árfolyam', + 'From' => 'Mikortól:', + 'Invoice' => 'Számla', + 'Invoices' => 'Számlák', + 'Nothing applied!' => 'Nincs semmi kitöltve!', + 'Number' => 'Szám', + 'Paid in full' => 'Teljesen fizetve', + 'Payment' => 'Kifizetés', + 'Payment posted!' => 'Pénzmozgás rögzítve', + 'Post' => 'Rögzítés', + 'Print' => 'Nyomtatás', + 'Printer' => 'Nyomtató', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Receipt' => 'Bevétel', + 'Receipt printed!' => 'Nyugta nyomtatva!', + 'Receipt printing failed!' => 'A nyugta nyomtatása nem sikerült!', + 'Reference' => 'Hivatkozás', + 'Screen' => 'Képernyõre', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Update' => 'Frissítés', + 'Vendor' => 'Szállító', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'folytatás' => 'continue', + 'rögzítés' => 'post', + 'nyomtatás' => 'print', + 'frissítés' => 'update', +}; + +1; diff --git a/sql-ledger/locale/hu/ct b/sql-ledger/locale/hu/ct new file mode 100644 index 0000000..55680ad --- /dev/null +++ b/sql-ledger/locale/hu/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Új', + 'Address' => 'Cím', + 'All' => 'Összes', + 'Bcc' => 'Titkos másolat', + 'Cannot delete customer!' => 'A vevõt nem lehet törölni!', + 'Cannot delete vendor!' => 'Szállítót nem lehet törölni!', + 'Cc' => 'Másolat', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Credit Limit' => 'Hitelkeret', + 'Customer deleted!' => 'Vevõ törölve!', + 'Customer saved!' => 'Vevõ elmentve!', + 'Customers' => 'Vevõadatok', + 'Delete' => 'Törlés', + 'Discount' => 'Engedmény', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Vevõ módosítása', + 'Edit Vendor' => 'Szállító módosítása', + 'Fax' => 'Fax', + 'Include in Report' => 'Oszlopok:', + 'Invoice' => 'Számla', + 'Name' => 'Név', + 'Name missing!' => 'Név hiányzik', + 'Notes' => 'Megjegyzés', + 'Number' => 'Szám', + 'Order' => 'Rendelés', + 'Orphaned' => 'Tranzakció nélküli', + 'Phone' => 'Telefon', + 'Save' => 'Mentés', + 'Ship to' => 'Szállítási cím', + 'Tax Included' => 'Adót tartalmazza', + 'Taxable' => 'Adó:', + 'Terms: Net' => 'Határidõ', + 'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!', + 'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!', + 'Vendor deleted!' => 'Szállító törölve!', + 'Vendor saved!' => 'Szállító elmentve!', + 'Vendors' => 'Szállítók', + 'days' => 'nap', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'Új' => 'add', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'számla' => 'invoice', + 'rendelés' => 'order', + 'mentés' => 'save', +}; + +1; diff --git a/sql-ledger/locale/hu/gl b/sql-ledger/locale/hu/gl new file mode 100644 index 0000000..f62d538 --- /dev/null +++ b/sql-ledger/locale/hu/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Szállító tranzakció', + 'AR Transaction' => 'Vevõ tranzakció', + 'Account' => 'Számla', + 'Add General Ledger Transaction' => 'Új fõkönyvi könyvelés', + 'Address' => 'Cím', + 'All' => 'Összes', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:', + 'Asset' => 'Eszköz', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Balance' => 'Egyenleg', + 'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!', + 'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!', + 'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!', + 'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!', + 'Confirm!' => 'Megerõsítés:', + 'Continue' => 'Folytatás', + 'Credit' => 'Követel', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Debit' => 'Tartozik', + 'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Description' => 'Szöveges leírás', + 'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása', + 'Equity' => 'Tõke', + 'Expense' => 'Költség', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'GIFI' => 'Gyûjtõkód', + 'GL Transaction' => 'Fõkönyvi tranzakció!', + 'General Ledger' => 'Fõkönyvi könyvelés', + 'ID' => 'Azonosító', + 'Include in Report' => 'Oszlopok:', + 'Income' => 'Árbevétel', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Liability' => 'Kötelezettség', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Reference' => 'Hivatkozás', + 'Reference missing!' => 'Hivatkozás hiányzik', + 'Reports' => 'Jelentések', + 'Sales Invoice' => 'Számlázás', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Source' => 'Bizonylatszám', + 'Subtotal' => 'Részösszeg', + 'Transaction Date missing!' => 'Tranzakció dátuma hiányzik!', + 'Transaction deleted!' => 'Tranzakció törölve!', + 'Transaction posted!' => 'Tranzakció rögzítve!', + 'Update' => 'Frissítés', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'Yes' => 'Igen', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'szállító_tranzakció' => 'ap_transaction', + 'vevõ_tranzakció' => 'ar_transaction', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'fõkönyvi_tranzakció!' => 'gl_transaction', + 'rögzítés' => 'post', + 'rögzítés_új_tranzakcióként' => 'post_as_new', + 'számlázás' => 'sales_invoice', + 'frissítés' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/ic b/sql-ledger/locale/hu/ic new file mode 100644 index 0000000..768ba21 --- /dev/null +++ b/sql-ledger/locale/hu/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Aktív', + 'Add' => 'Új', + 'Add Assembly' => 'Új saját termék', + 'Add Part' => 'Új cikk', + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Order' => 'Új vevõrendelés', + 'Add Service' => 'Új szolgáltatás', + 'Address' => 'Cím', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Assemblies' => 'Saját termékek', + 'Assemblies restocked!' => 'Saját termékek készletre véve', + 'Assembly Number missing!' => 'Saját termékszám hiányzik!', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'BOM' => 'BOM', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'Bought' => 'Vásárolt', + 'COGS' => 'ELÁBÉ', + 'Cannot delete item!' => 'A tételt nem lehet törölni!', + 'Cannot stock assemblies!' => 'A saját terméket nem lehet készletre venni!', + 'Cc' => 'Másolat', + 'Closed' => 'Lezárt', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Delivery Date' => 'Szállítás dátuma', + 'Description' => 'Szöveges leírás', + 'Drawing' => 'Rajz', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Edit Assembly' => 'Saját termék módosítása', + 'Edit Part' => 'Cikk módosítása', + 'Edit Service' => 'Szolgáltatás módosítása', + 'Expense' => 'Költség', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'Image' => 'Kép', + 'In-line' => 'Beágyazva', + 'Include in Report' => 'Oszlopok:', + 'Income' => 'Árbevétel', + 'Individual Items' => 'Összetevõk', + 'Inventory' => 'Készlet', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Mielõtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Mielõtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!!', + 'Invoice' => 'Számla', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Item deleted!' => 'Tétel törölve!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Last Cost' => 'Utolsó beszerzési ár', + 'Line Total' => 'Sor összesen', + 'Link Accounts' => 'Számlakapcsolatok', + 'List Price' => 'Listaár', + 'Make' => 'Gyártmány', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modell', + 'Name' => 'Név', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'Obsolete' => 'Elévült', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'On Hand' => 'Készleten', + 'On Order' => 'Beszerzési rendelések', + 'Order' => 'Rendelés', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Number' => 'Rendelés száma', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'Ordered' => 'Vevõrendelések', + 'Orphaned' => 'Tranzakció nélküli', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Part' => 'Cikk', + 'Part Number missing!' => 'Cikk száma hiányzik!', + 'Parts' => 'Cikkek', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Ár', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Purchase Order' => 'Beszerzési rendelés', + 'Qty' => 'Menny.', + 'ROP' => 'Rendelési pont', + 'Recd' => 'Kapott', + 'Required by' => 'Leszállítás', + 'Sales' => 'Eladás', + 'Sales Order' => 'Vevõrendelés', + 'Save' => 'Mentés', + 'Save as new' => 'Mentés újként', + 'Screen' => 'Képernyõre', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sell Price' => 'Eladási ár', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Service Number missing!' => 'Szolgáltatás száma hiányzik!', + 'Services' => 'Szolgáltatások', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Short' => 'Hiányzó', + 'Sold' => 'Eladva', + 'Stock' => 'Stock', + 'Stock Assembly' => 'Saját termék bevételezése', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'Tax' => 'Adó', + 'To' => 'Meddig:', + 'Top Level' => 'Legfelsõ szint', + 'Total' => 'Végösszeg', + 'Unit' => 'Egység', + 'Unit of measure' => 'Mértékegység', + 'Update' => 'Frissítés', + 'Updated' => 'Frissítve', + 'Weight' => 'Súly', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'ea' => 'db', + 'emailed to' => 'e-mail küldve:', + 'hr' => 'óra', + 'sent to printer' => 'kinyomtatva', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'Új' => 'add', + 'Új_saját_termék' => 'add_assembly', + 'Új_cikk' => 'add_part', + 'Új_szolgáltatás' => 'add_service', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'saját_termék_módosítása' => 'edit_assembly', + 'cikk_módosítása' => 'edit_part', + 'szolgáltatás_módosítása' => 'edit_service', + 'mentés' => 'save', + 'mentés_újként' => 'save_as_new', + 'frissítés' => 'update', +}; + +1; diff --git a/sql-ledger/locale/hu/io b/sql-ledger/locale/hu/io new file mode 100644 index 0000000..c30d7e9 --- /dev/null +++ b/sql-ledger/locale/hu/io @@ -0,0 +1,108 @@ +$self{texts} = { + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Order' => 'Új vevõrendelés', + 'Address' => 'Cím', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'Cc' => 'Másolat', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delivery Date' => 'Szállítás dátuma', + 'Description' => 'Szöveges leírás', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Beágyazva', + 'Invoice' => 'Számla', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Name' => 'Név', + 'No.' => 'Sz.', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Order' => 'Rendelés', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Part' => 'Cikk', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Ár', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Purchase Order' => 'Beszerzési rendelés', + 'Qty' => 'Menny.', + 'Recd' => 'Kapott', + 'Required by' => 'Leszállítás', + 'Sales Order' => 'Vevõrendelés', + 'Screen' => 'Képernyõre', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Subject' => 'Tárgy', + 'To' => 'Meddig:', + 'Unit' => 'Egység', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'emailed to' => 'e-mail küldve:', + 'sent to printer' => 'kinyomtatva', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'folytatás' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/hu/ir b/sql-ledger/locale/hu/ir new file mode 100644 index 0000000..5e81745 --- /dev/null +++ b/sql-ledger/locale/hu/ir @@ -0,0 +1,180 @@ +$self{texts} = { + 'Account' => 'Számla', + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Order' => 'Új vevõrendelés', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!', + 'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!', + 'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani', + 'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!', + 'Cc' => 'Másolat', + 'Confirm!' => 'Megerõsítés:', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Currency' => 'Deviza', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Delivery Date' => 'Szállítás dátuma', + 'Description' => 'Szöveges leírás', + 'Due Date' => 'Esedékesség', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Edit Vendor Invoice' => 'Edit Vendor Invoice', + 'Exch' => 'Árf', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Beágyazva', + 'Invoice' => 'Számla', + 'Invoice Date' => 'Teljesítés dátuma', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Invoice deleted!' => 'Számla törölve!', + 'Invoice posted!' => 'Számla rögzítve!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Name' => 'Név', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Order' => 'Rendelés', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Number' => 'Rendelés száma', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Part' => 'Cikk', + 'Payment date missing!' => 'Pénzmozgás dátuma hiányzik!', + 'Payments' => 'Kifizetések', + 'Phone' => 'Telefon', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Postscript' => 'Postscript', + 'Price' => 'Ár', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Purchase Order' => 'Beszerzési rendelés', + 'Qty' => 'Menny.', + 'Recd' => 'Kapott', + 'Record in' => 'Feladás:', + 'Required by' => 'Leszállítás', + 'Sales Order' => 'Vevõrendelés', + 'Screen' => 'Képernyõre', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Source' => 'Bizonylatszám', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'Tax Included' => 'Adót tartalmazza', + 'To' => 'Meddig:', + 'Total' => 'Végösszeg', + 'Unit' => 'Egység', + 'Update' => 'Frissítés', + 'Vendor' => 'Szállító', + 'Vendor missing!' => 'Szállító hiányzik!', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'Yes' => 'Igen', + 'ea' => 'db', + 'emailed to' => 'e-mail küldve:', + 'sent to printer' => 'kinyomtatva', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'rendelés' => 'order', + 'rögzítés' => 'post', + 'rögzítés_új_tranzakcióként' => 'post_as_new', + 'frissítés' => 'update', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/is b/sql-ledger/locale/hu/is new file mode 100644 index 0000000..54cc04a --- /dev/null +++ b/sql-ledger/locale/hu/is @@ -0,0 +1,187 @@ +$self{texts} = { + 'Account' => 'Számla', + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Invoice' => 'Új vevõszámla', + 'Add Sales Order' => 'Új vevõrendelés', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!', + 'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!', + 'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani', + 'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!', + 'Cc' => 'Másolat', + 'Confirm!' => 'Megerõsítés:', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Credit Limit' => 'Hitelkeret', + 'Currency' => 'Deviza', + 'Customer' => 'Vevõ', + 'Customer missing!' => 'Vevõ hiányzik!', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Delivery Date' => 'Szállítás dátuma', + 'Description' => 'Szöveges leírás', + 'Due Date' => 'Esedékesség', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Edit Sales Invoice' => 'Vevõszámla módosítása', + 'Exch' => 'Árf', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Beágyazva', + 'Invoice' => 'Számla', + 'Invoice Date' => 'Teljesítés dátuma', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number' => 'Számlaszám', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Invoice deleted!' => 'Számla törölve!', + 'Invoice posted!' => 'Számla rögzítve!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Name' => 'Név', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Order' => 'Rendelés', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Number' => 'Rendelés száma', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Part' => 'Cikk', + 'Payment date missing!' => 'Pénzmozgás dátuma hiányzik!', + 'Payments' => 'Kifizetések', + 'Phone' => 'Telefon', + 'Post' => 'Rögzítés', + 'Post as new' => 'Rögzítés új tranzakcióként', + 'Postscript' => 'Postscript', + 'Price' => 'Ár', + 'Print' => 'Nyomtatás', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Purchase Order' => 'Beszerzési rendelés', + 'Qty' => 'Menny.', + 'Recd' => 'Kapott', + 'Record in' => 'Feladás:', + 'Remaining' => 'Maradék', + 'Required by' => 'Leszállítás', + 'Sales Order' => 'Vevõrendelés', + 'Screen' => 'Képernyõre', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Ship via' => 'Szállítás innen:', + 'Source' => 'Bizonylatszám', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'Tax Included' => 'Adót tartalmazza', + 'To' => 'Meddig:', + 'Total' => 'Végösszeg', + 'Unit' => 'Egység', + 'Update' => 'Frissítés', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'Yes' => 'Igen', + 'ea' => 'db', + 'emailed to' => 'e-mail küldve:', + 'sent to printer' => 'kinyomtatva', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'e_mail' => 'e_mail', + 'rendelés' => 'order', + 'rögzítés' => 'post', + 'rögzítés_új_tranzakcióként' => 'post_as_new', + 'nyomtatás' => 'print', + 'szállítási_cím' => 'ship_to', + 'frissítés' => 'update', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/login b/sql-ledger/locale/hu/login new file mode 100644 index 0000000..1b73088 --- /dev/null +++ b/sql-ledger/locale/hu/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => ' ', + 'Database Host' => 'Adatbázis helye', + 'Dataset' => 'Cégadatbázis', + 'Incorrect Dataset version!' => 'Érvénytelen adatbázisverzió!', + 'Incorrect Password!' => 'Érvénytelen jelszó!', + 'Licensed to' => 'Cég:', + 'Login' => 'Belépés', + 'Name' => 'Név', + 'Password' => 'Jelszó', + 'User' => 'Felhasználó', + 'Version' => 'Verzió', + 'You are logged out!' => 'Már kijelentkezett!', + 'You did not enter a name!' => 'Nem írt be nevet!', + 'is not a member!' => 'nem tag!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'belépés' => 'login', +}; + +1; diff --git a/sql-ledger/locale/hu/menu b/sql-ledger/locale/hu/menu new file mode 100644 index 0000000..e1c3682 --- /dev/null +++ b/sql-ledger/locale/hu/menu @@ -0,0 +1,73 @@ +$self{texts} = { + 'AP' => 'Szállítók', + 'AP Aging' => 'Szállító lejárati lista', + 'AR' => 'Vevõk', + 'AR Aging' => 'Vevõ lejárati lista', + 'Accounting Menu' => 'Menü', + 'Add Account' => 'Új számla', + 'Add Assembly' => 'Új saját termék', + 'Add Customer' => 'Új vevõ', + 'Add GIFI' => 'Új gyûjtõkód', + 'Add Group' => 'Add Group', + 'Add Part' => 'Új cikk', + 'Add Project' => 'Új munkaszám', + 'Add Service' => 'Új szolgáltatás', + 'Add Transaction' => 'Új tranzakció', + 'Add Vendor' => 'Új szállító', + 'Assemblies' => 'Saját termékek', + 'Audit Control' => 'Audit Kontroll', + 'Backup' => 'Biztonsági másolat', + 'Balance Sheet' => 'Mérleg', + 'Cash' => 'Pénzmozgások', + 'Chart of Accounts' => 'Számlatükör', + 'Check' => 'Csekk', + 'Customers' => 'Vevõadatok', + 'General Ledger' => 'Fõkönyvi könyvelés', + 'Goods & Services' => 'Áruk & Szolgáltatások', + 'Groups' => 'Groups', + 'HTML Templates' => 'HTML sablonok', + 'Income Statement' => 'Eredménykimutatás', + 'Invoice' => 'Számla', + 'LaTeX Templates' => 'LaTeX sablonok', + 'List Accounts' => 'Számlák listázása', + 'List GIFI' => 'Gyûjtõkódok listázása', + 'Logout' => 'Kilépés', + 'Order Entry' => 'Rendelések', + 'Packing List' => 'Szállítólevél', + 'Parts' => 'Cikkek', + 'Payment' => 'Kifizetés', + 'Payments' => 'Kifizetések', + 'Preferences' => 'Beállítások', + 'Projects' => 'Munkaszámok', + 'Purchase Order' => 'Beszerzési rendelés', + 'Purchase Orders' => 'Beszerzési rendelések', + 'Receipt' => 'Bevétel', + 'Receipts' => 'Bevételek', + 'Reconciliation' => 'Egyeztetés', + 'Reports' => 'Jelentések', + 'Sales Invoice' => 'Számlázás', + 'Sales Order' => 'Vevõrendelés', + 'Sales Orders' => 'Vevõrendelések', + 'Save to File' => 'Másolat File-ba', + 'Send by E-Mail' => 'Másolat E-mail-ben', + 'Services' => 'Szolgáltatások', + 'Statement' => 'Kimutatás', + 'Stock Assembly' => 'Saját termék bevételezése', + 'Stylesheet' => 'Stíluslap', + 'System' => 'Törzsadatok', + 'Tax collected' => 'Fizetendõ ÁFA', + 'Tax paid' => 'Levonható ÁFA', + 'Transactions' => 'Tranzakciók', + 'Trial Balance' => 'Fõkönyvi kivonat', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendors' => 'Szállítók', + 'Version' => 'Verzió', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/hu/oe b/sql-ledger/locale/hu/oe new file mode 100644 index 0000000..c182bc6 --- /dev/null +++ b/sql-ledger/locale/hu/oe @@ -0,0 +1,202 @@ +$self{texts} = { + 'Add' => 'Új', + 'Add Purchase Order' => 'Új beszerzési rendelés', + 'Add Sales Invoice' => 'Új vevõszámla', + 'Add Sales Order' => 'Új vevõrendelés', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Cím', + 'Amount' => 'Összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Are you sure you want to delete Order Number' => 'Biztos, hogy törölni akarja? Megrendelésszám:', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Bcc' => 'Titkos másolat', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'A rendelést nem lehet törölni!', + 'Cannot save order!' => 'A rendelést nem lehet elmenteni!', + 'Cc' => 'Másolat', + 'Closed' => 'Lezárt', + 'Confirm!' => 'Megerõsítés:', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Credit Limit' => 'Hitelkeret', + 'Curr' => 'Dev', + 'Currency' => 'Deviza', + 'Customer' => 'Vevõ', + 'Customer missing!' => 'Vevõ hiányzik!', + 'Customer not on file!' => 'A vevõ hiányzik az adatbázisból!', + 'Date' => 'Dátum', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Delete' => 'Törlés', + 'Delivery Date' => 'Szállítás dátuma', + 'Description' => 'Szöveges leírás', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mail cím hiányzik!', + 'Edit Purchase Order' => 'Beszerzési rendelés módosítása', + 'Edit Sales Order' => 'Vevõrendelés módosítása', + 'Exchangerate' => 'Átváltási árfolyam', + 'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!', + 'Extended' => 'Összeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'ID' => 'Azonosító', + 'In-line' => 'Beágyazva', + 'Include in Report' => 'Oszlopok:', + 'Invoice' => 'Számla', + 'Invoice Date missing!' => 'Teljesítés dátuma hiányzik!', + 'Invoice Number missing!' => 'Számlaszám hiányzik!', + 'Item not on file!' => 'A tétel nincs az adatbázisban!', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'Name' => 'Név', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyzés', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Szám', + 'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:', + 'O' => 'Ny.', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'Open' => 'Nyitott', + 'Order' => 'Rendelés', + 'Order Date' => 'Rendelés dátuma', + 'Order Date missing!' => 'Rendelés dátuma hiányzik!', + 'Order Number' => 'Rendelés száma', + 'Order Number missing!' => 'Rendelés száma hiányzik!', + 'Order deleted!' => 'Rendelés törölve!', + 'Order saved!' => 'Rendelés elmentve!', + 'PDF' => 'PDF', + 'Packing List' => 'Szállítólevél', + 'Packing List Date missing!' => 'Szállítólevél dátuma hiányzik!', + 'Packing List Number missing!' => 'Szállítólevél száma hiányzik!', + 'Part' => 'Cikk', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Ár', + 'Print' => 'Nyomtatás', + 'Printer' => 'Nyomtató', + 'Project' => 'Munkaszám', + 'Project not on file!' => 'Munkaszám hiányzik az adatbázisból!', + 'Purchase Order' => 'Beszerzési rendelés', + 'Purchase Orders' => 'Beszerzési rendelések', + 'Qty' => 'Menny.', + 'Recd' => 'Kapott', + 'Remaining' => 'Maradék', + 'Required by' => 'Leszállítás', + 'Sales Order' => 'Vevõrendelés', + 'Sales Orders' => 'Vevõrendelések', + 'Save' => 'Mentés', + 'Save as new' => 'Mentés újként', + 'Screen' => 'Képernyõre', + 'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül', + 'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül', + 'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Service' => 'Szolgáltatás', + 'Ship' => 'Szállítás', + 'Ship to' => 'Szállítási cím', + 'Ship via' => 'Szállítás innen:', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'Tax' => 'Adó', + 'Tax Included' => 'Adót tartalmazza', + 'Terms: Net' => 'Határidõ', + 'To' => 'Meddig:', + 'Total' => 'Végösszeg', + 'Unit' => 'Egység', + 'Update' => 'Frissítés', + 'Vendor' => 'Szállító', + 'Vendor missing!' => 'Szállító hiányzik!', + 'Vendor not on file!' => 'Szállító nincs az adatbázisban!', + 'What type of item is this?' => 'Ez milyen típusú tétel?', + 'Yes' => 'Igen', + 'days' => 'nap', + 'ea' => 'db', + 'emailed to' => 'e-mail küldve:', + 'sent to printer' => 'kinyomtatva', + 'to' => 'Meddig:', +}; + +$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', + 'Új' => 'add', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'e_mail' => 'e_mail', + 'számla' => 'invoice', + 'nyomtatás' => 'print', + 'mentés' => 'save', + 'mentés_újként' => 'save_as_new', + 'szállítási_cím' => 'ship_to', + 'frissítés' => 'update', + 'igen' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/hu/pe b/sql-ledger/locale/hu/pe new file mode 100644 index 0000000..1105848 --- /dev/null +++ b/sql-ledger/locale/hu/pe @@ -0,0 +1,45 @@ +$self{texts} = { + 'Add' => 'Új', + 'Add Group' => 'Add Group', + 'Add Project' => 'Új munkaszám', + 'All' => 'Összes', + 'Continue' => 'Folytatás', + 'Delete' => 'Törlés', + 'Description' => 'Szöveges leírás', + 'Edit Group' => 'Edit Group', + 'Edit Project' => 'Projekt módosítása', + 'Group' => 'Group', + 'Group deleted!' => 'Group deleted!', + 'Group missing!' => 'Group missing!', + 'Group saved!' => 'Group saved!', + 'Groups' => 'Groups', + 'Number' => 'Szám', + 'Orphaned' => 'Tranzakció nélküli', + 'Project' => 'Munkaszám', + 'Project Number missing!' => 'Munkaszám száma hiányzik!', + 'Project deleted!' => 'Munkaszám törölve!', + 'Project saved!' => 'Munkaszám elmentve!', + 'Projects' => 'Munkaszámok', + 'Save' => 'Mentés', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_partsgroup_footer' => 'form_partsgroup_footer', + 'form_partsgroup_header' => 'form_partsgroup_header', + 'form_project_footer' => 'form_project_footer', + 'form_project_header' => 'form_project_header', + 'partsgroup_report' => 'partsgroup_report', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'Új' => 'add', + 'folytatás' => 'continue', + 'törlés' => 'delete', + 'mentés' => 'save', +}; + +1; diff --git a/sql-ledger/locale/hu/rc b/sql-ledger/locale/hu/rc new file mode 100644 index 0000000..f9fc615 --- /dev/null +++ b/sql-ledger/locale/hu/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Számla', + 'Balance' => 'Egyenleg', + 'Cleared Balance' => 'Egyeztetett egyenleg', + 'Continue' => 'Folytatás', + 'Date' => 'Dátum', + 'Deposit' => 'Betét', + 'Description' => 'Szöveges leírás', + 'Difference' => 'Eltérés', + 'Done' => 'Elvégezve', + 'Exchangerate Difference' => 'Árfolyamkülönbség', + 'From' => 'Mikortól:', + 'Out of balance!' => 'Az egyenleg nem stimmel!', + 'Payment' => 'Kifizetés', + 'Reconciliation' => 'Egyeztetés', + 'Select all' => 'Mindent kijelöl', + 'Source' => 'Bizonylatszám', + 'Statement Balance' => 'Kimutatás egyenlege', + 'Update' => 'Frissítés', + 'to' => 'Meddig:', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'folytatás' => 'continue', + 'elvégezve' => 'done', + 'mindent_kijelöl' => 'select_all', + 'frissítés' => 'update', +}; + +1; diff --git a/sql-ledger/locale/hu/rp b/sql-ledger/locale/hu/rp new file mode 100644 index 0000000..3cdf7d4 --- /dev/null +++ b/sql-ledger/locale/hu/rp @@ -0,0 +1,119 @@ +$self{texts} = { + 'AP Aging' => 'Szállító lejárati lista', + 'AR Aging' => 'Vevõ lejárati lista', + 'Account' => 'Számla', + 'Accounts' => 'Számlák', + 'Amount' => 'Összeg', + 'Apr' => 'Ápr.', + 'April' => 'Április', + 'Attachment' => 'Csatolás', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Balance' => 'Egyenleg', + 'Balance Sheet' => 'Mérleg', + 'Bcc' => 'Titkos másolat', + 'Cash based' => 'Pénzmozgás alapján', + 'Cc' => 'Másolat', + 'Compare to' => 'Összehasonlítva:', + 'Continue' => 'Folytatás', + 'Copies' => 'Másolatok', + 'Credit' => 'Követel', + 'Current' => 'Nem lejárt', + 'Customer' => 'Vevõ', + 'Date' => 'Dátum', + 'Debit' => 'Tartozik', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Decimalplaces' => 'Tizedeshelyek', + 'Description' => 'Szöveges leírás', + 'Due' => 'Esedékes', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Kimutatás küldése e-mail-ben:', + 'Feb' => 'Feb.', + 'February' => 'Február', + 'From' => 'Mikortól:', + 'GIFI' => 'Gyûjtõkód', + 'Heading' => 'Fejléc', + 'ID' => 'Azonosító', + 'In-line' => 'Beágyazva', + 'Include in Report' => 'Oszlopok:', + 'Income Statement' => 'Eredménykimutatás', + 'Invoice' => 'Számla', + 'Jan' => 'Jan.', + 'January' => 'Január', + 'Jul' => 'Júl.', + 'July' => 'Július', + 'Jun' => 'Jún.', + 'June' => 'Június', + 'Mar' => 'Márc.', + 'March' => 'Március', + 'May' => 'Máj.', + 'May ' => 'Május', + 'Message' => 'Üzenet', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nincs semmi kiválasztva!', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Oct' => 'Okt.', + 'October' => 'Október', + 'PDF' => 'PDF', + 'Payments' => 'Kifizetések', + 'Postscript' => 'Postscript', + 'Print' => 'Nyomtatás', + 'Printer' => 'Nyomtató', + 'Project Number' => 'Munkaszám', + 'Receipts' => 'Bevételek', + 'Report for' => 'Jelentés:', + 'Retained Earnings' => 'Adózás elõtti eredmény', + 'Screen' => 'Képernyõre', + 'Select all' => 'Mindent kijelöl', + 'Select postscript or PDF!' => 'Válassza ki a postscript vagy a PDF formátumot!', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Source' => 'Bizonylatszám', + 'Standard' => 'Sztenderd', + 'Statement' => 'Kimutatás', + 'Statement sent to' => 'Kimutatás elküldve:', + 'Statements sent to printer!' => 'Kimutatás kinyomtatva!', + 'Subject' => 'Tárgy', + 'Subtotal' => 'Részösszeg', + 'Tax' => 'Adó', + 'Tax collected' => 'Fizetendõ ÁFA', + 'Tax paid' => 'Levonható ÁFA', + 'Total' => 'Végösszeg', + 'Trial Balance' => 'Fõkönyvi kivonat', + 'Vendor' => 'Szállító', + 'as at' => 'Fordulónap:', + 'collected on sales' => 'vevõszámlák alapján', + 'for Period' => 'Idõszak:', + 'paid on purchases' => 'szállítószámlák alapján', + 'to' => 'Meddig:', +}; + +$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', + 'folytatás' => 'continue', + 'e_mail' => 'e_mail', + 'nyomtatás' => 'print', + 'mindent_kijelöl' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/is/COPYING b/sql-ledger/locale/is/COPYING new file mode 100644 index 0000000..1992b50 --- /dev/null +++ b/sql-ledger/locale/is/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Icelandic texts: +# +# Author: Margeir Reynisson <margeir@met.is> +# +# 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/is/LANGUAGE b/sql-ledger/locale/is/LANGUAGE new file mode 100644 index 0000000..b91caef --- /dev/null +++ b/sql-ledger/locale/is/LANGUAGE @@ -0,0 +1 @@ +Icelandic diff --git a/sql-ledger/locale/is/admin b/sql-ledger/locale/is/admin new file mode 100644 index 0000000..ddf4c1a --- /dev/null +++ b/sql-ledger/locale/is/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Aðgangsheimildir', + 'Accounting' => 'Bókhald', + 'Add User' => 'Nýr notandi', + 'Address' => 'Heimilisfang', + 'Administration' => 'Kerfisstjórnun', + 'Administrator' => 'Kerfisstjóri', + 'All Datasets up to date!' => 'Öll gagnasöfn uppfærð', + 'Change Admin Password' => 'Breyta kerfisstjóra lykilorði', + 'Change Password' => 'Breyta lykilorði', + 'Character Set' => 'Stafaset', + 'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta', + 'Company' => 'Fyritæki', + 'Connect to' => 'Tengjast við', + 'Continue' => 'Áfram', + 'Create Chart of Accounts' => 'Búa til lykklasett', + 'Create Dataset' => 'Búa til gagnasafn', + 'DBI not installed!' => 'DBI ekki virkt', + 'Database' => 'Gagnagrunnur', + 'Database Administration' => 'Kerfisstjórn gagnagrunns', + 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað', + 'Database User missing!' => 'Gagnagrunns notanda vantar!', + 'Dataset' => 'Gagnasafn', + 'Dataset missing!' => 'Gagnasafn vantar!', + 'Dataset updated!' => 'gagnasafn uppfært!', + 'Date Format' => 'Dagsetningarform', + 'Delete' => 'Eyða', + 'Delete Dataset' => 'Eyða gagnasafni', + 'Directory' => 'Mapa', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Takmörk fyrir valmynd', + 'E-mail' => 'R-póstur', + 'Edit User' => 'Breyta notanda', + 'Existing Datasets' => 'Hætta með gagnasafn', + 'Fax' => 'Símbréf', + 'Host' => 'Netþjónn', + 'Hostname missing!' => 'Nafn netþjóns vantar', + 'Incorrect Password!' => 'Rangt lykilorð', + 'Language' => 'Túngumál', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.', + 'Login' => 'Tengjast', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Nafn', + 'New Templates' => 'Nýtt skabalón', + 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', + 'No Dataset selected!' => 'Ekkert gagnasafn valið', + 'Nothing to delete!' => 'Ekkert til þess að eyða!', + 'Number Format' => 'Númera útlit', + 'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni', + 'Password' => 'Aðgangsorð', + 'Password changed!' => 'Aðgangsorði breytt', + 'Pg Database Administration' => 'Pg kerfisstjórnun gagnarunns', + 'Phone' => 'Sími.', + 'Port' => 'Port', + 'Port missing!' => 'Port vantar', + 'Printer' => 'Prentari', + 'Save' => 'Geyma', + 'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"', + 'Setup Templates' => 'Skabalón fyrir uppsetningu', + 'Ship via' => 'Senda með', + 'Signature' => 'Undirskrift', + 'Stylesheet' => 'Stílblað', + 'Templates' => 'Skabalón', + 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim', + 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ', + '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.', + 'Update Dataset' => 'Uppfæra gagnasafn', + 'Use Templates' => 'Nota skabalón', + 'User' => 'Notandi', + 'User deleted!' => 'Notanda eytt!', + 'User saved!' => 'Notandi geymdur!', + 'Version' => 'Útgáfa', + 'You must enter a host and port for local and remote connections!' => 'Þú verður að gefa upp netþjón of port til þess að geta tengst!', + 'does not exist' => 'er ekki til', + 'is already a member!' => 'er þegar meðlimur', + 'localhost' => 'lokal', + 'locked!' => 'læst', + 'successfully created!' => 'uppfært!', + 'successfully deleted!' => 'eytt!', + 'website' => 'á Internetinu', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'nýr_notandi' => 'add_user', + 'breyta_kerfisstjóra_lykilorði' => 'change_admin_password', + 'breyta_lykilorði' => 'change_password', + 'Áfram' => 'continue', + 'búa_til_gagnasafn' => 'create_dataset', + 'eyða' => 'delete', + 'eyða_gagnasafni' => 'delete_dataset', + 'tengjast' => 'login', + 'oracle_kerfisstjórnun_á_gagnagrunni' => 'oracle_database_administration', + 'pg_kerfisstjórnun_gagnarunns' => 'pg_database_administration', + 'geyma' => 'save', + 'uppfæra_gagnasafn' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/is/all b/sql-ledger/locale/is/all new file mode 100644 index 0000000..4fc7b2d --- /dev/null +++ b/sql-ledger/locale/is/all @@ -0,0 +1,496 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AP Aging' => 'Aldursgreining', + 'AP Transaction' => 'Innkaupafærsla', + 'AP Transactions' => 'Innkaupafærslur', + 'AR' => 'Sölukerfi', + 'AR Aging' => 'Aldursgreining', + 'AR Transaction' => 'Sölufærsla', + 'AR Transactions' => 'Sölufærslur', + 'About' => 'Um', + 'Access Control' => 'Aðgangsheimildir', + 'Account' => 'Reikningur', + 'Account Number' => 'Reikningsnúmer', + 'Account Number missing!' => 'Reikningsnúmer vantar!', + 'Account Type' => 'Reikningstegund', + 'Account Type missing!' => 'Reikningstegund vantar!', + 'Account deleted!' => 'Reikningi eytt!', + 'Account saved!' => 'Reikningur geymdur!', + 'Accounting' => 'Bókhald', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Accounts' => 'Reikningar', + 'Active' => 'Virkja', + 'Add' => 'Nýr', + 'Add Account' => 'Nýr reikningur', + 'Add Accounts Payables Transaction' => 'Ný kredit færsla', + 'Add Accounts Receivables Transaction' => 'Ný debit færsla', + 'Add Assembly' => 'Ný samsetning', + 'Add Customer' => 'Nýr viðskiptavinur', + 'Add GIFI' => 'Ný GIFI', + 'Add General Ledger Transaction' => 'Ný höfuðfærsla', + 'Add Part' => 'Ný vara', + 'Add Project' => 'Nýt verkefni', + 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Invoice' => 'Nýr sölureikningur', + 'Add Sales Order' => 'Ný sölupöntun', + 'Add Service' => 'Ný þjónusta', + 'Add Transaction' => 'Ný bókhaldsfærsla', + 'Add User' => 'Nýr notandi', + 'Add Vendor' => 'Nýr byrgir', + 'Address' => 'Heimilisfang', + 'Administration' => 'Kerfisstjórnun', + 'Administrator' => 'Kerfisstjóri', + 'All' => 'Allt', + 'All Datasets up to date!' => 'Öll gagnasöfn uppfærð', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Amount does not equal applied!' => 'Upphæð stemmir ekki!', + 'Amount missing!' => 'Reikning vantar!', + 'Applied' => 'Uppfært', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Assemblies' => 'Samsetningar', + 'Assemblies restocked!' => 'Samsetningar endurunnar', + 'Assembly Number missing!' => 'Samsetningar númer vantar', + 'Asset' => 'Eignir', + 'Attachment' => 'Hjálagt', + 'Audit Control' => 'Yfirlit stjórnun', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'BOM' => 'BOM', + 'Backup' => 'Afrit', + 'Backup sent to' => 'Afrit sendist til', + 'Balance' => 'Afstemming', + 'Balance Sheet' => 'Staða', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Books are open' => 'Bókhald er opið fyrir leiðréttingar', + 'Bought' => 'Keypt', + 'Business Number' => 'Viðskiptanúmer', + 'C' => 'C', + 'COGS' => 'Innkaup', + 'Cannot delete account!' => 'Get ekki eytt reikningi!', + 'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!', + 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + 'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!', + 'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!', + 'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!', + 'Cannot delete item!' => 'Get ekki eytt hlut!', + 'Cannot delete order!' => 'Get ekki eytt pöntun!', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + 'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!', + 'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!', + 'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar', + 'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!', + 'Cannot post invoice!' => 'Get ekki bókað sölureikning!', + 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', + 'Cannot post payment!' => 'Get ekki bókað greiðslu', + 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', + 'Cannot post transaction!' => 'Get ekki bókað færslu!', + 'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!', + 'Cannot save account!' => 'Get ekki geymt reikning!', + 'Cannot save order!' => 'Get ekki geymt pöntun!', + 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', + 'Cannot stock assemblies!' => 'Get ekki fært samsetningar', + 'Cash' => 'Reiðufé', + 'Cash based' => 'Reiðufétengt', + 'Cc' => 'Afrit', + 'Change Admin Password' => 'Breyta kerfisstjóra lykilorði', + 'Change Password' => 'Breyta lykilorði', + 'Character Set' => 'Stafaset', + 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', + 'Check' => 'Ávísun', + 'Check printed!' => 'Ávísun prentuð', + 'Check printing failed!' => 'Villa við prentun á ávísun', + 'Cleared Balance' => 'Hreynsað jafvægi', + 'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta', + 'Close Books up to' => 'Loka bókhaldi til dags', + 'Closed' => 'Lokað', + 'Company' => 'Fyritæki', + 'Compare to' => 'Bera saman við', + 'Confirm!' => 'Staðfesta!', + 'Connect to' => 'Tengjast við', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Copy to COA' => 'Afrita í COA', + 'Create Chart of Accounts' => 'Búa til lykklasett', + 'Create Dataset' => 'Búa til gagnasafn', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', + 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Customer deleted!' => 'Viðskiptavini eytt!', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Customer saved!' => 'Viðskiptavinur geymdur!', + 'Customers' => 'Viðskiptavinir', + 'DBI not installed!' => 'DBI ekki virkt', + 'Database' => 'Gagnagrunnur', + 'Database Administration' => 'Kerfisstjórn gagnagrunns', + 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað', + 'Database Host' => 'Gagnagrunns-netþjónn', + 'Database User missing!' => 'Gagnagrunns notanda vantar!', + 'Dataset' => 'Gagnasafn', + 'Dataset missing!' => 'Gagnasafn vantar!', + 'Dataset updated!' => 'gagnasafn uppfært!', + 'Date' => 'Dagsetning', + 'Date Due' => 'Eindagi', + 'Date Format' => 'Dagsetningarform', + 'Date Paid' => 'Greiðsludagur', + 'Date missing!' => 'Dagsetningu vantar!', + 'Debit' => 'Debit', + 'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!', + 'Dec' => 'des', + 'December' => 'desember', + 'Decimalplaces' => 'Aukastafir', + 'Delete' => 'Eyða', + 'Delete Account' => 'Eyða reikningi', + 'Delete Dataset' => 'Eyða gagnasafni', + 'Delivery Date' => 'Afgreiðsludags.', + 'Department' => '', + 'Deposit' => 'Innlagt', + 'Description' => 'Skýringar', + 'Difference' => 'Mismunur', + 'Directory' => 'Mapa', + 'Discount' => 'Afsláttur', + 'Done' => 'Búið', + 'Drawing' => 'Dregið', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Takmörk fyrir valmynd', + 'Due' => 'Lokið', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'E-mail' => 'R-póstur', + 'E-mail Statement to' => 'Senda yfirlit til', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit' => 'Breyta', + 'Edit Account' => 'Breyta reikningi', + 'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum', + 'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum', + 'Edit Assembly' => 'Breyta samsetningu', + 'Edit Customer' => 'Breyta viðskiptavini', + 'Edit GIFI' => 'Breyta GIFI', + 'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum', + 'Edit Part' => 'Breyta vöru', + 'Edit Preferences for' => 'Breyta uppsetningu fyrir', + 'Edit Project' => 'Breyta verkefni', + 'Edit Purchase Invoice' => 'Breyta innkaupareikningi', + 'Edit Purchase Order' => 'Breyta innkaupapöntun', + 'Edit Sales Invoice' => 'Breyta sölureikningi', + 'Edit Sales Order' => 'Breyta sölupöntun', + 'Edit Service' => 'Breyta þjónustu', + 'Edit Template' => 'Breyta skabalóni', + 'Edit User' => 'Breyta notanda', + 'Edit Vendor' => 'Breyta byrgja', + 'Employee' => 'Starfsmenn', + 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli.', + 'Equity' => 'Eigiðfé', + 'Exch' => 'Vx', + 'Exchangerate' => 'Vextir', + 'Exchangerate Difference' => 'Vaxtamunur', + 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Existing Datasets' => 'Hætta með gagnasafn', + 'Expense' => 'Kostnaður', + 'Expense Account' => 'Kostnaðarreikningur', + 'Expense/Asset' => 'Kostnaður/Eignir', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'Foreign Exchange Gain' => 'Gengishagnaður', + 'Foreign Exchange Loss' => 'Gengistap', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI eytt!', + 'GIFI missing!' => 'GIFI vantar!', + 'GIFI saved!' => 'GIFI geymt!', + 'GL Transaction' => 'Færslur í aðalbók', + 'General Ledger' => 'Aðalbók', + 'Goods & Services' => 'Vörur og þjónusta', + 'HTML Templates' => 'HTML-skabalón', + 'Heading' => 'Yfirskriftir', + 'Host' => 'Netþjónn', + 'Hostname missing!' => 'Nafn netþjóns vantar', + 'ID' => 'ID', + 'Image' => 'Mynd', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Include in drop-down menus' => 'Innifela í fellivalmynd', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan', + 'Income' => 'Innkoma', + 'Income Account' => 'Inn reikningur', + 'Income Statement' => 'Inn yfirlýsing', + 'Incorrect Dataset version!' => 'Röng útgáfa af gagnasfni!', + 'Incorrect Password!' => 'Rangt lykilorð', + 'Individual Items' => 'Sjálfstæðir hlutir', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerlykill', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed', + 'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Invoice deleted!' => 'Sölureikningi eytt!', + 'Invoice posted!' => 'Sölureikningur bókfærður!', + 'Invoices' => 'Sölureikningar', + 'Is this a summary account to record' => 'Söfnunarreikningur fyrir', + 'Item deleted!' => 'Hlut eytt!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'LaTeX Templates' => 'LaTeX-skabalón', + 'Language' => 'Túngumál', + 'Last Cost' => 'Síðasta verð', + 'Last Invoice Number' => 'Síðasta sölureiknings númer', + 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', + 'Last Purchase Order Number' => 'Síðasta innkaupa pöntunar númer´', + 'Last Sales Order Number' => 'Síðasta sölupöntunar númer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.', + 'Liability' => 'Passiv', + 'Licensed to' => 'Skráð á', + 'Line Total' => 'Samtals línur', + 'Link' => 'Tenglar', + 'Link Accounts' => 'Tengja lykla', + 'List Accounts' => 'Sýna lykla', + 'List GIFI' => 'Sýna GIFI', + 'List Price' => 'Sýna verð', + 'List Transactions' => 'Sýna færslur', + 'Login' => 'Tengjast', + 'Logout' => 'Aftengjast', + 'Make' => 'Tegund', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'Multibyte Encoding' => '', + 'N/A' => '', + 'Name' => 'Nafn', + 'Name missing!' => 'Nafn vantar!', + 'New Templates' => 'Nýtt skabalón', + 'No' => 'Nei', + 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', + 'No Dataset selected!' => 'Ekkert gagnasafn valið', + 'No email address for' => 'Ekkert netfang fyrir', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nothing applied!' => 'Ekkert bókað!', + 'Nothing selected!' => 'Ekkert valið!', + 'Nothing to delete!' => 'Ekkert til þess að eyða!', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number Format' => 'Númera útlit', + 'Number missing in Row' => 'Tölu vantar í röð', + 'O' => 'O', + 'Obsolete' => 'Úrelt', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'On Hand' => 'Á lager', + 'On Order' => 'Í pöntun', + 'Open' => 'opna', + 'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni', + 'Order' => 'Pöntun', + 'Order Date' => 'Pöntunar dags.', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Entry' => 'Pöntunarblað', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Order deleted!' => 'Pöntun eytt', + 'Order saved!' => 'Pöntun geymd', + 'Ordered' => 'pantað', + 'Orphaned' => 'Sjáfstætt', + 'Out of balance!' => 'Ekki jafnvægi!', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Paid' => 'Greitt', + 'Paid in full' => 'Greitt að fullu', + 'Part' => 'Vara', + 'Part Number missing!' => 'Vörunúmer vantar!', + 'Parts' => 'Vörur', + 'Parts Inventory' => 'Vörulisti', + 'Password' => 'Aðgangsorð', + 'Password changed!' => 'Aðgangsorði breytt', + 'Payables' => 'Útistandandi', + 'Payment' => 'Greislur', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payment posted!' => 'Greiðsla bókuð', + 'Payments' => 'Greiðslur', + 'Pg Database Administration' => 'Pg kerfisstjórnun gagnarunns', + 'Phone' => 'Sími.', + 'Port' => 'Port', + 'Port missing!' => 'Port vantar', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Postscript' => 'Postscript', + 'Preferences' => 'Uppsetningar', + 'Preferences saved!' => 'Uppsetningar geymdar!', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Project Number' => '', + 'Project Number missing!' => 'Verkefnisnúmer vantar!', + 'Project deleted!' => 'Verkefni eytt!', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Project saved!' => 'verkefni geymt!', + 'Projects' => 'Verkefni', + 'Purchase Invoice' => 'Innkaupsreikningur', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Qty' => 'Magn', + 'ROP' => '', + 'Rate' => 'Taxti', + 'Recd' => 'Mótt:', + 'Receipt' => 'Kvittun', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'Kvittanir', + 'Receivables' => 'Innborganir', + 'Reconciliation' => 'Afstemingar', + 'Record in' => 'Bóka á', + 'Reference' => 'Fylgiskjal', + 'Reference missing!' => 'Fylgiskjal vantar', + 'Remaining' => 'Eftir', + 'Report for' => 'Skýrsla fyrir', + 'Reports' => 'Skýrslur', + 'Required by' => 'Pantað af', + 'Retained Earnings' => 'Realiseret overskud', + 'Sales' => 'Sala', + 'Sales Invoice' => 'Sölureikningur', + 'Sales Order' => 'Sölupöntun', + 'Sales Orders' => 'Sölupantanir', + 'Salesperson' => '', + 'Save' => 'Geyma', + 'Save as new' => 'Geyma sem nýtt', + 'Save to File' => 'Geyma í skrá', + 'Screen' => 'Skjá', + 'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"', + 'Select all' => 'Velja allt', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sell Price' => 'Söluverð', + 'Send by E-Mail' => 'Senda með rafpósti', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Service Items' => 'Þjónustu hlutur', + 'Service Number missing!' => 'Þjónustunúmer vantar!', + 'Services' => 'Þjónustur', + 'Setup Templates' => 'Skabalón fyrir uppsetningu', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Ship via' => 'Senda með', + 'Short' => 'Stutt', + 'Signature' => 'Undirskrift', + 'Sold' => 'Selt', + 'Source' => 'Frálag', + 'Standard' => 'Standart', + 'Statement' => 'Uppgjör', + 'Statement Balance' => 'jöfnunaruppgjör', + 'Statement sent to' => 'Uppgjör sendist til', + 'Statements sent to printer!' => 'Uppgjör sendist á prentara', + 'Stock Assembly' => 'Lager samsetning', + 'Stylesheet' => 'Stílblað', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'System' => 'Kerfi', + 'Tax' => 'Virðisaukaskattur', + 'Tax Accounts' => 'VSK lykill', + 'Tax Included' => 'Taka með VSK', + 'Tax collected' => 'VSK samtals', + 'Tax paid' => 'VSK greitt', + 'Taxable' => 'Skatskildur', + 'Template saved!' => 'Skabalón geymt!', + 'Templates' => 'Skabalón', + 'Terms: Net' => 'Nettó', + 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim', + 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ', + 'To' => 'til', + '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.', + 'Top Level' => 'Efsta þrep', + 'Total' => 'Samtals', + 'Transaction Date missing!' => 'Dags. vantar!', + 'Transaction deleted!' => 'Færslu eytt!', + 'Transaction posted!' => 'Færsla bókfærð!', + 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', + 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', + 'Transactions' => 'Færslur', + 'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!', + 'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!', + 'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!', + 'Trial Balance' => 'Prufu staða', + 'Unit' => 'Einingar', + 'Unit of measure' => 'Mælieining', + 'Update' => 'Uppfærsla', + 'Update Dataset' => 'Uppfæra gagnasafn', + 'Updated' => 'Uppfæra', + 'Use Templates' => 'Nota skabalón', + 'User' => 'Notandi', + 'User deleted!' => 'Notanda eytt!', + 'User saved!' => 'Notandi geymdur!', + 'Vendor' => 'Byrgir', + 'Vendor deleted!' => 'Byrgja eytt!', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'Vendor saved!' => 'Byrgir geymdur!', + 'Vendors' => 'Byrgjar', + 'Version' => 'Útgáfa', + 'Weight' => 'Vigt', + 'Weight Unit' => 'Vigtareining', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Year End' => 'Ársuppgjör', + 'Yes' => 'Já', + 'You are logged out!' => 'Þú ert loggaður út', + 'You did not enter a name!' => 'Þú gafst ekki upp nafn', + 'You must enter a host and port for local and remote connections!' => 'Þú verður að gefa upp netþjón of port til þess að geta tengst!', + 'as at' => 'líkt og með', + 'collected on sales' => 'samanlagt við sölu', + 'days' => 'dagar', + 'does not exist' => 'er ekki til', + 'ea' => 'stk', + 'emailed to' => 'sendist með rafpósti', + 'for Period' => 'fyrir tímabilið', + 'hr' => 'tími', + 'is already a member!' => 'er þegar meðlimur', + 'is not a member!' => 'er ekki meðlimur!', + 'localhost' => 'lokal', + 'locked!' => 'læst', + 'paid on purchases' => 'greitt við innkaup', + 'sent to printer' => 'sendist á prentara', + 'successfully created!' => 'uppfært!', + 'successfully deleted!' => 'eytt!', + 'to' => 'til', + 'website' => 'á Internetinu', +}; + +1; diff --git a/sql-ledger/locale/is/am b/sql-ledger/locale/is/am new file mode 100644 index 0000000..e8d66bf --- /dev/null +++ b/sql-ledger/locale/is/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AR' => 'Sölukerfi', + 'Account' => 'Reikningur', + 'Account Number' => 'Reikningsnúmer', + 'Account Number missing!' => 'Reikningsnúmer vantar!', + 'Account Type' => 'Reikningstegund', + 'Account Type missing!' => 'Reikningstegund vantar!', + 'Account deleted!' => 'Reikningi eytt!', + 'Account saved!' => 'Reikningur geymdur!', + 'Add Account' => 'Nýr reikningur', + 'Add GIFI' => 'Ný GIFI', + 'Address' => 'Heimilisfang', + 'Asset' => 'Eignir', + 'Audit Control' => 'Yfirlit stjórnun', + 'Backup sent to' => 'Afrit sendist til', + 'Books are open' => 'Bókhald er opið fyrir leiðréttingar', + 'Business Number' => 'Viðskiptanúmer', + 'COGS' => 'Innkaup', + 'Cannot delete account!' => 'Get ekki eytt reikningi!', + 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', + 'Cannot save account!' => 'Get ekki geymt reikning!', + 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', + 'Character Set' => 'Stafaset', + 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', + 'Close Books up to' => 'Loka bókhaldi til dags', + 'Company' => 'Fyritæki', + 'Continue' => 'Áfram', + 'Copy to COA' => 'Afrita í COA', + 'Credit' => 'Kredit', + 'Date Format' => 'Dagsetningarform', + 'Debit' => 'Debit', + 'Delete' => 'Eyða', + 'Delete Account' => 'Eyða reikningi', + 'Description' => 'Skýringar', + 'Dropdown Limit' => 'Takmörk fyrir valmynd', + 'E-mail' => 'R-póstur', + 'Edit' => 'Breyta', + 'Edit Account' => 'Breyta reikningi', + 'Edit GIFI' => 'Breyta GIFI', + 'Edit Preferences for' => 'Breyta uppsetningu fyrir', + 'Edit Template' => 'Breyta skabalóni', + 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli.', + 'Equity' => 'Eigiðfé', + 'Expense' => 'Kostnaður', + 'Expense Account' => 'Kostnaðarreikningur', + 'Expense/Asset' => 'Kostnaður/Eignir', + 'Fax' => 'Símbréf', + 'Foreign Exchange Gain' => 'Gengishagnaður', + 'Foreign Exchange Loss' => 'Gengistap', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI eytt!', + 'GIFI missing!' => 'GIFI vantar!', + 'GIFI saved!' => 'GIFI geymt!', + 'Heading' => 'Yfirskriftir', + 'Include in drop-down menus' => 'Innifela í fellivalmynd', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan', + 'Income' => 'Innkoma', + 'Income Account' => 'Inn reikningur', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerlykill', + 'Is this a summary account to record' => 'Söfnunarreikningur fyrir', + 'Language' => 'Túngumál', + 'Last Invoice Number' => 'Síðasta sölureiknings númer', + 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', + 'Last Purchase Order Number' => 'Síðasta innkaupa pöntunar númer´', + 'Last Sales Order Number' => 'Síðasta sölupöntunar númer', + 'Liability' => 'Passiv', + 'Link' => 'Tenglar', + 'Name' => 'Nafn', + 'No' => 'Nei', + 'No email address for' => 'Ekkert netfang fyrir', + 'Number' => 'Númer', + 'Number Format' => 'Númera útlit', + 'Parts Inventory' => 'Vörulisti', + 'Password' => 'Aðgangsorð', + 'Payables' => 'Útistandandi', + 'Payment' => 'Greislur', + 'Phone' => 'Sími.', + 'Preferences saved!' => 'Uppsetningar geymdar!', + 'Rate' => 'Taxti', + 'Receivables' => 'Innborganir', + 'Sales' => 'Sala', + 'Save' => 'Geyma', + 'Service Items' => 'Þjónustu hlutur', + 'Ship via' => 'Senda með', + 'Signature' => 'Undirskrift', + 'Stylesheet' => 'Stílblað', + 'Tax' => 'Virðisaukaskattur', + 'Tax Accounts' => 'VSK lykill', + 'Template saved!' => 'Skabalón geymt!', + 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', + 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', + 'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!', + 'Weight Unit' => 'Vigtareining', + 'Year End' => 'Ársuppgjör', + 'Yes' => 'Já', + 'does not exist' => 'er ekki til', +}; + +$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', + 'nýr_reikningur' => 'add_account', + 'Áfram' => 'continue', + 'afrita_í_coa' => 'copy_to_coa', + 'eyða' => 'delete', + 'breyta' => 'edit', + 'breyta_reikningi' => 'edit_account', + 'geyma' => 'save', +}; + +1; diff --git a/sql-ledger/locale/is/ap b/sql-ledger/locale/is/ap new file mode 100644 index 0000000..ea4afb2 --- /dev/null +++ b/sql-ledger/locale/is/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Innkaupafærsla', + 'AP Transactions' => 'Innkaupafærslur', + 'Account' => 'Reikningur', + 'Add Accounts Payables Transaction' => 'Ný kredit færsla', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', + 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', + 'Cannot post transaction!' => 'Get ekki bókað færslu!', + 'Closed' => 'Lokað', + 'Confirm!' => 'Staðfesta!', + 'Continue' => 'Áfram', + 'Currency' => 'Gjaldmiðill', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date Paid' => 'Greiðsludagur', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum', + 'Employee' => 'Starfsmenn', + 'Exch' => 'Vx', + 'Exchangerate' => 'Vextir', + 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Open' => 'opna', + 'Order' => 'Pöntun', + 'Order Number' => 'Pöntun númer', + 'Paid' => 'Greitt', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Invoice' => 'Innkaupsreikningur', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Frálag', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax Included' => 'Taka með VSK', + 'Total' => 'Samtals', + 'Transaction deleted!' => 'Færslu eytt!', + 'Transaction posted!' => 'Færsla bókfærð!', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'Yes' => 'Já', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'innkaupafærsla' => 'ap_transaction', + 'ný_kredit_færsla' => 'add_accounts_payables_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'breyta_greiðslufærslum' => 'edit_accounts_payables_transaction', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'innkaupsreikningur' => 'purchase_invoice', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar new file mode 100644 index 0000000..6619389 --- /dev/null +++ b/sql-ledger/locale/is/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Sölufærsla', + 'AR Transactions' => 'Sölufærslur', + 'Account' => 'Reikningur', + 'Add Accounts Receivables Transaction' => 'Ný debit færsla', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', + 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', + 'Cannot post transaction!' => 'Get ekki bókað færslu!', + 'Closed' => 'Lokað', + 'Confirm!' => 'Staðfesta!', + 'Continue' => 'Áfram', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date Paid' => 'Greiðsludagur', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum', + 'Exch' => 'Vx', + 'Exchangerate' => 'Vextir', + 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Open' => 'opna', + 'Order' => 'Pöntun', + 'Order Number' => 'Pöntun númer', + 'Paid' => 'Greitt', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Remaining' => 'Eftir', + 'Sales Invoice' => 'Sölureikningur', + 'Salesperson' => 'Salesperson', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Sep' => 'sep', + 'September' => 'september', + 'Ship via' => 'Senda með', + 'Source' => 'Frálag', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax Included' => 'Taka með VSK', + 'Total' => 'Samtals', + 'Transaction deleted!' => 'Færslu eytt!', + 'Transaction posted!' => 'Færsla bókfærð!', + 'Update' => 'Uppfærsla', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'Yes' => 'Já', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'sölufærsla' => 'ar_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'sölureikningur' => 'sales_invoice', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/arap b/sql-ledger/locale/is/arap new file mode 100644 index 0000000..3e63011 --- /dev/null +++ b/sql-ledger/locale/is/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Heimilisfang', + 'Continue' => 'Áfram', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Description' => 'Skýringar', + 'Number' => 'Númer', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/ca b/sql-ledger/locale/is/ca new file mode 100644 index 0000000..8d3b384 --- /dev/null +++ b/sql-ledger/locale/is/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', + 'Credit' => 'Kredit', + 'Date' => 'Dagsetning', + 'Debit' => 'Debit', + 'Dec' => 'des', + 'December' => 'desember', + 'Description' => 'Skýringar', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Innifela í skýrslu', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'List Transactions' => 'Sýna færslur', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Reference' => 'Fylgiskjal', + 'Sep' => 'sep', + 'September' => 'september', + 'Subtotal' => 'Samtala', + 'to' => 'til', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'sýna_færslur' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp new file mode 100644 index 0000000..d21df27 --- /dev/null +++ b/sql-ledger/locale/is/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount does not equal applied!' => 'Upphæð stemmir ekki!', + 'Amount missing!' => 'Reikning vantar!', + 'Applied' => 'Uppfært', + 'Cannot post payment!' => 'Get ekki bókað greiðslu', + 'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!', + 'Check' => 'Ávísun', + 'Check printed!' => 'Ávísun prentuð', + 'Check printing failed!' => 'Villa við prentun á ávísun', + 'Continue' => 'Áfram', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date missing!' => 'Dagsetningu vantar!', + 'Description' => 'Skýringar', + 'Due' => 'Lokið', + 'Exchangerate' => 'Vextir', + 'From' => 'Frá', + 'Invoice' => 'Sölureikningur', + 'Invoices' => 'Sölureikningar', + 'Nothing applied!' => 'Ekkert bókað!', + 'Number' => 'Númer', + 'Paid in full' => 'Greitt að fullu', + 'Payment' => 'Greislur', + 'Payment posted!' => 'Greiðsla bókuð', + 'Post' => 'Bókfæra', + 'Print' => 'Prenta', + 'Printer' => 'Prentari', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Receipt' => 'Kvittun', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'Fylgiskjal', + 'Screen' => 'Skjá', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'Áfram' => 'continue', + 'bókfæra' => 'post', + 'prenta' => 'print', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/ct b/sql-ledger/locale/is/ct new file mode 100644 index 0000000..d2be965 --- /dev/null +++ b/sql-ledger/locale/is/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Nýr', + 'Address' => 'Heimilisfang', + 'All' => 'Allt', + 'Bcc' => 'Blint afrit', + 'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!', + 'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!', + 'Cc' => 'Afrit', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Credit Limit' => 'Kreditmörk', + 'Customer deleted!' => 'Viðskiptavini eytt!', + 'Customer saved!' => 'Viðskiptavinur geymdur!', + 'Customers' => 'Viðskiptavinir', + 'Delete' => 'Eyða', + 'Discount' => 'Afsláttur', + 'E-mail' => 'R-póstur', + 'Edit Customer' => 'Breyta viðskiptavini', + 'Edit Vendor' => 'Breyta byrgja', + 'Fax' => 'Símbréf', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Name' => 'Nafn', + 'Name missing!' => 'Nafn vantar!', + 'Notes' => 'Upplýsinar', + 'Number' => 'Númer', + 'Order' => 'Pöntun', + 'Orphaned' => 'Sjáfstætt', + 'Phone' => 'Sími.', + 'Save' => 'Geyma', + 'Ship to' => 'Senda til', + 'Tax Included' => 'Taka með VSK', + 'Taxable' => 'Skatskildur', + 'Terms: Net' => 'Nettó', + 'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!', + 'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!', + 'Vendor deleted!' => 'Byrgja eytt!', + 'Vendor saved!' => 'Byrgir geymdur!', + 'Vendors' => 'Byrgjar', + 'days' => 'dagar', +}; + +$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', + 'nýr' => 'add', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'sölureikningur' => 'invoice', + 'pöntun' => 'order', + 'geyma' => 'save', +}; + +1; diff --git a/sql-ledger/locale/is/gl b/sql-ledger/locale/is/gl new file mode 100644 index 0000000..e659b9d --- /dev/null +++ b/sql-ledger/locale/is/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Innkaupafærsla', + 'AR Transaction' => 'Sölufærsla', + 'Account' => 'Reikningur', + 'Add General Ledger Transaction' => 'Ný höfuðfærsla', + 'Address' => 'Heimilisfang', + 'All' => 'Allt', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Asset' => 'Eignir', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + 'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!', + 'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar', + 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', + 'Confirm!' => 'Staðfesta!', + 'Continue' => 'Áfram', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Debit' => 'Debit', + 'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum', + 'Equity' => 'Eigiðfé', + 'Expense' => 'Kostnaður', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Færslur í aðalbók', + 'General Ledger' => 'Aðalbók', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Income' => 'Innkoma', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Liability' => 'Passiv', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Invoice' => 'Innkaupsreikningur', + 'Reference' => 'Fylgiskjal', + 'Reference missing!' => 'Fylgiskjal vantar', + 'Reports' => 'Skýrslur', + 'Sales Invoice' => 'Sölureikningur', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Frálag', + 'Subtotal' => 'Samtala', + 'Transaction Date missing!' => 'Dags. vantar!', + 'Transaction deleted!' => 'Færslu eytt!', + 'Transaction posted!' => 'Færsla bókfærð!', + 'Update' => 'Uppfærsla', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'Yes' => 'Já', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'innkaupafærsla' => 'ap_transaction', + 'sölufærsla' => 'ar_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'færslur_í_aðalbók' => 'gl_transaction', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'innkaupsreikningur' => 'purchase_invoice', + 'sölureikningur' => 'sales_invoice', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/ic b/sql-ledger/locale/is/ic new file mode 100644 index 0000000..7950a0c --- /dev/null +++ b/sql-ledger/locale/is/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Virkja', + 'Add' => 'Nýr', + 'Add Assembly' => 'Ný samsetning', + 'Add Part' => 'Ný vara', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Order' => 'Ný sölupöntun', + 'Add Service' => 'Ný þjónusta', + 'Address' => 'Heimilisfang', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Assemblies' => 'Samsetningar', + 'Assemblies restocked!' => 'Samsetningar endurunnar', + 'Assembly Number missing!' => 'Samsetningar númer vantar', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'BOM' => 'BOM', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Bought' => 'Keypt', + 'COGS' => 'Innkaup', + 'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!', + 'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!', + 'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!', + 'Cannot delete item!' => 'Get ekki eytt hlut!', + 'Cannot stock assemblies!' => 'Get ekki fært samsetningar', + 'Cc' => 'Afrit', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Drawing' => 'Dregið', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Assembly' => 'Breyta samsetningu', + 'Edit Part' => 'Breyta vöru', + 'Edit Service' => 'Breyta þjónustu', + 'Expense' => 'Kostnaður', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'Image' => 'Mynd', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Income' => 'Innkoma', + 'Individual Items' => 'Sjálfstæðir hlutir', + 'Inventory' => 'Lager', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed', + 'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item deleted!' => 'Hlut eytt!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Last Cost' => 'Síðasta verð', + 'Line Total' => 'Samtals línur', + 'Link Accounts' => 'Tengja lykla', + 'List Price' => 'Sýna verð', + 'Make' => 'Tegund', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Obsolete' => 'Úrelt', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'On Hand' => 'Á lager', + 'On Order' => 'Í pöntun', + 'Order' => 'Pöntun', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Ordered' => 'pantað', + 'Orphaned' => 'Sjáfstætt', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Part Number missing!' => 'Vörunúmer vantar!', + 'Parts' => 'Vörur', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'ROP' => 'ROP', + 'Recd' => 'Mótt:', + 'Required by' => 'Pantað af', + 'Sales' => 'Sala', + 'Sales Order' => 'Sölupöntun', + 'Save' => 'Geyma', + 'Screen' => 'Skjá', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sell Price' => 'Söluverð', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Service Number missing!' => 'Þjónustunúmer vantar!', + 'Services' => 'Þjónustur', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Short' => 'Stutt', + 'Sold' => 'Selt', + 'Stock Assembly' => 'Lager samsetning', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'To' => 'til', + 'Top Level' => 'Efsta þrep', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Unit of measure' => 'Mælieining', + 'Update' => 'Uppfærsla', + 'Updated' => 'Uppfæra', + 'Weight' => 'Vigt', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'ea' => 'stk', + 'emailed to' => 'sendist með rafpósti', + 'hr' => 'tími', + 'sent to printer' => 'sendist á prentara', + 'to' => 'til', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'nýr' => 'add', + 'ný_samsetning' => 'add_assembly', + 'ný_vara' => 'add_part', + 'ný_þjónusta' => 'add_service', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'breyta_samsetningu' => 'edit_assembly', + 'breyta_vöru' => 'edit_part', + 'breyta_þjónustu' => 'edit_service', + 'geyma' => 'save', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/io b/sql-ledger/locale/is/io new file mode 100644 index 0000000..def8209 --- /dev/null +++ b/sql-ledger/locale/is/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cc' => 'Afrit', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Dec' => 'des', + 'December' => 'desember', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'In-line' => 'Inndregið', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Order' => 'Pöntun', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + 'Screen' => 'Skjá', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Subject' => 'Efni', + 'To' => 'til', + 'Unit' => 'Einingar', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'emailed to' => 'sendist með rafpósti', + 'sent to printer' => 'sendist á prentara', +}; + +$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', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir new file mode 100644 index 0000000..f941395 --- /dev/null +++ b/sql-ledger/locale/is/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + 'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!', + 'Cannot post invoice!' => 'Get ekki bókað sölureikning!', + 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', + 'Cc' => 'Afrit', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Currency' => 'Gjaldmiðill', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date Due' => 'Eindagi', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Purchase Invoice' => 'Breyta innkaupareikningi', + 'Exch' => 'Vx', + 'Exchangerate' => 'Vextir', + 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'In-line' => 'Inndregið', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Invoice deleted!' => 'Sölureikningi eytt!', + 'Invoice posted!' => 'Sölureikningur bókfærður!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Order' => 'Pöntun', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Phone' => 'Sími.', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Record in' => 'Bóka á', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + 'Screen' => 'Skjá', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Source' => 'Frálag', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax Included' => 'Taka með VSK', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'ea' => 'stk', + 'emailed to' => 'sendist með rafpósti', + 'sent to printer' => 'sendist á prentara', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'pöntun' => 'order', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/is b/sql-ledger/locale/is/is new file mode 100644 index 0000000..0416418 --- /dev/null +++ b/sql-ledger/locale/is/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Invoice' => 'Nýr sölureikningur', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + 'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!', + 'Cannot post invoice!' => 'Get ekki bókað sölureikning!', + 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', + 'Cc' => 'Afrit', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date Due' => 'Eindagi', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Sales Invoice' => 'Breyta sölureikningi', + 'Exch' => 'Vx', + 'Exchangerate' => 'Vextir', + 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'In-line' => 'Inndregið', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Invoice deleted!' => 'Sölureikningi eytt!', + 'Invoice posted!' => 'Sölureikningur bókfærður!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Order' => 'Pöntun', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Phone' => 'Sími.', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Record in' => 'Bóka á', + 'Remaining' => 'Eftir', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + 'Screen' => 'Skjá', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Ship via' => 'Senda með', + 'Source' => 'Frálag', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax Included' => 'Taka með VSK', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'ea' => 'stk', + 'emailed to' => 'sendist með rafpósti', + 'sent to printer' => 'sendist á prentara', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'r_póstur' => 'e_mail', + 'pöntun' => 'order', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'prenta' => 'print', + 'senda_til' => 'ship_to', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/login b/sql-ledger/locale/is/login new file mode 100644 index 0000000..2bb761d --- /dev/null +++ b/sql-ledger/locale/is/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Um', + 'Database Host' => 'Gagnagrunns-netþjónn', + 'Dataset' => 'Gagnasafn', + 'Incorrect Dataset version!' => 'Röng útgáfa af gagnasfni!', + 'Incorrect Password!' => 'Rangt lykilorð', + 'Licensed to' => 'Skráð á', + 'Login' => 'Tengjast', + 'Name' => 'Nafn', + 'Password' => 'Aðgangsorð', + 'User' => 'Notandi', + 'Version' => 'Útgáfa', + 'You are logged out!' => 'Þú ert loggaður út', + 'You did not enter a name!' => 'Þú gafst ekki upp nafn', + 'is not a member!' => 'er ekki meðlimur!', + 'localhost' => 'lokal', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'tengjast' => 'login', +}; + +1; diff --git a/sql-ledger/locale/is/menu b/sql-ledger/locale/is/menu new file mode 100644 index 0000000..1bfede9 --- /dev/null +++ b/sql-ledger/locale/is/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AP Aging' => 'Aldursgreining', + 'AR' => 'Sölukerfi', + 'AR Aging' => 'Aldursgreining', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Add Account' => 'Nýr reikningur', + 'Add Assembly' => 'Ný samsetning', + 'Add Customer' => 'Nýr viðskiptavinur', + 'Add GIFI' => 'Ný GIFI', + 'Add Part' => 'Ný vara', + 'Add Project' => 'Nýt verkefni', + 'Add Service' => 'Ný þjónusta', + 'Add Transaction' => 'Ný bókhaldsfærsla', + 'Add Vendor' => 'Nýr byrgir', + 'Assemblies' => 'Samsetningar', + 'Audit Control' => 'Yfirlit stjórnun', + 'Backup' => 'Afrit', + 'Balance Sheet' => 'Staða', + 'Cash' => 'Reiðufé', + 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', + 'Check' => 'Ávísun', + 'Customers' => 'Viðskiptavinir', + 'General Ledger' => 'Aðalbók', + 'Goods & Services' => 'Vörur og þjónusta', + 'HTML Templates' => 'HTML-skabalón', + 'Income Statement' => 'Inn yfirlýsing', + 'Invoice' => 'Sölureikningur', + 'LaTeX Templates' => 'LaTeX-skabalón', + 'List Accounts' => 'Sýna lykla', + 'List GIFI' => 'Sýna GIFI', + 'Logout' => 'Aftengjast', + 'Order Entry' => 'Pöntunarblað', + 'Packing List' => 'Fylgiseðill', + 'Parts' => 'Vörur', + 'Payment' => 'Greislur', + 'Payments' => 'Greiðslur', + 'Preferences' => 'Uppsetningar', + 'Projects' => 'Verkefni', + 'Purchase Invoice' => 'Innkaupsreikningur', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Receipt' => 'Kvittun', + 'Receipts' => 'Kvittanir', + 'Reconciliation' => 'Afstemingar', + 'Reports' => 'Skýrslur', + 'Sales Invoice' => 'Sölureikningur', + 'Sales Order' => 'Sölupöntun', + 'Sales Orders' => 'Sölupantanir', + 'Save to File' => 'Geyma í skrá', + 'Send by E-Mail' => 'Senda með rafpósti', + 'Services' => 'Þjónustur', + 'Statement' => 'Uppgjör', + 'Stock Assembly' => 'Lager samsetning', + 'Stylesheet' => 'Stílblað', + 'System' => 'Kerfi', + 'Tax collected' => 'VSK samtals', + 'Tax paid' => 'VSK greitt', + 'Transactions' => 'Færslur', + 'Trial Balance' => 'Prufu staða', + 'Vendors' => 'Byrgjar', + 'Version' => 'Útgáfa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe new file mode 100644 index 0000000..9675640 --- /dev/null +++ b/sql-ledger/locale/is/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Nýr', + 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Invoice' => 'Nýr sölureikningur', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'C' => 'C', + 'Cannot delete order!' => 'Get ekki eytt pöntun!', + 'Cannot save order!' => 'Get ekki geymt pöntun!', + 'Cc' => 'Afrit', + 'Closed' => 'Lokað', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Purchase Order' => 'Breyta innkaupapöntun', + 'Edit Sales Order' => 'Breyta sölupöntun', + 'Exchangerate' => 'Vextir', + 'Exchangerate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'O' => 'O', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Open' => 'opna', + 'Order' => 'Pöntun', + 'Order Date' => 'Pöntunar dags.', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Order deleted!' => 'Pöntun eytt', + 'Order saved!' => 'Pöntun geymd', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Printer' => 'Prentari', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Remaining' => 'Eftir', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + 'Sales Orders' => 'Sölupantanir', + 'Save' => 'Geyma', + 'Save as new' => 'Geyma sem nýtt', + 'Screen' => 'Skjá', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Ship via' => 'Senda með', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax Included' => 'Taka með VSK', + 'Terms: Net' => 'Nettó', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'days' => 'dagar', + 'ea' => 'stk', + 'emailed to' => 'sendist með rafpósti', + 'sent to printer' => 'sendist á prentara', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'nýr' => 'add', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'r_póstur' => 'e_mail', + 'sölureikningur' => 'invoice', + 'prenta' => 'print', + 'geyma' => 'save', + 'geyma_sem_nýtt' => 'save_as_new', + 'senda_til' => 'ship_to', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/pe b/sql-ledger/locale/is/pe new file mode 100644 index 0000000..38b9169 --- /dev/null +++ b/sql-ledger/locale/is/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Nýr', + 'Add Project' => 'Nýt verkefni', + 'All' => 'Allt', + 'Continue' => 'Áfram', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Edit Project' => 'Breyta verkefni', + 'Number' => 'Númer', + 'Orphaned' => 'Sjáfstætt', + 'Project' => 'Verkefni', + 'Project Number missing!' => 'Verkefnisnúmer vantar!', + 'Project deleted!' => 'Verkefni eytt!', + 'Project saved!' => 'verkefni geymt!', + 'Projects' => 'Verkefni', + 'Save' => 'Geyma', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'nýr' => 'add', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'geyma' => 'save', +}; + +1; diff --git a/sql-ledger/locale/is/rc b/sql-ledger/locale/is/rc new file mode 100644 index 0000000..cdd9c82 --- /dev/null +++ b/sql-ledger/locale/is/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Balance' => 'Afstemming', + 'Cleared Balance' => 'Hreynsað jafvægi', + 'Continue' => 'Áfram', + 'Date' => 'Dagsetning', + 'Deposit' => 'Innlagt', + 'Description' => 'Skýringar', + 'Difference' => 'Mismunur', + 'Done' => 'Búið', + 'Exchangerate Difference' => 'Vaxtamunur', + 'From' => 'Frá', + 'Out of balance!' => 'Ekki jafnvægi!', + 'Payment' => 'Greislur', + 'Reconciliation' => 'Afstemingar', + 'Select all' => 'Velja allt', + 'Source' => 'Frálag', + 'Statement Balance' => 'jöfnunaruppgjör', + 'Update' => 'Uppfærsla', + 'to' => 'til', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'Áfram' => 'continue', + 'búið' => 'done', + 'velja_allt' => 'select_all', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/rp b/sql-ledger/locale/is/rp new file mode 100644 index 0000000..ba164d8 --- /dev/null +++ b/sql-ledger/locale/is/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Aldursgreining', + 'AR Aging' => 'Aldursgreining', + 'Account' => 'Reikningur', + 'Accounts' => 'Reikningar', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Balance Sheet' => 'Staða', + 'Bcc' => 'Blint afrit', + 'Cash based' => 'Reiðufétengt', + 'Cc' => 'Afrit', + 'Compare to' => 'Bera saman við', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit' => 'Kredit', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Date' => 'Dagsetning', + 'Debit' => 'Debit', + 'Dec' => 'des', + 'December' => 'desember', + 'Decimalplaces' => 'Aukastafir', + 'Department' => 'Department', + 'Description' => 'Skýringar', + 'Due' => 'Lokið', + 'E-mail' => 'R-póstur', + 'E-mail Statement to' => 'Senda yfirlit til', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'Heading' => 'Yfirskriftir', + 'ID' => 'ID', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Income Statement' => 'Inn yfirlýsing', + 'Invoice' => 'Sölureikningur', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Ekkert valið!', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'PDF' => 'PDF', + 'Payments' => 'Greiðslur', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', + 'Printer' => 'Prentari', + 'Project Number' => 'Project Number', + 'Receipts' => 'Kvittanir', + 'Report for' => 'Skýrsla fyrir', + 'Retained Earnings' => 'Realiseret overskud', + 'Screen' => 'Skjá', + 'Select all' => 'Velja allt', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Frálag', + 'Standard' => 'Standart', + 'Statement' => 'Uppgjör', + 'Statement sent to' => 'Uppgjör sendist til', + 'Statements sent to printer!' => 'Uppgjör sendist á prentara', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax collected' => 'VSK samtals', + 'Tax paid' => 'VSK greitt', + 'Total' => 'Samtals', + 'Trial Balance' => 'Prufu staða', + 'Vendor' => 'Byrgir', + 'as at' => 'líkt og með', + 'collected on sales' => 'samanlagt við sölu', + 'for Period' => 'fyrir tímabilið', + 'paid on purchases' => 'greitt við innkaup', + 'to' => 'til', +}; + +$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', + 'Áfram' => 'continue', + 'r_póstur' => 'e_mail', + 'prenta' => 'print', + 'velja_allt' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/it/COPYING b/sql-ledger/locale/it/COPYING new file mode 100644 index 0000000..55c8de3 --- /dev/null +++ b/sql-ledger/locale/it/COPYING @@ -0,0 +1,25 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Italien texts: +# +# Author: Paolo Bizzarri <p.bizzarri@icube.it> +# Luca Venturini <luca@yepa.com> +# Alessandro Pasotti <apasotti@isoleborromee.it> +# +# 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/it/LANGUAGE b/sql-ledger/locale/it/LANGUAGE new file mode 100644 index 0000000..4e07e7e --- /dev/null +++ b/sql-ledger/locale/it/LANGUAGE @@ -0,0 +1 @@ +Italian diff --git a/sql-ledger/locale/it/Num2text b/sql-ledger/locale/it/Num2text new file mode 100644 index 0000000..fccc1d4 --- /dev/null +++ b/sql-ledger/locale/it/Num2text @@ -0,0 +1,163 @@ +#===================================================================== +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# Contributors: Luca Venturini <luca@yepa.com> +# +# 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. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'Zero', + 1 => 'uno', + 2 => 'due', + 3 => 'tre', + 4 => 'quattro', + 5 => 'cinque', + 6 => 'sei', + 7 => 'sette', + 8 => 'otto', + 9 => 'nove', + 10 => 'dieci', + 11 => 'undici', + 12 => 'dodici', + 13 => 'tredici', + 14 => 'quattrodici', + 15 => 'quindici', + 16 => 'sedici', + 17 => 'diciassette', + 18 => 'diciotto', + 19 => 'diciannove', + 20 => 'venti', + 30 => 'trenta', + 40 => 'quaranta', + 50 => 'cinquanta', + 60 => 'sessanta', + 70 => 'settanta', + 80 => 'ottanta', + 90 => 'novanta', + 10**2 => 'cento', + 10**3 => 'mille', + 10**6 => 'milione', + 10**9 => 'miliardo', + 10**12 => 'mille miliardi' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, $amount; + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i]); + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}; + } + + pop @numblock; + + } + + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + if ($num[1] == 0) { + $textnumber = $self->{numbername}{$amount}; + } else { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; + } + } + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/sql-ledger/locale/it/admin b/sql-ledger/locale/it/admin new file mode 100644 index 0000000..2294823 --- /dev/null +++ b/sql-ledger/locale/it/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Controllo degli accessi', + 'Accounting' => 'Contabilità', + 'Add User' => 'Aggiungi Utente', + 'Address' => 'Indirizzo', + 'Administration' => 'Amministrazione', + 'Administrator' => 'Amministratore', + 'All Datasets up to date!' => 'Tutti i Dataset sono aggiornati!', + 'Change Admin Password' => 'Cambia password dell\'amministratore', + 'Change Password' => 'Cambia password', + 'Character Set' => 'Set di Caratteri', + 'Click on login name to edit!' => 'Clicca sul nome per effettuare modifiche', + 'Company' => 'Ragione Sociale', + 'Connect to' => 'Connetti a', + 'Continue' => 'Continua', + 'Create Chart of Accounts' => 'Crea Piano dei Conti', + 'Create Dataset' => 'Crea Dataset', + 'DBI not installed!' => 'Modulo DBI non installato', + 'Database' => 'Database', + 'Database Administration' => 'Amministratore del Database', + 'Database Driver not checked!' => 'Il driver del database non e\' stato controllato!', + 'Database User missing!' => 'Manca l\'utente del Database!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset mancante!', + 'Dataset updated!' => 'Dataset aggiornato!', + 'Date Format' => 'Formato della data', + 'Delete' => 'Cancella', + 'Delete Dataset' => 'Cancella Dataset', + 'Directory' => 'Directory', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Limite per i menu a discesa', + 'E-mail' => 'E-mail', + 'Edit User' => 'Modifica Utente', + 'Existing Datasets' => 'Datasets esistenti', + 'Fax' => 'Fax', + 'Host' => 'Host', + 'Hostname missing!' => 'Manca il nome del server', + 'Incorrect Password!' => 'Password sbagliata!', + 'Language' => 'Lingua', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il server e la porta a meno che tu non voglia fare una connessione remota', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Nome', + 'New Templates' => 'Nuovi Modelli', + 'No Database Drivers available!' => 'Nessun Database Driver disponibile!', + 'No Dataset selected!' => 'Nessun Dataset selezionato!', + 'Nothing to delete!' => 'Nulla da cancellare!', + 'Number Format' => 'Formato Numerico', + 'Oracle Database Administration' => 'Amministratore del Database Oracle', + 'Password' => 'Password', + 'Password changed!' => 'Password cambiata!', + 'Pg Database Administration' => 'Amministratore del Database Pg', + 'Phone' => 'Tel.', + 'Port' => 'Porta', + 'Port missing!' => 'Manca la Porta', + 'Printer' => 'Stampante', + 'Save' => 'Salva', + 'Select a Dataset to delete and press "Continue"' => 'Seleziona un dataset da cancellare e premi "Continua"', + 'Setup Templates' => 'Configurazione dei modelli', + 'Ship via' => 'Porto', + 'Signature' => 'Firma', + 'Stylesheet' => 'Foglio di Stile', + 'Templates' => 'Modelli', + 'The following Datasets are not in use and can be deleted' => 'I seguenti datasets non sono in uso e possono essere cancellati', + 'The following Datasets need to be updated' => 'I seguenti datasets devono essere aggiornati', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo è un controllo preliminare per verificare le risorse esistenti. Nulla verrà creato o cancellato in questa fase!', + '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verrà salvato con il nuovo username.', + 'Update Dataset' => 'Aggiorna il Dataset', + 'Use Templates' => 'Usa Modelli', + 'User' => 'Utente', + 'User deleted!' => 'Utente cancellato!', + 'User saved!' => 'Utente salvato!', + 'Version' => 'Versione', + 'You must enter a host and port for local and remote connections!' => 'Devi inserire un server ed una porta per le connessioni locali e remote!', + 'does not exist' => 'non esiste', + 'is already a member!' => 'è già utente!', + 'localhost' => 'localhost', + 'locked!' => 'locked!', + 'successfully created!' => 'creato!', + 'successfully deleted!' => 'cancellato!', + 'website' => 'sito web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'aggiungi_utente' => 'add_user', + 'cambia_password_dell\'amministratore' => 'change_admin_password', + 'cambia_password' => 'change_password', + 'continua' => 'continue', + 'crea_dataset' => 'create_dataset', + 'cancella' => 'delete', + 'cancella_dataset' => 'delete_dataset', + 'login' => 'login', + 'amministratore_del_database_oracle' => 'oracle_database_administration', + 'amministratore_del_database_pg' => 'pg_database_administration', + 'salva' => 'save', + 'aggiorna_il_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/it/all b/sql-ledger/locale/it/all new file mode 100644 index 0000000..8f47e6c --- /dev/null +++ b/sql-ledger/locale/it/all @@ -0,0 +1,495 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Debiti Fornitori', + 'AP Aging' => 'Partite Aperte', + 'AP Transaction' => 'Transazione Fornitore', + 'AP Transactions' => 'Transazioni Fornitori', + 'AR' => 'Crediti Clienti', + 'AR Aging' => 'Partite Aperte', + 'AR Transaction' => 'Transazione Cliente', + 'AR Transactions' => 'Transazioni Clienti', + 'About' => 'Informazioni', + 'Access Control' => 'Controllo degli accessi', + 'Account' => 'Conto', + 'Account Number' => 'Numero di conto', + 'Account Number missing!' => 'Manca il numero di conto!', + 'Account Type' => 'Tipo di conto', + 'Account Type missing!' => 'Manca il tipo del conto!', + 'Account deleted!' => 'Conto cancellato!', + 'Account saved!' => 'Conto salvato!', + 'Accounting' => 'Contabilità', + 'Accounting Menu' => 'Menu Contabilità', + 'Accounts' => 'Conti', + 'Active' => 'Attivo', + 'Add' => 'Aggiungi', + 'Add Account' => 'Aggiungi conto', + 'Add Accounts Payables Transaction' => 'Aggiungi Transazione Fornitori', + 'Add Accounts Receivables Transaction' => 'Aggiungi Transazione Clienti', + 'Add Assembly' => 'Aggiungi Assemblato', + 'Add Customer' => 'Aggiungi Cliente', + 'Add GIFI' => 'Aggiungi codice GIFI', + 'Add General Ledger Transaction' => 'Aggiungi Transazione di Contabilità Generale', + 'Add Part' => 'Aggiungi Articolo', + 'Add Project' => 'Aggiungi Progetto', + 'Add Purchase Invoice' => 'Aggiungi Fattura di acquisto', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Invoice' => 'Aggiungi Fattura di vendita', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Add Service' => 'Aggiungi Servizio', + 'Add Transaction' => 'Aggiungi Transazione', + 'Add User' => 'Aggiungi Utente', + 'Add Vendor' => 'Aggiungi Fornitore', + 'Address' => 'Indirizzo', + 'Administration' => 'Amministrazione', + 'Administrator' => 'Amministratore', + 'All' => 'Tutti', + 'All Datasets up to date!' => 'Tutti i Dataset sono aggiornati!', + 'Amount' => 'Importo', + 'Amount Due' => 'Importo Dovuto', + 'Amount does not equal applied!' => 'L\'importo non è uguale a quanto applicato alle diverse fatture!', + 'Amount missing!' => 'Manca l\'importo', + 'Applied' => 'Applicato a', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero', + 'Are you sure you want to delete Order Number' => 'Sei sicuro di voler cancellare l\'ordine numero', + 'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione', + 'Assemblies' => 'Assemblati', + 'Assemblies restocked!' => 'Assemblati ricaricati!', + 'Assembly Number missing!' => 'Manca il codice dell\'assemblato', + 'Asset' => 'Attività', + 'Attachment' => 'Allegato', + 'Audit Control' => 'Controllo accessi', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Backup' => 'Backup', + 'Backup sent to' => 'Backup inviato a', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Stato Patrimoniale', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'Books are open' => 'I conti sono aperti', + 'Bought' => 'Comprato', + 'Business Number' => 'Partita IVA', + 'C' => 'C', + 'COGS' => 'Costo dei Beni Venduti', + 'Cannot delete account!' => 'Non puoi cancellare il conto!', + 'Cannot delete customer!' => 'Non puoi cancellare il cliente!', + 'Cannot delete default account!' => 'Non puoi cancellare il conto predefinito!', + 'Cannot delete invoice!' => 'Non puoi cancellare la fattura!', + 'Cannot delete item already invoiced!' => 'Non puoi cancellare un articolo già fatturato!', + 'Cannot delete item on order!' => 'Non puoi cancellare un articolo ordinato!', + 'Cannot delete item which is part of an assembly!' => 'Non puoi cancellare un articolo che fa parte di un assemblato!', + 'Cannot delete item!' => 'Non puoi cancellare l\'articolo', + 'Cannot delete order!' => 'Non puoi cancellare l\'ordine', + 'Cannot delete transaction!' => 'Non puoi cancellare la transazione', + 'Cannot delete vendor!' => 'Non puoi cancellare il fornitore', + 'Cannot have a value in both Debit and Credit!' => 'Non può esserci un valore sia in Dare che in Avere!', + 'Cannot post a transaction without a value!' => 'Non puoi salvare una transazione senza un valore!', + 'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post invoice!' => 'Non puoi salvare la fattura!', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cannot post payment!' => 'Non puoi salvare il pagamento!', + 'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post transaction!' => 'Non puoi salvare la transazione!', + 'Cannot process payment for a closed period!' => 'Non puoi processare un pagamento per un periodo chiuso!', + 'Cannot save account!' => 'Non puoi salvare il conto!', + 'Cannot save order!' => 'Non puoi salvare l\'ordine!', + 'Cannot save preferences!' => 'Non puoi salvare le preferenze!', + 'Cannot stock assemblies!' => 'Non puoi caricare gli assemblati!', + 'Cash' => 'Cassa', + 'Cash based' => 'Basato sulla cassa', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Cambia password dell\'amministratore', + 'Change Password' => 'Cambia password', + 'Character Set' => 'Set di Caratteri', + 'Chart of Accounts' => 'Piano dei Conti', + 'Check' => 'Assegno', + 'Check printed!' => 'Assegno stampato!', + 'Check printing failed!' => 'Stampa dell\'assegno fallita!', + 'Cleared Balance' => 'Saldo già Conciliato', + 'Click on login name to edit!' => 'Clicca sul nome per effettuare modifiche', + 'Close Books up to' => 'Chiudi i conti fino a', + 'Closed' => 'Chiuso', + 'Company' => 'Ragione Sociale', + 'Compare to' => 'Confronta con', + 'Confirm!' => 'Conferma!', + 'Connect to' => 'Connetti a', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Copy to COA' => 'Inserisci come Conto', + 'Create Chart of Accounts' => 'Crea Piano dei Conti', + 'Create Dataset' => 'Crea Dataset', + 'Credit' => 'Avere', + 'Credit Limit' => 'Fido', + 'Curr' => 'Valuta', + 'Currency' => 'Valuta', + 'Current' => 'Corrente', + 'Customer' => 'Cliente', + 'Customer deleted!' => 'Cliente cancellato!', + 'Customer missing!' => 'Cliente mancante!', + 'Customer not on file!' => 'Cliente non sul file!', + 'Customer saved!' => 'Cliente salvato!', + 'Customers' => 'Clienti', + 'DBI not installed!' => 'Modulo DBI non installato', + 'Database' => 'Database', + 'Database Administration' => 'Amministratore del Database', + 'Database Driver not checked!' => 'Il driver del database non e\' stato controllato!', + 'Database Host' => 'Server', + 'Database User missing!' => 'Manca l\'utente del Database!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset mancante!', + 'Dataset updated!' => 'Dataset aggiornato!', + 'Date' => 'Data', + 'Date Due' => 'Data di Scadenza', + 'Date Format' => 'Formato della data', + 'Date Paid' => 'Data di pagamento', + 'Date missing!' => 'Manca la data!', + 'Debit' => 'Dare', + 'Debit and credit out of balance!' => 'Dare e Avere non concordano!.', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Decimalplaces' => 'Numero di decimali', + 'Delete' => 'Cancella', + 'Delete Account' => 'Cancella Conto', + 'Delete Dataset' => 'Cancella Dataset', + 'Delivery Date' => 'Data di spedizione', + 'Department' => '', + 'Deposit' => 'Deposito', + 'Description' => 'Descrizione', + 'Difference' => 'Differenza', + 'Directory' => 'Directory', + 'Discount' => 'Sconto', + 'Done' => 'Fatto', + 'Drawing' => 'Disegno', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Limite per i menu a discesa', + 'Due' => 'Dovuto', + 'Due Date' => 'Scadenza Fattura', + 'Due Date missing!' => 'Data di Scadenza mancante!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Manda il sollecito via e-mail a', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit' => 'Modifica', + 'Edit Account' => 'Modifica Conto', + 'Edit Accounts Payables Transaction' => 'Modifica Transazione Fornitori', + 'Edit Accounts Receivables Transaction' => 'Modifica Transazione Clienti', + 'Edit Assembly' => 'Modifica Assemblato', + 'Edit Customer' => '', + 'Edit GIFI' => 'Modifica codice GIFI', + 'Edit General Ledger Transaction' => 'Modifica Transazione di Contabilità Generale', + 'Edit Part' => 'Modifica Articolo', + 'Edit Preferences for' => 'Modifica Preferenze di', + 'Edit Project' => 'Modifica Progetto', + 'Edit Purchase Invoice' => 'Modifica Fattura di acquisto', + 'Edit Purchase Order' => 'Modifica Ordine di acquisto', + 'Edit Sales Invoice' => 'Modifica Fattura di Vendita', + 'Edit Sales Order' => 'Modifica Ordine di vendita', + 'Edit Service' => 'Modifica Servizio', + 'Edit Template' => 'Modifica Modello', + 'Edit User' => 'Modifica Utente', + 'Edit Vendor' => '', + 'Employee' => 'Dipendente', + 'Enforce transaction reversal for all dates' => 'Forza l\'uso delle transazioni inverse per tutte le date', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Inserisci fino a 3 valute separate da ":" (es.: EUR:USD:CAD) per la valuta locale e quelle straniere', + 'Equity' => 'Capitale', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate Difference' => 'Differenza sul Tasso di Cambio', + 'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Existing Datasets' => 'Datasets esistenti', + 'Expense' => 'Uscite', + 'Expense Account' => 'Conto Acquisti', + 'Expense/Asset' => 'Acquisti/Attività', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'Foreign Exchange Gain' => 'Guadagno da cambio valuta', + 'Foreign Exchange Loss' => 'Perdita da cambio valuta', + 'From' => 'Dal', + 'GIFI' => 'Codice GIFI', + 'GIFI deleted!' => 'Codice GIFI cancellato!', + 'GIFI missing!' => 'Codice GIFI mancante!', + 'GIFI saved!' => 'Codice GIFI salvato!', + 'GL Transaction' => 'Transazione di Contabilità generale', + 'General Ledger' => 'Contabilità generale', + 'Goods & Services' => 'Beni e Servizi', + 'HTML Templates' => 'Modelli HTML', + 'Heading' => 'Intestazione', + 'Host' => 'Host', + 'Hostname missing!' => 'Manca il nome del server', + 'ID' => 'ID', + 'Image' => 'Immagine', + 'In-line' => 'In-line', + 'Include in Report' => 'Includi nel Prospetto', + 'Include in drop-down menus' => 'Da includere nei menu a discesa dei seguenti moduli', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei moduli fornitore/cliente per identificare il soggetto come tassabile?', + 'Income' => 'Entrate', + 'Income Account' => 'Vendite', + 'Income Statement' => 'Conto Economico', + 'Incorrect Dataset version!' => 'Versione del Dataset non corretta!', + 'Incorrect Password!' => 'Password sbagliata!', + 'Individual Items' => 'Articoli Individuali', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Conto Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantità in inventario deve essere zero per poter mettere l\'assemblato come obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantità in inventario deve essere zero per poter mettere l\'articolo come obsoleto!', + 'Inventory quantity must be zero!' => 'La quantità in inventario deve essere zero!', + 'Invoice' => 'Fattura', + 'Invoice Date' => 'Data Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Invoice deleted!' => 'Fattura Cancellata!', + 'Invoice posted!' => 'Fattura Salvata!', + 'Invoices' => 'Fatture', + 'Is this a summary account to record' => 'Conto di riferimento del modulo:', + 'Item deleted!' => 'Articolo Cancellato!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'LaTeX Templates' => 'Modelli LaTeX', + 'Language' => 'Lingua', + 'Last Cost' => 'Ultimo Costo', + 'Last Invoice Number' => 'Ultimo Numero di Fattura', + 'Last Numbers & Default Accounts' => 'Ultimi numeri e Conti di Default', + 'Last Purchase Order Number' => 'Ultimo numero d\'ordine di acquisto', + 'Last Sales Order Number' => 'Ultimo numero d\'ordine di vendita', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il server e la porta a meno che tu non voglia fare una connessione remota', + 'Liability' => 'Passività', + 'Licensed to' => 'Dato in Licenza a', + 'Line Total' => 'Totale Linea', + 'Link' => 'Collegamenti', + 'Link Accounts' => 'Collegamenti tra Conti', + 'List Accounts' => 'Lista Conti', + 'List GIFI' => 'Lista codici GIFI', + 'List Price' => 'Prezzo di Listino', + 'List Transactions' => 'Lista Transazioni', + 'Login' => 'Login', + 'Logout' => 'Logout', + 'Make' => 'Produttore', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modello', + 'Multibyte Encoding' => '', + 'N/A' => 'N/A', + 'Name' => 'Nome', + 'Name missing!' => 'Manca il Nome!', + 'New Templates' => 'Nuovi Modelli', + 'No' => 'No', + 'No Database Drivers available!' => 'Nessun Database Driver disponibile!', + 'No Dataset selected!' => 'Nessun Dataset selezionato!', + 'No email address for' => 'Manca l\'indirizzo e-mail per', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nothing applied!' => 'Nulla di applicato!', + 'Nothing selected!' => 'Non hai selezionato nulla!', + 'Nothing to delete!' => 'Nulla da cancellare!', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number Format' => 'Formato Numerico', + 'Number missing in Row' => 'Manca il codice nella riga', + 'O' => 'O', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'On Hand' => 'Disponibilità', + 'On Order' => 'Mandato ordine fornitore', + 'Open' => 'Aperto', + 'Oracle Database Administration' => 'Amministratore del Database Oracle', + 'Order' => 'Ordine', + 'Order Date' => 'Data dell\'ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Entry' => 'Ordini', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'Order deleted!' => 'Ordine Cancellato!', + 'Order saved!' => 'Ordine Salvato!', + 'Ordered' => 'Ricevuto ordine da cliente', + 'Orphaned' => 'Orfano', + 'Out of balance!' => 'Non conciliato!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Paid' => 'Importo Pagato', + 'Paid in full' => 'Pagato completamente', + 'Part' => 'Articolo', + 'Part Number missing!' => 'Manca il Codice dell\'articolo!', + 'Parts' => 'Articoli', + 'Parts Inventory' => 'Inventario degli articoli', + 'Password' => 'Password', + 'Password changed!' => 'Password cambiata!', + 'Payables' => 'Debiti Fornitori', + 'Payment' => 'Pagamento', + 'Payment date missing!' => 'Manca la data del pagamento!', + 'Payment posted!' => 'Pagamento Salvato', + 'Payments' => 'Pagamenti', + 'Pg Database Administration' => 'Amministratore del Database Pg', + 'Phone' => 'Tel.', + 'Port' => 'Porta', + 'Port missing!' => 'Manca la Porta', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferenze', + 'Preferences saved!' => 'Preferenze Salvate!', + 'Price' => 'Prezzo', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Project Number' => '', + 'Project Number missing!' => 'Manca il codice del progetto!', + 'Project deleted!' => 'Progetto cancellato!', + 'Project not on file!' => 'Progetto non archiviato!', + 'Project saved!' => 'Progetto salvato!', + 'Projects' => 'Progetti', + 'Purchase Invoice' => 'Fattura di acquisto', + 'Purchase Order' => 'Ordine di acquisto', + 'Purchase Orders' => 'Ordini di acquisto', + 'Qty' => 'Q.tà', + 'ROP' => 'Soglia di Riordino', + 'Rate' => 'Tasso', + 'Recd' => 'Ricevuto', + 'Receipt' => 'Incasso', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'Incassi', + 'Receivables' => 'Crediti Clienti', + 'Reconciliation' => 'Conciliazione', + 'Record in' => 'Registra in', + 'Reference' => 'Riferimento', + 'Reference missing!' => 'Manca il riferimento!', + 'Remaining' => 'Rimanente', + 'Report for' => 'Prospetto per', + 'Reports' => 'Prospetti', + 'Required by' => 'Necessario dal', + 'Retained Earnings' => 'Guadagni', + 'Sales' => 'Vendite', + 'Sales Invoice' => 'Fattura di vendita', + 'Sales Order' => 'Ordine di vendita', + 'Sales Orders' => 'Ordini di vendita', + 'Save' => 'Salva', + 'Save as new' => 'Salva come nuovo', + 'Save to File' => 'Salva su file', + 'Screen' => 'Schermo', + 'Select a Dataset to delete and press "Continue"' => 'Seleziona un dataset da cancellare e premi "Continua"', + 'Select all' => 'Seleziona tutto', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sell Price' => 'Prezzo di Vendita', + 'Send by E-Mail' => 'Spedisci via e-mail', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Service Items' => 'Inventario (Servizi)', + 'Service Number missing!' => 'Manca il codice del servizio', + 'Services' => 'Servizi', + 'Setup Templates' => 'Configurazione dei modelli', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Ship via' => 'Porto', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Venduto', + 'Source' => 'Sorgente', + 'Standard' => 'Standard', + 'Statement' => 'Sollecito', + 'Statement Balance' => 'Saldo', + 'Statement sent to' => 'Sollecito mandato a', + 'Statements sent to printer!' => 'Solleciti mandati in stampa!', + 'Stock Assembly' => 'Magazzino Assemblati', + 'Stylesheet' => 'Foglio di Stile', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'System' => 'Sistema', + 'Tax' => 'Tassa', + 'Tax Accounts' => 'Conti relativi a tasse', + 'Tax Included' => 'Tasse Incluse', + 'Tax collected' => 'Debito IVA', + 'Tax paid' => 'Credito IVA', + 'Taxable' => 'Tassabile', + 'Template saved!' => 'Modello salvato!', + 'Templates' => 'Modelli', + 'Terms: Net' => 'Termini: Netto', + 'The following Datasets are not in use and can be deleted' => 'I seguenti datasets non sono in uso e possono essere cancellati', + 'The following Datasets need to be updated' => 'I seguenti datasets devono essere aggiornati', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo è un controllo preliminare per verificare le risorse esistenti. Nulla verrà creato o cancellato in questa fase!', + 'To' => 'Al', + '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verrà salvato con il nuovo username.', + 'Top Level' => 'Livello Top', + 'Total' => 'Totale', + 'Transaction Date missing!' => 'Manca la data della transazione!', + 'Transaction deleted!' => 'Transazione cancellata!', + 'Transaction posted!' => 'Transazione salvata!', + 'Transaction reversal enforced for all dates' => 'Uso delle transazioni inverse forzato per tutte le date', + 'Transaction reversal enforced up to' => 'Uso delle transazioni inverse forzato fino a', + 'Transactions' => 'Transazioni', + 'Transactions exist, cannot delete customer!' => 'Impossibile cancellare il Cliente: ci sono transazioni a suo nome!', + 'Transactions exist, cannot delete vendor!' => 'Impossibile cancellare il Fornitore: ci sono transazioni a suo nome!', + 'Transactions exist; cannot delete account!' => 'Impossibile cancellare il Conto: ci sono transazioni!', + 'Trial Balance' => 'Bilancio di Verifica', + 'Unit' => 'Unità', + 'Unit of measure' => 'Unità di misura', + 'Update' => 'Aggiorna', + 'Update Dataset' => 'Aggiorna il Dataset', + 'Updated' => 'Aggiornato', + 'Use Templates' => 'Usa Modelli', + 'User' => 'Utente', + 'User deleted!' => 'Utente cancellato!', + 'User saved!' => 'Utente salvato!', + 'Vendor' => 'Fornitore', + 'Vendor deleted!' => 'Fornitore cancellato!', + 'Vendor missing!' => 'Manca il fornitore!', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'Vendor saved!' => 'Fornitore salvato!', + 'Vendors' => 'Fornitori', + 'Version' => 'Versione', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unità di misura', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'Year End' => 'Fine anno', + 'Yes' => 'Si', + 'You are logged out!' => 'Sei disconnesso!', + 'You did not enter a name!' => 'Non hai inserito il nome!', + 'You must enter a host and port for local and remote connections!' => 'Devi inserire un server ed una porta per le connessioni locali e remote!', + 'as at' => 'Al', + 'collected on sales' => 'incassate su vendite', + 'days' => 'giorni', + 'does not exist' => 'non esiste', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'for Period' => 'per il Periodo', + 'hr' => 'ore', + 'is already a member!' => 'è già utente!', + 'is not a member!' => 'non é un utente!', + 'localhost' => 'localhost', + 'locked!' => '', + 'paid on purchases' => 'pagato sugli acquisti', + 'sent to printer' => 'mandato in stampa', + 'successfully created!' => 'creato!', + 'successfully deleted!' => 'cancellato!', + 'to' => 'al', + 'website' => 'sito web', +}; + +1; diff --git a/sql-ledger/locale/it/am b/sql-ledger/locale/it/am new file mode 100644 index 0000000..285fa50 --- /dev/null +++ b/sql-ledger/locale/it/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Debiti Fornitori', + 'AR' => 'Crediti Clienti', + 'Account' => 'Conto', + 'Account Number' => 'Numero di conto', + 'Account Number missing!' => 'Manca il numero di conto!', + 'Account Type' => 'Tipo di conto', + 'Account Type missing!' => 'Manca il tipo del conto!', + 'Account deleted!' => 'Conto cancellato!', + 'Account saved!' => 'Conto salvato!', + 'Add Account' => 'Aggiungi conto', + 'Add GIFI' => 'Aggiungi codice GIFI', + 'Address' => 'Indirizzo', + 'Asset' => 'Attività', + 'Audit Control' => 'Controllo accessi', + 'Backup sent to' => 'Backup inviato a', + 'Books are open' => 'I conti sono aperti', + 'Business Number' => 'Partita IVA', + 'COGS' => 'Costo dei Beni Venduti', + 'Cannot delete account!' => 'Non puoi cancellare il conto!', + 'Cannot delete default account!' => 'Non puoi cancellare il conto predefinito!', + 'Cannot save account!' => 'Non puoi salvare il conto!', + 'Cannot save preferences!' => 'Non puoi salvare le preferenze!', + 'Character Set' => 'Set di Caratteri', + 'Chart of Accounts' => 'Piano dei Conti', + 'Close Books up to' => 'Chiudi i conti fino a', + 'Company' => 'Ragione Sociale', + 'Continue' => 'Continua', + 'Copy to COA' => 'Inserisci come Conto', + 'Credit' => 'Avere', + 'Date Format' => 'Formato della data', + 'Debit' => 'Dare', + 'Delete' => 'Cancella', + 'Delete Account' => 'Cancella Conto', + 'Description' => 'Descrizione', + 'Dropdown Limit' => 'Limite per i menu a discesa', + 'E-mail' => 'E-mail', + 'Edit' => 'Modifica', + 'Edit Account' => 'Modifica Conto', + 'Edit GIFI' => 'Modifica codice GIFI', + 'Edit Preferences for' => 'Modifica Preferenze di', + 'Edit Template' => 'Modifica Modello', + 'Enforce transaction reversal for all dates' => 'Forza l\'uso delle transazioni inverse per tutte le date', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Inserisci fino a 3 valute separate da ":" (es.: EUR:USD:CAD) per la valuta locale e quelle straniere', + 'Equity' => 'Capitale', + 'Expense' => 'Uscite', + 'Expense Account' => 'Conto Acquisti', + 'Expense/Asset' => 'Acquisti/Attività', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Guadagno da cambio valuta', + 'Foreign Exchange Loss' => 'Perdita da cambio valuta', + 'GIFI' => 'Codice GIFI', + 'GIFI deleted!' => 'Codice GIFI cancellato!', + 'GIFI missing!' => 'Codice GIFI mancante!', + 'GIFI saved!' => 'Codice GIFI salvato!', + 'Heading' => 'Intestazione', + 'Include in drop-down menus' => 'Da includere nei menu a discesa dei seguenti moduli', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei moduli fornitore/cliente per identificare il soggetto come tassabile?', + 'Income' => 'Entrate', + 'Income Account' => 'Vendite', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Conto Inventario', + 'Is this a summary account to record' => 'Conto di riferimento del modulo:', + 'Language' => 'Lingua', + 'Last Invoice Number' => 'Ultimo Numero di Fattura', + 'Last Numbers & Default Accounts' => 'Ultimi numeri e Conti di Default', + 'Last Purchase Order Number' => 'Ultimo numero d\'ordine di acquisto', + 'Last Sales Order Number' => 'Ultimo numero d\'ordine di vendita', + 'Liability' => 'Passività', + 'Link' => 'Collegamenti', + 'Name' => 'Nome', + 'No' => 'No', + 'No email address for' => 'Manca l\'indirizzo e-mail per', + 'Number' => 'Numero', + 'Number Format' => 'Formato Numerico', + 'Parts Inventory' => 'Inventario degli articoli', + 'Password' => 'Password', + 'Payables' => 'Debiti Fornitori', + 'Payment' => 'Pagamento', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Preferenze Salvate!', + 'Rate' => 'Tasso', + 'Receivables' => 'Crediti Clienti', + 'Sales' => 'Vendite', + 'Save' => 'Salva', + 'Service Items' => 'Inventario (Servizi)', + 'Ship via' => 'Porto', + 'Signature' => 'Firma', + 'Stylesheet' => 'Foglio di Stile', + 'Tax' => 'Tassa', + 'Tax Accounts' => 'Conti relativi a tasse', + 'Template saved!' => 'Modello salvato!', + 'Transaction reversal enforced for all dates' => 'Uso delle transazioni inverse forzato per tutte le date', + 'Transaction reversal enforced up to' => 'Uso delle transazioni inverse forzato fino a', + 'Transactions exist; cannot delete account!' => 'Impossibile cancellare il Conto: ci sono transazioni!', + 'Weight Unit' => 'Unità di misura', + 'Year End' => 'Fine anno', + 'Yes' => 'Si', + 'does not exist' => 'non esiste', +}; + +$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', + 'aggiungi_conto' => 'add_account', + 'continua' => 'continue', + 'inserisci_come_conto' => 'copy_to_coa', + 'cancella' => 'delete', + 'modifica' => 'edit', + 'modifica_conto' => 'edit_account', + 'salva' => 'save', +}; + +1; diff --git a/sql-ledger/locale/it/ap b/sql-ledger/locale/it/ap new file mode 100644 index 0000000..3b57b5c --- /dev/null +++ b/sql-ledger/locale/it/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Transazione Fornitore', + 'AP Transactions' => 'Transazioni Fornitori', + 'Account' => 'Conto', + 'Add Accounts Payables Transaction' => 'Aggiungi Transazione Fornitori', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Amount Due' => 'Importo Dovuto', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Non puoi cancellare la transazione', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post transaction!' => 'Non puoi salvare la transazione!', + 'Closed' => 'Chiuso', + 'Confirm!' => 'Conferma!', + 'Continue' => 'Continua', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date Paid' => 'Data di pagamento', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Description' => 'Descrizione', + 'Due Date' => 'Scadenza Fattura', + 'Due Date missing!' => 'Data di Scadenza mancante!', + 'Edit Accounts Payables Transaction' => 'Modifica Transazione Fornitori', + 'Employee' => 'Dipendente', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'ID' => 'ID', + 'Include in Report' => 'Includi nel Prospetto', + 'Invoice' => 'Fattura', + 'Invoice Date' => 'Data Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Open' => 'Aperto', + 'Order' => 'Ordine', + 'Order Number' => 'Ordine Numero', + 'Paid' => 'Importo Pagato', + 'Payment date missing!' => 'Manca la data del pagamento!', + 'Payments' => 'Pagamenti', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Invoice' => 'Fattura di acquisto', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Source' => 'Sorgente', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'Tax Included' => 'Tasse Incluse', + 'Total' => 'Totale', + 'Transaction deleted!' => 'Transazione cancellata!', + 'Transaction posted!' => 'Transazione salvata!', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor missing!' => 'Manca il fornitore!', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'Yes' => 'Si', + 'to' => 'al', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transazione_fornitore' => 'ap_transaction', + 'aggiungi_transazione_fornitori' => 'add_accounts_payables_transaction', + 'continua' => 'continue', + 'cancella' => 'delete', + 'modifica_transazione_fornitori' => 'edit_accounts_payables_transaction', + 'salva' => 'post', + 'salva_come_nuovo' => 'post_as_new', + 'fattura_di_acquisto' => 'purchase_invoice', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/ar b/sql-ledger/locale/it/ar new file mode 100644 index 0000000..301d421 --- /dev/null +++ b/sql-ledger/locale/it/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Transazione Cliente', + 'AR Transactions' => 'Transazioni Clienti', + 'Account' => 'Conto', + 'Add Accounts Receivables Transaction' => 'Aggiungi Transazione Clienti', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Amount Due' => 'Importo Dovuto', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Non puoi cancellare la transazione', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post transaction!' => 'Non puoi salvare la transazione!', + 'Closed' => 'Chiuso', + 'Confirm!' => 'Conferma!', + 'Continue' => 'Continua', + 'Credit Limit' => 'Fido', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente mancante!', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date Paid' => 'Data di pagamento', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Description' => 'Descrizione', + 'Due Date' => 'Scadenza Fattura', + 'Due Date missing!' => 'Data di Scadenza mancante!', + 'Edit Accounts Receivables Transaction' => 'Modifica Transazione Clienti', + 'Employee' => 'Dipendente', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'ID' => 'ID', + 'Include in Report' => 'Includi nel Prospetto', + 'Invoice' => 'Fattura', + 'Invoice Date' => 'Data Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Open' => 'Aperto', + 'Order' => 'Ordine', + 'Order Number' => 'Ordine Numero', + 'Paid' => 'Importo Pagato', + 'Payment date missing!' => 'Manca la data del pagamento!', + 'Payments' => 'Pagamenti', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Remaining' => 'Rimanente', + 'Sales Invoice' => 'Fattura di vendita', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Source' => 'Sorgente', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'Tax Included' => 'Tasse Incluse', + 'Total' => 'Totale', + 'Transaction deleted!' => 'Transazione cancellata!', + 'Transaction posted!' => 'Transazione salvata!', + 'Update' => 'Aggiorna', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'Yes' => 'Si', + 'to' => 'al', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transazione_cliente' => 'ar_transaction', + 'continua' => 'continue', + 'cancella' => 'delete', + 'salva' => 'post', + 'salva_come_nuovo' => 'post_as_new', + 'fattura_di_vendita' => 'sales_invoice', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/arap b/sql-ledger/locale/it/arap new file mode 100644 index 0000000..57651a9 --- /dev/null +++ b/sql-ledger/locale/it/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Indirizzo', + 'Continue' => 'Continua', + 'Customer not on file!' => 'Cliente non sul file!', + 'Description' => 'Descrizione', + 'Number' => 'Numero', + 'Project not on file!' => 'Progetto non archiviato!', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Vendor not on file!' => 'Fornitore non in archivio!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continua' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/it/ca b/sql-ledger/locale/it/ca new file mode 100644 index 0000000..1fdc01d --- /dev/null +++ b/sql-ledger/locale/it/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Conto', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Saldo', + 'Chart of Accounts' => 'Piano dei Conti', + 'Credit' => 'Avere', + 'Date' => 'Data', + 'Debit' => 'Dare', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Description' => 'Descrizione', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'GIFI' => 'Codice GIFI', + 'Include in Report' => 'Includi nel Prospetto', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'List Transactions' => 'Lista Transazioni', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Reference' => 'Riferimento', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Subtotal' => 'Totale Parziale', + 'to' => 'al', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'lista_transazioni' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/it/cp b/sql-ledger/locale/it/cp new file mode 100644 index 0000000..3dacb5f --- /dev/null +++ b/sql-ledger/locale/it/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Conto', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Amount does not equal applied!' => 'L\'importo non è uguale a quanto applicato alle diverse fatture!', + 'Amount missing!' => 'Manca l\'importo', + 'Applied' => 'Applicato a', + 'Cannot post payment!' => 'Non puoi salvare il pagamento!', + 'Cannot process payment for a closed period!' => 'Non puoi processare un pagamento per un periodo chiuso!', + 'Check' => 'Assegno', + 'Check printed!' => 'Assegno stampato!', + 'Check printing failed!' => 'Stampa dell\'assegno fallita!', + 'Continue' => 'Continua', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date missing!' => 'Manca la data!', + 'Description' => 'Descrizione', + 'Due' => 'Dovuto', + 'Exchangerate' => 'Tasso di Cambio', + 'From' => 'Dal', + 'Invoice' => 'Fattura', + 'Invoices' => 'Fatture', + 'Nothing applied!' => 'Nulla di applicato!', + 'Number' => 'Numero', + 'Paid in full' => 'Pagato completamente', + 'Payment' => 'Pagamento', + 'Payment posted!' => 'Pagamento Salvato', + 'Post' => 'Salva', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project not on file!' => 'Progetto non archiviato!', + 'Receipt' => 'Incasso', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'Riferimento', + 'Screen' => 'Schermo', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'to' => 'al', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continua' => 'continue', + 'salva' => 'post', + 'stampa' => 'print', + 'aggiorna' => 'update', +}; + +1; diff --git a/sql-ledger/locale/it/ct b/sql-ledger/locale/it/ct new file mode 100644 index 0000000..12bfa6e --- /dev/null +++ b/sql-ledger/locale/it/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Aggiungi', + 'Address' => 'Indirizzo', + 'All' => 'Tutti', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Non puoi cancellare il cliente!', + 'Cannot delete vendor!' => 'Non puoi cancellare il fornitore', + 'Cc' => 'Cc', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Credit Limit' => 'Fido', + 'Customer deleted!' => 'Cliente cancellato!', + 'Customer saved!' => 'Cliente salvato!', + 'Customers' => 'Clienti', + 'Delete' => 'Cancella', + 'Discount' => 'Sconto', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Edit Customer', + 'Edit Vendor' => 'Edit Vendor', + 'Fax' => 'Fax', + 'Include in Report' => 'Includi nel Prospetto', + 'Invoice' => 'Fattura', + 'Name' => 'Nome', + 'Name missing!' => 'Manca il Nome!', + 'Notes' => 'Note', + 'Number' => 'Numero', + 'Order' => 'Ordine', + 'Orphaned' => 'Orfano', + 'Phone' => 'Tel.', + 'Save' => 'Salva', + 'Ship to' => 'Spedire a', + 'Tax Included' => 'Tasse Incluse', + 'Taxable' => 'Tassabile', + 'Terms: Net' => 'Termini: Netto', + 'Transactions exist, cannot delete customer!' => 'Impossibile cancellare il Cliente: ci sono transazioni a suo nome!', + 'Transactions exist, cannot delete vendor!' => 'Impossibile cancellare il Fornitore: ci sono transazioni a suo nome!', + 'Vendor deleted!' => 'Fornitore cancellato!', + 'Vendor saved!' => 'Fornitore salvato!', + 'Vendors' => 'Fornitori', + 'days' => 'giorni', +}; + +$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', + 'aggiungi' => 'add', + 'continua' => 'continue', + 'cancella' => 'delete', + 'fattura' => 'invoice', + 'ordine' => 'order', + 'salva' => 'save', +}; + +1; diff --git a/sql-ledger/locale/it/gl b/sql-ledger/locale/it/gl new file mode 100644 index 0000000..087fb3e --- /dev/null +++ b/sql-ledger/locale/it/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Transazione Fornitore', + 'AR Transaction' => 'Transazione Cliente', + 'Account' => 'Conto', + 'Add General Ledger Transaction' => 'Aggiungi Transazione di Contabilità Generale', + 'Address' => 'Indirizzo', + 'All' => 'Tutti', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione', + 'Asset' => 'Attività', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Saldo', + 'Cannot delete transaction!' => 'Non puoi cancellare la transazione', + 'Cannot have a value in both Debit and Credit!' => 'Non può esserci un valore sia in Dare che in Avere!', + 'Cannot post a transaction without a value!' => 'Non puoi salvare una transazione senza un valore!', + 'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Confirm!' => 'Conferma!', + 'Continue' => 'Continua', + 'Credit' => 'Avere', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Debit' => 'Dare', + 'Debit and credit out of balance!' => 'Dare e Avere non concordano!.', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Description' => 'Descrizione', + 'Edit General Ledger Transaction' => 'Modifica Transazione di Contabilità Generale', + 'Equity' => 'Capitale', + 'Expense' => 'Uscite', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'GIFI' => 'Codice GIFI', + 'GL Transaction' => 'Transazione di Contabilità generale', + 'General Ledger' => 'Contabilità generale', + 'ID' => 'ID', + 'Include in Report' => 'Includi nel Prospetto', + 'Income' => 'Entrate', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Liability' => 'Passività', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Invoice' => 'Fattura di acquisto', + 'Reference' => 'Riferimento', + 'Reference missing!' => 'Manca il riferimento!', + 'Reports' => 'Prospetti', + 'Sales Invoice' => 'Fattura di vendita', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Source' => 'Sorgente', + 'Subtotal' => 'Totale Parziale', + 'Transaction Date missing!' => 'Manca la data della transazione!', + 'Transaction deleted!' => 'Transazione cancellata!', + 'Transaction posted!' => 'Transazione salvata!', + 'Update' => 'Aggiorna', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'Yes' => 'Si', + 'to' => 'al', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transazione_fornitore' => 'ap_transaction', + 'transazione_cliente' => 'ar_transaction', + 'continua' => 'continue', + 'cancella' => 'delete', + 'transazione_di_contabilità_generale' => 'gl_transaction', + 'salva' => 'post', + 'salva_come_nuovo' => 'post_as_new', + 'fattura_di_acquisto' => 'purchase_invoice', + 'fattura_di_vendita' => 'sales_invoice', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/ic b/sql-ledger/locale/it/ic new file mode 100644 index 0000000..2f0dc95 --- /dev/null +++ b/sql-ledger/locale/it/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Attivo', + 'Add' => 'Aggiungi', + 'Add Assembly' => 'Aggiungi Assemblato', + 'Add Part' => 'Aggiungi Articolo', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Add Service' => 'Aggiungi Servizio', + 'Address' => 'Indirizzo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Assemblies' => 'Assemblati', + 'Assemblies restocked!' => 'Assemblati ricaricati!', + 'Assembly Number missing!' => 'Manca il codice dell\'assemblato', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'Bought' => 'Comprato', + 'COGS' => 'Costo dei Beni Venduti', + 'Cannot delete item already invoiced!' => 'Non puoi cancellare un articolo già fatturato!', + 'Cannot delete item on order!' => 'Non puoi cancellare un articolo ordinato!', + 'Cannot delete item which is part of an assembly!' => 'Non puoi cancellare un articolo che fa parte di un assemblato!', + 'Cannot delete item!' => 'Non puoi cancellare l\'articolo', + 'Cannot stock assemblies!' => 'Non puoi caricare gli assemblati!', + 'Cc' => 'Cc', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'Drawing' => 'Disegno', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit Assembly' => 'Modifica Assemblato', + 'Edit Part' => 'Modifica Articolo', + 'Edit Service' => 'Modifica Servizio', + 'Expense' => 'Uscite', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'Image' => 'Immagine', + 'In-line' => 'In-line', + 'Include in Report' => 'Includi nel Prospetto', + 'Income' => 'Entrate', + 'Individual Items' => 'Articoli Individuali', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantità in inventario deve essere zero per poter mettere l\'assemblato come obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantità in inventario deve essere zero per poter mettere l\'articolo come obsoleto!', + 'Inventory quantity must be zero!' => 'La quantità in inventario deve essere zero!', + 'Invoice' => 'Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Item deleted!' => 'Articolo Cancellato!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Last Cost' => 'Ultimo Costo', + 'Line Total' => 'Totale Linea', + 'Link Accounts' => 'Collegamenti tra Conti', + 'List Price' => 'Prezzo di Listino', + 'Make' => 'Produttore', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modello', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number missing in Row' => 'Manca il codice nella riga', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'On Hand' => 'Disponibilità', + 'On Order' => 'Mandato ordine fornitore', + 'Order' => 'Ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'Ordered' => 'Ricevuto ordine da cliente', + 'Orphaned' => 'Orfano', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Part Number missing!' => 'Manca il Codice dell\'articolo!', + 'Parts' => 'Articoli', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Purchase Order' => 'Ordine di acquisto', + 'Qty' => 'Q.tà', + 'ROP' => 'Soglia di Riordino', + 'Recd' => 'Ricevuto', + 'Required by' => 'Necessario dal', + 'Sales' => 'Vendite', + 'Sales Order' => 'Ordine di vendita', + 'Save' => 'Salva', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sell Price' => 'Prezzo di Vendita', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Service Number missing!' => 'Manca il codice del servizio', + 'Services' => 'Servizi', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Short' => 'Corto', + 'Sold' => 'Venduto', + 'Stock Assembly' => 'Magazzino Assemblati', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'To' => 'Al', + 'Top Level' => 'Livello Top', + 'Total' => 'Totale', + 'Unit' => 'Unità', + 'Unit of measure' => 'Unità di misura', + 'Update' => 'Aggiorna', + 'Updated' => 'Aggiornato', + 'Weight' => 'Peso', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'hr' => 'ore', + 'sent to printer' => 'mandato in stampa', + 'to' => 'al', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'aggiungi' => 'add', + 'aggiungi_assemblato' => 'add_assembly', + 'aggiungi_articolo' => 'add_part', + 'aggiungi_servizio' => 'add_service', + 'continua' => 'continue', + 'cancella' => 'delete', + 'modifica_assemblato' => 'edit_assembly', + 'modifica_articolo' => 'edit_part', + 'modifica_servizio' => 'edit_service', + 'salva' => 'save', + 'aggiorna' => 'update', +}; + +1; diff --git a/sql-ledger/locale/it/io b/sql-ledger/locale/it/io new file mode 100644 index 0000000..2914945 --- /dev/null +++ b/sql-ledger/locale/it/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Address' => 'Indirizzo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'Cc' => 'Cc', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'In-line' => 'In-line', + 'Invoice' => 'Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number missing in Row' => 'Manca il codice nella riga', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Order' => 'Ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Purchase Order' => 'Ordine di acquisto', + 'Qty' => 'Q.tà', + 'Recd' => 'Ricevuto', + 'Required by' => 'Necessario dal', + 'Sales Order' => 'Ordine di vendita', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Subject' => 'Oggetto', + 'To' => 'Al', + 'Unit' => 'Unità', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'emailed to' => 'Mandato via e-mail a', + 'sent to printer' => 'mandato in stampa', +}; + +$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', + 'continua' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/it/ir b/sql-ledger/locale/it/ir new file mode 100644 index 0000000..242142e --- /dev/null +++ b/sql-ledger/locale/it/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Conto', + 'Add Purchase Invoice' => 'Aggiungi Fattura di acquisto', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'Cannot delete invoice!' => 'Non puoi cancellare la fattura!', + 'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post invoice!' => 'Non puoi salvare la fattura!', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cc' => 'Cc', + 'Confirm!' => 'Conferma!', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date Due' => 'Data di Scadenza', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit Purchase Invoice' => 'Modifica Fattura di acquisto', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'In-line' => 'In-line', + 'Invoice' => 'Fattura', + 'Invoice Date' => 'Data Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Invoice deleted!' => 'Fattura Cancellata!', + 'Invoice posted!' => 'Fattura Salvata!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number missing in Row' => 'Manca il codice nella riga', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Order' => 'Ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Payment date missing!' => 'Manca la data del pagamento!', + 'Payments' => 'Pagamenti', + 'Phone' => 'Tel.', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Order' => 'Ordine di acquisto', + 'Qty' => 'Q.tà', + 'Recd' => 'Ricevuto', + 'Record in' => 'Registra in', + 'Required by' => 'Necessario dal', + 'Sales Order' => 'Ordine di vendita', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Source' => 'Sorgente', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax Included' => 'Tasse Incluse', + 'To' => 'Al', + 'Total' => 'Totale', + 'Unit' => 'Unità', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor missing!' => 'Manca il fornitore!', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'Yes' => 'Si', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'sent to printer' => 'mandato in stampa', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continua' => 'continue', + 'cancella' => 'delete', + 'ordine' => 'order', + 'salva' => 'post', + 'salva_come_nuovo' => 'post_as_new', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/is b/sql-ledger/locale/it/is new file mode 100644 index 0000000..beb9593 --- /dev/null +++ b/sql-ledger/locale/it/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Conto', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Invoice' => 'Aggiungi Fattura di vendita', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'Cannot delete invoice!' => 'Non puoi cancellare la fattura!', + 'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!', + 'Cannot post invoice!' => 'Non puoi salvare la fattura!', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cc' => 'Cc', + 'Confirm!' => 'Conferma!', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Credit Limit' => 'Fido', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente mancante!', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date Due' => 'Data di Scadenza', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit Sales Invoice' => 'Modifica Fattura di Vendita', + 'Exch' => 'Cambio', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'In-line' => 'In-line', + 'Invoice' => 'Fattura', + 'Invoice Date' => 'Data Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number' => 'Fattura Numero', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Invoice deleted!' => 'Fattura Cancellata!', + 'Invoice posted!' => 'Fattura Salvata!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number missing in Row' => 'Manca il codice nella riga', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Order' => 'Ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Payment date missing!' => 'Manca la data del pagamento!', + 'Payments' => 'Pagamenti', + 'Phone' => 'Tel.', + 'Post' => 'Salva', + 'Post as new' => 'Salva come nuovo', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Order' => 'Ordine di acquisto', + 'Qty' => 'Q.tà', + 'Recd' => 'Ricevuto', + 'Record in' => 'Registra in', + 'Remaining' => 'Rimanente', + 'Required by' => 'Necessario dal', + 'Sales Order' => 'Ordine di vendita', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Ship via' => 'Porto', + 'Source' => 'Sorgente', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax Included' => 'Tasse Incluse', + 'To' => 'Al', + 'Total' => 'Totale', + 'Unit' => 'Unità', + 'Update' => 'Aggiorna', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'Yes' => 'Si', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'sent to printer' => 'mandato in stampa', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continua' => 'continue', + 'cancella' => 'delete', + 'e_mail' => 'e_mail', + 'ordine' => 'order', + 'salva' => 'post', + 'salva_come_nuovo' => 'post_as_new', + 'stampa' => 'print', + 'spedire_a' => 'ship_to', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/login b/sql-ledger/locale/it/login new file mode 100644 index 0000000..aaca32d --- /dev/null +++ b/sql-ledger/locale/it/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Informazioni', + 'Database Host' => 'Server', + 'Dataset' => 'Dataset', + 'Incorrect Dataset version!' => 'Versione del Dataset non corretta!', + 'Incorrect Password!' => 'Password sbagliata!', + 'Licensed to' => 'Dato in Licenza a', + 'Login' => 'Login', + 'Name' => 'Nome', + 'Password' => 'Password', + 'User' => 'Utente', + 'Version' => 'Versione', + 'You are logged out!' => 'Sei disconnesso!', + 'You did not enter a name!' => 'Non hai inserito il nome!', + 'is not a member!' => 'non é un utente!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/it/menu b/sql-ledger/locale/it/menu new file mode 100644 index 0000000..58ed36a --- /dev/null +++ b/sql-ledger/locale/it/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Debiti Fornitori', + 'AP Aging' => 'Partite Aperte', + 'AR' => 'Crediti Clienti', + 'AR Aging' => 'Partite Aperte', + 'Accounting Menu' => 'Menu Contabilità', + 'Add Account' => 'Aggiungi conto', + 'Add Assembly' => 'Aggiungi Assemblato', + 'Add Customer' => 'Aggiungi Cliente', + 'Add GIFI' => 'Aggiungi codice GIFI', + 'Add Part' => 'Aggiungi Articolo', + 'Add Project' => 'Aggiungi Progetto', + 'Add Service' => 'Aggiungi Servizio', + 'Add Transaction' => 'Aggiungi Transazione', + 'Add Vendor' => 'Aggiungi Fornitore', + 'Assemblies' => 'Assemblati', + 'Audit Control' => 'Controllo accessi', + 'Backup' => 'Backup', + 'Balance Sheet' => 'Stato Patrimoniale', + 'Cash' => 'Cassa', + 'Chart of Accounts' => 'Piano dei Conti', + 'Check' => 'Assegno', + 'Customers' => 'Clienti', + 'General Ledger' => 'Contabilità generale', + 'Goods & Services' => 'Beni e Servizi', + 'HTML Templates' => 'Modelli HTML', + 'Income Statement' => 'Conto Economico', + 'Invoice' => 'Fattura', + 'LaTeX Templates' => 'Modelli LaTeX', + 'List Accounts' => 'Lista Conti', + 'List GIFI' => 'Lista codici GIFI', + 'Logout' => 'Logout', + 'Order Entry' => 'Ordini', + 'Packing List' => 'Lista Etichette', + 'Parts' => 'Articoli', + 'Payment' => 'Pagamento', + 'Payments' => 'Pagamenti', + 'Preferences' => 'Preferenze', + 'Projects' => 'Progetti', + 'Purchase Invoice' => 'Fattura di acquisto', + 'Purchase Order' => 'Ordine di acquisto', + 'Purchase Orders' => 'Ordini di acquisto', + 'Receipt' => 'Incasso', + 'Receipts' => 'Incassi', + 'Reconciliation' => 'Conciliazione', + 'Reports' => 'Prospetti', + 'Sales Invoice' => 'Fattura di vendita', + 'Sales Order' => 'Ordine di vendita', + 'Sales Orders' => 'Ordini di vendita', + 'Save to File' => 'Salva su file', + 'Send by E-Mail' => 'Spedisci via e-mail', + 'Services' => 'Servizi', + 'Statement' => 'Sollecito', + 'Stock Assembly' => 'Magazzino Assemblati', + 'Stylesheet' => 'Foglio di Stile', + 'System' => 'Sistema', + 'Tax collected' => 'Debito IVA', + 'Tax paid' => 'Credito IVA', + 'Transactions' => 'Transazioni', + 'Trial Balance' => 'Bilancio di Verifica', + 'Vendors' => 'Fornitori', + 'Version' => 'Versione', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/it/oe b/sql-ledger/locale/it/oe new file mode 100644 index 0000000..b14d61b --- /dev/null +++ b/sql-ledger/locale/it/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Aggiungi', + 'Add Purchase Invoice' => 'Aggiungi Fattura di acquisto', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Invoice' => 'Aggiungi Fattura di vendita', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Order Number' => 'Sei sicuro di voler cancellare l\'ordine numero', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'C' => 'C', + 'Cannot delete order!' => 'Non puoi cancellare l\'ordine', + 'Cannot save order!' => 'Non puoi salvare l\'ordine!', + 'Cc' => 'Cc', + 'Closed' => 'Chiuso', + 'Confirm!' => 'Conferma!', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Credit Limit' => 'Fido', + 'Curr' => 'Valuta', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente mancante!', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit Purchase Order' => 'Modifica Ordine di acquisto', + 'Edit Sales Order' => 'Modifica Ordine di vendita', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Includi nel Prospetto', + 'Invoice' => 'Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Numero', + 'Number missing in Row' => 'Manca il codice nella riga', + 'O' => 'O', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Open' => 'Aperto', + 'Order' => 'Ordine', + 'Order Date' => 'Data dell\'ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'Order deleted!' => 'Ordine Cancellato!', + 'Order saved!' => 'Ordine Salvato!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Order' => 'Ordine di acquisto', + 'Purchase Orders' => 'Ordini di acquisto', + 'Qty' => 'Q.tà', + 'Recd' => 'Ricevuto', + 'Remaining' => 'Rimanente', + 'Required by' => 'Necessario dal', + 'Sales Order' => 'Ordine di vendita', + 'Sales Orders' => 'Ordini di vendita', + 'Save' => 'Salva', + 'Save as new' => 'Salva come nuovo', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Ship via' => 'Porto', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'Tax Included' => 'Tasse Incluse', + 'Terms: Net' => 'Termini: Netto', + 'To' => 'Al', + 'Total' => 'Totale', + 'Unit' => 'Unità', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor missing!' => 'Manca il fornitore!', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'Yes' => 'Si', + 'days' => 'giorni', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'sent to printer' => 'mandato in stampa', + 'to' => 'al', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'aggiungi' => 'add', + 'continua' => 'continue', + 'cancella' => 'delete', + 'e_mail' => 'e_mail', + 'fattura' => 'invoice', + 'stampa' => 'print', + 'salva' => 'save', + 'salva_come_nuovo' => 'save_as_new', + 'spedire_a' => 'ship_to', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/pe b/sql-ledger/locale/it/pe new file mode 100644 index 0000000..c37877b --- /dev/null +++ b/sql-ledger/locale/it/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Aggiungi', + 'Add Project' => 'Aggiungi Progetto', + 'All' => 'Tutti', + 'Continue' => 'Continua', + 'Delete' => 'Cancella', + 'Description' => 'Descrizione', + 'Edit Project' => 'Modifica Progetto', + 'Number' => 'Numero', + 'Orphaned' => 'Orfano', + 'Project' => 'Progetto', + 'Project Number missing!' => 'Manca il codice del progetto!', + 'Project deleted!' => 'Progetto cancellato!', + 'Project saved!' => 'Progetto salvato!', + 'Projects' => 'Progetti', + 'Save' => 'Salva', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'aggiungi' => 'add', + 'continua' => 'continue', + 'cancella' => 'delete', + 'salva' => 'save', +}; + +1; diff --git a/sql-ledger/locale/it/qe b/sql-ledger/locale/it/qe new file mode 100644 index 0000000..67da640 --- /dev/null +++ b/sql-ledger/locale/it/qe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Aggiungi', + 'Add Purchase Invoice' => 'Aggiungi Fattura di acquisto', + 'Add Purchase Order' => 'Aggiungi Ordine di acquisto', + 'Add Sales Invoice' => 'Aggiungi Fattura di vendita', + 'Add Sales Order' => 'Aggiungi Ordine di vendita', + 'Address' => 'Indirizzo', + 'Amount' => 'Importo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Are you sure you want to delete Order Number' => 'Sei sicuro di volre cancellare l\'ordine numero', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Codice BIN', + 'C' => 'C', + 'Cannot delete order!' => 'Non puoi cancellare l\'ordine', + 'Cannot save order!' => 'Non puoi salvare l\'ordine!', + 'Cc' => 'Cc', + 'Closed' => 'Chiuso', + 'Confirm!' => 'Conferma!', + 'Contact' => 'Contatto', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Credit Limit' => 'Fido', + 'Curr' => 'Valuta', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Cliente mancante!', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Delete' => 'Cancella', + 'Delivery Date' => 'Data di spedizione', + 'Description' => 'Descrizione', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Indirizzo e-mail mancante!', + 'Edit Purchase Order' => 'Modifica Ordine di acquisto', + 'Edit Sales Order' => 'Modifica Ordine di vendita', + 'Exchangerate' => 'Tasso di Cambio', + 'Exchangerate missing!' => 'Manca il Tasso di Cambio!', + 'Extended' => 'Esteso', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Includi nel Prospetto', + 'Invoice' => 'Fattura', + 'Invoice Date missing!' => 'Manca la data della Fattura!', + 'Invoice Number missing!' => 'Manca il numero della Fattura!', + 'Item not on file!' => 'Articolo non in archivio!', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Note', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Partita IVA', + 'Number missing in Row' => 'Manca il codice nella riga', + 'O' => 'O', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'Open' => 'Aperto', + 'Order' => 'Ordine', + 'Order Date' => 'Data dell\'ordine', + 'Order Date missing!' => 'Manca la data dell\'ordine', + 'Order Number' => 'Ordine Numero', + 'Order Number missing!' => 'Manca il numero dell\'ordine!', + 'Order deleted!' => 'Ordine Cancellato!', + 'Order saved!' => 'Ordine Salvato!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista Etichette', + 'Packing List Date missing!' => 'Manca la data della Packing List!', + 'Packing List Number missing!' => 'Manca il codice della Packing List!', + 'Part' => 'Articolo', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prezzo', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project' => 'Progetto', + 'Project not on file!' => 'Progetto non archiviato!', + 'Purchase Order' => 'Ordine di acquisto', + 'Purchase Orders' => 'Ordini di acquisto', + 'Qty' => 'Q.tà', + 'Recd' => 'Ricevuto', + 'Remaining' => 'Rimanente', + 'Required by' => 'Necessario dal', + 'Sales Order' => 'Ordine di vendita', + 'Sales Orders' => 'Ordini di vendita', + 'Save' => 'Salva', + 'Save as new' => 'Salva come nuovo', + 'Screen' => 'Schermo', + 'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Service' => 'Servizio', + 'Ship' => 'Invio', + 'Ship to' => 'Spedire a', + 'Ship via' => 'Porto', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'Tax Included' => 'Tasse Incluse', + 'Terms: Net' => 'Termini: Netto', + 'To' => 'Al', + 'Total' => 'Totale', + 'Unit' => 'Unità', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor missing!' => 'Manca il fornitore!', + 'Vendor not on file!' => 'Fornitore non in archivio!', + 'What type of item is this?' => 'Che tipo di Articolo è questo?', + 'Yes' => 'Si', + 'days' => 'giorni', + 'ea' => 'ci', + 'emailed to' => 'Mandato via e-mail a', + 'sent to printer' => 'mandato in stampa', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'aggiungi' => 'add', + 'continua' => 'continue', + 'cancella' => 'delete', + 'e_mail' => 'e_mail', + 'fattura' => 'invoice', + 'stampa' => 'print', + 'salva' => 'save', + 'salva_come_nuovo' => 'save_as_new', + 'spedire_a' => 'ship_to', + 'aggiorna' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/it/rc b/sql-ledger/locale/it/rc new file mode 100644 index 0000000..48aa805 --- /dev/null +++ b/sql-ledger/locale/it/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Conto', + 'Balance' => 'Saldo', + 'Cleared Balance' => 'Saldo già Conciliato', + 'Continue' => 'Continua', + 'Date' => 'Data', + 'Deposit' => 'Deposito', + 'Description' => 'Descrizione', + 'Difference' => 'Differenza', + 'Done' => 'Fatto', + 'Exchangerate Difference' => 'Differenza sul Tasso di Cambio', + 'From' => 'Dal', + 'Out of balance!' => 'Non conciliato!', + 'Payment' => 'Pagamento', + 'Reconciliation' => 'Conciliazione', + 'Select all' => 'Seleziona tutto', + 'Source' => 'Sorgente', + 'Statement Balance' => 'Saldo', + 'Update' => 'Aggiorna', + 'to' => 'al', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continua' => 'continue', + 'fatto' => 'done', + 'seleziona_tutto' => 'select_all', + 'aggiorna' => 'update', +}; + +1; diff --git a/sql-ledger/locale/it/rp b/sql-ledger/locale/it/rp new file mode 100644 index 0000000..3a8c51a --- /dev/null +++ b/sql-ledger/locale/it/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Partite Aperte', + 'AR Aging' => 'Partite Aperte', + 'Account' => 'Conto', + 'Accounts' => 'Conti', + 'Amount' => 'Importo', + 'Apr' => 'Apr', + 'April' => 'Aprile', + 'Attachment' => 'Allegato', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Stato Patrimoniale', + 'Bcc' => 'Bcc', + 'Cash based' => 'Basato sulla cassa', + 'Cc' => 'Cc', + 'Compare to' => 'Confronta con', + 'Continue' => 'Continua', + 'Copies' => 'Copie', + 'Credit' => 'Avere', + 'Current' => 'Corrente', + 'Customer' => 'Cliente', + 'Date' => 'Data', + 'Debit' => 'Dare', + 'Dec' => 'Dic', + 'December' => 'Dicembre', + 'Decimalplaces' => 'Numero di decimali', + 'Department' => 'Department', + 'Description' => 'Descrizione', + 'Due' => 'Dovuto', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Manda il sollecito via e-mail a', + 'Feb' => 'Feb', + 'February' => 'Febbraio', + 'From' => 'Dal', + 'GIFI' => 'Codice GIFI', + 'Heading' => 'Intestazione', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Includi nel Prospetto', + 'Income Statement' => 'Conto Economico', + 'Invoice' => 'Fattura', + 'Jan' => 'Gen', + 'January' => 'Gennaio', + 'Jul' => 'Lug', + 'July' => 'Luglio', + 'Jun' => 'Giu', + 'June' => 'Giugno', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mag', + 'May ' => 'Mag ', + 'Message' => 'Messaggio', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Non hai selezionato nulla!', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Ott', + 'October' => 'Ottobre', + 'PDF' => 'PDF', + 'Payments' => 'Pagamenti', + 'Postscript' => 'Postscript', + 'Print' => 'Stampa', + 'Printer' => 'Stampante', + 'Project Number' => 'Project Number', + 'Receipts' => 'Incassi', + 'Report for' => 'Prospetto per', + 'Retained Earnings' => 'Guadagni', + 'Screen' => 'Schermo', + 'Select all' => 'Seleziona tutto', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Sep' => 'Set', + 'September' => 'Settembre', + 'Source' => 'Sorgente', + 'Standard' => 'Standard', + 'Statement' => 'Sollecito', + 'Statement sent to' => 'Sollecito mandato a', + 'Statements sent to printer!' => 'Solleciti mandati in stampa!', + 'Subject' => 'Oggetto', + 'Subtotal' => 'Totale Parziale', + 'Tax' => 'Tassa', + 'Tax collected' => 'Debito IVA', + 'Tax paid' => 'Credito IVA', + 'Total' => 'Totale', + 'Trial Balance' => 'Bilancio di Verifica', + 'Vendor' => 'Fornitore', + 'as at' => 'Al', + 'collected on sales' => 'incassate su vendite', + 'for Period' => 'per il Periodo', + 'paid on purchases' => 'pagato sugli acquisti', + 'to' => 'al', +}; + +$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', + 'continua' => 'continue', + 'e_mail' => 'e_mail', + 'stampa' => 'print', + 'seleziona_tutto' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/lt/COPYING b/sql-ledger/locale/lt/COPYING new file mode 100644 index 0000000..763715b --- /dev/null +++ b/sql-ledger/locale/lt/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Lithuanian 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/lt/LANGUAGE b/sql-ledger/locale/lt/LANGUAGE new file mode 100644 index 0000000..dc243c5 --- /dev/null +++ b/sql-ledger/locale/lt/LANGUAGE @@ -0,0 +1 @@ +Lithuanian diff --git a/sql-ledger/locale/lt/admin b/sql-ledger/locale/lt/admin new file mode 100644 index 0000000..83cfc84 --- /dev/null +++ b/sql-ledger/locale/lt/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Priëjimo kontrolë', + 'Accounting' => 'Apskaita', + 'Add User' => 'Pridëti Vartotojà', + 'Address' => 'Adresas', + 'Administration' => 'Administracija', + 'Administrator' => 'Administratorius', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Change Admin Password' => 'Pakeisti Administratoriaus slaptaþodá', + 'Change Password' => 'Pakeisti slaptaþodá', + 'Character Set' => 'Simboliø aibë', + 'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!', + 'Company' => 'Firma', + 'Connect to' => 'Prisijungti prie', + 'Continue' => 'Tæsti', + 'Create Chart of Accounts' => 'Sukûrti sàskaitø planà', + 'Create Dataset' => 'Sukûrti duomenø aibæ', + 'DBI not installed!' => 'DBI ne instaliuotas!', + 'Database' => 'Duomenø bazë', + 'Database Administration' => 'Duomenø bazës administravimas', + 'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!', + 'Database User missing!' => 'Duomenø bazës vartotojo nëra!', + 'Dataset' => 'Duomenø aibë', + 'Dataset missing!' => 'Duomenø aibës nëra!', + 'Dataset updated!' => 'Duomenø aibë atnaujinta!', + 'Date Format' => 'Datos Formatas', + 'Delete' => 'Iðtrinti', + 'Delete Dataset' => 'Iðtrinti Duomenø aibë', + 'Directory' => 'Direktorija', + 'Driver' => 'Tvarkyklë', + 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba', + 'E-mail' => 'E-paðtas', + 'Edit User' => 'Redaguoti vartotojà', + 'Existing Datasets' => 'Egzistuojanèios duomenø aibës', + 'Fax' => 'Faksas', + 'Host' => 'Hostas', + 'Hostname missing!' => 'Hosto vardo nëra!', + 'Incorrect Password!' => 'Neteisingas slaptaþodis!', + 'Language' => 'Kalba', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais', + 'Login' => 'Prisijungimas', + 'Multibyte Encoding' => 'Multibaitinë kodiruotë', + 'Name' => 'Vardas', + 'New Templates' => 'Nauji ðablonai', + 'No Database Drivers available!' => 'Nëra Duomenø baziø tvarkykliø!', + 'No Dataset selected!' => 'Duomenø aibë neiðrinkta!', + 'Nothing to delete!' => 'Nëra ko trinti!', + 'Number Format' => 'Skaièiaus formatas', + 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas', + 'Password' => 'Slaptaþodis', + 'Password changed!' => 'Slaptaþodis pakeistas!', + 'Pg Database Administration' => 'Pg Duomenø bazës Administravimas', + 'Phone' => 'Tel.', + 'Port' => 'Portas', + 'Port missing!' => 'Porto numerio nëra!', + 'Printer' => 'Spausdintuvas', + 'Save' => 'Iðsaugoti', + 'Select a Dataset to delete and press "Continue"' => 'Iðrinkite Duomenø aibæ trinimui ir paspauskite "Tæsti"', + 'Setup Templates' => 'Nustatyti ðablonus', + 'Ship via' => 'Pristatyti per', + 'Signature' => 'Paraðas', + 'Stylesheet' => 'Stiliø lentelë', + 'Templates' => 'Ðablonai', + 'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos', + 'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.', + '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.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu', + 'Update Dataset' => 'Atnaujinti Duomenø Aibæ', + 'Use Templates' => 'Naudoti ðablonus', + 'User' => 'Vartotojas', + 'User deleted!' => 'Vartotojas iðtrintas!', + 'User saved!' => 'Vartotojas iðsaugotas!', + 'Version' => 'Versija', + 'You must enter a host and port for local and remote connections!' => 'Turite ávesti hostà ir portà lokalioms ir nuotoliniams prisijungimams!', + 'does not exist' => 'ne egzistuoja', + 'is already a member!' => 'jau narys', + 'localhost' => 'lokalhostas', + 'locked!' => 'uþblokuotas', + 'successfully created!' => 'sëkmingai sukurta', + 'successfully deleted!' => 'sëkmingai iðtrinta', + 'website' => 'Websaitas', +}; + +$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', + 'pridëti_vartotojà' => 'add_user', + 'pakeisti_administratoriaus_slaptaþodá' => 'change_admin_password', + 'pakeisti_slaptaþodá' => 'change_password', + 'tæsti' => 'continue', + 'sukûrti_duomenø_aibæ' => 'create_dataset', + 'iðtrinti' => 'delete', + 'iðtrinti_duomenø_aibë' => 'delete_dataset', + 'prisijungimas' => 'login', + 'oracle_duomenø_bazës_administravimas' => 'oracle_database_administration', + 'pg_duomenø_bazës_administravimas' => 'pg_database_administration', + 'iðsaugoti' => 'save', + 'atnaujinti_duomenø_aibæ' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/lt/all b/sql-ledger/locale/lt/all new file mode 100644 index 0000000..93a8771 --- /dev/null +++ b/sql-ledger/locale/lt/all @@ -0,0 +1,497 @@ +# 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' => 'Pirkimai', + 'AP Aging' => 'Pirkimo Skolos', + 'AP Transaction' => 'Pirkimo Operacijà', + 'AP Transactions' => 'Pirkimo Operacijos', + 'AR' => 'Pardavimai', + 'AR Aging' => 'Pardavimo Skolos', + 'AR Transaction' => 'Pardavimo Operacijà', + 'AR Transactions' => 'Pardavimo Operacijos', + 'About' => 'Apie...', + 'Access Control' => 'Priëjimo kontrolë', + 'Account' => 'Sàskaita', + 'Account Number' => 'Sàskaitos numeris', + 'Account Number missing!' => 'Sàskaitos numerio nëra!', + 'Account Type' => 'Sàskaitos tipas', + 'Account Type missing!' => 'Sàskaitos tipo nëra!', + 'Account deleted!' => 'Sàskaitos iðtrintos', + 'Account saved!' => 'Sàskaitos iðsaugotos', + 'Accounting' => 'Apskaita', + 'Accounting Menu' => 'Apskaitos Menu', + 'Accounts' => 'Sàskaitos', + 'Active' => 'Aktyvus', + 'Add' => 'Pridëti', + 'Add Account' => 'Pridëti sàskaità', + 'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà', + 'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà', + 'Add Assembly' => 'Pridëti rinkiná', + 'Add Customer' => 'Pridëti klientà', + 'Add GIFI' => 'Pridëti GIFI', + 'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà', + 'Add Part' => 'Pridëti prekæ', + 'Add Project' => 'Pridëti proektà', + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Add Service' => 'Pridëti Paslaugà', + 'Add Transaction' => 'Pridëti Operacijà', + 'Add User' => 'Pridëti Vartotojà', + 'Add Vendor' => 'Pridëti Tiekëja', + 'Add Vendor Invoice' => '', + 'Address' => 'Adresas', + 'Administration' => 'Administracija', + 'Administrator' => 'Administratorius', + 'All' => 'Visi', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Amount' => 'Suma', + 'Amount Due' => 'Suma iki', + 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!', + 'Amount missing!' => 'Nëra sumos!', + 'Applied' => 'Pritaikyta', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:', + 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:', + 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?', + 'Assemblies' => 'Rinkiniai', + 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!', + 'Assembly Number missing!' => 'Rinkiniø numeriø nëra!', + 'Asset' => 'Turtas', + 'Attachment' => 'Prisegta', + 'Audit Control' => 'Audito kontrolë', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'BOM' => 'BOM', + 'Backup' => 'Reservinë kopija', + 'Backup sent to' => 'Reservinë kopija iðsiusta á', + 'Balance' => 'Balansas', + 'Balance Sheet' => 'Balanso lëntelë', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'Books are open' => 'Þurnalai atidaryti', + 'Bought' => 'Nupirkta', + 'Business Number' => 'Ámonës kodas', + 'C' => 'C', + 'COGS' => 'PPS', + 'Cannot delete account!' => 'Neámanoma iðtrinti sàskaitos!', + 'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!', + 'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!', + 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!', + 'Cannot delete item already invoiced!' => 'Negalima iðtrinti prekës, kuriai sukurta sàskaita-faktûra!', + 'Cannot delete item on order!' => 'Negalima iðtrinti prekës, kuri yra uþsakyme!', + 'Cannot delete item which is part of an assembly!' => 'Negalima iðtrinti prekës, kuri yra rinkinio dalis!', + 'Cannot delete item!' => 'Neámanoma iðtrinti prekës!', + 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!', + 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!', + 'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!', + 'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!', + 'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!', + 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!', + 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!', + 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', + 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!', + 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!', + 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!', + 'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!', + 'Cannot save account!' => 'Neámanoma iðsaugoti sàskaitos!', + 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!', + 'Cannot save preferences!' => 'Neámanoma iðsaugoti nuostatø!', + 'Cannot stock assemblies!' => 'Neámanoma sandelioti rinkinius!', + 'Cash' => 'Kasa', + 'Cash based' => 'Grynais', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Pakeisti Administratoriaus slaptaþodá', + 'Change Password' => 'Pakeisti slaptaþodá', + 'Character Set' => 'Simboliø aibë', + 'Chart of Accounts' => 'Sàskaitø planas', + 'Check' => 'Èekis', + 'Check printed!' => 'Èekis atspausdintas!', + 'Check printing failed!' => 'Èekio spausdinimas nepavyko!', + 'Cleared Balance' => 'Baigiamasis balansas', + 'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!', + 'Close Books up to' => 'Uþdaryti þurnalus iki', + 'Closed' => 'Uþdaryta', + 'Company' => 'Firma', + 'Compare to' => 'Palyginti su', + 'Confirm!' => 'Patvirtinti!', + 'Connect to' => 'Prisijungti prie', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Copy to COA' => 'Kopijuoti á SP', + 'Create Chart of Accounts' => 'Sukûrti sàskaitø planà', + 'Create Dataset' => 'Sukûrti duomenø aibæ', + 'Credit' => 'Kreditas', + 'Credit Limit' => 'Kredito riba', + 'Curr' => 'Val.', + 'Currency' => 'Valiûta', + 'Current' => 'Dabartinis', + 'Customer' => 'Klientas', + 'Customer deleted!' => 'Klientas iðtrintas!', + 'Customer missing!' => 'Kliento vardo nëra!', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Customer saved!' => 'Klientas iðsaugotas!', + 'Customers' => 'Klientai', + 'DBI not installed!' => 'DBI ne instaliuotas!', + 'Database' => 'Duomenø bazë', + 'Database Administration' => 'Duomenø bazës administravimas', + 'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!', + 'Database Host' => 'Duomenø bazës hostas', + 'Database User missing!' => 'Duomenø bazës vartotojo nëra!', + 'Dataset' => 'Duomenø aibë', + 'Dataset missing!' => 'Duomenø aibës nëra!', + 'Dataset updated!' => 'Duomenø aibë atnaujinta!', + 'Date' => 'Data', + 'Date Format' => 'Datos Formatas', + 'Date Paid' => 'Mokëjimo Data', + 'Date missing!' => 'Datos nëra!', + 'Debit' => 'Debetas', + 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Decimalplaces' => 'Skaièiø po taðko', + 'Delete' => 'Iðtrinti', + 'Delete Account' => 'Iðtrinti sàskaità', + 'Delete Dataset' => 'Iðtrinti Duomenø aibë', + 'Delivery Date' => 'Prystatimo Data', + 'Department' => '', + 'Deposit' => 'Depozitas', + 'Description' => 'Apraðymas', + 'Difference' => 'Skirtumas', + 'Directory' => 'Direktorija', + 'Discount' => 'Nuolaidos', + 'Done' => 'Ávykdyta', + 'Drawing' => 'Brieþinys', + 'Driver' => 'Tvarkyklë', + 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba', + 'Due' => 'Iki', + 'Due Date' => 'Iki Data', + 'Due Date missing!' => 'Nëra Iki Datos!', + 'E-mail' => 'E-paðtas', + 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Edit' => 'Redaguoti', + 'Edit Account' => 'Redaguoti sàskaità', + 'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià', + 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià', + 'Edit Assembly' => 'Redaguoti rinkiná', + 'Edit Customer' => 'Redaguoti Klientà', + 'Edit GIFI' => 'Redaguoti GIFI', + 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà', + 'Edit Part' => 'Redaguoti prekæ', + 'Edit Preferences for' => 'Redaguoti nuostatas...', + 'Edit Project' => 'Redaguoti projektà', + 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà', + 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà', + 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà', + 'Edit Service' => 'Redaguoti paslaugà', + 'Edit Template' => 'Redaguoti ðablonà', + 'Edit User' => 'Redaguoti vartotojà', + 'Edit Vendor' => 'Redaguoti Tiekijà', + 'Edit Vendor Invoice' => '', + 'Employee' => 'Darbuotojas', + 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti', + 'Equity' => 'Turtas/Nuosavybë', + 'Exch' => 'Kurs.', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate Difference' => 'Keitimo kurso skirtumas', + 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Existing Datasets' => 'Egzistuojanèios duomenø aibës', + 'Expense' => 'Sànaudos', + 'Expense Account' => 'Sànaudø sàskaita', + 'Expense/Asset' => 'Sànaudos/Aktyvai', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'Foreign Exchange Gain' => 'Valiûtos keitimo pelnas', + 'Foreign Exchange Loss' => 'Valiûtos keitimo nuostolis', + 'From' => 'Nuo', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI iðtrintas!', + 'GIFI missing!' => 'GIFI nëra!', + 'GIFI saved!' => 'GIFI iðsaugotas!', + 'GL Transaction' => 'BÞ operacija', + 'General Ledger' => 'Bendrasis þurnalas', + 'Goods & Services' => 'Prekës ir Paslaugos', + 'Group' => '', + 'Group Items' => '', + 'HTML Templates' => 'HTML ðablonai', + 'Heading' => 'Antraðtë', + 'Host' => 'Hostas', + 'Hostname missing!' => 'Hosto vardo nëra!', + 'ID' => 'ID', + 'Image' => 'Pieðinys', + 'In-line' => 'Vienaeilis', + 'Include in Report' => 'Ádëti á ataskaità', + 'Include in drop-down menus' => 'Ádëti á iðsáskleidþianèius meniu', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ádëti ðià sàskaità á kliento/tiekëjo formas, kad paþymëti klientà/tiekëjà kaip apmokestinamà?', + 'Income' => 'Pajamos', + 'Income Account' => 'Pajamø sàskaita', + 'Income Statement' => 'Pelno/nuostolio ataskaita', + 'Incorrect Dataset version!' => 'Neteisinga duomenø aibës versija!', + 'Incorrect Password!' => 'Neteisingas slaptaþodis!', + 'Individual Items' => 'Individualios prekës', + 'Inventory' => 'Prekës', + 'Inventory Account' => 'Prekës sàskaita', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!', + 'Inventory quantity must be zero!' => 'Prekës kiekis turi bûti lygus nuliui!', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date' => 'Sàskaitos-faktûros data', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!', + 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!', + 'Invoices' => 'Sàskaitos-faktûros', + 'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita', + 'Item deleted!' => 'Vienetas iðtrintas!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'LaTeX Templates' => 'LaTeX ðablonai', + 'Language' => 'Kalba', + 'Last Cost' => 'Paskutinë kaina', + 'Last Invoice Number' => 'Paskutinës sàskaitos-faktûros numeris', + 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà', + 'Last Purchase Order Number' => 'Paskutinio pirkimo uþsakymo numeris', + 'Last Sales Order Number' => 'Paskutinio pardavimo uþsakymo numeris', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais', + 'Liability' => 'Nuosavybë', + 'Licensed to' => 'Licenzijuota...', + 'Line Total' => 'Viso eilutëje', + 'Link' => 'Ryðys', + 'Link Accounts' => 'Suriðti sàskaitas', + 'List Accounts' => 'Sàskaitø sàraðas', + 'List GIFI' => 'GIFI sàraðas', + 'List Price' => 'Pirkimo kaina', + 'List Transactions' => 'Parodyti operacijas', + 'Login' => 'Prisijungimas', + 'Logout' => 'Iðsijungti', + 'Make' => 'Gamintojas', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Microfiche' => 'Mikrofiða', + 'Model' => 'Modelis', + 'Multibyte Encoding' => 'Multibaitinë kodiruotë', + 'N/A' => 'N/A', + 'Name' => 'Vardas', + 'Name missing!' => 'Pavadinimo nëra', + 'New Templates' => 'Nauji ðablonai', + 'No' => 'Ne', + 'No Database Drivers available!' => 'Nëra Duomenø baziø tvarkykliø!', + 'No Dataset selected!' => 'Duomenø aibë neiðrinkta!', + 'No email address for' => 'Nëra e-paðto adreso...', + 'No.' => 'Num', + 'Notes' => 'Pastaba', + 'Nothing applied!' => 'Niekas nepanaudota!', + 'Nothing selected!' => 'Nieko neiðrinkta!', + 'Nothing to delete!' => 'Nëra ko trinti!', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number Format' => 'Skaièiaus formatas', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'O' => 'O', + 'Obsolete' => 'Pasenæ', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'On Hand' => 'Likutis', + 'On Order' => 'Uþsakyme', + 'Open' => 'Atidaryti', + 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas', + 'Order' => 'Uþsakymas', + 'Order Date' => 'Uþsakymo data', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Entry' => 'Uþsakymo áraðas', + 'Order Number' => 'Uþsakymo numeris', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'Order deleted!' => 'Uþsakymai iðtrinti!', + 'Order saved!' => 'Uþsakymas iðsaugotas!', + 'Ordered' => 'Uþsakyta', + 'Orphaned' => 'Naðlaitinis', + 'Out of balance!' => 'Nesubalansuota!', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Paid' => 'Apmokëta', + 'Paid in full' => 'Pilnai apmokëta', + 'Part' => 'Prekë', + 'Part Number missing!' => 'Prekës numerio nëra!', + 'Parts' => 'Prekës', + 'Parts Inventory' => 'Prekiø saraðas', + 'Password' => 'Slaptaþodis', + 'Password changed!' => 'Slaptaþodis pakeistas!', + 'Payables' => 'Pirkimai', + 'Payment' => 'Mokëjimas', + 'Payment date missing!' => 'Mokëjimo datos nëra', + 'Payment posted!' => 'Mokëjimas patvirtintas!', + 'Payments' => 'Mokëjimai', + 'Pg Database Administration' => 'Pg Duomenø bazës Administravimas', + 'Phone' => 'Tel.', + 'Port' => 'Portas', + 'Port missing!' => 'Porto numerio nëra!', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Postscript' => 'Postscript(TM)', + 'Preferences' => 'Nuostatos', + 'Preferences saved!' => 'Nuostatos iðsaugotos!', + 'Price' => 'Kaina', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Project Number' => '', + 'Project Number missing!' => 'Projekto numerio nëra!', + 'Project deleted!' => 'Projektas iðtrintas!', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Project saved!' => 'Projektas iðsaugotas!', + 'Projects' => 'Projektai', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Purchase Orders' => 'Pirkimo uþsakymai', + 'Qty' => 'Kks', + 'ROP' => 'ROP', + 'Rate' => 'Kursas', + 'Recd' => 'Gaut', + 'Receipt' => 'Kasos orderis', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'Kasos orderiai', + 'Receivables' => 'Pardavimai', + 'Reconciliation' => 'Sutaikinimas', + 'Record in' => 'Áraðyti á', + 'Reference' => 'Nuorodos', + 'Reference missing!' => 'Nuorodos nëra!', + 'Remaining' => 'Likutis', + 'Report for' => 'Ataskaita...', + 'Reports' => 'Ataskaitos', + 'Required by' => 'Iki kada', + 'Retained Earnings' => 'Turimi uþdarbiai', + 'Sales' => 'Pardavimai', + 'Sales Invoice' => 'Pardavimo SF', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Sales Orders' => 'Pardavimø uþsakymai', + 'Salesperson' => '', + 'Save' => 'Iðsaugoti', + 'Save as new' => 'Iðsaugoti kaip naujà', + 'Save to File' => 'Iðsaugoti á failà', + 'Screen' => 'Ekranas', + 'Select a Dataset to delete and press "Continue"' => 'Iðrinkite Duomenø aibæ trinimui ir paspauskite "Tæsti"', + 'Select all' => 'Iðrinkti viskà', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sell Price' => 'Pardavimo kaina', + 'Send by E-Mail' => 'Iðsiûsti e-paðtu', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Service Items' => 'Paslaugø sàraðas', + 'Service Number missing!' => 'Paslaugos numerio nëra!', + 'Services' => 'Paslaugos', + 'Setup Templates' => 'Nustatyti ðablonus', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Ship via' => 'Pristatyti per', + 'Short' => 'Stoka', + 'Signature' => 'Paraðas', + 'Sold' => 'Parduota', + 'Source' => 'Dokumentas', + 'Standard' => 'Standartas', + 'Statement' => 'Suvestinë', + 'Statement Balance' => 'Balanso suvestinë', + 'Statement sent to' => 'Siusti suvestinæ á', + 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!', + 'Stock Assembly' => 'Rinkiniai sandëlyje', + 'Stylesheet' => 'Stiliø lentelë', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'System' => 'Sistema', + 'Tax' => 'Mokëstis', + 'Tax Accounts' => 'Mokesèiø sàskaitos', + 'Tax Included' => 'su mokesèiais', + 'Tax collected' => 'Mokesèiai surinkti', + 'Tax paid' => 'Mokesèiai sumokëti', + 'Taxable' => 'Apmokestinama', + 'Template saved!' => 'Ðablonai iðsaugoti!', + 'Templates' => 'Ðablonai', + 'Terms: Net' => 'Terminas: ', + 'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos', + 'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.', + 'To' => 'iki', + '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.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu', + 'Top Level' => 'Aukðèiausias lygis', + 'Total' => 'Ið viso', + 'Transaction Date missing!' => 'Operacijos datos nëra!', + 'Transaction deleted!' => 'Operacija iðtrinta!', + 'Transaction posted!' => 'Operacija patvirtinta!', + 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms', + 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki', + 'Transactions' => 'Operacijos', + 'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima iðtrinti kliento!', + 'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima iðtrinti tiekëjo!', + 'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima iðtrinti sàskaitos!', + 'Trial Balance' => 'Bandomasis balansas', + 'Unit' => 'Vienetas', + 'Unit of measure' => 'Matavimo vienetas', + 'Update' => 'Atnaujinti', + 'Update Dataset' => 'Atnaujinti Duomenø Aibæ', + 'Updated' => 'Atnaujinta', + 'Use Templates' => 'Naudoti ðablonus', + 'User' => 'Vartotojas', + 'User deleted!' => 'Vartotojas iðtrintas!', + 'User saved!' => 'Vartotojas iðsaugotas!', + 'Vendor' => 'Tiekëjas', + 'Vendor Invoice' => '', + 'Vendor deleted!' => 'Tiekëjas iðtrintas!', + 'Vendor missing!' => 'Tiekëjo Vardo nëra!', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'Vendor saved!' => 'Tiekëjai iðsaugoti', + 'Vendors' => 'Tiekëjai', + 'Version' => 'Versija', + 'Weight' => 'Svoris', + 'Weight Unit' => 'Svorio vienetas.', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'Year End' => 'Metø pabaiga', + 'Yes' => 'Taip', + 'You are logged out!' => 'Jûs iðsijungëte!', + 'You did not enter a name!' => 'Neávedëte vardo!', + 'You must enter a host and port for local and remote connections!' => 'Turite ávesti hostà ir portà lokalioms ir nuotoliniams prisijungimams!', + 'as at' => 'kaip', + 'collected on sales' => 'surinkta per pardavimus', + 'days' => 'dienos', + 'does not exist' => 'ne egzistuoja', + 'ea' => 'kk', + 'emailed to' => 'email do', + 'for Period' => 'periodui', + 'hr' => 'val', + 'is already a member!' => 'jau narys', + 'is not a member!' => 'nëra narys!', + 'localhost' => 'lokalhostas', + 'locked!' => 'uþblokuotas', + 'paid on purchases' => 'apmokëta per pirkimus', + 'sent to printer' => 'pasiûsta á spausdintuvà', + 'successfully created!' => 'sëkmingai sukurta', + 'successfully deleted!' => 'sëkmingai iðtrinta', + 'to' => 'iki', + 'website' => 'Websaitas', +}; + +1; diff --git a/sql-ledger/locale/lt/am b/sql-ledger/locale/lt/am new file mode 100644 index 0000000..4796a2b --- /dev/null +++ b/sql-ledger/locale/lt/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Pirkimai', + 'AR' => 'Pardavimai', + 'Account' => 'Sàskaita', + 'Account Number' => 'Sàskaitos numeris', + 'Account Number missing!' => 'Sàskaitos numerio nëra!', + 'Account Type' => 'Sàskaitos tipas', + 'Account Type missing!' => 'Sàskaitos tipo nëra!', + 'Account deleted!' => 'Sàskaitos iðtrintos', + 'Account saved!' => 'Sàskaitos iðsaugotos', + 'Add Account' => 'Pridëti sàskaità', + 'Add GIFI' => 'Pridëti GIFI', + 'Address' => 'Adresas', + 'Asset' => 'Turtas', + 'Audit Control' => 'Audito kontrolë', + 'Backup sent to' => 'Reservinë kopija iðsiusta á', + 'Books are open' => 'Þurnalai atidaryti', + 'Business Number' => 'Ámonës kodas', + 'COGS' => 'PPS', + 'Cannot delete account!' => 'Neámanoma iðtrinti sàskaitos!', + 'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!', + 'Cannot save account!' => 'Neámanoma iðsaugoti sàskaitos!', + 'Cannot save preferences!' => 'Neámanoma iðsaugoti nuostatø!', + 'Character Set' => 'Simboliø aibë', + 'Chart of Accounts' => 'Sàskaitø planas', + 'Close Books up to' => 'Uþdaryti þurnalus iki', + 'Company' => 'Firma', + 'Continue' => 'Tæsti', + 'Copy to COA' => 'Kopijuoti á SP', + 'Credit' => 'Kreditas', + 'Date Format' => 'Datos Formatas', + 'Debit' => 'Debetas', + 'Delete' => 'Iðtrinti', + 'Delete Account' => 'Iðtrinti sàskaità', + 'Description' => 'Apraðymas', + 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba', + 'E-mail' => 'E-paðtas', + 'Edit' => 'Redaguoti', + 'Edit Account' => 'Redaguoti sàskaità', + 'Edit GIFI' => 'Redaguoti GIFI', + 'Edit Preferences for' => 'Redaguoti nuostatas...', + 'Edit Template' => 'Redaguoti ðablonà', + 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti', + 'Equity' => 'Turtas/Nuosavybë', + 'Expense' => 'Sànaudos', + 'Expense Account' => 'Sànaudø sàskaita', + 'Expense/Asset' => 'Sànaudos/Aktyvai', + 'Fax' => 'Faksas', + 'Foreign Exchange Gain' => 'Valiûtos keitimo pelnas', + 'Foreign Exchange Loss' => 'Valiûtos keitimo nuostolis', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI iðtrintas!', + 'GIFI missing!' => 'GIFI nëra!', + 'GIFI saved!' => 'GIFI iðsaugotas!', + 'Heading' => 'Antraðtë', + 'Include in drop-down menus' => 'Ádëti á iðsáskleidþianèius meniu', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ádëti ðià sàskaità á kliento/tiekëjo formas, kad paþymëti klientà/tiekëjà kaip apmokestinamà?', + 'Income' => 'Pajamos', + 'Income Account' => 'Pajamø sàskaita', + 'Inventory' => 'Prekës', + 'Inventory Account' => 'Prekës sàskaita', + 'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita', + 'Language' => 'Kalba', + 'Last Invoice Number' => 'Paskutinës sàskaitos-faktûros numeris', + 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà', + 'Last Purchase Order Number' => 'Paskutinio pirkimo uþsakymo numeris', + 'Last Sales Order Number' => 'Paskutinio pardavimo uþsakymo numeris', + 'Liability' => 'Nuosavybë', + 'Link' => 'Ryðys', + 'Name' => 'Vardas', + 'No' => 'Ne', + 'No email address for' => 'Nëra e-paðto adreso...', + 'Number' => 'Numeris', + 'Number Format' => 'Skaièiaus formatas', + 'Parts Inventory' => 'Prekiø saraðas', + 'Password' => 'Slaptaþodis', + 'Payables' => 'Pirkimai', + 'Payment' => 'Mokëjimas', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Nuostatos iðsaugotos!', + 'Rate' => 'Kursas', + 'Receivables' => 'Pardavimai', + 'Sales' => 'Pardavimai', + 'Save' => 'Iðsaugoti', + 'Service Items' => 'Paslaugø sàraðas', + 'Ship via' => 'Pristatyti per', + 'Signature' => 'Paraðas', + 'Stylesheet' => 'Stiliø lentelë', + 'Tax' => 'Mokëstis', + 'Tax Accounts' => 'Mokesèiø sàskaitos', + 'Template saved!' => 'Ðablonai iðsaugoti!', + 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms', + 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki', + 'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima iðtrinti sàskaitos!', + 'Weight Unit' => 'Svorio vienetas.', + 'Year End' => 'Metø pabaiga', + 'Yes' => 'Taip', + 'does not exist' => 'ne egzistuoja', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'pridëti_sàskaità' => 'add_account', + 'tæsti' => 'continue', + 'kopijuoti_á_sp' => 'copy_to_coa', + 'iðtrinti' => 'delete', + 'redaguoti' => 'edit', + 'redaguoti_sàskaità' => 'edit_account', + 'iðsaugoti' => 'save', +}; + +1; diff --git a/sql-ledger/locale/lt/ap b/sql-ledger/locale/lt/ap new file mode 100644 index 0000000..749dbfb --- /dev/null +++ b/sql-ledger/locale/lt/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Pirkimo Operacijà', + 'AP Transactions' => 'Pirkimo Operacijos', + 'Account' => 'Sàskaita', + 'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Amount Due' => 'Suma iki', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!', + 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', + 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!', + 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!', + 'Closed' => 'Uþdaryta', + 'Confirm!' => 'Patvirtinti!', + 'Continue' => 'Tæsti', + 'Currency' => 'Valiûta', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Date Paid' => 'Mokëjimo Data', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Description' => 'Apraðymas', + 'Due Date' => 'Iki Data', + 'Due Date missing!' => 'Nëra Iki Datos!', + 'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià', + 'Employee' => 'Darbuotojas', + 'Exch' => 'Kurs.', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'ID' => 'ID', + 'Include in Report' => 'Ádëti á ataskaità', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date' => 'Sàskaitos-faktûros data', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Open' => 'Atidaryti', + 'Order' => 'Uþsakymas', + 'Order Number' => 'Uþsakymo numeris', + 'Paid' => 'Apmokëta', + 'Payment date missing!' => 'Mokëjimo datos nëra', + 'Payments' => 'Mokëjimai', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Source' => 'Dokumentas', + 'Subtotal' => 'Viso', + 'Tax' => 'Mokëstis', + 'Tax Included' => 'su mokesèiais', + 'Total' => 'Ið viso', + 'Transaction deleted!' => 'Operacija iðtrinta!', + 'Transaction posted!' => 'Operacija patvirtinta!', + 'Update' => 'Atnaujinti', + 'Vendor' => 'Tiekëjas', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor missing!' => 'Tiekëjo Vardo nëra!', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'Yes' => 'Taip', + 'to' => 'iki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'pirkimo_operacijà' => 'ap_transaction', + 'pridëti_pirkimo_sàskaitas_operacijà' => 'add_accounts_payables_transaction', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'redaguoti_pirkimo_sàskaitø_operacijià' => 'edit_accounts_payables_transaction', + 'patvirtinti' => 'post', + 'patvirtinti_kaip_naujà' => 'post_as_new', + 'atnaujinti' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/ar b/sql-ledger/locale/lt/ar new file mode 100644 index 0000000..1b5616d --- /dev/null +++ b/sql-ledger/locale/lt/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Pardavimo Operacijà', + 'AR Transactions' => 'Pardavimo Operacijos', + 'Account' => 'Sàskaita', + 'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Amount Due' => 'Suma iki', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!', + 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', + 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!', + 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!', + 'Closed' => 'Uþdaryta', + 'Confirm!' => 'Patvirtinti!', + 'Continue' => 'Tæsti', + 'Credit Limit' => 'Kredito riba', + 'Currency' => 'Valiûta', + 'Customer' => 'Klientas', + 'Customer missing!' => 'Kliento vardo nëra!', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Date Paid' => 'Mokëjimo Data', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Description' => 'Apraðymas', + 'Due Date' => 'Iki Data', + 'Due Date missing!' => 'Nëra Iki Datos!', + 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià', + 'Exch' => 'Kurs.', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'ID' => 'ID', + 'Include in Report' => 'Ádëti á ataskaità', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date' => 'Sàskaitos-faktûros data', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Open' => 'Atidaryti', + 'Order' => 'Uþsakymas', + 'Order Number' => 'Uþsakymo numeris', + 'Paid' => 'Apmokëta', + 'Payment date missing!' => 'Mokëjimo datos nëra', + 'Payments' => 'Mokëjimai', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Remaining' => 'Likutis', + 'Sales Invoice' => 'Pardavimo SF', + 'Salesperson' => 'Salesperson', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Ship via' => 'Pristatyti per', + 'Source' => 'Dokumentas', + 'Subtotal' => 'Viso', + 'Tax' => 'Mokëstis', + 'Tax Included' => 'su mokesèiais', + 'Total' => 'Ið viso', + 'Transaction deleted!' => 'Operacija iðtrinta!', + 'Transaction posted!' => 'Operacija patvirtinta!', + 'Update' => 'Atnaujinti', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'Yes' => 'Taip', + 'to' => 'iki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'pardavimo_operacijà' => 'ar_transaction', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'patvirtinti' => 'post', + 'patvirtinti_kaip_naujà' => 'post_as_new', + 'pardavimo_sf' => 'sales_invoice', + 'atnaujinti' => 'update', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/arap b/sql-ledger/locale/lt/arap new file mode 100644 index 0000000..0033472 --- /dev/null +++ b/sql-ledger/locale/lt/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresas', + 'Continue' => 'Tæsti', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Description' => 'Apraðymas', + 'Number' => 'Numeris', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice' => 'vendor_invoice', + 'tæsti' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/lt/ca b/sql-ledger/locale/lt/ca new file mode 100644 index 0000000..89d18c3 --- /dev/null +++ b/sql-ledger/locale/lt/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Sàskaita', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Balance' => 'Balansas', + 'Chart of Accounts' => 'Sàskaitø planas', + 'Credit' => 'Kreditas', + 'Date' => 'Data', + 'Debit' => 'Debetas', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Description' => 'Apraðymas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Ádëti á ataskaità', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'List Transactions' => 'Parodyti operacijas', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Reference' => 'Nuorodos', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Subtotal' => 'Viso', + 'to' => 'iki', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'parodyti_operacijas' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp new file mode 100644 index 0000000..ec73d18 --- /dev/null +++ b/sql-ledger/locale/lt/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Sàskaita', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!', + 'Amount missing!' => 'Nëra sumos!', + 'Applied' => 'Pritaikyta', + 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!', + 'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!', + 'Check' => 'Èekis', + 'Check printed!' => 'Èekis atspausdintas!', + 'Check printing failed!' => 'Èekio spausdinimas nepavyko!', + 'Continue' => 'Tæsti', + 'Currency' => 'Valiûta', + 'Customer' => 'Klientas', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Date missing!' => 'Datos nëra!', + 'Description' => 'Apraðymas', + 'Due' => 'Iki', + 'Exchangerate' => 'Keitimo kursas', + 'From' => 'Nuo', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoices' => 'Sàskaitos-faktûros', + 'Nothing applied!' => 'Niekas nepanaudota!', + 'Number' => 'Numeris', + 'Paid in full' => 'Pilnai apmokëta', + 'Payment' => 'Mokëjimas', + 'Payment posted!' => 'Mokëjimas patvirtintas!', + 'Post' => 'Patvirtinti', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Receipt' => 'Kasos orderis', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'Nuorodos', + 'Screen' => 'Ekranas', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Update' => 'Atnaujinti', + 'Vendor' => 'Tiekëjas', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'to' => 'iki', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'tæsti' => 'continue', + 'patvirtinti' => 'post', + 'spausdinti' => 'print', + 'atnaujinti' => 'update', +}; + +1; diff --git a/sql-ledger/locale/lt/ct b/sql-ledger/locale/lt/ct new file mode 100644 index 0000000..5de12f6 --- /dev/null +++ b/sql-ledger/locale/lt/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Pridëti', + 'Address' => 'Adresas', + 'All' => 'Visi', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!', + 'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!', + 'Cc' => 'Cc', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Credit Limit' => 'Kredito riba', + 'Customer deleted!' => 'Klientas iðtrintas!', + 'Customer saved!' => 'Klientas iðsaugotas!', + 'Customers' => 'Klientai', + 'Delete' => 'Iðtrinti', + 'Discount' => 'Nuolaidos', + 'E-mail' => 'E-paðtas', + 'Edit Customer' => 'Redaguoti Klientà', + 'Edit Vendor' => 'Redaguoti Tiekijà', + 'Fax' => 'Faksas', + 'Include in Report' => 'Ádëti á ataskaità', + 'Invoice' => 'Sàskaita-faktûra', + 'Name' => 'Vardas', + 'Name missing!' => 'Pavadinimo nëra', + 'Notes' => 'Pastaba', + 'Number' => 'Numeris', + 'Order' => 'Uþsakymas', + 'Orphaned' => 'Naðlaitinis', + 'Phone' => 'Tel.', + 'Save' => 'Iðsaugoti', + 'Ship to' => 'Pristatyti á', + 'Tax Included' => 'su mokesèiais', + 'Taxable' => 'Apmokestinama', + 'Terms: Net' => 'Terminas: ', + 'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima iðtrinti kliento!', + 'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima iðtrinti tiekëjo!', + 'Vendor deleted!' => 'Tiekëjas iðtrintas!', + 'Vendor saved!' => 'Tiekëjai iðsaugoti', + 'Vendors' => 'Tiekëjai', + 'days' => 'dienos', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'pridëti' => 'add', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'sàskaita_faktûra' => 'invoice', + 'uþsakymas' => 'order', + 'iðsaugoti' => 'save', +}; + +1; diff --git a/sql-ledger/locale/lt/gl b/sql-ledger/locale/lt/gl new file mode 100644 index 0000000..db28f7e --- /dev/null +++ b/sql-ledger/locale/lt/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Pirkimo Operacijà', + 'AR Transaction' => 'Pardavimo Operacijà', + 'Account' => 'Sàskaita', + 'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà', + 'Address' => 'Adresas', + 'All' => 'Visi', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?', + 'Asset' => 'Turtas', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Balance' => 'Balansas', + 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!', + 'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!', + 'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!', + 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!', + 'Confirm!' => 'Patvirtinti!', + 'Continue' => 'Tæsti', + 'Credit' => 'Kreditas', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Debit' => 'Debetas', + 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Description' => 'Apraðymas', + 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà', + 'Equity' => 'Turtas/Nuosavybë', + 'Expense' => 'Sànaudos', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'BÞ operacija', + 'General Ledger' => 'Bendrasis þurnalas', + 'ID' => 'ID', + 'Include in Report' => 'Ádëti á ataskaità', + 'Income' => 'Pajamos', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Liability' => 'Nuosavybë', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Reference' => 'Nuorodos', + 'Reference missing!' => 'Nuorodos nëra!', + 'Reports' => 'Ataskaitos', + 'Sales Invoice' => 'Pardavimo SF', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Source' => 'Dokumentas', + 'Subtotal' => 'Viso', + 'Transaction Date missing!' => 'Operacijos datos nëra!', + 'Transaction deleted!' => 'Operacija iðtrinta!', + 'Transaction posted!' => 'Operacija patvirtinta!', + 'Update' => 'Atnaujinti', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'Yes' => 'Taip', + 'to' => 'iki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'pirkimo_operacijà' => 'ap_transaction', + 'pardavimo_operacijà' => 'ar_transaction', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'bÞ_operacija' => 'gl_transaction', + 'patvirtinti' => 'post', + 'patvirtinti_kaip_naujà' => 'post_as_new', + 'pardavimo_sf' => 'sales_invoice', + 'atnaujinti' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/ic b/sql-ledger/locale/lt/ic new file mode 100644 index 0000000..e749d21 --- /dev/null +++ b/sql-ledger/locale/lt/ic @@ -0,0 +1,208 @@ +$self{texts} = { + 'Active' => 'Aktyvus', + 'Add' => 'Pridëti', + 'Add Assembly' => 'Pridëti rinkiná', + 'Add Part' => 'Pridëti prekæ', + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Add Service' => 'Pridëti Paslaugà', + 'Address' => 'Adresas', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Assemblies' => 'Rinkiniai', + 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!', + 'Assembly Number missing!' => 'Rinkiniø numeriø nëra!', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'Bought' => 'Nupirkta', + 'COGS' => 'PPS', + 'Cannot delete item already invoiced!' => 'Negalima iðtrinti prekës, kuriai sukurta sàskaita-faktûra!', + 'Cannot delete item on order!' => 'Negalima iðtrinti prekës, kuri yra uþsakyme!', + 'Cannot delete item which is part of an assembly!' => 'Negalima iðtrinti prekës, kuri yra rinkinio dalis!', + 'Cannot delete item!' => 'Neámanoma iðtrinti prekës!', + 'Cannot stock assemblies!' => 'Neámanoma sandelioti rinkinius!', + 'Cc' => 'Cc', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Delivery Date' => 'Prystatimo Data', + 'Description' => 'Apraðymas', + 'Drawing' => 'Brieþinys', + 'E-mail' => 'E-paðtas', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Edit Assembly' => 'Redaguoti rinkiná', + 'Edit Part' => 'Redaguoti prekæ', + 'Edit Service' => 'Redaguoti paslaugà', + 'Expense' => 'Sànaudos', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'Image' => 'Pieðinys', + 'In-line' => 'Vienaeilis', + 'Include in Report' => 'Ádëti á ataskaità', + 'Income' => 'Pajamos', + 'Individual Items' => 'Individualios prekës', + 'Inventory' => 'Prekës', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!', + 'Inventory quantity must be zero!' => 'Prekës kiekis turi bûti lygus nuliui!', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Item deleted!' => 'Vienetas iðtrintas!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Last Cost' => 'Paskutinë kaina', + 'Line Total' => 'Viso eilutëje', + 'Link Accounts' => 'Suriðti sàskaitas', + 'List Price' => 'Pirkimo kaina', + 'Make' => 'Gamintojas', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Microfiche' => 'Mikrofiða', + 'Model' => 'Modelis', + 'Name' => 'Vardas', + 'No.' => 'Num', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'Obsolete' => 'Pasenæ', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'On Hand' => 'Likutis', + 'On Order' => 'Uþsakyme', + 'Order' => 'Uþsakymas', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Number' => 'Uþsakymo numeris', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'Ordered' => 'Uþsakyta', + 'Orphaned' => 'Naðlaitinis', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Part' => 'Prekë', + 'Part Number missing!' => 'Prekës numerio nëra!', + 'Parts' => 'Prekës', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript(TM)', + 'Price' => 'Kaina', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Qty' => 'Kks', + 'ROP' => 'ROP', + 'Recd' => 'Gaut', + 'Required by' => 'Iki kada', + 'Sales' => 'Pardavimai', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Save' => 'Iðsaugoti', + 'Screen' => 'Ekranas', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sell Price' => 'Pardavimo kaina', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Service Number missing!' => 'Paslaugos numerio nëra!', + 'Services' => 'Paslaugos', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Short' => 'Stoka', + 'Sold' => 'Parduota', + 'Stock Assembly' => 'Rinkiniai sandëlyje', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Tax' => 'Mokëstis', + 'To' => 'iki', + 'Top Level' => 'Aukðèiausias lygis', + 'Total' => 'Ið viso', + 'Unit' => 'Vienetas', + 'Unit of measure' => 'Matavimo vienetas', + 'Update' => 'Atnaujinti', + 'Updated' => 'Atnaujinta', + 'Weight' => 'Svoris', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'ea' => 'kk', + 'emailed to' => 'email do', + 'hr' => 'val', + 'sent to printer' => 'pasiûsta á spausdintuvà', + 'to' => 'iki', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'pridëti' => 'add', + 'pridëti_rinkiná' => 'add_assembly', + 'pridëti_prekæ' => 'add_part', + 'pridëti_paslaugà' => 'add_service', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'redaguoti_rinkiná' => 'edit_assembly', + 'redaguoti_prekæ' => 'edit_part', + 'redaguoti_paslaugà' => 'edit_service', + 'iðsaugoti' => 'save', + 'atnaujinti' => 'update', +}; + +1; diff --git a/sql-ledger/locale/lt/io b/sql-ledger/locale/lt/io new file mode 100644 index 0000000..3b28ede --- /dev/null +++ b/sql-ledger/locale/lt/io @@ -0,0 +1,108 @@ +$self{texts} = { + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Address' => 'Adresas', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'Cc' => 'Cc', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delivery Date' => 'Prystatimo Data', + 'Description' => 'Apraðymas', + 'E-mail' => 'E-paðtas', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Vienaeilis', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Name' => 'Vardas', + 'No.' => 'Num', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Order' => 'Uþsakymas', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Part' => 'Prekë', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript(TM)', + 'Price' => 'Kaina', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Qty' => 'Kks', + 'Recd' => 'Gaut', + 'Required by' => 'Iki kada', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Screen' => 'Ekranas', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Subject' => 'Dalykas', + 'To' => 'iki', + 'Unit' => 'Vienetas', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'emailed to' => 'email do', + 'sent to printer' => 'pasiûsta á spausdintuvà', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'tæsti' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/lt/ir b/sql-ledger/locale/lt/ir new file mode 100644 index 0000000..003b9a6 --- /dev/null +++ b/sql-ledger/locale/lt/ir @@ -0,0 +1,180 @@ +$self{texts} = { + 'Account' => 'Sàskaita', + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!', + 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!', + 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!', + 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', + 'Cc' => 'Cc', + 'Confirm!' => 'Patvirtinti!', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Currency' => 'Valiûta', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Delivery Date' => 'Prystatimo Data', + 'Description' => 'Apraðymas', + 'Due Date' => 'Iki Data', + 'E-mail' => 'E-paðtas', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Edit Vendor Invoice' => 'Edit Vendor Invoice', + 'Exch' => 'Kurs.', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Vienaeilis', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date' => 'Sàskaitos-faktûros data', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!', + 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Name' => 'Vardas', + 'No.' => 'Num', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Order' => 'Uþsakymas', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Number' => 'Uþsakymo numeris', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Part' => 'Prekë', + 'Payment date missing!' => 'Mokëjimo datos nëra', + 'Payments' => 'Mokëjimai', + 'Phone' => 'Tel.', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Postscript' => 'Postscript(TM)', + 'Price' => 'Kaina', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Qty' => 'Kks', + 'Recd' => 'Gaut', + 'Record in' => 'Áraðyti á', + 'Required by' => 'Iki kada', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Screen' => 'Ekranas', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Source' => 'Dokumentas', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Tax Included' => 'su mokesèiais', + 'To' => 'iki', + 'Total' => 'Ið viso', + 'Unit' => 'Vienetas', + 'Update' => 'Atnaujinti', + 'Vendor' => 'Tiekëjas', + 'Vendor missing!' => 'Tiekëjo Vardo nëra!', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'Yes' => 'Taip', + 'ea' => 'kk', + 'emailed to' => 'email do', + 'sent to printer' => 'pasiûsta á spausdintuvà', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'uþsakymas' => 'order', + 'patvirtinti' => 'post', + 'patvirtinti_kaip_naujà' => 'post_as_new', + 'atnaujinti' => 'update', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/is b/sql-ledger/locale/lt/is new file mode 100644 index 0000000..d7b1e50 --- /dev/null +++ b/sql-ledger/locale/lt/is @@ -0,0 +1,187 @@ +$self{texts} = { + 'Account' => 'Sàskaita', + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!', + 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!', + 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!', + 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', + 'Cc' => 'Cc', + 'Confirm!' => 'Patvirtinti!', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Credit Limit' => 'Kredito riba', + 'Currency' => 'Valiûta', + 'Customer' => 'Klientas', + 'Customer missing!' => 'Kliento vardo nëra!', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Delivery Date' => 'Prystatimo Data', + 'Description' => 'Apraðymas', + 'Due Date' => 'Iki Data', + 'E-mail' => 'E-paðtas', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà', + 'Exch' => 'Kurs.', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'In-line' => 'Vienaeilis', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date' => 'Sàskaitos-faktûros data', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number' => 'Sàskaitos-faktûros numeris', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!', + 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Name' => 'Vardas', + 'No.' => 'Num', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Order' => 'Uþsakymas', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Number' => 'Uþsakymo numeris', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Part' => 'Prekë', + 'Payment date missing!' => 'Mokëjimo datos nëra', + 'Payments' => 'Mokëjimai', + 'Phone' => 'Tel.', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naujà', + 'Postscript' => 'Postscript(TM)', + 'Price' => 'Kaina', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Qty' => 'Kks', + 'Recd' => 'Gaut', + 'Record in' => 'Áraðyti á', + 'Remaining' => 'Likutis', + 'Required by' => 'Iki kada', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Screen' => 'Ekranas', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Ship via' => 'Pristatyti per', + 'Source' => 'Dokumentas', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Tax Included' => 'su mokesèiais', + 'To' => 'iki', + 'Total' => 'Ið viso', + 'Unit' => 'Vienetas', + 'Update' => 'Atnaujinti', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'Yes' => 'Taip', + 'ea' => 'kk', + 'emailed to' => 'email do', + 'sent to printer' => 'pasiûsta á spausdintuvà', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'e_paðtas' => 'e_mail', + 'uþsakymas' => 'order', + 'patvirtinti' => 'post', + 'patvirtinti_kaip_naujà' => 'post_as_new', + 'spausdinti' => 'print', + 'pristatyti_á' => 'ship_to', + 'atnaujinti' => 'update', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/login b/sql-ledger/locale/lt/login new file mode 100644 index 0000000..8a42d2a --- /dev/null +++ b/sql-ledger/locale/lt/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Apie...', + 'Database Host' => 'Duomenø bazës hostas', + 'Dataset' => 'Duomenø aibë', + 'Incorrect Dataset version!' => 'Neteisinga duomenø aibës versija!', + 'Incorrect Password!' => 'Neteisingas slaptaþodis!', + 'Licensed to' => 'Licenzijuota...', + 'Login' => 'Prisijungimas', + 'Name' => 'Vardas', + 'Password' => 'Slaptaþodis', + 'User' => 'Vartotojas', + 'Version' => 'Versija', + 'You are logged out!' => 'Jûs iðsijungëte!', + 'You did not enter a name!' => 'Neávedëte vardo!', + 'is not a member!' => 'nëra narys!', + 'localhost' => 'lokalhostas', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'prisijungimas' => 'login', +}; + +1; diff --git a/sql-ledger/locale/lt/menu b/sql-ledger/locale/lt/menu new file mode 100644 index 0000000..460ea5b --- /dev/null +++ b/sql-ledger/locale/lt/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Pirkimai', + 'AP Aging' => 'Pirkimo Skolos', + 'AR' => 'Pardavimai', + 'AR Aging' => 'Pardavimo Skolos', + 'Accounting Menu' => 'Apskaitos Menu', + 'Add Account' => 'Pridëti sàskaità', + 'Add Assembly' => 'Pridëti rinkiná', + 'Add Customer' => 'Pridëti klientà', + 'Add GIFI' => 'Pridëti GIFI', + 'Add Part' => 'Pridëti prekæ', + 'Add Project' => 'Pridëti proektà', + 'Add Service' => 'Pridëti Paslaugà', + 'Add Transaction' => 'Pridëti Operacijà', + 'Add Vendor' => 'Pridëti Tiekëja', + 'Assemblies' => 'Rinkiniai', + 'Audit Control' => 'Audito kontrolë', + 'Backup' => 'Reservinë kopija', + 'Balance Sheet' => 'Balanso lëntelë', + 'Cash' => 'Kasa', + 'Chart of Accounts' => 'Sàskaitø planas', + 'Check' => 'Èekis', + 'Customers' => 'Klientai', + 'General Ledger' => 'Bendrasis þurnalas', + 'Goods & Services' => 'Prekës ir Paslaugos', + 'HTML Templates' => 'HTML ðablonai', + 'Income Statement' => 'Pelno/nuostolio ataskaita', + 'Invoice' => 'Sàskaita-faktûra', + 'LaTeX Templates' => 'LaTeX ðablonai', + 'List Accounts' => 'Sàskaitø sàraðas', + 'List GIFI' => 'GIFI sàraðas', + 'Logout' => 'Iðsijungti', + 'Order Entry' => 'Uþsakymo áraðas', + 'Packing List' => 'Ápakavimo sàraðas', + 'Parts' => 'Prekës', + 'Payment' => 'Mokëjimas', + 'Payments' => 'Mokëjimai', + 'Preferences' => 'Nuostatos', + 'Projects' => 'Projektai', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Purchase Orders' => 'Pirkimo uþsakymai', + 'Receipt' => 'Kasos orderis', + 'Receipts' => 'Kasos orderiai', + 'Reconciliation' => 'Sutaikinimas', + 'Reports' => 'Ataskaitos', + 'Sales Invoice' => 'Pardavimo SF', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Sales Orders' => 'Pardavimø uþsakymai', + 'Save to File' => 'Iðsaugoti á failà', + 'Send by E-Mail' => 'Iðsiûsti e-paðtu', + 'Services' => 'Paslaugos', + 'Statement' => 'Suvestinë', + 'Stock Assembly' => 'Rinkiniai sandëlyje', + 'Stylesheet' => 'Stiliø lentelë', + 'System' => 'Sistema', + 'Tax collected' => 'Mokesèiai surinkti', + 'Tax paid' => 'Mokesèiai sumokëti', + 'Transactions' => 'Operacijos', + 'Trial Balance' => 'Bandomasis balansas', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendors' => 'Tiekëjai', + 'Version' => 'Versija', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/lt/oe b/sql-ledger/locale/lt/oe new file mode 100644 index 0000000..c0786c1 --- /dev/null +++ b/sql-ledger/locale/lt/oe @@ -0,0 +1,202 @@ +$self{texts} = { + 'Add' => 'Pridëti', + 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', + 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà', + 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', + 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Bcc' => 'Bcc', + 'Bin' => 'Dëþë', + 'C' => 'C', + 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!', + 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!', + 'Cc' => 'Cc', + 'Closed' => 'Uþdaryta', + 'Confirm!' => 'Patvirtinti!', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Credit Limit' => 'Kredito riba', + 'Curr' => 'Val.', + 'Currency' => 'Valiûta', + 'Customer' => 'Klientas', + 'Customer missing!' => 'Kliento vardo nëra!', + 'Customer not on file!' => 'Tokio kliento nëra!', + 'Date' => 'Data', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Delete' => 'Iðtrinti', + 'Delivery Date' => 'Prystatimo Data', + 'Description' => 'Apraðymas', + 'E-mail' => 'E-paðtas', + 'E-mail address missing!' => 'E-paðto adreso nëra!', + 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà', + 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà', + 'Exchangerate' => 'Keitimo kursas', + 'Exchangerate missing!' => 'Keitimo kurso nëra!', + 'Extended' => 'Iðplësta', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'Group' => 'Group', + 'Group Items' => 'Group Items', + 'ID' => 'ID', + 'In-line' => 'Vienaeilis', + 'Include in Report' => 'Ádëti á ataskaità', + 'Invoice' => 'Sàskaita-faktûra', + 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', + 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', + 'Item not on file!' => 'Vieneto nëra áraðuose!', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'Name' => 'Vardas', + 'No.' => 'Num', + 'Notes' => 'Pastaba', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number missing in Row' => 'Numerio nëra eilëje', + 'O' => 'O', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'Open' => 'Atidaryti', + 'Order' => 'Uþsakymas', + 'Order Date' => 'Uþsakymo data', + 'Order Date missing!' => 'Uþsakymo datos nëra!', + 'Order Number' => 'Uþsakymo numeris', + 'Order Number missing!' => 'Uþsakymo numerio nëra!', + 'Order deleted!' => 'Uþsakymai iðtrinti!', + 'Order saved!' => 'Uþsakymas iðsaugotas!', + 'PDF' => 'PDF', + 'Packing List' => 'Ápakavimo sàraðas', + 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', + 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', + 'Part' => 'Prekë', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript(TM)', + 'Price' => 'Kaina', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project' => 'Projektas', + 'Project not on file!' => 'Nëra tokio projekto!', + 'Purchase Order' => 'Pirkimo uþsakymas', + 'Purchase Orders' => 'Pirkimo uþsakymai', + 'Qty' => 'Kks', + 'Recd' => 'Gaut', + 'Remaining' => 'Likutis', + 'Required by' => 'Iki kada', + 'Sales Order' => 'Pardavimø uþsakymas', + 'Sales Orders' => 'Pardavimø uþsakymai', + 'Save' => 'Iðsaugoti', + 'Save as new' => 'Iðsaugoti kaip naujà', + 'Screen' => 'Ekranas', + 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', + 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje', + 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Service' => 'Paslauga', + 'Ship' => 'Pristatymas', + 'Ship to' => 'Pristatyti á', + 'Ship via' => 'Pristatyti per', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Tax' => 'Mokëstis', + 'Tax Included' => 'su mokesèiais', + 'Terms: Net' => 'Terminas: ', + 'To' => 'iki', + 'Total' => 'Ið viso', + 'Unit' => 'Vienetas', + 'Update' => 'Atnaujinti', + 'Vendor' => 'Tiekëjas', + 'Vendor missing!' => 'Tiekëjo Vardo nëra!', + 'Vendor not on file!' => 'Tokio tiekëjo nëra!', + 'What type of item is this?' => 'Koks ðio dalyko tipas?', + 'Yes' => 'Taip', + 'days' => 'dienos', + 'ea' => 'kk', + 'emailed to' => 'email do', + 'sent to printer' => 'pasiûsta á spausdintuvà', + 'to' => 'iki', +}; + +$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', + 'pridëti' => 'add', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'e_paðtas' => 'e_mail', + 'sàskaita_faktûra' => 'invoice', + 'spausdinti' => 'print', + 'iðsaugoti' => 'save', + 'iðsaugoti_kaip_naujà' => 'save_as_new', + 'pristatyti_á' => 'ship_to', + 'atnaujinti' => 'update', + 'taip' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/lt/pe b/sql-ledger/locale/lt/pe new file mode 100644 index 0000000..fa58e62 --- /dev/null +++ b/sql-ledger/locale/lt/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Pridëti', + 'Add Project' => 'Pridëti proektà', + 'All' => 'Visi', + 'Continue' => 'Tæsti', + 'Delete' => 'Iðtrinti', + 'Description' => 'Apraðymas', + 'Edit Project' => 'Redaguoti projektà', + 'Number' => 'Numeris', + 'Orphaned' => 'Naðlaitinis', + 'Project' => 'Projektas', + 'Project Number missing!' => 'Projekto numerio nëra!', + 'Project deleted!' => 'Projektas iðtrintas!', + 'Project saved!' => 'Projektas iðsaugotas!', + 'Projects' => 'Projektai', + 'Save' => 'Iðsaugoti', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'pridëti' => 'add', + 'tæsti' => 'continue', + 'iðtrinti' => 'delete', + 'iðsaugoti' => 'save', +}; + +1; diff --git a/sql-ledger/locale/lt/rc b/sql-ledger/locale/lt/rc new file mode 100644 index 0000000..7e57584 --- /dev/null +++ b/sql-ledger/locale/lt/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Sàskaita', + 'Balance' => 'Balansas', + 'Cleared Balance' => 'Baigiamasis balansas', + 'Continue' => 'Tæsti', + 'Date' => 'Data', + 'Deposit' => 'Depozitas', + 'Description' => 'Apraðymas', + 'Difference' => 'Skirtumas', + 'Done' => 'Ávykdyta', + 'Exchangerate Difference' => 'Keitimo kurso skirtumas', + 'From' => 'Nuo', + 'Out of balance!' => 'Nesubalansuota!', + 'Payment' => 'Mokëjimas', + 'Reconciliation' => 'Sutaikinimas', + 'Select all' => 'Iðrinkti viskà', + 'Source' => 'Dokumentas', + 'Statement Balance' => 'Balanso suvestinë', + 'Update' => 'Atnaujinti', + 'to' => 'iki', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'tæsti' => 'continue', + 'Ávykdyta' => 'done', + 'iðrinkti_viskà' => 'select_all', + 'atnaujinti' => 'update', +}; + +1; diff --git a/sql-ledger/locale/lt/rp b/sql-ledger/locale/lt/rp new file mode 100644 index 0000000..83cb9c0 --- /dev/null +++ b/sql-ledger/locale/lt/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Pirkimo Skolos', + 'AR Aging' => 'Pardavimo Skolos', + 'Account' => 'Sàskaita', + 'Accounts' => 'Sàskaitos', + 'Amount' => 'Suma', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjûtis', + 'Balance' => 'Balansas', + 'Balance Sheet' => 'Balanso lëntelë', + 'Bcc' => 'Bcc', + 'Cash based' => 'Grynais', + 'Cc' => 'Cc', + 'Compare to' => 'Palyginti su', + 'Continue' => 'Tæsti', + 'Copies' => 'Kopijos', + 'Credit' => 'Kreditas', + 'Current' => 'Dabartinis', + 'Customer' => 'Klientas', + 'Date' => 'Data', + 'Debit' => 'Debetas', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Decimalplaces' => 'Skaièiø po taðko', + 'Department' => 'Department', + 'Description' => 'Apraðymas', + 'Due' => 'Iki', + 'E-mail' => 'E-paðtas', + 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'From' => 'Nuo', + 'GIFI' => 'GIFI', + 'Heading' => 'Antraðtë', + 'ID' => 'ID', + 'In-line' => 'Vienaeilis', + 'Include in Report' => 'Ádëti á ataskaità', + 'Income Statement' => 'Pelno/nuostolio ataskaita', + 'Invoice' => 'Sàskaita-faktûra', + 'Jan' => 'Sau', + 'January' => 'Sausis', + 'Jul' => 'Lie', + 'July' => 'Liepa', + 'Jun' => 'Bir', + 'June' => 'Birþelis', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Geguþë', + 'Message' => 'Þinutë', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nieko neiðrinkta!', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'PDF' => 'PDF', + 'Payments' => 'Mokëjimai', + 'Postscript' => 'Postscript(TM)', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project Number' => 'Project Number', + 'Receipts' => 'Kasos orderiai', + 'Report for' => 'Ataskaita...', + 'Retained Earnings' => 'Turimi uþdarbiai', + 'Screen' => 'Ekranas', + 'Select all' => 'Iðrinkti viskà', + 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!', + 'Sep' => 'Rgs', + 'September' => 'Rûgsëjis', + 'Source' => 'Dokumentas', + 'Standard' => 'Standartas', + 'Statement' => 'Suvestinë', + 'Statement sent to' => 'Siusti suvestinæ á', + 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Tax' => 'Mokëstis', + 'Tax collected' => 'Mokesèiai surinkti', + 'Tax paid' => 'Mokesèiai sumokëti', + 'Total' => 'Ið viso', + 'Trial Balance' => 'Bandomasis balansas', + 'Vendor' => 'Tiekëjas', + 'as at' => 'kaip', + 'collected on sales' => 'surinkta per pardavimus', + 'for Period' => 'periodui', + 'paid on purchases' => 'apmokëta per pirkimus', + 'to' => 'iki', +}; + +$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', + 'tæsti' => 'continue', + 'e_paðtas' => 'e_mail', + 'spausdinti' => 'print', + 'iðrinkti_viskà' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/mx/COPYING b/sql-ledger/locale/mx/COPYING new file mode 100644 index 0000000..314fc90 --- /dev/null +++ b/sql-ledger/locale/mx/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Spanish texts (Mexico): +# +# Author: Alberto Ladron <h@grupoh.com.mx> +# +# 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/mx/LANGUAGE b/sql-ledger/locale/mx/LANGUAGE new file mode 100644 index 0000000..22549db --- /dev/null +++ b/sql-ledger/locale/mx/LANGUAGE @@ -0,0 +1 @@ +Mexican Spanish diff --git a/sql-ledger/locale/mx/admin b/sql-ledger/locale/mx/admin new file mode 100644 index 0000000..707b489 --- /dev/null +++ b/sql-ledger/locale/mx/admin @@ -0,0 +1,128 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Agregar Usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => '! Todos los conjuntos de datos estan actualizados !', + 'Change Admin Password' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => '!No selecciono driver de base de datos!', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Formato de Fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Directory' => 'Directorio', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Sets de dato existentes', + 'Fax' => 'Fax', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Language' => 'Lenguaje', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas Plantillas', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'Nothing to delete!' => '!Nada para borrar!', + 'Number Format' => 'Formato de Numero', + 'Oracle Database Administration' => 'Oracle Administración de base de datos', + 'Password' => 'Contraseña', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Pg Administración de base de datos', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Printer' => 'Impresora', + 'Save' => 'Salvar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Update Dataset' => 'Actualizar conjunto de datos', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versión', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'does not exist' => 'No existe', + 'is already a member!' => 'ya es miembro!', + 'localhost' => 'servidor local', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'website' => 'sitio web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'agregar_usuario' => 'add_user', + 'cambiar_contraseña_de_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_set_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_set_de_datos' => 'delete_dataset', + 'login' => 'login', + 'oracle_administración_de_base_de_datos' => 'oracle_database_administration', + 'pg_administración_de_base_de_datos' => 'pg_database_administration', + 'salvar' => 'save', + 'actualizar_conjunto_de_datos' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/mx/all b/sql-ledger/locale/mx/all new file mode 100644 index 0000000..b3761a7 --- /dev/null +++ b/sql-ledger/locale/mx/all @@ -0,0 +1,496 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Envejecimiento - CxP', + 'AP Transaction' => '', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Transaction' => '', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'About' => 'Acerca', + 'Access Control' => 'Control de Acceso', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Active' => '', + 'Add' => 'Agregar', + 'Add Account' => 'Agregar Cuenta', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Añadir código GIFI', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Add Part' => 'Agregar Parte', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add User' => 'Agregar Usuario', + 'Add Vendor' => 'Agregar Proveedor', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => '', + 'All' => 'Todos', + 'All Datasets up to date!' => '! Todos los conjuntos de datos estan actualizados !', + 'Amount' => 'Total', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de auditoria', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => '', + 'Backup' => 'Respaldo', + 'Backup sent to' => 'Respaldo enviado a', + 'Balance' => '', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Los libros estan abiertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Numero de Negocio', + 'C' => '', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede eliminar un elemnto presente en una orden', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado', + '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' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Close Books up to' => 'Se cerraron los libros hasta', + 'Closed' => 'Cerrado', + 'Company' => 'Compañía', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar al catálogo de cuentas', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => '', + 'Customer' => 'Cliente', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => '!No selecciono driver de base de datos!', + 'Database Host' => 'Servidor de Base de Datos', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => '', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Date Format' => 'Formato de Fecha', + 'Date Paid' => 'Fecha de pago', + 'Date missing!' => '', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => '', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Descripción', + 'Difference' => '', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Manejador', + 'Dropdown Limit' => '', + 'Due' => 'Vence', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit' => '', + 'Edit Account' => 'Editar Cuenta', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Part' => 'Editar Parte', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Editar Remisión', + 'Edit Service' => 'Editar Servicio', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuario', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => 'Capital', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Existing Datasets' => 'Sets de dato existentes', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'No se ha definido el código GIFI', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Bienes y servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'ID' => 'ID', + 'Image' => '', + 'In-line' => 'En linea', + 'Include in Report' => 'Incluya en informe', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Income Statement' => 'Estado de Cuentas', + 'Incorrect Dataset version!' => '!Versisn incorrecta de conjunto de datos!', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Item deleted!' => '', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas de LaTeX', + 'Language' => 'Lenguaje', + 'Last Cost' => 'Ultimo Costo', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Número del último presupuesto', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Licenciado a', + 'Line Total' => 'Total de la linea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar código GIFI', + 'List Price' => 'Precio de Lista', + 'List Transactions' => 'Listar Transacciones', + 'Login' => 'Login', + 'Logout' => 'Salir', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => '', + 'Model' => 'Modelo', + 'N/A' => 'N/A', + 'Name' => 'Nombre', + 'Name missing!' => '', + 'New Templates' => 'Nuevas Plantillas', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'No email address for' => 'Falta email para', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => '!Nada para borrar!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'O' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => '', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'Oracle Administración de base de datos', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Entry' => 'Orden de Entrada', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Huerfano', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Paid' => 'Total Pagado', + 'Paid in full' => '', + 'Part' => 'Partes', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Password changed!' => '', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payment posted!' => '', + 'Payments' => 'Pagos', + 'Pg Database Administration' => 'Pg Administración de base de datos', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Price' => 'Precio', + 'Print' => '', + 'Printer' => 'Impresora', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Rate' => 'Tarifa', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Por Cobrar', + 'Reconciliation' => '', + 'Record in' => 'Registrar en', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Faltan', + 'Report for' => 'Informe para', + 'Reports' => 'Reportes', + 'Required by' => 'Requerido por', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Sales' => 'Ventas', + 'Sales Invoice' => '', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => '', + 'Save to File' => 'Guardar en archivo', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Select all' => '', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Precio de Venta', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Items' => 'Items de Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Vendido', + 'Source' => 'Fuente', + 'Standard' => 'Estándard', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Gravable de Impuesto', + 'Template saved!' => '', + 'Templates' => 'Plantillas', + 'Terms: Net' => 'Crédito', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + 'To' => 'Hasta ', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', + 'Transactions' => 'Transacciones', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Trial Balance' => 'Balance De Comprobación', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => '', + 'Update Dataset' => 'Actualizar conjunto de datos', + 'Updated' => '', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Proveedor', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versión', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'You are logged out!' => '', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'as at' => '', + 'collected on sales' => 'ingresado en ventas', + 'days' => 'Días', + 'does not exist' => 'No existe', + 'ea' => 'c/u', + 'emailed to' => 'Se envio email a', + 'for Period' => 'para el período', + 'hr' => 'hr', + 'is already a member!' => 'ya es miembro!', + 'is not a member!' => '!no es miembro!', + 'localhost' => 'servidor local', + 'paid on purchases' => 'pagado en compras', + 'sent to printer' => 'Enviado a la impresora', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'to' => '', + 'website' => 'sitio web', +}; + +1; diff --git a/sql-ledger/locale/mx/am b/sql-ledger/locale/mx/am new file mode 100644 index 0000000..d96b138 --- /dev/null +++ b/sql-ledger/locale/mx/am @@ -0,0 +1,140 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Agregar Cuenta', + 'Add GIFI' => 'Añadir código GIFI', + 'Address' => 'Dirección', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de auditoria', + 'Backup sent to' => 'Respaldo enviado a', + 'Books are open' => 'Los libros estan abiertos', + 'Business Number' => 'Numero de Negocio', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Close Books up to' => 'Se cerraron los libros hasta', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar al catálogo de cuentas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de Fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Description' => 'Descripción', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit' => 'Edit', + 'Edit Account' => 'Editar Cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Template' => 'Editar Plantilla', + 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas', + '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' => 'Capital', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'GIFI' => 'Código GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'No se ha definido el código GIFI', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Encabezado', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Language' => 'Lenguaje', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Número del último presupuesto', + 'Liability' => 'Pasivo', + 'Link' => 'Enlaces', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta email para', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Rate' => 'Tarifa', + 'Receivables' => 'Por Cobrar', + 'Sales' => 'Ventas', + 'Save' => 'Salvar', + 'Service Items' => 'Items de Servicio', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Weight Unit' => 'Unidad de Peso', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'does not exist' => 'No existe', +}; + +$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', + 'agregar_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_al_catálogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'edit' => 'edit', + 'editar_cuenta' => 'edit_account', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/mx/ap b/sql-ledger/locale/mx/ap new file mode 100644 index 0000000..68d095c --- /dev/null +++ b/sql-ledger/locale/mx/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'Account' => 'Cuenta', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/ar b/sql-ledger/locale/mx/ar new file mode 100644 index 0000000..3f2fd0e --- /dev/null +++ b/sql-ledger/locale/mx/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'Account' => 'Cuenta', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Faltan', + '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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/arap b/sql-ledger/locale/mx/arap new file mode 100644 index 0000000..f541192 --- /dev/null +++ b/sql-ledger/locale/mx/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Descripción', + 'Number' => 'Número', + 'Project not on file!' => 'Project not on file!', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/mx/ca b/sql-ledger/locale/mx/ca new file mode 100644 index 0000000..5d43318 --- /dev/null +++ b/sql-ledger/locale/mx/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Catálogo Contable', + 'Credit' => 'Crédito', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Include in Report' => 'Incluya en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar Transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Reference' => 'Reference', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/mx/cp b/sql-ledger/locale/mx/cp new file mode 100644 index 0000000..95085e0 --- /dev/null +++ b/sql-ledger/locale/mx/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date missing!' => 'Date missing!', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'Exchangerate' => 'Tasa de Intercambio', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pago', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'To' => 'Hasta ', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/mx/ct b/sql-ledger/locale/mx/ct new file mode 100644 index 0000000..0db8902 --- /dev/null +++ b/sql-ledger/locale/mx/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Borrar', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo Electrónico', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Name' => 'Nombre', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Orden', + 'Orphaned' => 'Huerfano', + 'Phone' => 'Teléfono', + 'Save' => 'Salvar', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Impuesto Incluido', + 'Taxable' => 'Gravable de Impuesto', + 'Terms: Net' => 'Crédito', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'Días', +}; + +$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', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'factura' => 'invoice', + 'orden' => 'order', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/mx/gl b/sql-ledger/locale/mx/gl new file mode 100644 index 0000000..b0957b6 --- /dev/null +++ b/sql-ledger/locale/mx/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Cuenta', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Mayor General', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Reportes', + '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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/ic b/sql-ledger/locale/mx/ic new file mode 100644 index 0000000..e5e1a86 --- /dev/null +++ b/sql-ledger/locale/mx/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Agregar', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Part' => 'Agregar Parte', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Add Service' => 'Agregar Servicio', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprado', + 'COGS' => 'Costo de Ventas', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede eliminar un elemnto presente en una orden', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'Drawing' => 'Drawing', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Part' => 'Editar Parte', + 'Edit Service' => 'Editar Servicio', + 'Expense' => 'Egreso', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Image' => 'Image', + 'In-line' => 'En linea', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Last Cost' => 'Ultimo Costo', + 'Line Total' => 'Total de la linea', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => 'On Order', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Huerfano', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Part' => 'Partes', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales' => 'Ventas', + 'Sales Order' => 'Orden de venta', + 'Save' => 'Salvar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Precio de Venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Corto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'ea' => 'c/u', + 'emailed to' => 'Se envio email a', + 'hr' => 'hr', + 'sent to printer' => 'Enviado a la impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'agregar' => 'add', + 'agregar_ensamblaje' => 'add_assembly', + 'agregar_parte' => 'add_part', + 'agregar_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_ensamblaje' => 'edit_assembly', + 'editar_parte' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'salvar' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/mx/io b/sql-ledger/locale/mx/io new file mode 100644 index 0000000..89258a8 --- /dev/null +++ b/sql-ledger/locale/mx/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En linea', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Part' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'emailed to' => 'Se envio email a', + 'sent to printer' => 'Enviado a la impresora', +}; + +$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', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/mx/ir b/sql-ledger/locale/mx/ir new file mode 100644 index 0000000..2df2b83 --- /dev/null +++ b/sql-ledger/locale/mx/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'emailed to' => 'Se envio email a', + 'sent to printer' => 'Enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/is b/sql-ledger/locale/mx/is new file mode 100644 index 0000000..9286ecb --- /dev/null +++ b/sql-ledger/locale/mx/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Remaining' => 'Faltan', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'emailed to' => 'Se envio email a', + 'sent to printer' => 'Enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/login b/sql-ledger/locale/mx/login new file mode 100644 index 0000000..0e7f5b8 --- /dev/null +++ b/sql-ledger/locale/mx/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Acerca', + 'Accounting' => 'Contabilidad', + 'Database Host' => 'Servidor de Base de Datos', + 'Dataset' => 'Set de datos', + 'Incorrect Dataset version!' => '!Versisn incorrecta de conjunto de datos!', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Licensed to' => 'Licenciado a', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'User' => 'Usuario', + 'Version' => 'Versión', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'is not a member!' => '!no es miembro!', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/mx/menu b/sql-ledger/locale/mx/menu new file mode 100644 index 0000000..c0f9e4b --- /dev/null +++ b/sql-ledger/locale/mx/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Envejecimiento - CxP', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Envejecimiento - CxC ', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Account' => 'Agregar Cuenta', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Añadir código GIFI', + 'Add Part' => 'Agregar Parte', + 'Add Project' => 'Add Project', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add Vendor' => 'Agregar Proveedor', + 'Assemblies' => 'Ensamblajes', + 'Audit Control' => 'Control de auditoria', + 'Backup' => 'Respaldo', + 'Balance Sheet' => 'Hoja de Balance', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Bienes y servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas de LaTeX', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar código GIFI', + 'Logout' => 'Salir', + 'Order Entry' => 'Orden de Entrada', + 'Packing List' => 'Lista de Empaque', + 'Parts' => 'Partes', + 'Payment' => 'Pago', + 'Payments' => 'Pagos', + 'Preferences' => 'Preferencias', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Reportes', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save to File' => 'Guardar en archivo', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Services' => 'Servicios', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'System' => 'Sistema', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transacciones', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendors' => 'Vendors', + 'Version' => 'Versión', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/mx/oe b/sql-ledger/locale/mx/oe new file mode 100644 index 0000000..6acc57a --- /dev/null +++ b/sql-ledger/locale/mx/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Order' => 'Editar Remisión', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'In-line' => 'En linea', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', + 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', + 'Part' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Remaining' => 'Faltan', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => 'Save as new', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Terms: Net' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'days' => 'Días', + 'ea' => 'c/u', + 'emailed to' => 'Se envio email a', + 'sent to printer' => 'Enviado a la impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'salvar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/mx/pe b/sql-ledger/locale/mx/pe new file mode 100644 index 0000000..e1306ae --- /dev/null +++ b/sql-ledger/locale/mx/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Project' => 'Add Project', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit Project' => 'Edit Project', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Salvar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/mx/rc b/sql-ledger/locale/mx/rc new file mode 100644 index 0000000..7e0dbb1 --- /dev/null +++ b/sql-ledger/locale/mx/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Desde', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pago', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Fuente', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Hasta ', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/mx/rp b/sql-ledger/locale/mx/rp new file mode 100644 index 0000000..f198c6f --- /dev/null +++ b/sql-ledger/locale/mx/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Envejecimiento - CxP', + 'AR Aging' => 'Envejecimiento - CxC ', + 'Account' => 'Cuenta', + 'Accounts' => 'Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Current' => 'Current', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'En linea', + 'Include in Report' => 'Incluya en informe', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Receipts' => 'Receipts', + 'Report for' => 'Informe para', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Screen' => 'Pantalla', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Standard' => 'Estándard', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendor' => 'Proveedor', + 'as at' => 'as at', + 'collected on sales' => 'ingresado en ventas', + 'for Period' => 'para el período', + 'paid on purchases' => 'pagado en compras', + '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_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', + 'continuar' => 'continue', + 'correo_electrónico' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/nl/COPYING b/sql-ledger/locale/nl/COPYING new file mode 100644 index 0000000..c5dd519 --- /dev/null +++ b/sql-ledger/locale/nl/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Dutch texts: +# +# Author: AJ Hettema <Ignite@ecosse.net> +# Oscar Buijten <oscar@elbie.com> +# Bert Tijhuis <domino@dse.nl> +# Paul Tammes <ptammes@home.nl> +# +# 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/nl/LANGUAGE b/sql-ledger/locale/nl/LANGUAGE new file mode 100644 index 0000000..890d7d5 --- /dev/null +++ b/sql-ledger/locale/nl/LANGUAGE @@ -0,0 +1 @@ +Dutch diff --git a/sql-ledger/locale/nl/Num2text b/sql-ledger/locale/nl/Num2text new file mode 100644 index 0000000..777c2f3 --- /dev/null +++ b/sql-ledger/locale/nl/Num2text @@ -0,0 +1,161 @@ +#===================================================================== +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# Contributors: Paul Tammes <finance@bermuda-holding.com> +# +# 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. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'nul', + 1 => 'een', + 2 => 'twee', + 3 => 'drie', + 4 => 'vier', + 5 => 'vijf', + 6 => 'zes', + 7 => 'zeven', + 8 => 'acht', + 9 => 'negen', + 10 => 'tien', + 11 => 'elf', + 12 => 'twalf', + 13 => 'dertien', + 14 => 'veertien', + 15 => 'vijftien', + 16 => 'zestien', + 17 => 'zeventien', + 18 => 'achtien', + 19 => 'negentien', + 20 => 'twintig', + 30 => 'dertig', + 40 => 'veertig', + 50 => 'vijftig', + 60 => 'zestig', + 70 => 'zeventig', + 80 => 'tachtig', + 90 => 'negentig', + 10**2 => 'honderd', + 10**3 => 'duizend', + 10**6 => 'miljoen', + 10**9 => 'miljard', + 10**12 => 'biljoen' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = ('**'); + + # split amount into chunks of 3 + my @num = reverse split //, $amount; + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i]); + } else { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}; + } + + pop @numblock; + + } + + push @textnumber, '**'; + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + # reverse one and ten and glue together with 'en' + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$num[1]}.'en'.$self->{numbername}{$amount}; + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/sql-ledger/locale/nl/admin b/sql-ledger/locale/nl/admin new file mode 100644 index 0000000..37f5a0b --- /dev/null +++ b/sql-ledger/locale/nl/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Toegangsbeheer', + 'Accounting' => 'Boekhouding', + 'Add User' => 'Gebruiker toevoegen', + 'Address' => 'Adres', + 'Administration' => 'Administratie', + 'Administrator' => 'Beheerder', + 'All Datasets up to date!' => 'Alle Datasets actueel', + 'Change Admin Password' => 'Admin wachtwoord veranderen', + 'Change Password' => 'Verander wachtwoord', + 'Character Set' => 'Karakter set', + 'Click on login name to edit!' => 'Klik op login naam om deze te bewerken.', + 'Company' => 'Bedrijf', + 'Connect to' => 'Verbinden met', + 'Continue' => 'Verder', + 'Create Chart of Accounts' => 'Maak rekeningstelsel', + 'Create Dataset' => 'Maak dataset', + 'DBI not installed!' => 'DBI niet geinstalleerd', + 'Database' => 'Database', + 'Database Administration' => 'Database administratie', + 'Database Driver not checked!' => 'Database Driver niet aangevinkt', + 'Database User missing!' => 'Geen database gebruiker aanwezig!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Geen dataset aanwezig', + 'Dataset updated!' => 'Dataset aangepast aan nieuwe versie!', + 'Date Format' => 'Datum formaat', + 'Delete' => 'Verwijder', + 'Delete Dataset' => 'Verwijder dataset', + 'Directory' => 'Directory', + 'Driver' => 'Besturings programma', + 'Dropdown Limit' => 'Maximum in dropdown-lijst', + 'E-mail' => 'E-mail', + 'Edit User' => 'Gebruiker wijzigen', + 'Existing Datasets' => 'Bestaande datasets', + 'Fax' => 'Fax', + 'Host' => 'Host', + 'Hostname missing!' => 'Geen hostnaam!', + 'Incorrect Password!' => 'Verkeerd paswoord', + 'Language' => 'Taal', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Naam', + 'New Templates' => 'Nieuwe templates', + 'No Database Drivers available!' => 'Geen database besturings programma aanwezig', + 'No Dataset selected!' => 'Geen dataset geselecteerd', + 'Nothing to delete!' => 'Niets te verwijderen', + 'Number Format' => 'Nummeraanduiding', + 'Oracle Database Administration' => 'Oracle Database Administratie', + 'Password' => 'Wachtwoord', + 'Password changed!' => 'Wachtwoord gewijzigd!', + 'Pg Database Administration' => 'Pg Database Administratie', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Geen port aanwezig', + 'Printer' => 'Printer', + 'Save' => 'Opslaan', + 'Select a Dataset to delete and press "Continue"' => 'Selecteer de te verwijderen dataset en klik op "verder"', + 'Setup Templates' => 'Setup templates', + 'Ship via' => 'Verzenden via', + 'Signature' => 'Handtekening', + 'Stylesheet' => 'Stylesheet', + 'Templates' => 'Templates', + 'The following Datasets are not in use and can be deleted' => 'De volgende datasets zijn niet ingebruik en kunnen worder verwijderd.', + 'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.', + '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.', + 'Update Dataset' => 'Dataset bijwerken', + 'Use Templates' => 'Gebruik templates', + 'User' => 'Gebruiker', + 'User deleted!' => 'Gebruiker verwijderd!', + 'User saved!' => 'Gebruiker opgeslagen!', + 'Version' => 'Versie', + 'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!', + 'does not exist' => 'bestaat niet', + 'is already a member!' => 'is al een gebruiker', + 'localhost' => 'localhost', + 'locked!' => 'geblokkeerd', + 'successfully created!' => 'Succesvol aangemaakt', + 'successfully deleted!' => 'Verwijderen succesvol', + 'website' => 'website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'gebruiker_toevoegen' => 'add_user', + 'admin_wachtwoord_veranderen' => 'change_admin_password', + 'verander_wachtwoord' => 'change_password', + 'verder' => 'continue', + 'maak_dataset' => 'create_dataset', + 'verwijder' => 'delete', + 'verwijder_dataset' => 'delete_dataset', + 'login' => 'login', + 'oracle_database_administratie' => 'oracle_database_administration', + 'pg_database_administratie' => 'pg_database_administration', + 'opslaan' => 'save', + 'dataset_bijwerken' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/nl/all b/sql-ledger/locale/nl/all new file mode 100644 index 0000000..2e55089 --- /dev/null +++ b/sql-ledger/locale/nl/all @@ -0,0 +1,491 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Crediteuren', + 'AP Aging' => 'Crediteuren Ouderdomsoverzicht', + 'AP Transaction' => 'Crediteurenboeking', + 'AP Transactions' => 'Crediteurenboekingen', + 'AR' => 'Debiteuren', + 'AR Aging' => 'Debiteuren Ouderdomsoverzicht', + 'AR Transaction' => 'Debiteurenboeking', + 'AR Transactions' => 'Debiteurenboekingen', + 'About' => 'Over', + 'Access Control' => 'Toegangsbeheer', + 'Account' => 'Rekening', + 'Account Number' => 'Rekeningnummer', + 'Account Number missing!' => 'Rekeningnummer mist!', + 'Account Type' => 'Rekeningtype', + 'Account Type missing!' => 'Rekeningtype mist!', + 'Account deleted!' => 'Rekening verwijderd', + 'Account saved!' => 'Rekening opgeslagen', + 'Accounting' => 'Boekhouding', + 'Accounting Menu' => 'Boekhoudmenu', + 'Accounts' => 'Rekeningen', + 'Active' => 'Actief', + 'Add' => 'Toevoegen', + 'Add Account' => 'Rekening toevoegen', + 'Add Accounts Payables Transaction' => 'Crediteurenboeking toevoegen', + 'Add Accounts Receivables Transaction' => 'Debiteurenboeking toevoegen', + 'Add Assembly' => 'Assemblage toevoegen', + 'Add Customer' => 'Klant toevoegen', + 'Add GIFI' => 'Toevoegen GIFI', + 'Add General Ledger Transaction' => 'Journaalpost toevoegen', + 'Add Part' => 'Artikel toevoegen', + 'Add Project' => 'Project toevoegen', + 'Add Purchase Invoice' => 'Inkoopfactuur toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Add Service' => 'Dienst toevoegen', + 'Add Transaction' => 'Boeking toevoegen', + 'Add User' => 'Gebruiker toevoegen', + 'Add Vendor' => 'Leverancier toevoegen', + 'Address' => 'Adres', + 'Administration' => 'Administratie', + 'Administrator' => 'Beheerder', + 'All' => 'Allemaal', + 'All Datasets up to date!' => 'Alle Datasets actueel', + 'Amount' => 'Bedrag', + 'Amount Due' => 'Verschuldigd bedrag', + 'Amount does not equal applied!' => 'Bedrag is ongelijk aan toewijzing!', + 'Amount missing!' => 'Bedrag ontbreekt!', + 'Applied' => 'Toewijzing', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?', + 'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?', + 'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?', + 'Assemblies' => 'Assemblage, samengestelde artikelen', + 'Assemblies restocked!' => 'Assemblage naar voorraad geboekt', + 'Assembly Number missing!' => 'Assemblagenummer mist!', + 'Asset' => 'Activa (bezittingen)', + 'Attachment' => 'Bijlage', + 'Audit Control' => 'Accountants Controle', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'BOM' => 'Onderdelenlijst', + 'Backup' => 'Backup', + 'Backup sent to' => 'Backup gezonden aan', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Balans', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'Books are open' => 'Boekingsperiode is open', + 'Bought' => 'Ingekocht', + 'Business Number' => 'Kamer van Koophandel nummer', + 'C' => 'C', + 'COGS' => 'Kostprijs Verkopen', + 'Cannot delete account!' => 'Kan bedrag niet verwijderen!', + 'Cannot delete customer!' => 'Kan klant niet verwijderen!', + 'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!', + 'Cannot delete invoice!' => 'Kan factuur niet verwijderen!', + 'Cannot delete item already invoiced!' => 'Kan reeds gefactureerd artikel niet verwijderen!', + 'Cannot delete item on order!' => 'Kan onderdeel van de order niet verwijderen', + 'Cannot delete item which is part of an assembly!' => 'Kan onderdeel van een samengesteld artikel niet verwijderen!', + 'Cannot delete item!' => 'Kan onderdeel niet verwijderen!', + 'Cannot delete order!' => 'Kan order niet verwijderen!', + 'Cannot delete transaction!' => 'Kan transactie niet verwijderen!', + 'Cannot delete vendor!' => 'Kan leverancier niet verwijderen!', + 'Cannot have a value in both Debit and Credit!' => 'Waarde kan alleen debet of credit voorkomen!', + 'Cannot post a transaction without a value!' => 'Kan geen boeking maken zonder waarde!', + 'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!', + 'Cannot post invoice!' => 'Kan factuur niet boeken!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cannot post payment!' => 'Kan betaling niet boeken!', + 'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode', + 'Cannot post transaction!' => 'Kan transactie niet boeken!', + 'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!', + 'Cannot save account!' => 'Kan rekening niet opslaan!', + 'Cannot save order!' => 'Kan order niet opslaan!', + 'Cannot save preferences!' => 'Kan voorkeuren niet opslaan!', + 'Cannot stock assemblies!' => 'Kan assemblages niet in voorraad nemen!', + 'Cash' => 'Kas (contant)', + 'Cash based' => 'Kasbasis (contante verkopen)', + 'Cc' => 'Copie aan', + 'Change Admin Password' => 'Admin wachtwoord veranderen', + 'Change Password' => 'Verander wachtwoord', + 'Character Set' => 'Karakter set', + 'Chart of Accounts' => 'Rekeningstelsel', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque geprint!', + 'Check printing failed!' => 'Cheque printen mislukt!', + 'Cleared Balance' => 'Totaal geboekt vorige afschriften', + 'Click on login name to edit!' => 'Klik op login naam om deze te bewerken.', + 'Close Books up to' => 'Boeken afsluiten tot', + 'Closed' => 'Afgesloten', + 'Company' => 'Bedrijf', + 'Compare to' => 'Vergelijk met', + 'Confirm!' => 'Bevestig!', + 'Connect to' => 'Verbinden met', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Copy to COA' => 'Kopieër naar rekeningstelsel', + 'Create Chart of Accounts' => 'Maak rekeningstelsel', + 'Create Dataset' => 'Maak dataset', + 'Credit' => 'Credit', + 'Credit Limit' => 'Kredietlimiet', + 'Curr' => 'Val.', + 'Currency' => 'Valuta', + 'Current' => 'Huidig', + 'Customer' => 'Klant', + 'Customer deleted!' => 'Klant verwijderd!', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Customer saved!' => 'Klant opgeslagen!', + 'Customers' => 'Klanten', + 'DBI not installed!' => 'DBI niet geinstalleerd', + 'Database' => 'Database', + 'Database Administration' => 'Database administratie', + 'Database Driver not checked!' => 'Database Driver niet aangevinkt', + 'Database Host' => 'Database computer', + 'Database User missing!' => 'Geen database gebruiker aanwezig!', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Geen dataset aanwezig', + 'Dataset updated!' => 'Dataset aangepast aan nieuwe versie!', + 'Date' => 'Datum', + 'Date Due' => 'Vervaldatum', + 'Date Format' => 'Datum formaat', + 'Date Paid' => 'Betaaldatum', + 'Date missing!' => 'Datum ontbreekt!', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet en credit moeten gelijk zijn!', + 'Dec' => 'Dec', + 'December' => 'December', + 'Decimalplaces' => 'Aantal Decimalen', + 'Delete' => 'Verwijder', + 'Delete Account' => 'Rekening verwijderen', + 'Delete Dataset' => 'Verwijder dataset', + 'Delivery Date' => 'Leverdatum', + 'Deposit' => 'Storting', + 'Description' => 'Omschrijving', + 'Difference' => 'Verschil', + 'Directory' => 'Directory', + 'Discount' => 'Korting', + 'Done' => 'Klaar', + 'Drawing' => 'Tekening', + 'Driver' => 'Besturings programma', + 'Dropdown Limit' => 'Maximum in dropdown-lijst', + 'Due' => 'Verschuldigd', + 'Due Date' => 'Vervaldatum', + 'Due Date missing!' => 'Vervaldatum mist!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Overzicht aan', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit' => 'Wijzig', + 'Edit Account' => 'Rekening wijzigen', + 'Edit Accounts Payables Transaction' => 'Wijzig Crediteurenboeking', + 'Edit Accounts Receivables Transaction' => 'Wijzig Debiteurenboeking', + 'Edit Assembly' => 'Assemblage wijzigen', + 'Edit Customer' => 'Klant wijzigen', + 'Edit GIFI' => 'Wijzig GIFI', + 'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen', + 'Edit Part' => 'Artikel wijzigen', + 'Edit Preferences for' => 'Instellingen wijzigen voor', + 'Edit Project' => 'Project wijzigen', + 'Edit Purchase Invoice' => 'Inkoopfactuur wijzigen', + 'Edit Purchase Order' => 'Inkooporder wijzigen', + 'Edit Sales Invoice' => 'Verkoopfactuur wijzigen', + 'Edit Sales Order' => 'Verkoop order wijzigen', + 'Edit Service' => 'Dienst wijzigen', + 'Edit Template' => 'Template wijzigen', + 'Edit User' => 'Gebruiker wijzigen', + 'Edit Vendor' => 'Leverancier wijzigen', + 'Employee' => 'Werknemer', + 'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta', + 'Equity' => 'Passiva/Eigen Vermogen', + 'Exch' => 'Wisselkoers', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate Difference' => 'Koersverschil', + 'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Existing Datasets' => 'Bestaande datasets', + 'Expense' => 'Onkosten', + 'Expense Account' => 'Onkostenrekening', + 'Expense/Asset' => 'Uitgaven', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'Foreign Exchange Gain' => 'Wisselkoers winst', + 'Foreign Exchange Loss' => 'Wisselkoers verlies', + 'From' => 'Van', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI verwijderd!', + 'GIFI missing!' => 'GIFI ontbreekt!', + 'GIFI saved!' => 'GIFI opgeslagen!', + 'GL Transaction' => 'Grootboekboeking (memoriaal) ', + 'General Ledger' => 'Grootboek', + 'Goods & Services' => 'Goederen & Diensten', + 'HTML Templates' => 'HTML Sjablonen', + 'Heading' => 'Kopregel', + 'Host' => 'Host', + 'Hostname missing!' => 'Geen hostnaam!', + 'ID' => 'ID', + 'Image' => 'Plaatje', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Uitvoer inclusief', + 'Include in drop-down menus' => 'Invoegen in drop-down menus', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze klant/leverancier toevoegen als belastbaar?', + 'Income' => 'Inkomsten', + 'Income Account' => 'Inkomstenrekening', + 'Income Statement' => 'Inkomstenoverzicht', + 'Incorrect Dataset version!' => 'Ongeldige versie Dataset!!', + 'Incorrect Password!' => 'Verkeerd paswoord', + 'Individual Items' => 'Onderliggede onderdelen', + 'Inventory' => 'Voorraad', + 'Inventory Account' => 'Voorraadrekening', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worder gemarkeerd.', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worder gemarkeerd.', + 'Inventory quantity must be zero!' => 'Aanwezige voorraad moet nul zijn!', + 'Invoice' => 'Factuur', + 'Invoice Date' => 'Factuurdatum', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Invoice deleted!' => 'Factuur verwijderd!', + 'Invoice posted!' => 'Factuur geboekt!', + 'Invoices' => 'Facturen', + 'Is this a summary account to record' => 'Totaalrekening voor', + 'Item deleted!' => 'Onderdeel verwijderd!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'Latex Sjablonen', + 'Language' => 'Taal', + 'Last Cost' => 'Vorige kostprijs', + 'Last Invoice Number' => 'Laatste factuurnummer', + 'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen', + 'Last Purchase Order Number' => 'Laatste inkoopordernummer', + 'Last Sales Order Number' => 'Laatste Verkooporder nummer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.', + 'Liability' => 'Passiva', + 'Licensed to' => 'Gelicenseerd aan', + 'Line Total' => 'Totaal Regel', + 'Link' => 'Verbinding', + 'Link Accounts' => 'Rekeningen verbinden', + 'List Accounts' => 'Rekeningen weergeven', + 'List GIFI' => 'GIFI weergeven', + 'List Price' => 'Prijzen weergeven', + 'List Transactions' => 'Boekingen tonen', + 'Login' => 'Login', + 'Logout' => 'Logout', + 'Make' => 'Fabrikant', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Microfiche' => 'Microfiche', + 'Model' => 'Type', + 'Multibyte Encoding' => '', + 'N/A' => 'N/A', + 'Name' => 'Naam', + 'Name missing!' => 'Naam ontbreekt!', + 'New Templates' => 'Nieuwe templates', + 'No' => 'Nee', + 'No Database Drivers available!' => 'Geen database besturings programma aanwezig', + 'No Dataset selected!' => 'Geen dataset geselecteerd', + 'No email address for' => 'Geen email adres voor', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nothing applied!' => 'Niets toegewezen!', + 'Nothing selected!' => 'Niets geselecteerd!', + 'Nothing to delete!' => 'Niets te verwijderen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number Format' => 'Nummeraanduiding', + 'Number missing in Row' => 'Getal missend in regel', + 'O' => 'O', + 'Obsolete' => 'Niet actief', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'Op voorraad', + 'On Order' => 'In bestelling', + 'Open' => 'Open', + 'Oracle Database Administration' => 'Oracle Database Administratie', + 'Order' => 'Bestelling', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Entry' => 'Order invoer', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'Order deleted!' => 'Order verwijderd!', + 'Order saved!' => 'Order opgeslagen!', + 'Ordered' => 'Besteld', + 'Orphaned' => 'Wees', + 'Out of balance!' => 'Niet in evenwicht!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Paid' => 'Betaald', + 'Paid in full' => 'Volledig betaald', + 'Part' => 'Artikel', + 'Part Number missing!' => 'Artikelnummer mist!', + 'Parts' => 'Artikelen', + 'Parts Inventory' => 'Artikelenvrd', + 'Password' => 'Wachtwoord', + 'Password changed!' => 'Wachtwoord gewijzigd!', + 'Payables' => 'Betalingen', + 'Payment' => 'Betaling', + 'Payment date missing!' => 'Geen betalingsdatum aanwezig!', + 'Payment posted!' => 'Betaling geboekt!', + 'Payments' => 'Betalingen', + 'Pg Database Administration' => 'Pg Database Administratie', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Geen port aanwezig', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Postscript' => 'Postscript', + 'Preferences' => 'Instellingen', + 'Preferences saved!' => 'Instellingen bewaard!', + 'Price' => 'Prijs', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project Number missing!' => 'Projectnummer ontbreekt!', + 'Project deleted!' => 'Project verwijderd!', + 'Project not on file!' => 'Project bestaat niet!', + 'Project saved!' => 'Project opgeslagen!', + 'Projects' => 'Projecten', + 'Purchase Invoice' => 'Inkoopfactuur', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Qty' => 'Aantal', + 'ROP' => 'Minimum voorraad', + 'Rate' => 'Percentage', + 'Recd' => 'Ontvangen', + 'Receipt' => 'Ontvangstbewijs', + 'Receipts' => 'Ontvangstbewijzen', + 'Receivables' => 'Vorderingen', + 'Reconciliation' => 'Bank Overzicht', + 'Record in' => 'Boeken op', + 'Reference' => 'Referentie', + 'Reference missing!' => 'Referentie ontbreekt!', + 'Remaining' => 'Resterend', + 'Report for' => 'Rapport voor', + 'Reports' => 'Rapporten', + 'Required by' => 'Nodig voor', + 'Retained Earnings' => 'Winstreserve', + 'Sales' => 'Verkoop', + 'Sales Invoice' => 'Verkoopfactuur', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Save' => 'Opslaan', + 'Save as new' => 'Opslaan als nieuw', + 'Save to File' => 'Opslaan als bestand', + 'Screen' => 'Scherm', + 'Select a Dataset to delete and press "Continue"' => 'Selecteer de te verwijderen dataset en klik op "verder"', + 'Select all' => 'Selecteer alles', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sell Price' => 'Verkoopprijs', + 'Send by E-Mail' => 'Verzenden per E-mail', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Service Items' => 'Dienst', + 'Service Number missing!' => 'Dienstnummer mist', + 'Services' => 'Diensten', + 'Setup Templates' => 'Setup templates', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Short' => 'Kort', + 'Signature' => 'Handtekening', + 'Sold' => 'Verkocht', + 'Source' => 'Herkomst', + 'Standard' => 'Standaard', + 'Statement' => 'Overzicht', + 'Statement Balance' => 'Saldo Overzicht', + 'Statement sent to' => 'Overzicht verzonden aan', + 'Statements sent to printer!' => 'Overzichten afgedrukt', + 'Stock Assembly' => 'Assemblage voorraad', + 'Stylesheet' => 'Stylesheet', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'System' => 'Systeem', + 'Tax' => 'Belasting', + 'Tax Accounts' => 'Belasting Rekeningen', + 'Tax Included' => 'Inclusief Belasting', + 'Tax collected' => 'Belasting verschuldigd', + 'Tax paid' => 'Belasting Betaald', + 'Taxable' => 'Belastbaar percentage', + 'Template saved!' => 'Template opgeslagen!', + 'Templates' => 'Templates', + 'Terms: Net' => 'Netto', + 'The following Datasets are not in use and can be deleted' => 'De volgende datasets zijn niet ingebruik en kunnen worder verwijderd.', + 'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.', + 'To' => 'Tot', + '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.', + 'Top Level' => 'Top Niveau', + 'Total' => 'Totaal', + 'Transaction Date missing!' => 'Boekingsdatum mist!', + 'Transaction deleted!' => 'Boeking verwijderd!', + 'Transaction posted!' => 'Boeking opgeslagen!', + 'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums', + 'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan', + 'Transactions' => 'Boekingen', + 'Transactions exist, cannot delete customer!' => 'Kan klant niet verwijderen, er zijn onderliggende boekingen!', + 'Transactions exist, cannot delete vendor!' => 'Kan leverancier niet verwijderen, er zijn onderliggende boekingen!', + 'Transactions exist; cannot delete account!' => 'Kan rekening niet verwijderen, er zijn onderliggende boekingen!', + 'Trial Balance' => 'Proefbalans', + 'Unit' => 'Eenheid', + 'Unit of measure' => 'Rekeneenheid', + 'Update' => 'Bijwerken', + 'Update Dataset' => 'Dataset bijwerken', + 'Updated' => 'Bijgewerkt', + 'Use Templates' => 'Gebruik templates', + 'User' => 'Gebruiker', + 'User deleted!' => 'Gebruiker verwijderd!', + 'User saved!' => 'Gebruiker opgeslagen!', + 'Vendor' => 'Leverancier', + 'Vendor deleted!' => 'Leverancier verwijderd!', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Vendor saved!' => 'Leverancier opgeslagen!', + 'Vendors' => 'Leveranciers', + 'Version' => 'Versie', + 'Weight' => 'Gewicht', + 'Weight Unit' => 'Gewichtseenheid', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Year End' => 'Einde van het boekjaar', + 'Yes' => 'Ja', + 'You are logged out!' => 'U bent uitgelogd!', + 'You did not enter a name!' => 'U heeft geen naam gegeven!', + 'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!', + 'as at' => 'per', + 'collected on sales' => 'verzameld voor de verkoop', + 'days' => 'dagen', + 'does not exist' => 'bestaat niet', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'for Period' => 'voor periode', + 'hr' => 'uur', + 'is already a member!' => 'is al een gebruiker', + 'is not a member!' => 'is geen gebruiker', + 'localhost' => 'localhost', + 'locked!' => 'geblokkeerd', + 'paid on purchases' => 'betaald op inkopen', + 'sent to printer' => 'Afgedrukt', + 'successfully created!' => 'Succesvol aangemaakt', + 'successfully deleted!' => 'Verwijderen succesvol', + 'to' => 'tot', + 'website' => 'website', +}; + +1; diff --git a/sql-ledger/locale/nl/am b/sql-ledger/locale/nl/am new file mode 100644 index 0000000..0b3633b --- /dev/null +++ b/sql-ledger/locale/nl/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Crediteuren', + 'AR' => 'Debiteuren', + 'Account' => 'Rekening', + 'Account Number' => 'Rekeningnummer', + 'Account Number missing!' => 'Rekeningnummer mist!', + 'Account Type' => 'Rekeningtype', + 'Account Type missing!' => 'Rekeningtype mist!', + 'Account deleted!' => 'Rekening verwijderd', + 'Account saved!' => 'Rekening opgeslagen', + 'Add Account' => 'Rekening toevoegen', + 'Add GIFI' => 'Toevoegen GIFI', + 'Address' => 'Adres', + 'Asset' => 'Activa (bezittingen)', + 'Audit Control' => 'Accountants Controle', + 'Backup sent to' => 'Backup gezonden aan', + 'Books are open' => 'Boekingsperiode is open', + 'Business Number' => 'Kamer van Koophandel nummer', + 'COGS' => 'Kostprijs Verkopen', + 'Cannot delete account!' => 'Kan bedrag niet verwijderen!', + 'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!', + 'Cannot save account!' => 'Kan rekening niet opslaan!', + 'Cannot save preferences!' => 'Kan voorkeuren niet opslaan!', + 'Character Set' => 'Karakter set', + 'Chart of Accounts' => 'Rekeningstelsel', + 'Close Books up to' => 'Boeken afsluiten tot', + 'Company' => 'Bedrijf', + 'Continue' => 'Verder', + 'Copy to COA' => 'Kopieër naar rekeningstelsel', + 'Credit' => 'Credit', + 'Date Format' => 'Datum formaat', + 'Debit' => 'Debet', + 'Delete' => 'Verwijder', + 'Delete Account' => 'Rekening verwijderen', + 'Description' => 'Omschrijving', + 'Dropdown Limit' => 'Maximum in dropdown-lijst', + 'E-mail' => 'E-mail', + 'Edit' => 'Wijzig', + 'Edit Account' => 'Rekening wijzigen', + 'Edit GIFI' => 'Wijzig GIFI', + 'Edit Preferences for' => 'Instellingen wijzigen voor', + 'Edit Template' => 'Template wijzigen', + 'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta', + 'Equity' => 'Passiva/Eigen Vermogen', + 'Expense' => 'Onkosten', + 'Expense Account' => 'Onkostenrekening', + 'Expense/Asset' => 'Uitgaven', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Wisselkoers winst', + 'Foreign Exchange Loss' => 'Wisselkoers verlies', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI verwijderd!', + 'GIFI missing!' => 'GIFI ontbreekt!', + 'GIFI saved!' => 'GIFI opgeslagen!', + 'Heading' => 'Kopregel', + 'Include in drop-down menus' => 'Invoegen in drop-down menus', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze klant/leverancier toevoegen als belastbaar?', + 'Income' => 'Inkomsten', + 'Income Account' => 'Inkomstenrekening', + 'Inventory' => 'Voorraad', + 'Inventory Account' => 'Voorraadrekening', + 'Is this a summary account to record' => 'Totaalrekening voor', + 'Language' => 'Taal', + 'Last Invoice Number' => 'Laatste factuurnummer', + 'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen', + 'Last Purchase Order Number' => 'Laatste inkoopordernummer', + 'Last Sales Order Number' => 'Laatste Verkooporder nummer', + 'Liability' => 'Passiva', + 'Link' => 'Verbinding', + 'Name' => 'Naam', + 'No' => 'Nee', + 'No email address for' => 'Geen email adres voor', + 'Number' => 'Nummer', + 'Number Format' => 'Nummeraanduiding', + 'Parts Inventory' => 'Artikelenvrd', + 'Password' => 'Wachtwoord', + 'Payables' => 'Betalingen', + 'Payment' => 'Betaling', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Instellingen bewaard!', + 'Rate' => 'Percentage', + 'Receivables' => 'Vorderingen', + 'Sales' => 'Verkoop', + 'Save' => 'Opslaan', + 'Service Items' => 'Dienst', + 'Ship via' => 'Verzenden via', + 'Signature' => 'Handtekening', + 'Stylesheet' => 'Stylesheet', + 'Tax' => 'Belasting', + 'Tax Accounts' => 'Belasting Rekeningen', + 'Template saved!' => 'Template opgeslagen!', + 'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums', + 'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan', + 'Transactions exist; cannot delete account!' => 'Kan rekening niet verwijderen, er zijn onderliggende boekingen!', + 'Weight Unit' => 'Gewichtseenheid', + 'Year End' => 'Einde van het boekjaar', + 'Yes' => 'Ja', + 'does not exist' => 'bestaat niet', +}; + +$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', + 'rekening_toevoegen' => 'add_account', + 'verder' => 'continue', + 'kopieër_naar_rekeningstelsel' => 'copy_to_coa', + 'verwijder' => 'delete', + 'wijzig' => 'edit', + 'rekening_wijzigen' => 'edit_account', + 'opslaan' => 'save', +}; + +1; diff --git a/sql-ledger/locale/nl/ap b/sql-ledger/locale/nl/ap new file mode 100644 index 0000000..177034c --- /dev/null +++ b/sql-ledger/locale/nl/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Crediteurenboeking', + 'AP Transactions' => 'Crediteurenboekingen', + 'Account' => 'Rekening', + 'Add Accounts Payables Transaction' => 'Crediteurenboeking toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Amount Due' => 'Verschuldigd bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Cannot delete transaction!' => 'Kan transactie niet verwijderen!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode', + 'Cannot post transaction!' => 'Kan transactie niet boeken!', + 'Closed' => 'Afgesloten', + 'Confirm!' => 'Bevestig!', + 'Continue' => 'Verder', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date Paid' => 'Betaaldatum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Description' => 'Omschrijving', + 'Due Date' => 'Vervaldatum', + 'Due Date missing!' => 'Vervaldatum mist!', + 'Edit Accounts Payables Transaction' => 'Wijzig Crediteurenboeking', + 'Employee' => 'Werknemer', + 'Exch' => 'Wisselkoers', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'ID' => 'ID', + 'Include in Report' => 'Uitvoer inclusief', + 'Invoice' => 'Factuur', + 'Invoice Date' => 'Factuurdatum', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Open', + 'Order' => 'Bestelling', + 'Order Number' => 'Referentie', + 'Paid' => 'Betaald', + 'Payment date missing!' => 'Geen betalingsdatum aanwezig!', + 'Payments' => 'Betalingen', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Invoice' => 'Inkoopfactuur', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Herkomst', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax Included' => 'Inclusief Belasting', + 'Total' => 'Totaal', + 'Transaction deleted!' => 'Boeking verwijderd!', + 'Transaction posted!' => 'Boeking opgeslagen!', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Yes' => 'Ja', + 'to' => 'tot', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'crediteurenboeking' => 'ap_transaction', + 'crediteurenboeking_toevoegen' => 'add_accounts_payables_transaction', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'wijzig_crediteurenboeking' => 'edit_accounts_payables_transaction', + 'boek' => 'post', + 'boek_als_nieuw' => 'post_as_new', + 'inkoopfactuur' => 'purchase_invoice', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/ar b/sql-ledger/locale/nl/ar new file mode 100644 index 0000000..73aed90 --- /dev/null +++ b/sql-ledger/locale/nl/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Debiteurenboeking', + 'AR Transactions' => 'Debiteurenboekingen', + 'Account' => 'Rekening', + 'Add Accounts Receivables Transaction' => 'Debiteurenboeking toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Amount Due' => 'Verschuldigd bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Cannot delete transaction!' => 'Kan transactie niet verwijderen!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode', + 'Cannot post transaction!' => 'Kan transactie niet boeken!', + 'Closed' => 'Afgesloten', + 'Confirm!' => 'Bevestig!', + 'Continue' => 'Verder', + 'Credit Limit' => 'Kredietlimiet', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date Paid' => 'Betaaldatum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Description' => 'Omschrijving', + 'Due Date' => 'Vervaldatum', + 'Due Date missing!' => 'Vervaldatum mist!', + 'Edit Accounts Receivables Transaction' => 'Wijzig Debiteurenboeking', + 'Employee' => 'Werknemer', + 'Exch' => 'Wisselkoers', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'ID' => 'ID', + 'Include in Report' => 'Uitvoer inclusief', + 'Invoice' => 'Factuur', + 'Invoice Date' => 'Factuurdatum', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Open', + 'Order' => 'Bestelling', + 'Order Number' => 'Referentie', + 'Paid' => 'Betaald', + 'Payment date missing!' => 'Geen betalingsdatum aanwezig!', + 'Payments' => 'Betalingen', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Remaining' => 'Resterend', + 'Sales Invoice' => 'Verkoopfactuur', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Herkomst', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax Included' => 'Inclusief Belasting', + 'Total' => 'Totaal', + 'Transaction deleted!' => 'Boeking verwijderd!', + 'Transaction posted!' => 'Boeking opgeslagen!', + 'Update' => 'Bijwerken', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Yes' => 'Ja', + 'to' => 'tot', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'debiteurenboeking' => 'ar_transaction', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'boek' => 'post', + 'boek_als_nieuw' => 'post_as_new', + 'verkoopfactuur' => 'sales_invoice', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/arap b/sql-ledger/locale/nl/arap new file mode 100644 index 0000000..70f1eb3 --- /dev/null +++ b/sql-ledger/locale/nl/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adres', + 'Continue' => 'Verder', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Description' => 'Omschrijving', + 'Number' => 'Nummer', + 'Project not on file!' => 'Project bestaat niet!', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Vendor not on file!' => 'Leverancier bestaat niet!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'verder' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/nl/ca b/sql-ledger/locale/nl/ca new file mode 100644 index 0000000..aeb0fab --- /dev/null +++ b/sql-ledger/locale/nl/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Rekening', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Balance' => 'Saldo', + 'Chart of Accounts' => 'Rekeningstelsel', + 'Credit' => 'Credit', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Dec' => 'Dec', + 'December' => 'December', + 'Description' => 'Omschrijving', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Uitvoer inclusief', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Boekingen tonen', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Reference' => 'Referentie', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Subtotaal', + 'to' => 'tot', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'boekingen_tonen' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/nl/cp b/sql-ledger/locale/nl/cp new file mode 100644 index 0000000..c1ae7d5 --- /dev/null +++ b/sql-ledger/locale/nl/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Rekening', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Amount does not equal applied!' => 'Bedrag is ongelijk aan toewijzing!', + 'Amount missing!' => 'Bedrag ontbreekt!', + 'Applied' => 'Toewijzing', + 'Cannot post payment!' => 'Kan betaling niet boeken!', + 'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque geprint!', + 'Check printing failed!' => 'Cheque printen mislukt!', + 'Continue' => 'Verder', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date missing!' => 'Datum ontbreekt!', + 'Description' => 'Omschrijving', + 'Due' => 'Verschuldigd', + 'Exchangerate' => 'Wisselkoers', + 'From' => 'Van', + 'Invoice' => 'Factuur', + 'Invoices' => 'Facturen', + 'Nothing applied!' => 'Niets toegewezen!', + 'Number' => 'Nummer', + 'Paid in full' => 'Volledig betaald', + 'Payment' => 'Betaling', + 'Payment posted!' => 'Betaling geboekt!', + 'Post' => 'Boek', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Project not on file!' => 'Project bestaat niet!', + 'Receipt' => 'Ontvangstbewijs', + 'Reference' => 'Referentie', + 'Screen' => 'Scherm', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'to' => 'tot', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'verder' => 'continue', + 'boek' => 'post', + 'afdrukken' => 'print', + 'bijwerken' => 'update', +}; + +1; diff --git a/sql-ledger/locale/nl/ct b/sql-ledger/locale/nl/ct new file mode 100644 index 0000000..430053a --- /dev/null +++ b/sql-ledger/locale/nl/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Toevoegen', + 'Address' => 'Adres', + 'All' => 'Allemaal', + 'Bcc' => 'Onzichtbare kopie aan', + 'Cannot delete customer!' => 'Kan klant niet verwijderen!', + 'Cannot delete vendor!' => 'Kan leverancier niet verwijderen!', + 'Cc' => 'Copie aan', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Credit Limit' => 'Kredietlimiet', + 'Customer deleted!' => 'Klant verwijderd!', + 'Customer saved!' => 'Klant opgeslagen!', + 'Customers' => 'Klanten', + 'Delete' => 'Verwijder', + 'Discount' => 'Korting', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Klant wijzigen', + 'Edit Vendor' => 'Leverancier wijzigen', + 'Fax' => 'Fax', + 'Include in Report' => 'Uitvoer inclusief', + 'Invoice' => 'Factuur', + 'Name' => 'Naam', + 'Name missing!' => 'Naam ontbreekt!', + 'Notes' => 'Opmerkingen', + 'Number' => 'Nummer', + 'Order' => 'Bestelling', + 'Orphaned' => 'Wees', + 'Phone' => 'Tel.', + 'Save' => 'Opslaan', + 'Ship to' => 'Verzenden aan', + 'Tax Included' => 'Inclusief Belasting', + 'Taxable' => 'Belastbaar percentage', + 'Terms: Net' => 'Netto', + 'Transactions exist, cannot delete customer!' => 'Kan klant niet verwijderen, er zijn onderliggende boekingen!', + 'Transactions exist, cannot delete vendor!' => 'Kan leverancier niet verwijderen, er zijn onderliggende boekingen!', + 'Vendor deleted!' => 'Leverancier verwijderd!', + 'Vendor saved!' => 'Leverancier opgeslagen!', + 'Vendors' => 'Leveranciers', + 'days' => 'dagen', +}; + +$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', + 'toevoegen' => 'add', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'factuur' => 'invoice', + 'bestelling' => 'order', + 'opslaan' => 'save', +}; + +1; diff --git a/sql-ledger/locale/nl/gl b/sql-ledger/locale/nl/gl new file mode 100644 index 0000000..9e76622 --- /dev/null +++ b/sql-ledger/locale/nl/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Crediteurenboeking', + 'AR Transaction' => 'Debiteurenboeking', + 'Account' => 'Rekening', + 'Add General Ledger Transaction' => 'Journaalpost toevoegen', + 'Address' => 'Adres', + 'All' => 'Allemaal', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?', + 'Asset' => 'Activa (bezittingen)', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Balance' => 'Saldo', + 'Cannot delete transaction!' => 'Kan transactie niet verwijderen!', + 'Cannot have a value in both Debit and Credit!' => 'Waarde kan alleen debet of credit voorkomen!', + 'Cannot post a transaction without a value!' => 'Kan geen boeking maken zonder waarde!', + 'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode', + 'Confirm!' => 'Bevestig!', + 'Continue' => 'Verder', + 'Credit' => 'Credit', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet en credit moeten gelijk zijn!', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Description' => 'Omschrijving', + 'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen', + 'Equity' => 'Passiva/Eigen Vermogen', + 'Expense' => 'Onkosten', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Grootboekboeking (memoriaal) ', + 'General Ledger' => 'Grootboek', + 'ID' => 'ID', + 'Include in Report' => 'Uitvoer inclusief', + 'Income' => 'Inkomsten', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Passiva', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Invoice' => 'Inkoopfactuur', + 'Reference' => 'Referentie', + 'Reference missing!' => 'Referentie ontbreekt!', + 'Reports' => 'Rapporten', + 'Sales Invoice' => 'Verkoopfactuur', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Herkomst', + 'Subtotal' => 'Subtotaal', + 'Transaction Date missing!' => 'Boekingsdatum mist!', + 'Transaction deleted!' => 'Boeking verwijderd!', + 'Transaction posted!' => 'Boeking opgeslagen!', + 'Update' => 'Bijwerken', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Yes' => 'Ja', + 'to' => 'tot', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'crediteurenboeking' => 'ap_transaction', + 'debiteurenboeking' => 'ar_transaction', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'grootboekboeking_(memoriaal)_' => 'gl_transaction', + 'boek' => 'post', + 'boek_als_nieuw' => 'post_as_new', + 'inkoopfactuur' => 'purchase_invoice', + 'verkoopfactuur' => 'sales_invoice', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/ic b/sql-ledger/locale/nl/ic new file mode 100644 index 0000000..e8d7eea --- /dev/null +++ b/sql-ledger/locale/nl/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Actief', + 'Add' => 'Toevoegen', + 'Add Assembly' => 'Assemblage toevoegen', + 'Add Part' => 'Artikel toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Add Service' => 'Dienst toevoegen', + 'Address' => 'Adres', + 'Apr' => 'Apr', + 'April' => 'April', + 'Assemblies' => 'Assemblage, samengestelde artikelen', + 'Assemblies restocked!' => 'Assemblage naar voorraad geboekt', + 'Assembly Number missing!' => 'Assemblagenummer mist!', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'BOM' => 'Onderdelenlijst', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'Bought' => 'Ingekocht', + 'COGS' => 'Kostprijs Verkopen', + 'Cannot delete item already invoiced!' => 'Kan reeds gefactureerd artikel niet verwijderen!', + 'Cannot delete item on order!' => 'Kan onderdeel van de order niet verwijderen', + 'Cannot delete item which is part of an assembly!' => 'Kan onderdeel van een samengesteld artikel niet verwijderen!', + 'Cannot delete item!' => 'Kan onderdeel niet verwijderen!', + 'Cannot stock assemblies!' => 'Kan assemblages niet in voorraad nemen!', + 'Cc' => 'Copie aan', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'Drawing' => 'Tekening', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit Assembly' => 'Assemblage wijzigen', + 'Edit Part' => 'Artikel wijzigen', + 'Edit Service' => 'Dienst wijzigen', + 'Expense' => 'Onkosten', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'Image' => 'Plaatje', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Uitvoer inclusief', + 'Income' => 'Inkomsten', + 'Individual Items' => 'Onderliggede onderdelen', + 'Inventory' => 'Voorraad', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worder gemarkeerd.', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worder gemarkeerd.', + 'Inventory quantity must be zero!' => 'Aanwezige voorraad moet nul zijn!', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Item deleted!' => 'Onderdeel verwijderd!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Last Cost' => 'Vorige kostprijs', + 'Line Total' => 'Totaal Regel', + 'Link Accounts' => 'Rekeningen verbinden', + 'List Price' => 'Prijzen weergeven', + 'Make' => 'Fabrikant', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Microfiche' => 'Microfiche', + 'Model' => 'Type', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend in regel', + 'Obsolete' => 'Niet actief', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'Op voorraad', + 'On Order' => 'In bestelling', + 'Order' => 'Bestelling', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'Ordered' => 'Besteld', + 'Orphaned' => 'Wees', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Part Number missing!' => 'Artikelnummer mist!', + 'Parts' => 'Artikelen', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Purchase Order' => 'Inkooporder', + 'Qty' => 'Aantal', + 'ROP' => 'Minimum voorraad', + 'Recd' => 'Ontvangen', + 'Required by' => 'Nodig voor', + 'Sales' => 'Verkoop', + 'Sales Order' => 'Verkooporder', + 'Save' => 'Opslaan', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sell Price' => 'Verkoopprijs', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Service Number missing!' => 'Dienstnummer mist', + 'Services' => 'Diensten', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Short' => 'Kort', + 'Sold' => 'Verkocht', + 'Stock Assembly' => 'Assemblage voorraad', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'To' => 'Tot', + 'Top Level' => 'Top Niveau', + 'Total' => 'Totaal', + 'Unit' => 'Eenheid', + 'Unit of measure' => 'Rekeneenheid', + 'Update' => 'Bijwerken', + 'Updated' => 'Bijgewerkt', + 'Weight' => 'Gewicht', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'hr' => 'uur', + 'sent to printer' => 'Afgedrukt', + 'to' => 'tot', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'toevoegen' => 'add', + 'assemblage_toevoegen' => 'add_assembly', + 'artikel_toevoegen' => 'add_part', + 'dienst_toevoegen' => 'add_service', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'assemblage_wijzigen' => 'edit_assembly', + 'artikel_wijzigen' => 'edit_part', + 'dienst_wijzigen' => 'edit_service', + 'opslaan' => 'save', + 'bijwerken' => 'update', +}; + +1; diff --git a/sql-ledger/locale/nl/io b/sql-ledger/locale/nl/io new file mode 100644 index 0000000..432a8e0 --- /dev/null +++ b/sql-ledger/locale/nl/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Address' => 'Adres', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'Cc' => 'Copie aan', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In Lijn', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend in regel', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Bestelling', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Purchase Order' => 'Inkooporder', + 'Qty' => 'Aantal', + 'Recd' => 'Ontvangen', + 'Required by' => 'Nodig voor', + 'Sales Order' => 'Verkooporder', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Subject' => 'Onderwerp', + 'To' => 'Tot', + 'Unit' => 'Eenheid', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'emailed to' => 'per email verzonden aan', + 'sent to printer' => 'Afgedrukt', +}; + +$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', + 'verder' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/nl/ir b/sql-ledger/locale/nl/ir new file mode 100644 index 0000000..235a7d4 --- /dev/null +++ b/sql-ledger/locale/nl/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Rekening', + 'Add Purchase Invoice' => 'Inkoopfactuur toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'Cannot delete invoice!' => 'Kan factuur niet verwijderen!', + 'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!', + 'Cannot post invoice!' => 'Kan factuur niet boeken!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cc' => 'Copie aan', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date Due' => 'Vervaldatum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit Purchase Invoice' => 'Inkoopfactuur wijzigen', + 'Exch' => 'Wisselkoers', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In Lijn', + 'Invoice' => 'Factuur', + 'Invoice Date' => 'Factuurdatum', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Invoice deleted!' => 'Factuur verwijderd!', + 'Invoice posted!' => 'Factuur geboekt!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend in regel', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Bestelling', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Geen betalingsdatum aanwezig!', + 'Payments' => 'Betalingen', + 'Phone' => 'Tel.', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Order' => 'Inkooporder', + 'Qty' => 'Aantal', + 'Recd' => 'Ontvangen', + 'Record in' => 'Boeken op', + 'Required by' => 'Nodig voor', + 'Sales Order' => 'Verkooporder', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Source' => 'Herkomst', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax Included' => 'Inclusief Belasting', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Yes' => 'Ja', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'sent to printer' => 'Afgedrukt', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'bestelling' => 'order', + 'boek' => 'post', + 'boek_als_nieuw' => 'post_as_new', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/is b/sql-ledger/locale/nl/is new file mode 100644 index 0000000..f868dac --- /dev/null +++ b/sql-ledger/locale/nl/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Rekening', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'Cannot delete invoice!' => 'Kan factuur niet verwijderen!', + 'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!', + 'Cannot post invoice!' => 'Kan factuur niet boeken!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cc' => 'Copie aan', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Credit Limit' => 'Kredietlimiet', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date Due' => 'Vervaldatum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit Sales Invoice' => 'Verkoopfactuur wijzigen', + 'Exch' => 'Wisselkoers', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In Lijn', + 'Invoice' => 'Factuur', + 'Invoice Date' => 'Factuurdatum', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number' => 'Factuurnummer', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Invoice deleted!' => 'Factuur verwijderd!', + 'Invoice posted!' => 'Factuur geboekt!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend in regel', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Bestelling', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Geen betalingsdatum aanwezig!', + 'Payments' => 'Betalingen', + 'Phone' => 'Tel.', + 'Post' => 'Boek', + 'Post as new' => 'Boek als nieuw', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Order' => 'Inkooporder', + 'Qty' => 'Aantal', + 'Recd' => 'Ontvangen', + 'Record in' => 'Boeken op', + 'Remaining' => 'Resterend', + 'Required by' => 'Nodig voor', + 'Sales Order' => 'Verkooporder', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Source' => 'Herkomst', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax Included' => 'Inclusief Belasting', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Yes' => 'Ja', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'sent to printer' => 'Afgedrukt', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'e_mail' => 'e_mail', + 'bestelling' => 'order', + 'boek' => 'post', + 'boek_als_nieuw' => 'post_as_new', + 'afdrukken' => 'print', + 'verzenden_aan' => 'ship_to', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/login b/sql-ledger/locale/nl/login new file mode 100644 index 0000000..4e01eb0 --- /dev/null +++ b/sql-ledger/locale/nl/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Over', + 'Database Host' => 'Database computer', + 'Dataset' => 'Dataset', + 'Incorrect Dataset version!' => 'Ongeldige versie Dataset!!', + 'Incorrect Password!' => 'Verkeerd paswoord', + 'Licensed to' => 'Gelicenseerd aan', + 'Login' => 'Login', + 'Name' => 'Naam', + 'Password' => 'Wachtwoord', + 'User' => 'Gebruiker', + 'Version' => 'Versie', + 'You are logged out!' => 'U bent uitgelogd!', + 'You did not enter a name!' => 'U heeft geen naam gegeven!', + 'is not a member!' => 'is geen gebruiker', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/nl/menu b/sql-ledger/locale/nl/menu new file mode 100644 index 0000000..2c1a257 --- /dev/null +++ b/sql-ledger/locale/nl/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Crediteuren', + 'AP Aging' => 'Crediteuren Ouderdomsoverzicht', + 'AR' => 'Debiteuren', + 'AR Aging' => 'Debiteuren Ouderdomsoverzicht', + 'Accounting Menu' => 'Boekhoudmenu', + 'Add Account' => 'Rekening toevoegen', + 'Add Assembly' => 'Assemblage toevoegen', + 'Add Customer' => 'Klant toevoegen', + 'Add GIFI' => 'Toevoegen GIFI', + 'Add Part' => 'Artikel toevoegen', + 'Add Project' => 'Project toevoegen', + 'Add Service' => 'Dienst toevoegen', + 'Add Transaction' => 'Boeking toevoegen', + 'Add Vendor' => 'Leverancier toevoegen', + 'Assemblies' => 'Assemblage, samengestelde artikelen', + 'Audit Control' => 'Accountants Controle', + 'Backup' => 'Backup', + 'Balance Sheet' => 'Balans', + 'Cash' => 'Kas (contant)', + 'Chart of Accounts' => 'Rekeningstelsel', + 'Check' => 'Cheque', + 'Customers' => 'Klanten', + 'General Ledger' => 'Grootboek', + 'Goods & Services' => 'Goederen & Diensten', + 'HTML Templates' => 'HTML Sjablonen', + 'Income Statement' => 'Inkomstenoverzicht', + 'Invoice' => 'Factuur', + 'LaTeX Templates' => 'Latex Sjablonen', + 'List Accounts' => 'Rekeningen weergeven', + 'List GIFI' => 'GIFI weergeven', + 'Logout' => 'Logout', + 'Order Entry' => 'Order invoer', + 'Packing List' => 'Pakbon', + 'Parts' => 'Artikelen', + 'Payment' => 'Betaling', + 'Payments' => 'Betalingen', + 'Preferences' => 'Instellingen', + 'Projects' => 'Projecten', + 'Purchase Invoice' => 'Inkoopfactuur', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Receipt' => 'Ontvangstbewijs', + 'Receipts' => 'Ontvangstbewijzen', + 'Reconciliation' => 'Bank Overzicht', + 'Reports' => 'Rapporten', + 'Sales Invoice' => 'Verkoopfactuur', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Save to File' => 'Opslaan als bestand', + 'Send by E-Mail' => 'Verzenden per E-mail', + 'Services' => 'Diensten', + 'Statement' => 'Overzicht', + 'Stock Assembly' => 'Assemblage voorraad', + 'Stylesheet' => 'Stylesheet', + 'System' => 'Systeem', + 'Tax collected' => 'Belasting verschuldigd', + 'Tax paid' => 'Belasting Betaald', + 'Transactions' => 'Boekingen', + 'Trial Balance' => 'Proefbalans', + 'Vendors' => 'Leveranciers', + 'Version' => 'Versie', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/nl/oe b/sql-ledger/locale/nl/oe new file mode 100644 index 0000000..cf3a062 --- /dev/null +++ b/sql-ledger/locale/nl/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Toevoegen', + 'Add Purchase Invoice' => 'Inkoopfactuur toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'C' => 'C', + 'Cannot delete order!' => 'Kan order niet verwijderen!', + 'Cannot save order!' => 'Kan order niet opslaan!', + 'Cc' => 'Copie aan', + 'Closed' => 'Afgesloten', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Credit Limit' => 'Kredietlimiet', + 'Curr' => 'Val.', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit Purchase Order' => 'Inkooporder wijzigen', + 'Edit Sales Order' => 'Verkoop order wijzigen', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'ID' => 'ID', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Uitvoer inclusief', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend in regel', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Open', + 'Order' => 'Bestelling', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'Order deleted!' => 'Order verwijderd!', + 'Order saved!' => 'Order opgeslagen!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Qty' => 'Aantal', + 'Recd' => 'Ontvangen', + 'Remaining' => 'Resterend', + 'Required by' => 'Nodig voor', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Save' => 'Opslaan', + 'Save as new' => 'Opslaan als nieuw', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + 'Select from one of the names below' => 'Kies een van de onderstaande namen', + 'Select from one of the projects below' => 'Kies een van de onderstaande projecten', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax Included' => 'Inclusief Belasting', + 'Terms: Net' => 'Netto', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Yes' => 'Ja', + 'days' => 'dagen', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'sent to printer' => 'Afgedrukt', + 'to' => 'tot', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'toevoegen' => 'add', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'e_mail' => 'e_mail', + 'factuur' => 'invoice', + 'afdrukken' => 'print', + 'opslaan' => 'save', + 'opslaan_als_nieuw' => 'save_as_new', + 'verzenden_aan' => 'ship_to', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/nl/pe b/sql-ledger/locale/nl/pe new file mode 100644 index 0000000..bf05662 --- /dev/null +++ b/sql-ledger/locale/nl/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Toevoegen', + 'Add Project' => 'Project toevoegen', + 'All' => 'Allemaal', + 'Continue' => 'Verder', + 'Delete' => 'Verwijder', + 'Description' => 'Omschrijving', + 'Edit Project' => 'Project wijzigen', + 'Number' => 'Nummer', + 'Orphaned' => 'Wees', + 'Project' => 'Project', + 'Project Number missing!' => 'Projectnummer ontbreekt!', + 'Project deleted!' => 'Project verwijderd!', + 'Project saved!' => 'Project opgeslagen!', + 'Projects' => 'Projecten', + 'Save' => 'Opslaan', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'toevoegen' => 'add', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'opslaan' => 'save', +}; + +1; diff --git a/sql-ledger/locale/nl/rc b/sql-ledger/locale/nl/rc new file mode 100644 index 0000000..d86b58e --- /dev/null +++ b/sql-ledger/locale/nl/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Rekening', + 'Balance' => 'Saldo', + 'Cleared Balance' => 'Totaal geboekt vorige afschriften', + 'Continue' => 'Verder', + 'Date' => 'Datum', + 'Deposit' => 'Storting', + 'Description' => 'Omschrijving', + 'Difference' => 'Verschil', + 'Done' => 'Klaar', + 'Exchangerate Difference' => 'Koersverschil', + 'From' => 'Van', + 'Out of balance!' => 'Niet in evenwicht!', + 'Payment' => 'Betaling', + 'Reconciliation' => 'Bank Overzicht', + 'Select all' => 'Selecteer alles', + 'Source' => 'Herkomst', + 'Statement Balance' => 'Saldo Overzicht', + 'Update' => 'Bijwerken', + 'to' => 'tot', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'verder' => 'continue', + 'klaar' => 'done', + 'selecteer_alles' => 'select_all', + 'bijwerken' => 'update', +}; + +1; diff --git a/sql-ledger/locale/nl/rp b/sql-ledger/locale/nl/rp new file mode 100644 index 0000000..9061318 --- /dev/null +++ b/sql-ledger/locale/nl/rp @@ -0,0 +1,116 @@ +$self{texts} = { + 'AP Aging' => 'Crediteuren Ouderdomsoverzicht', + 'AR Aging' => 'Debiteuren Ouderdomsoverzicht', + 'Account' => 'Rekening', + 'Accounts' => 'Rekeningen', + 'Amount' => 'Bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Balance Sheet' => 'Balans', + 'Bcc' => 'Onzichtbare kopie aan', + 'Cash based' => 'Kasbasis (contante verkopen)', + 'Cc' => 'Copie aan', + 'Compare to' => 'Vergelijk met', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Credit' => 'Credit', + 'Current' => 'Huidig', + 'Customer' => 'Klant', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Dec' => 'Dec', + 'December' => 'December', + 'Decimalplaces' => 'Aantal Decimalen', + 'Description' => 'Omschrijving', + 'Due' => 'Verschuldigd', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Overzicht aan', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'GIFI' => 'GIFI', + 'Heading' => 'Kopregel', + 'ID' => 'ID', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Uitvoer inclusief', + 'Income Statement' => 'Inkomstenoverzicht', + 'Invoice' => 'Factuur', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Niets geselecteerd!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'PDF' => 'PDF', + 'Payments' => 'Betalingen', + 'Postscript' => 'Postscript', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Receipts' => 'Ontvangstbewijzen', + 'Report for' => 'Rapport voor', + 'Retained Earnings' => 'Winstreserve', + 'Screen' => 'Scherm', + 'Select all' => 'Selecteer alles', + 'Select postscript or PDF!' => 'Kies postscript of PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Herkomst', + 'Standard' => 'Standaard', + 'Statement' => 'Overzicht', + 'Statement sent to' => 'Overzicht verzonden aan', + 'Statements sent to printer!' => 'Overzichten afgedrukt', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax collected' => 'Belasting verschuldigd', + 'Tax paid' => 'Belasting Betaald', + 'Total' => 'Totaal', + 'Trial Balance' => 'Proefbalans', + 'Vendor' => 'Leverancier', + 'as at' => 'per', + 'collected on sales' => 'verzameld voor de verkoop', + 'for Period' => 'voor periode', + 'paid on purchases' => 'betaald op inkopen', + 'to' => 'tot', +}; + +$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_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', + 'verder' => 'continue', + 'e_mail' => 'e_mail', + 'afdrukken' => 'print', + 'selecteer_alles' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/no/COPYING b/sql-ledger/locale/no/COPYING new file mode 100644 index 0000000..b853d6c --- /dev/null +++ b/sql-ledger/locale/no/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Norwegian texts: +# +# Author: Keld Jørn Simonsen <keld@dkuug.dk> +# Morten Pedersen <morten@workzone.no> +# +# 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/no/LANGUAGE b/sql-ledger/locale/no/LANGUAGE new file mode 100644 index 0000000..ed23589 --- /dev/null +++ b/sql-ledger/locale/no/LANGUAGE @@ -0,0 +1 @@ +Norwegian diff --git a/sql-ledger/locale/no/admin b/sql-ledger/locale/no/admin new file mode 100644 index 0000000..f28ff84 --- /dev/null +++ b/sql-ledger/locale/no/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Aksesskontroll', + 'Accounting' => 'Bokføring', + 'Add User' => 'Ny bruker', + 'Address' => 'Adresse', + 'Administration' => 'Administrasjon', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Alle datasett oppdatert!', + 'Change Admin Password' => 'Endre passord for admin', + 'Change Password' => 'Endre passord', + 'Character Set' => 'Tegnsett', + 'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!', + 'Company' => 'Firma', + 'Connect to' => 'Forbind til', + 'Continue' => 'Fortsett', + 'Create Chart of Accounts' => 'Opprett kontoplan', + 'Create Dataset' => 'Opprett datasett', + 'DBI not installed!' => 'DBI ikke installert!', + 'Database' => 'Database', + 'Database Administration' => 'Administrasjon av database', + 'Database Driver not checked!' => 'Databasedriver ikke kontrollert!', + 'Database User missing!' => 'Bruker av database mangler!', + 'Dataset' => 'Datasett', + 'Dataset missing!' => 'Datasett mangler!', + 'Dataset updated!' => 'Datasett oppdatert!', + 'Date Format' => 'Datoformat', + 'Delete' => 'Fjern', + 'Delete Dataset' => 'Fjern datasett', + 'Directory' => 'Katalog', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Grense for dropdown', + 'E-mail' => 'E-post', + 'Edit User' => 'Redigér bruker', + 'Existing Datasets' => 'Eksisterende datasett', + 'Fax' => 'Faks', + 'Host' => 'Vert', + 'Hostname missing!' => 'Vertsnavn mangler!', + 'Incorrect Password!' => 'Galt passord!', + 'Language' => 'Språk', + 'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Tegnsett', + 'Name' => 'Navn', + 'New Templates' => 'Nye maler', + 'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!', + 'No Dataset selected!' => 'Ingen datasett valgt!', + 'Nothing to delete!' => 'Intet å slette!', + 'Number Format' => 'Numerisk format', + 'Oracle Database Administration' => 'Administrasjon av database Oracle', + 'Password' => 'Passord', + 'Password changed!' => 'Passord endret!', + 'Pg Database Administration' => 'Administrasjon av database Pg', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Port mangler!', + 'Printer' => 'Printer', + 'Save' => 'Lagre', + 'Select a Dataset to delete and press "Continue"' => 'Velg et datasett det skal fjernes og trykk "Fortsett"', + 'Setup Templates' => 'Oppsett av maler', + 'Ship via' => 'Avsend via', + 'Signature' => 'Underskrift', + 'Stylesheet' => 'Stílark', + 'Templates' => 'Maler', + 'The following Datasets are not in use and can be deleted' => 'De følgende datasett er ikke i bruk og kan slettes', + 'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller stettet på dette trinnet!', + '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavn.', + 'Update Dataset' => 'Oppdatér datasett', + 'Use Templates' => 'Bruk maler', + 'User' => 'Bruker', + 'User deleted!' => 'Bruker slettet!', + 'User saved!' => 'Bruker lagret!', + 'Version' => 'Versjon', + 'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!', + 'does not exist' => 'eksisterer ikke', + 'is already a member!' => 'er allerede et medlem!', + 'localhost' => 'localhost', + 'locked!' => 'Låst!', + 'successfully created!' => 'opprettet!', + 'successfully deleted!' => 'fjernet!', + 'website' => 'nettsted', +}; + +$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', + 'ny_bruker' => 'add_user', + 'endre_passord_for_admin' => 'change_admin_password', + 'endre_passord' => 'change_password', + 'fortsett' => 'continue', + 'opprett_datasett' => 'create_dataset', + 'fjern' => 'delete', + 'fjern_datasett' => 'delete_dataset', + 'login' => 'login', + 'administrasjon_av_database_oracle' => 'oracle_database_administration', + 'administrasjon_av_database_pg' => 'pg_database_administration', + 'lagre' => 'save', + 'oppdatér_datasett' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/no/all b/sql-ledger/locale/no/all new file mode 100644 index 0000000..1c5d704 --- /dev/null +++ b/sql-ledger/locale/no/all @@ -0,0 +1,496 @@ +# 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' => 'Kreditorer', + 'AP Aging' => 'Aldersfordeling', + 'AP Transaction' => 'Leverandørfaktura', + 'AP Transactions' => 'Leverandørfakturaer', + 'AR' => 'Debitorer', + 'AR Aging' => 'Aldersfordeling', + 'AR Transaction' => 'Debitorpostering', + 'AR Transactions' => 'Debitorposteringer', + 'About' => 'Om', + 'Access Control' => 'Aksesskontroll', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer mangler!', + 'Account Type' => 'Kontotype', + 'Account Type missing!' => 'Kontotype mangler!', + 'Account deleted!' => 'Konto slettet!', + 'Account saved!' => 'Konto lagret!', + 'Accounting' => 'Bokføring', + 'Accounting Menu' => 'Konto-meny', + 'Accounts' => 'Kontoer', + 'Active' => 'Aktiv', + 'Add' => 'Legg til', + 'Add Account' => 'Ny konto', + 'Add Accounts Payables Transaction' => 'Ny leverandørfaktura', + 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', + 'Add Assembly' => 'Ny sammensetting', + 'Add Customer' => 'Ny kunde', + 'Add GIFI' => 'Ny GIFI', + 'Add General Ledger Transaction' => 'Ny postering i hovedbok', + 'Add Part' => 'Ny vare', + 'Add Project' => 'Nytt prosjekt', + 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Add Service' => 'Ny tjeneste', + 'Add Transaction' => 'Ny postering', + 'Add User' => 'Ny bruker', + 'Add Vendor' => 'Ny leverandør', + 'Address' => 'Adresse', + 'Administration' => 'Administrasjon', + 'Administrator' => 'Administrator', + 'All' => 'Alle', + 'All Datasets up to date!' => 'Alle datasett oppdatert!', + 'Amount' => 'Beløp', + 'Amount Due' => 'Forfallent beløp', + 'Amount does not equal applied!' => 'Beløp er ikke likt utført!', + 'Amount missing!' => 'Konto mangler!', + 'Applied' => 'Utført', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', + 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', + 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', + 'Assemblies' => 'Sammensettinger', + 'Assemblies restocked!' => 'Sammensettinger omplassert!', + 'Assembly Number missing!' => 'Sammensettingsnummer mangler!', + 'Asset' => 'Aktiv', + 'Attachment' => 'Vedlegg', + 'Audit Control' => 'Revisjonskontroll', + 'Aug' => 'aug', + 'August' => 'august', + 'BOM' => 'BOM', + 'Backup' => 'Sikkerhetskopi', + 'Backup sent to' => 'Sikkerhetskopier sendt til', + 'Balance' => 'Balanse', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'Books are open' => 'Bokføringen er åpen for rettelser', + 'Bought' => 'Kjøpt', + 'Business Number' => 'Organisasjonsnummer', + 'C' => 'C', + 'COGS' => 'Innkjøp', + 'Cannot delete account!' => 'Kan ikke slette konto!', + 'Cannot delete customer!' => 'Kan ikke slette kunde!', + 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede fakturert enkeltdel!', + 'Cannot delete item on order!' => 'Kan ikke slette enkeltdel i ordre!', + 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhet som er en del av en sammensetting!', + 'Cannot delete item!' => 'Kan ikke slette enkeltdel!', + 'Cannot delete order!' => 'Kan ikke slette ordre!', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', + 'Cannot have a value in both Debit and Credit!' => 'Kan ikke ha en verdi i både debet og kredit!', + 'Cannot post a transaction without a value!' => 'Kan ikke bokføre transaksjon uten verdi!', + 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', + 'Cannot post payment!' => 'Kan ikke bokføre betaling!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bokføre postering!', + 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!', + 'Cannot save account!' => 'Kan ikke lagre konto!', + 'Cannot save order!' => 'Kan ikke lagre ordre!', + 'Cannot save preferences!' => 'Kan ikke lagre preferenser!', + 'Cannot stock assemblies!' => 'Kan ikke plasere sammensetninger!', + 'Cash' => 'Bank', + 'Cash based' => 'Bank basert', + 'Cc' => 'Kopi til', + 'Change Admin Password' => 'Endre passord for admin', + 'Change Password' => 'Endre passord', + 'Character Set' => 'Tegnsett', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Sjekk', + 'Check printed!' => 'Sjekk utskrift!', + 'Check printing failed!' => 'Utskrift av sjekk feilet!', + 'Cleared Balance' => 'Utlignet balanse', + 'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!', + 'Close Books up to' => 'Avslutt bokføring opp til', + 'Closed' => 'Avsluttet', + 'Company' => 'Firma', + 'Compare to' => 'Sammenlign med', + 'Confirm!' => 'Bekreft!', + 'Connect to' => 'Forbind til', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Copy to COA' => 'Kopiér til COA', + 'Create Chart of Accounts' => 'Opprett kontoplan', + 'Create Dataset' => 'Opprett datasett', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditgrense', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nåværende', + 'Customer' => 'Kunde', + 'Customer deleted!' => 'Kunde slettet!', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Customer saved!' => 'Kunde lagret!', + 'Customers' => 'Kunder', + 'DBI not installed!' => 'DBI ikke installert!', + 'Database' => 'Database', + 'Database Administration' => 'Administrasjon av database', + 'Database Driver not checked!' => 'Databasedriver ikke kontrollert!', + 'Database Host' => 'Database-vert', + 'Database User missing!' => 'Bruker av database mangler!', + 'Dataset' => 'Datasett', + 'Dataset missing!' => 'Datasett mangler!', + 'Dataset updated!' => 'Datasett oppdatert!', + 'Date' => 'Dato', + 'Date Due' => 'Forfallsdato', + 'Date Format' => 'Datoformat', + 'Date Paid' => 'Betalingsdato', + 'Date missing!' => 'Dato mangler!', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet og kredit må være det samme!', + 'Dec' => 'des', + 'December' => 'desember', + 'Decimalplaces' => 'Desimalplasser', + 'Delete' => 'Fjern', + 'Delete Account' => 'Fjern konto', + 'Delete Dataset' => 'Fjern datasett', + 'Delivery Date' => 'Leveringsdato', + 'Department' => 'Avdeling', + 'Deposit' => 'Depositum', + 'Description' => 'Beskrivelse', + 'Difference' => 'Forskjell', + 'Directory' => 'Katalog', + 'Discount' => 'Rabatt', + 'Done' => 'Ferdig', + 'Drawing' => 'Tegning', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Grense for dropdown', + 'Due' => 'Forfall', + 'Due Date' => 'Forfallsdato', + 'Due Date missing!' => 'Forfallsdato mangler!', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Send oppgjør til', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit' => 'Redigér', + 'Edit Account' => 'Redigér konto', + 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', + 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', + 'Edit Assembly' => 'Redigér sammensetting', + 'Edit Customer' => 'Endre kundeopplysninger', + 'Edit GIFI' => 'Redigér GIFI', + 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbok', + 'Edit Part' => 'Redigér vare', + 'Edit Preferences for' => 'Redigér innstillinger for', + 'Edit Project' => 'Redigér prosjekt', + 'Edit Purchase Invoice' => 'Redigér innkjøpsfaktura', + 'Edit Purchase Order' => 'Redigér innkjøpsordre', + 'Edit Sales Invoice' => 'Redigér salgsfaktura', + 'Edit Sales Order' => 'Redigér salgsordre', + 'Edit Service' => 'Redigér tjeneste', + 'Edit Template' => 'Redigér mal', + 'Edit User' => 'Redigér bruker', + 'Edit Vendor' => 'Endre produsent', + 'Employee' => 'Ansatt', + 'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer', + 'Equity' => 'Egenkapital', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate Difference' => 'Forskjell på vekslingskurs', + 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Existing Datasets' => 'Eksisterende datasett', + 'Expense' => 'Utgift', + 'Expense Account' => 'Utgiftskonto', + 'Expense/Asset' => 'Utgift/Aktiv', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'Foreign Exchange Gain' => 'Gevinst på valutahandel', + 'Foreign Exchange Loss' => 'Tap på valutahandel', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI slettet!', + 'GIFI missing!' => 'GIFI mangler!', + 'GIFI saved!' => 'GIFI lagret!', + 'GL Transaction' => 'Postering i hovedbok', + 'General Ledger' => 'Hovedbok', + 'Goods & Services' => 'Varer og tjenester', + 'HTML Templates' => 'HTML-maler', + 'Heading' => 'Overskrift', + 'Host' => 'Vert', + 'Hostname missing!' => 'Vertsnavn mangler!', + 'ID' => 'ID', + 'Image' => 'Bilde', + 'In-line' => 'Inne i', + 'Include in Report' => 'Inkludér i rapport', + 'Include in drop-down menus' => 'Inkludér i rullegardin-menyer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?', + 'Income' => 'Inntekt', + 'Income Account' => 'Inntektskonto', + 'Income Statement' => 'Driftsregnskap', + 'Incorrect Dataset version!' => 'Gal versjon av datasett!', + 'Incorrect Password!' => 'Galt passord!', + 'Individual Items' => 'Individuelle enheter', + 'Inventory' => 'Artikler', + 'Inventory Account' => 'Lagerkonto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne sammensetting som foreldet!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne enhet som foreldet!', + 'Inventory quantity must be zero!' => 'Lagerbeholdning må være null!', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bokført!', + 'Invoices' => 'Fakturaer', + 'Is this a summary account to record' => 'Samlekonto for', + 'Item deleted!' => 'Enkeltdel slettet!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'LaTeX Templates' => 'LaTeX-maler', + 'Language' => 'Språk', + 'Last Cost' => 'Seneste pris', + 'Last Invoice Number' => 'Seneste fakturanummer', + 'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer', + 'Last Purchase Order Number' => 'Seneste innkjøpsordrenummer', + 'Last Sales Order Number' => 'Seneste salgsordrenummer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.', + 'Liability' => 'Passiv', + 'Licensed to' => 'Utført for', + 'Line Total' => 'Antall linjer', + 'Link' => 'Referanse', + 'Link Accounts' => 'Kople kontoer', + 'List Accounts' => 'List kontoer', + 'List GIFI' => 'List GIFI', + 'List Price' => 'Listepris', + 'List Transactions' => 'Vis bokføringer', + 'Login' => 'Login', + 'Logout' => 'Log ut', + 'Make' => 'Fabrikat', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Multibyte Encoding' => 'Tegnsett', + 'N/A' => 'I/T', + 'Name' => 'Navn', + 'Name missing!' => 'Navn mangler!', + 'New Templates' => 'Nye maler', + 'No' => 'Nei', + 'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!', + 'No Dataset selected!' => 'Ingen datasett valgt!', + 'No email address for' => 'Ingen emailadresse for', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkninger', + 'Nothing applied!' => 'Ingenting utført!', + 'Nothing selected!' => 'Ingenting valgt!', + 'Nothing to delete!' => 'Intet å slette!', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number Format' => 'Numerisk format', + 'Number missing in Row' => 'Tall mangler i rad', + 'O' => 'O', + 'Obsolete' => 'Foreldet', + 'Oct' => 'okt', + 'October' => 'oktober', + 'On Hand' => 'På lager', + 'On Order' => 'I ordre', + 'Open' => 'Åpne', + 'Oracle Database Administration' => 'Administrasjon av database Oracle', + 'Order' => 'Ordre', + 'Order Date' => 'Ordredato', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Entry' => 'Ordreinngang', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'Order deleted!' => 'Ordre slettet!', + 'Order saved!' => 'Ordre lagret!', + 'Ordered' => 'Ordrer', + 'Orphaned' => 'Frittstående', + 'Out of balance!' => 'Ute av balanse!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Paid' => 'Betalt', + 'Paid in full' => 'Alt betalt', + 'Part' => 'Vare', + 'Part Number missing!' => 'Varenummer mangler!', + 'Parts' => 'Deler', + 'Parts Inventory' => 'Vareliste', + 'Password' => 'Passord', + 'Password changed!' => 'Passord endret!', + 'Payables' => 'Utbetalinger', + 'Payment' => 'Betaling', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payment posted!' => 'Betaling bokført!', + 'Payments' => 'Utbetaling', + 'Pg Database Administration' => 'Administrasjon av database Pg', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Port mangler!', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Postscript' => 'Postscript', + 'Preferences' => 'Innstillinger', + 'Preferences saved!' => 'Innstillinger lagret!', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Project Number' => 'Prosjektnummer', + 'Project Number missing!' => 'Prosjektnummer mangler!', + 'Project deleted!' => 'Prosjekt slettet!', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Project saved!' => 'Prosjekt lagret!', + 'Projects' => 'Prosjekter', + 'Purchase Invoice' => 'Innkjøpsfaktura', + 'Purchase Order' => 'Innkjøpsordre', + 'Purchase Orders' => 'Innkjøpsordrer', + 'Qty' => 'Antall', + 'ROP' => 'Etterbestill ved', + 'Rate' => 'Rate', + 'Recd' => 'Mottatt', + 'Receipt' => 'Kvittering', + 'Receipt printed!' => 'Kvittering skrevet!', + 'Receipt printing failed!' => 'Kvitteringsutskrift feilet!', + 'Receipts' => 'Kvitteringer', + 'Receivables' => 'Innbetalinger', + 'Reconciliation' => 'Bankoppgjør', + 'Record in' => 'Bokfør på', + 'Reference' => 'Referanse', + 'Reference missing!' => 'Referanser mangler!', + 'Remaining' => 'Resterende', + 'Report for' => 'Rapport for', + 'Reports' => 'Rapporter', + 'Required by' => 'Bestilt av', + 'Retained Earnings' => 'Realisert overskudd', + 'Sales' => 'Salg', + 'Sales Invoice' => 'Salgsfaktura', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Salesperson' => '', + 'Save' => 'Lagre', + 'Save as new' => 'Lagre som ny', + 'Save to File' => 'Lagre i fil', + 'Screen' => 'Skjerm', + 'Select a Dataset to delete and press "Continue"' => 'Velg et datasett det skal fjernes og trykk "Fortsett"', + 'Select all' => 'Velg alt', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sell Price' => 'Salgspris', + 'Send by E-Mail' => 'Sendt per email', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Service Items' => 'Tjenester', + 'Service Number missing!' => 'Tjenestenummer mangler!', + 'Services' => 'Tjenester', + 'Setup Templates' => 'Oppsett av maler', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Ship via' => 'Avsend via', + 'Short' => 'Kort', + 'Signature' => 'Underskrift', + 'Sold' => 'Solgt', + 'Source' => 'Bilag', + 'Standard' => 'Standard', + 'Statement' => 'Oppgjør', + 'Statement Balance' => 'Balanseoppgjør', + 'Statement sent to' => 'Oppgjør sendt til', + 'Statements sent to printer!' => 'Oppgjør sendt til skriver!', + 'Stock Assembly' => 'Lagersammensetting', + 'Stylesheet' => 'Stílark', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'System' => 'System', + 'Tax' => 'Avgift/mva', + 'Tax Accounts' => 'Avgift/mva-kontoer', + 'Tax Included' => 'Inkl. avgifter og mva', + 'Tax collected' => 'Inngående avgift', + 'Tax paid' => 'Betalt avgift', + 'Taxable' => 'Avgifts/mvapliktig', + 'Template saved!' => 'Mal lagret!', + 'Templates' => 'Maler', + 'Terms: Net' => 'Netto', + 'The following Datasets are not in use and can be deleted' => 'De følgende datasett er ikke i bruk og kan slettes', + 'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller stettet på dette trinnet!', + 'To' => 'Til', + '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavn.', + 'Top Level' => 'Toppnivå', + 'Total' => 'I alt', + 'Transaction Date missing!' => 'Transaksjonsdato mangler!', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bokført!', + 'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt', + 'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil', + 'Transactions' => 'Posteringer', + 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da det er posteringer!', + 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da det er posteringer!', + 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da det er posteringer!', + 'Trial Balance' => 'Foreløpig status', + 'Unit' => 'Enhet', + 'Unit of measure' => 'Måleenhet', + 'Update' => 'Oppdatér', + 'Update Dataset' => 'Oppdatér datasett', + 'Updated' => 'Oppdateret', + 'Use Templates' => 'Bruk maler', + 'User' => 'Bruker', + 'User deleted!' => 'Bruker slettet!', + 'User saved!' => 'Bruker lagret!', + 'Vendor' => 'Leverandør', + 'Vendor deleted!' => 'Leverandør slettet!', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'Vendor saved!' => 'Leverandør lagret!', + 'Vendors' => 'Leverandører', + 'Version' => 'Versjon', + 'Weight' => 'Vekt', + 'Weight Unit' => 'Vektenhet', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Year End' => 'Årsslutt', + 'Yes' => 'Ja', + 'You are logged out!' => 'Du er logget av!', + 'You did not enter a name!' => 'Du gav ikke et navn!', + 'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!', + 'as at' => 'som ved', + 'collected on sales' => 'innbetalt på salg', + 'days' => 'dager', + 'does not exist' => 'eksisterer ikke', + 'ea' => 'stk', + 'emailed to' => 'sendt på epost til', + 'for Period' => 'for periode', + 'hr' => 'time', + 'is already a member!' => 'er allerede et medlem!', + 'is not a member!' => 'er ikke et medlem!', + 'localhost' => 'localhost', + 'locked!' => 'Låst!', + 'paid on purchases' => 'betalt på kjøp', + 'sent to printer' => 'sendt til skriver', + 'successfully created!' => 'opprettet!', + 'successfully deleted!' => 'fjernet!', + 'to' => 'til', + 'website' => 'nettsted', +}; + +1; diff --git a/sql-ledger/locale/no/am b/sql-ledger/locale/no/am new file mode 100644 index 0000000..5e56e9a --- /dev/null +++ b/sql-ledger/locale/no/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AR' => 'Debitorer', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer mangler!', + 'Account Type' => 'Kontotype', + 'Account Type missing!' => 'Kontotype mangler!', + 'Account deleted!' => 'Konto slettet!', + 'Account saved!' => 'Konto lagret!', + 'Add Account' => 'Ny konto', + 'Add GIFI' => 'Ny GIFI', + 'Address' => 'Adresse', + 'Asset' => 'Aktiv', + 'Audit Control' => 'Revisjonskontroll', + 'Backup sent to' => 'Sikkerhetskopier sendt til', + 'Books are open' => 'Bokføringen er åpen for rettelser', + 'Business Number' => 'Organisasjonsnummer', + 'COGS' => 'Innkjøp', + 'Cannot delete account!' => 'Kan ikke slette konto!', + 'Cannot delete default account!' => 'Kan ikke slette standardkonto!', + 'Cannot save account!' => 'Kan ikke lagre konto!', + 'Cannot save preferences!' => 'Kan ikke lagre preferenser!', + 'Character Set' => 'Tegnsett', + 'Chart of Accounts' => 'Kontoplan', + 'Close Books up to' => 'Avslutt bokføring opp til', + 'Company' => 'Firma', + 'Continue' => 'Fortsett', + 'Copy to COA' => 'Kopiér til COA', + 'Credit' => 'Kredit', + 'Date Format' => 'Datoformat', + 'Debit' => 'Debet', + 'Delete' => 'Fjern', + 'Delete Account' => 'Fjern konto', + 'Description' => 'Beskrivelse', + 'Dropdown Limit' => 'Grense for dropdown', + 'E-mail' => 'E-post', + 'Edit' => 'Redigér', + 'Edit Account' => 'Redigér konto', + 'Edit GIFI' => 'Redigér GIFI', + 'Edit Preferences for' => 'Redigér innstillinger for', + 'Edit Template' => 'Redigér mal', + 'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer', + 'Equity' => 'Egenkapital', + 'Expense' => 'Utgift', + 'Expense Account' => 'Utgiftskonto', + 'Expense/Asset' => 'Utgift/Aktiv', + 'Fax' => 'Faks', + 'Foreign Exchange Gain' => 'Gevinst på valutahandel', + 'Foreign Exchange Loss' => 'Tap på valutahandel', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI slettet!', + 'GIFI missing!' => 'GIFI mangler!', + 'GIFI saved!' => 'GIFI lagret!', + 'Heading' => 'Overskrift', + 'Include in drop-down menus' => 'Inkludér i rullegardin-menyer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?', + 'Income' => 'Inntekt', + 'Income Account' => 'Inntektskonto', + 'Inventory' => 'Artikler', + 'Inventory Account' => 'Lagerkonto', + 'Is this a summary account to record' => 'Samlekonto for', + 'Language' => 'Språk', + 'Last Invoice Number' => 'Seneste fakturanummer', + 'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer', + 'Last Purchase Order Number' => 'Seneste innkjøpsordrenummer', + 'Last Sales Order Number' => 'Seneste salgsordrenummer', + 'Liability' => 'Passiv', + 'Link' => 'Referanse', + 'Name' => 'Navn', + 'No' => 'Nei', + 'No email address for' => 'Ingen emailadresse for', + 'Number' => 'Nummer', + 'Number Format' => 'Numerisk format', + 'Parts Inventory' => 'Vareliste', + 'Password' => 'Passord', + 'Payables' => 'Utbetalinger', + 'Payment' => 'Betaling', + 'Phone' => 'Tel', + 'Preferences saved!' => 'Innstillinger lagret!', + 'Rate' => 'Rate', + 'Receivables' => 'Innbetalinger', + 'Sales' => 'Salg', + 'Save' => 'Lagre', + 'Service Items' => 'Tjenester', + 'Ship via' => 'Avsend via', + 'Signature' => 'Underskrift', + 'Stylesheet' => 'Stílark', + 'Tax' => 'Avgift/mva', + 'Tax Accounts' => 'Avgift/mva-kontoer', + 'Template saved!' => 'Mal lagret!', + 'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt', + 'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil', + 'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da det er posteringer!', + 'Weight Unit' => 'Vektenhet', + 'Year End' => 'Årsslutt', + 'Yes' => 'Ja', + 'does not exist' => 'eksisterer ikke', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'ny_konto' => 'add_account', + 'fortsett' => 'continue', + 'kopiér_til_coa' => 'copy_to_coa', + 'fjern' => 'delete', + 'redigér' => 'edit', + 'redigér_konto' => 'edit_account', + 'lagre' => 'save', +}; + +1; diff --git a/sql-ledger/locale/no/ap b/sql-ledger/locale/no/ap new file mode 100644 index 0000000..896bc69 --- /dev/null +++ b/sql-ledger/locale/no/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Leverandørfaktura', + 'AP Transactions' => 'Leverandørfakturaer', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Ny leverandørfaktura', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Amount Due' => 'Forfallent beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', + 'Aug' => 'aug', + 'August' => 'august', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bokføre postering!', + 'Closed' => 'Avsluttet', + 'Confirm!' => 'Bekreft!', + 'Continue' => 'Fortsett', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Date Paid' => 'Betalingsdato', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Due Date' => 'Forfallsdato', + 'Due Date missing!' => 'Forfallsdato mangler!', + 'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering', + 'Employee' => 'Ansatt', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åpne', + 'Order' => 'Ordre', + 'Order Number' => 'Ordrenummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Utbetaling', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Purchase Invoice' => 'Innkjøpsfaktura', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Avgift/mva', + 'Tax Included' => 'Inkl. avgifter og mva', + 'Total' => 'I alt', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bokført!', + 'Update' => 'Oppdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'Yes' => 'Ja', + 'to' => 'til', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'leverandørfaktura' => 'ap_transaction', + 'ny_leverandørfaktura' => 'add_accounts_payables_transaction', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'redigér_leverandørpostering' => 'edit_accounts_payables_transaction', + 'bokfør' => 'post', + 'bokfør_som_ny' => 'post_as_new', + 'innkjøpsfaktura' => 'purchase_invoice', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/ar b/sql-ledger/locale/no/ar new file mode 100644 index 0000000..d9ec705 --- /dev/null +++ b/sql-ledger/locale/no/ar @@ -0,0 +1,134 @@ +$self{texts} = { + 'AR Transaction' => 'Debitorpostering', + 'AR Transactions' => 'Debitorposteringer', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Ny debitorpostering', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Amount Due' => 'Forfallent beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', + 'Aug' => 'aug', + 'August' => 'august', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', + 'Cannot post transaction!' => 'Kan ikke bokføre postering!', + 'Closed' => 'Avsluttet', + 'Confirm!' => 'Bekreft!', + 'Continue' => 'Fortsett', + 'Credit Limit' => 'Kreditgrense', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Date Paid' => 'Betalingsdato', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Due Date' => 'Forfallsdato', + 'Due Date missing!' => 'Forfallsdato mangler!', + 'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åpne', + 'Order' => 'Ordre', + 'Order Number' => 'Ordrenummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Utbetaling', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Remaining' => 'Resterende', + 'Sales Invoice' => 'Salgsfaktura', + 'Salesperson' => 'Salesperson', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Sep' => 'sep', + 'September' => 'september', + 'Ship via' => 'Avsend via', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Avgift/mva', + 'Tax Included' => 'Inkl. avgifter og mva', + 'Total' => 'I alt', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bokført!', + 'Update' => 'Oppdatér', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'Yes' => 'Ja', + 'to' => 'til', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'debitorpostering' => 'ar_transaction', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'bokfør' => 'post', + 'bokfør_som_ny' => 'post_as_new', + 'salgsfaktura' => 'sales_invoice', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/arap b/sql-ledger/locale/no/arap new file mode 100644 index 0000000..048ea79 --- /dev/null +++ b/sql-ledger/locale/no/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Continue' => 'Fortsett', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Description' => 'Beskrivelse', + 'Number' => 'Nummer', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Vendor not on file!' => 'Leverandør er ikke i database!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'fortsett' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/no/ca b/sql-ledger/locale/no/ca new file mode 100644 index 0000000..1b5cfac --- /dev/null +++ b/sql-ledger/locale/no/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balanse', + 'Chart of Accounts' => 'Kontoplan', + 'Credit' => 'Kredit', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Dec' => 'des', + 'December' => 'desember', + 'Description' => 'Beskrivelse', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Inkludér i rapport', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'List Transactions' => 'Vis bokføringer', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Nov' => 'nov', + 'November' => 'november', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Reference' => 'Referanse', + 'Sep' => 'sep', + 'September' => 'september', + 'Subtotal' => 'Subtotal', + 'to' => 'til', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'vis_bokføringer' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/no/cp b/sql-ledger/locale/no/cp new file mode 100644 index 0000000..670c80c --- /dev/null +++ b/sql-ledger/locale/no/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Amount does not equal applied!' => 'Beløp er ikke likt utført!', + 'Amount missing!' => 'Konto mangler!', + 'Applied' => 'Utført', + 'Cannot post payment!' => 'Kan ikke bokføre betaling!', + 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!', + 'Check' => 'Sjekk', + 'Check printed!' => 'Sjekk utskrift!', + 'Check printing failed!' => 'Utskrift av sjekk feilet!', + 'Continue' => 'Fortsett', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Date missing!' => 'Dato mangler!', + 'Description' => 'Beskrivelse', + 'Due' => 'Forfall', + 'Exchangerate' => 'Vekslingskurs', + 'From' => 'Fra', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturaer', + 'Nothing applied!' => 'Ingenting utført!', + 'Number' => 'Nummer', + 'Paid in full' => 'Alt betalt', + 'Payment' => 'Betaling', + 'Payment posted!' => 'Betaling bokført!', + 'Post' => 'Bokfør', + 'Print' => 'Skriv ut', + 'Printer' => 'Printer', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Receipt' => 'Kvittering', + 'Receipt printed!' => 'Kvittering skrevet!', + 'Receipt printing failed!' => 'Kvitteringsutskrift feilet!', + 'Reference' => 'Referanse', + 'Screen' => 'Skjerm', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Update' => 'Oppdatér', + 'Vendor' => 'Leverandør', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'to' => 'til', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'fortsett' => 'continue', + 'bokfør' => 'post', + 'skriv_ut' => 'print', + 'oppdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/no/ct b/sql-ledger/locale/no/ct new file mode 100644 index 0000000..994a0cf --- /dev/null +++ b/sql-ledger/locale/no/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Legg til', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Bcc' => 'Blind kopi', + 'Cannot delete customer!' => 'Kan ikke slette kunde!', + 'Cannot delete vendor!' => 'Kan ikke slette leverandør!', + 'Cc' => 'Kopi til', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Credit Limit' => 'Kreditgrense', + 'Customer deleted!' => 'Kunde slettet!', + 'Customer saved!' => 'Kunde lagret!', + 'Customers' => 'Kunder', + 'Delete' => 'Fjern', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-post', + 'Edit Customer' => 'Endre kundeopplysninger', + 'Edit Vendor' => 'Endre produsent', + 'Fax' => 'Faks', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Name' => 'Navn', + 'Name missing!' => 'Navn mangler!', + 'Notes' => 'Bemerkninger', + 'Number' => 'Nummer', + 'Order' => 'Ordre', + 'Orphaned' => 'Frittstående', + 'Phone' => 'Tel', + 'Save' => 'Lagre', + 'Ship to' => 'Avsend til', + 'Tax Included' => 'Inkl. avgifter og mva', + 'Taxable' => 'Avgifts/mvapliktig', + 'Terms: Net' => 'Netto', + 'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da det er posteringer!', + 'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da det er posteringer!', + 'Vendor deleted!' => 'Leverandør slettet!', + 'Vendor saved!' => 'Leverandør lagret!', + 'Vendors' => 'Leverandører', + 'days' => 'dager', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'legg_til' => 'add', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'faktura' => 'invoice', + 'ordre' => 'order', + 'lagre' => 'save', +}; + +1; diff --git a/sql-ledger/locale/no/gl b/sql-ledger/locale/no/gl new file mode 100644 index 0000000..0ce247d --- /dev/null +++ b/sql-ledger/locale/no/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Leverandørfaktura', + 'AR Transaction' => 'Debitorpostering', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Ny postering i hovedbok', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering', + 'Asset' => 'Aktiv', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balanse', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot have a value in both Debit and Credit!' => 'Kan ikke ha en verdi i både debet og kredit!', + 'Cannot post a transaction without a value!' => 'Kan ikke bokføre transaksjon uten verdi!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!', + 'Confirm!' => 'Bekreft!', + 'Continue' => 'Fortsett', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet og kredit må være det samme!', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbok', + 'Equity' => 'Egenkapital', + 'Expense' => 'Utgift', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Postering i hovedbok', + 'General Ledger' => 'Hovedbok', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Income' => 'Inntekt', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Liability' => 'Passiv', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Purchase Invoice' => 'Innkjøpsfaktura', + 'Reference' => 'Referanse', + 'Reference missing!' => 'Referanser mangler!', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'Transaction Date missing!' => 'Transaksjonsdato mangler!', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bokført!', + 'Update' => 'Oppdatér', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'Yes' => 'Ja', + 'to' => 'til', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'leverandørfaktura' => 'ap_transaction', + 'debitorpostering' => 'ar_transaction', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'postering_i_hovedbok' => 'gl_transaction', + 'bokfør' => 'post', + 'bokfør_som_ny' => 'post_as_new', + 'innkjøpsfaktura' => 'purchase_invoice', + 'salgsfaktura' => 'sales_invoice', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/ic b/sql-ledger/locale/no/ic new file mode 100644 index 0000000..37c9015 --- /dev/null +++ b/sql-ledger/locale/no/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Aktiv', + 'Add' => 'Legg til', + 'Add Assembly' => 'Ny sammensetting', + 'Add Part' => 'Ny vare', + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Add Service' => 'Ny tjeneste', + 'Address' => 'Adresse', + 'Apr' => 'apr', + 'April' => 'april', + 'Assemblies' => 'Sammensettinger', + 'Assemblies restocked!' => 'Sammensettinger omplassert!', + 'Assembly Number missing!' => 'Sammensettingsnummer mangler!', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'BOM' => 'BOM', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'Bought' => 'Kjøpt', + 'COGS' => 'Innkjøp', + 'Cannot delete item already invoiced!' => 'Kan ikke slette allerede fakturert enkeltdel!', + 'Cannot delete item on order!' => 'Kan ikke slette enkeltdel i ordre!', + 'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhet som er en del av en sammensetting!', + 'Cannot delete item!' => 'Kan ikke slette enkeltdel!', + 'Cannot stock assemblies!' => 'Kan ikke plasere sammensetninger!', + 'Cc' => 'Kopi til', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'Drawing' => 'Tegning', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Assembly' => 'Redigér sammensetting', + 'Edit Part' => 'Redigér vare', + 'Edit Service' => 'Redigér tjeneste', + 'Expense' => 'Utgift', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'Image' => 'Bilde', + 'In-line' => 'Inne i', + 'Include in Report' => 'Inkludér i rapport', + 'Income' => 'Inntekt', + 'Individual Items' => 'Individuelle enheter', + 'Inventory' => 'Artikler', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne sammensetting som foreldet!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning må være null for at du kan sette denne enhet som foreldet!', + 'Inventory quantity must be zero!' => 'Lagerbeholdning må være null!', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item deleted!' => 'Enkeltdel slettet!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Last Cost' => 'Seneste pris', + 'Line Total' => 'Antall linjer', + 'Link Accounts' => 'Kople kontoer', + 'List Price' => 'Listepris', + 'Make' => 'Fabrikat', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Name' => 'Navn', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tall mangler i rad', + 'Obsolete' => 'Foreldet', + 'Oct' => 'okt', + 'October' => 'oktober', + 'On Hand' => 'På lager', + 'On Order' => 'I ordre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'Ordered' => 'Ordrer', + 'Orphaned' => 'Frittstående', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Part Number missing!' => 'Varenummer mangler!', + 'Parts' => 'Deler', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Purchase Order' => 'Innkjøpsordre', + 'Qty' => 'Antall', + 'ROP' => 'Etterbestill ved', + 'Recd' => 'Mottatt', + 'Required by' => 'Bestilt av', + 'Sales' => 'Salg', + 'Sales Order' => 'Salgsordre', + 'Save' => 'Lagre', + 'Screen' => 'Skjerm', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sell Price' => 'Salgspris', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Service Number missing!' => 'Tjenestenummer mangler!', + 'Services' => 'Tjenester', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Short' => 'Kort', + 'Sold' => 'Solgt', + 'Stock Assembly' => 'Lagersammensetting', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Avgift/mva', + 'To' => 'Til', + 'Top Level' => 'Toppnivå', + 'Total' => 'I alt', + 'Unit' => 'Enhet', + 'Unit of measure' => 'Måleenhet', + 'Update' => 'Oppdatér', + 'Updated' => 'Oppdateret', + 'Weight' => 'Vekt', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'ea' => 'stk', + 'emailed to' => 'sendt på epost til', + 'hr' => 'time', + 'sent to printer' => 'sendt til skriver', + 'to' => 'til', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'legg_til' => 'add', + 'ny_sammensetting' => 'add_assembly', + 'ny_vare' => 'add_part', + 'ny_tjeneste' => 'add_service', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'redigér_sammensetting' => 'edit_assembly', + 'redigér_vare' => 'edit_part', + 'redigér_tjeneste' => 'edit_service', + 'lagre' => 'save', + 'oppdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/no/io b/sql-ledger/locale/no/io new file mode 100644 index 0000000..064657b --- /dev/null +++ b/sql-ledger/locale/no/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'Cc' => 'Kopi til', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Dec' => 'des', + 'December' => 'desember', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Inne i', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Name' => 'Navn', + 'No.' => 'Nr.', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tall mangler i rad', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Purchase Order' => 'Innkjøpsordre', + 'Qty' => 'Antall', + 'Recd' => 'Mottatt', + 'Required by' => 'Bestilt av', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skjerm', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Subject' => 'Emne', + 'To' => 'Til', + 'Unit' => 'Enhet', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'emailed to' => 'sendt på epost til', + 'sent to printer' => 'sendt til skriver', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'fortsett' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/no/ir b/sql-ledger/locale/no/ir new file mode 100644 index 0000000..ab755ba --- /dev/null +++ b/sql-ledger/locale/no/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', + 'Cc' => 'Kopi til', + 'Confirm!' => 'Bekreft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Date Due' => 'Forfallsdato', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Purchase Invoice' => 'Redigér innkjøpsfaktura', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Inne i', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bokført!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Name' => 'Navn', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tall mangler i rad', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Utbetaling', + 'Phone' => 'Tel', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Purchase Order' => 'Innkjøpsordre', + 'Qty' => 'Antall', + 'Recd' => 'Mottatt', + 'Record in' => 'Bokfør på', + 'Required by' => 'Bestilt av', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skjerm', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Source' => 'Bilag', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Inkl. avgifter og mva', + 'To' => 'Til', + 'Total' => 'I alt', + 'Unit' => 'Enhet', + 'Update' => 'Oppdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'ea' => 'stk', + 'emailed to' => 'sendt på epost til', + 'sent to printer' => 'sendt til skriver', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'ordre' => 'order', + 'bokfør' => 'post', + 'bokfør_som_ny' => 'post_as_new', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/is b/sql-ledger/locale/no/is new file mode 100644 index 0000000..47f3222 --- /dev/null +++ b/sql-ledger/locale/no/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'Cannot delete invoice!' => 'Kan ikke slette faktura!', + 'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!', + 'Cannot post invoice!' => 'Kan ikke bokføre faktura!', + 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!', + 'Cc' => 'Kopi til', + 'Confirm!' => 'Bekreft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Credit Limit' => 'Kreditgrense', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Date Due' => 'Forfallsdato', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Sales Invoice' => 'Redigér salgsfaktura', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate for payment missing!' => 'Vekslingskurs for betaling mangler!', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'In-line' => 'Inne i', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadato', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Invoice deleted!' => 'Faktura slettet!', + 'Invoice posted!' => 'Faktura bokført!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Name' => 'Navn', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tall mangler i rad', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Payment date missing!' => 'Betalingsdato mangler!', + 'Payments' => 'Utbetaling', + 'Phone' => 'Tel', + 'Post' => 'Bokfør', + 'Post as new' => 'Bokfør som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Purchase Order' => 'Innkjøpsordre', + 'Qty' => 'Antall', + 'Recd' => 'Mottatt', + 'Record in' => 'Bokfør på', + 'Remaining' => 'Resterende', + 'Required by' => 'Bestilt av', + 'Sales Order' => 'Salgsordre', + 'Screen' => 'Skjerm', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Ship via' => 'Avsend via', + 'Source' => 'Bilag', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Inkl. avgifter og mva', + 'To' => 'Til', + 'Total' => 'I alt', + 'Unit' => 'Enhet', + 'Update' => 'Oppdatér', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'ea' => 'stk', + 'emailed to' => 'sendt på epost til', + 'sent to printer' => 'sendt til skriver', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'e_post' => 'e_mail', + 'ordre' => 'order', + 'bokfør' => 'post', + 'bokfør_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'avsend_til' => 'ship_to', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/login b/sql-ledger/locale/no/login new file mode 100644 index 0000000..742ef4a --- /dev/null +++ b/sql-ledger/locale/no/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Om', + 'Database Host' => 'Database-vert', + 'Dataset' => 'Datasett', + 'Incorrect Dataset version!' => 'Gal versjon av datasett!', + 'Incorrect Password!' => 'Galt passord!', + 'Licensed to' => 'Utført for', + 'Login' => 'Login', + 'Name' => 'Navn', + 'Password' => 'Passord', + 'User' => 'Bruker', + 'Version' => 'Versjon', + 'You are logged out!' => 'Du er logget av!', + 'You did not enter a name!' => 'Du gav ikke et navn!', + 'is not a member!' => 'er ikke et medlem!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/no/menu b/sql-ledger/locale/no/menu new file mode 100644 index 0000000..f8f95a0 --- /dev/null +++ b/sql-ledger/locale/no/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AP Aging' => 'Aldersfordeling', + 'AR' => 'Debitorer', + 'AR Aging' => 'Aldersfordeling', + 'Accounting Menu' => 'Konto-meny', + 'Add Account' => 'Ny konto', + 'Add Assembly' => 'Ny sammensetting', + 'Add Customer' => 'Ny kunde', + 'Add GIFI' => 'Ny GIFI', + 'Add Part' => 'Ny vare', + 'Add Project' => 'Nytt prosjekt', + 'Add Service' => 'Ny tjeneste', + 'Add Transaction' => 'Ny postering', + 'Add Vendor' => 'Ny leverandør', + 'Assemblies' => 'Sammensettinger', + 'Audit Control' => 'Revisjonskontroll', + 'Backup' => 'Sikkerhetskopi', + 'Balance Sheet' => 'Status', + 'Cash' => 'Bank', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Sjekk', + 'Customers' => 'Kunder', + 'General Ledger' => 'Hovedbok', + 'Goods & Services' => 'Varer og tjenester', + 'HTML Templates' => 'HTML-maler', + 'Income Statement' => 'Driftsregnskap', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'LaTeX-maler', + 'List Accounts' => 'List kontoer', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Log ut', + 'Order Entry' => 'Ordreinngang', + 'Packing List' => 'Følgeseddel', + 'Parts' => 'Deler', + 'Payment' => 'Betaling', + 'Payments' => 'Utbetaling', + 'Preferences' => 'Innstillinger', + 'Projects' => 'Prosjekter', + 'Purchase Invoice' => 'Innkjøpsfaktura', + 'Purchase Order' => 'Innkjøpsordre', + 'Purchase Orders' => 'Innkjøpsordrer', + 'Receipt' => 'Kvittering', + 'Receipts' => 'Kvitteringer', + 'Reconciliation' => 'Bankoppgjør', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save to File' => 'Lagre i fil', + 'Send by E-Mail' => 'Sendt per email', + 'Services' => 'Tjenester', + 'Statement' => 'Oppgjør', + 'Stock Assembly' => 'Lagersammensetting', + 'Stylesheet' => 'Stílark', + 'System' => 'System', + 'Tax collected' => 'Inngående avgift', + 'Tax paid' => 'Betalt avgift', + 'Transactions' => 'Posteringer', + 'Trial Balance' => 'Foreløpig status', + 'Vendors' => 'Leverandører', + 'Version' => 'Versjon', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/no/oe b/sql-ledger/locale/no/oe new file mode 100644 index 0000000..efadfa6 --- /dev/null +++ b/sql-ledger/locale/no/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Legg til', + 'Add Purchase Invoice' => 'Ny innkjøpsfaktura', + 'Add Purchase Order' => 'Ny innkjøpsordre', + 'Add Sales Invoice' => 'Ny salgsfaktura', + 'Add Sales Order' => 'Ny salgsordre', + 'Address' => 'Adresse', + 'Amount' => 'Beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'Bcc' => 'Blind kopi', + 'Bin' => 'Papirkurv', + 'C' => 'C', + 'Cannot delete order!' => 'Kan ikke slette ordre!', + 'Cannot save order!' => 'Kan ikke lagre ordre!', + 'Cc' => 'Kopi til', + 'Closed' => 'Avsluttet', + 'Confirm!' => 'Bekreft!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Credit Limit' => 'Kreditgrense', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kunde mangler!', + 'Customer not on file!' => 'Kunde ikke i database!', + 'Date' => 'Dato', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Fjern', + 'Delivery Date' => 'Leveringsdato', + 'Description' => 'Beskrivelse', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-post-adresse mangler!', + 'Edit Purchase Order' => 'Redigér innkjøpsordre', + 'Edit Sales Order' => 'Redigér salgsordre', + 'Exchangerate' => 'Vekslingskurs', + 'Exchangerate missing!' => 'Vekslingskurs mangler!', + 'Extended' => 'Utvigt', + 'Fax' => 'Faks', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'ID' => 'ID', + 'In-line' => 'Inne i', + 'Include in Report' => 'Inkludér i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadato mangler!', + 'Invoice Number missing!' => 'Fakturanummer mangler!', + 'Item not on file!' => 'Enkeltdel er ikke i databasen!', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'Name' => 'Navn', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Tall mangler i rad', + 'O' => 'O', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Open' => 'Åpne', + 'Order' => 'Ordre', + 'Order Date' => 'Ordredato', + 'Order Date missing!' => 'Ordredato mangler!', + 'Order Number' => 'Ordrenummer', + 'Order Number missing!' => 'Ordrenummer mangler!', + 'Order deleted!' => 'Ordre slettet!', + 'Order saved!' => 'Ordre lagret!', + 'PDF' => 'PDF', + 'Packing List' => 'Følgeseddel', + 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', + 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', + 'Part' => 'Vare', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Printer', + 'Project' => 'Prosjekt', + 'Project not on file!' => 'Prosjekt er ikke i database!', + 'Purchase Order' => 'Innkjøpsordre', + 'Purchase Orders' => 'Innkjøpsordrer', + 'Qty' => 'Antall', + 'Recd' => 'Mottatt', + 'Remaining' => 'Resterende', + 'Required by' => 'Bestilt av', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save' => 'Lagre', + 'Save as new' => 'Lagre som ny', + 'Screen' => 'Skjerm', + 'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"', + 'Select from one of the names below' => 'Velg fra et av navnene under', + 'Select from one of the projects below' => 'Velg fra et av prosjektene under', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Tjeneste', + 'Ship' => 'Avsend', + 'Ship to' => 'Avsend til', + 'Ship via' => 'Avsend via', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Avgift/mva', + 'Tax Included' => 'Inkl. avgifter og mva', + 'Terms: Net' => 'Netto', + 'To' => 'Til', + 'Total' => 'I alt', + 'Unit' => 'Enhet', + 'Update' => 'Oppdatér', + 'Vendor' => 'Leverandør', + 'Vendor missing!' => 'Leverandør mangler!', + 'Vendor not on file!' => 'Leverandør er ikke i database!', + 'What type of item is this?' => 'Hvilken type ting er dette?', + 'Yes' => 'Ja', + 'days' => 'dager', + 'ea' => 'stk', + 'emailed to' => 'sendt på epost til', + 'sent to printer' => 'sendt til skriver', + 'to' => 'til', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'legg_til' => 'add', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'e_post' => 'e_mail', + 'faktura' => 'invoice', + 'skriv_ut' => 'print', + 'lagre' => 'save', + 'lagre_som_ny' => 'save_as_new', + 'avsend_til' => 'ship_to', + 'oppdatér' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/no/pe b/sql-ledger/locale/no/pe new file mode 100644 index 0000000..95a1fa2 --- /dev/null +++ b/sql-ledger/locale/no/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Legg til', + 'Add Project' => 'Nytt prosjekt', + 'All' => 'Alle', + 'Continue' => 'Fortsett', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Edit Project' => 'Redigér prosjekt', + 'Number' => 'Nummer', + 'Orphaned' => 'Frittstående', + 'Project' => 'Prosjekt', + 'Project Number missing!' => 'Prosjektnummer mangler!', + 'Project deleted!' => 'Prosjekt slettet!', + 'Project saved!' => 'Prosjekt lagret!', + 'Projects' => 'Prosjekter', + 'Save' => 'Lagre', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'legg_til' => 'add', + 'fortsett' => 'continue', + 'fjern' => 'delete', + 'lagre' => 'save', +}; + +1; diff --git a/sql-ledger/locale/no/rc b/sql-ledger/locale/no/rc new file mode 100644 index 0000000..4ff2cc8 --- /dev/null +++ b/sql-ledger/locale/no/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Balanse', + 'Cleared Balance' => 'Utlignet balanse', + 'Continue' => 'Fortsett', + 'Date' => 'Dato', + 'Deposit' => 'Depositum', + 'Description' => 'Beskrivelse', + 'Difference' => 'Forskjell', + 'Done' => 'Ferdig', + 'Exchangerate Difference' => 'Forskjell på vekslingskurs', + 'From' => 'Fra', + 'Out of balance!' => 'Ute av balanse!', + 'Payment' => 'Betaling', + 'Reconciliation' => 'Bankoppgjør', + 'Select all' => 'Velg alt', + 'Source' => 'Bilag', + 'Statement Balance' => 'Balanseoppgjør', + 'Update' => 'Oppdatér', + 'to' => 'til', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'fortsett' => 'continue', + 'ferdig' => 'done', + 'velg_alt' => 'select_all', + 'oppdatér' => 'update', +}; + +1; diff --git a/sql-ledger/locale/no/rp b/sql-ledger/locale/no/rp new file mode 100644 index 0000000..3592fd1 --- /dev/null +++ b/sql-ledger/locale/no/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Aldersfordeling', + 'AR Aging' => 'Aldersfordeling', + 'Account' => 'Konto', + 'Accounts' => 'Kontoer', + 'Amount' => 'Beløp', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Vedlegg', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balanse', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Blind kopi', + 'Cash based' => 'Bank basert', + 'Cc' => 'Kopi til', + 'Compare to' => 'Sammenlign med', + 'Continue' => 'Fortsett', + 'Copies' => 'Kopier', + 'Credit' => 'Kredit', + 'Current' => 'Nåværende', + 'Customer' => 'Kunde', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Dec' => 'des', + 'December' => 'desember', + 'Decimalplaces' => 'Desimalplasser', + 'Department' => 'Avdeling', + 'Description' => 'Beskrivelse', + 'Due' => 'Forfall', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Send oppgjør til', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'Heading' => 'Overskrift', + 'ID' => 'ID', + 'In-line' => 'Inne i', + 'Include in Report' => 'Inkludér i rapport', + 'Income Statement' => 'Driftsregnskap', + 'Invoice' => 'Faktura', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'mai', + 'May ' => 'mai ', + 'Message' => 'Melding', + 'N/A' => 'I/T', + 'Nothing selected!' => 'Ingenting valgt!', + 'Nov' => 'nov', + 'November' => 'november', + 'Oct' => 'okt', + 'October' => 'oktober', + 'PDF' => 'PDF', + 'Payments' => 'Utbetaling', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Printer' => 'Printer', + 'Project Number' => 'Prosjektnummer', + 'Receipts' => 'Kvitteringer', + 'Report for' => 'Rapport for', + 'Retained Earnings' => 'Realisert overskudd', + 'Screen' => 'Skjerm', + 'Select all' => 'Velg alt', + 'Select postscript or PDF!' => 'Velg postscript eller PDF!', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Standard' => 'Standard', + 'Statement' => 'Oppgjør', + 'Statement sent to' => 'Oppgjør sendt til', + 'Statements sent to printer!' => 'Oppgjør sendt til skriver!', + 'Subject' => 'Emne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Avgift/mva', + 'Tax collected' => 'Inngående avgift', + 'Tax paid' => 'Betalt avgift', + 'Total' => 'I alt', + 'Trial Balance' => 'Foreløpig status', + 'Vendor' => 'Leverandør', + 'as at' => 'som ved', + 'collected on sales' => 'innbetalt på salg', + 'for Period' => 'for periode', + 'paid on purchases' => 'betalt på kjøp', + 'to' => 'til', +}; + +$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', + 'fortsett' => 'continue', + 'e_post' => 'e_mail', + 'skriv_ut' => 'print', + 'velg_alt' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/pa/COPYING b/sql-ledger/locale/pa/COPYING new file mode 100644 index 0000000..44b6a93 --- /dev/null +++ b/sql-ledger/locale/pa/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Spanish texts: +# +# Author: Maria Gabriela Fong <mgfong@maga.tzo.org> +# +# 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/pa/LANGUAGE b/sql-ledger/locale/pa/LANGUAGE new file mode 100644 index 0000000..012de50 --- /dev/null +++ b/sql-ledger/locale/pa/LANGUAGE @@ -0,0 +1 @@ +Panamanian Spanish diff --git a/sql-ledger/locale/pa/admin b/sql-ledger/locale/pa/admin new file mode 100644 index 0000000..1e69b26 --- /dev/null +++ b/sql-ledger/locale/pa/admin @@ -0,0 +1,128 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Agregar Usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'Change Admin Password' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Driver de base de datos no revisado', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Formato de Fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Directory' => 'Directorio', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Sets de dato existentes', + 'Fax' => 'Fax', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Language' => 'Lenguaje', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas Plantillas', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'Nothing to delete!' => 'Noda que borrar', + 'Number Format' => 'Formato de Numero', + 'Oracle Database Administration' => 'Administración de base de datos Oracle', + 'Password' => 'Contraseña', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Administración de base de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Printer' => 'Impresora', + 'Save' => 'Salvar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Update Dataset' => 'Actualizar Dataset', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versión', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'does not exist' => 'No existe', + 'is already a member!' => 'ya es miembro!', + 'localhost' => 'servidor local', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'website' => 'sitio web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'agregar_usuario' => 'add_user', + 'cambiar_contraseña_de_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_set_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_set_de_datos' => 'delete_dataset', + 'login' => 'login', + 'administración_de_base_de_datos_oracle' => 'oracle_database_administration', + 'administración_de_base_de_datos_pg' => 'pg_database_administration', + 'salvar' => 'save', + 'actualizar_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/pa/all b/sql-ledger/locale/pa/all new file mode 100644 index 0000000..2981a10 --- /dev/null +++ b/sql-ledger/locale/pa/all @@ -0,0 +1,496 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Envejecimiento - CxP', + 'AP Transaction' => '', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Transaction' => '', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'About' => 'Acerca', + 'Access Control' => 'Control de Acceso', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Active' => '', + 'Add' => 'Agregar', + 'Add Account' => 'Agregar Cuenta', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Agregar GIFI', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Add Part' => 'Agregar Parte', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add User' => 'Agregar Usuario', + 'Add Vendor' => 'Agregar Proveedor', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => '', + 'All' => 'Todos', + 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'Amount' => 'Total', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de Audito', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => '', + 'Backup' => 'Respaldar datos', + 'Backup sent to' => 'Respaldo enviado a', + 'Balance' => '', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Libros estan abiertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Numero de Negocio', + 'C' => '', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + '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' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Close Books up to' => 'Cerrar libros hasta', + 'Closed' => 'Cerrado', + 'Company' => 'Compañía', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar a catálogo de cuentas', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Current' => '', + 'Customer' => 'Cliente', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Driver de base de datos no revisado', + 'Database Host' => 'Servidor de Base de Datos', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => '', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Date Format' => 'Formato de Fecha', + 'Date Paid' => 'Fecha de pago', + 'Date missing!' => '', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => '', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Descripción', + 'Difference' => '', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Manejador', + 'Dropdown Limit' => '', + 'Due' => 'Vence', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit' => '', + 'Edit Account' => 'Editar Cuenta', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Part' => 'Editar Parte', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Editar Orden de Venta', + 'Edit Service' => 'Editar Servicio', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuario', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Forzar reversión de transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => 'Capital', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Existing Datasets' => 'Sets de dato existentes', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'No se encuentra GIFI', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Partes y Servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'ID' => 'ID', + 'Image' => '', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Income Statement' => 'Estado de Cuentas', + 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Item deleted!' => '', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Language' => 'Lenguaje', + 'Last Cost' => 'Ultimo Costo', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Ultima Orden de Venta', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Licenciado a', + 'Line Total' => 'Total de Línea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar GIFI', + 'List Price' => 'Precio de Lista', + 'List Transactions' => 'Listar Transacciones', + 'Login' => 'Login', + 'Logout' => 'Logout', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => '', + 'Model' => 'Modelo', + 'N/A' => 'N/D', + 'Name' => 'Nombre', + 'Name missing!' => '', + 'New Templates' => 'Nuevas Plantillas', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'No email address for' => 'Falta dirección email para', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Noda que borrar', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'O' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => '', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'Administración de base de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Entry' => 'Orden de Entrada', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Huerfano', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Paid' => 'Total Pagado', + 'Paid in full' => '', + 'Part' => 'Partes', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Password changed!' => '', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payment posted!' => '', + 'Payments' => 'Pagos', + 'Pg Database Administration' => 'Administración de base de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Price' => 'Precio', + 'Print' => '', + 'Printer' => 'Impresora', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Rate' => 'Tarifa', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Por Cobrar', + 'Reconciliation' => '', + 'Record in' => 'Registrar en', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Remanente', + 'Report for' => 'Reportar por', + 'Reports' => 'Reportes', + 'Required by' => 'Requerido por', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Sales' => 'Ventas', + 'Sales Invoice' => '', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => '', + 'Save to File' => 'Respaldar a Archivo', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Select all' => '', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Precio de Venta', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Items' => 'Items de Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Vendido', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Gravable de Impuesto', + 'Template saved!' => '', + 'Templates' => 'Plantillas', + 'Terms: Net' => 'Crédito', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + 'To' => 'Hasta ', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas', + 'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ', + 'Transactions' => 'Transacciones', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Trial Balance' => 'Balance De Comprobación', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => '', + 'Update Dataset' => 'Actualizar Dataset', + 'Updated' => '', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Proveedor', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versión', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'You are logged out!' => '', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'as at' => '', + 'collected on sales' => 'Recabado en ventas', + 'days' => 'Días', + 'does not exist' => 'No existe', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'for Period' => 'para el período', + 'hr' => 'hr', + 'is already a member!' => 'ya es miembro!', + 'is not a member!' => 'no es un miembro!', + 'localhost' => 'servidor local', + 'paid on purchases' => 'pagado en compras', + 'sent to printer' => 'enviar a impresora', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'to' => '', + 'website' => 'sitio web', +}; + +1; diff --git a/sql-ledger/locale/pa/am b/sql-ledger/locale/pa/am new file mode 100644 index 0000000..47edf44 --- /dev/null +++ b/sql-ledger/locale/pa/am @@ -0,0 +1,140 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Agregar Cuenta', + 'Add GIFI' => 'Agregar GIFI', + 'Address' => 'Dirección', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de Audito', + 'Backup sent to' => 'Respaldo enviado a', + 'Books are open' => 'Libros estan abiertos', + 'Business Number' => 'Numero de Negocio', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Close Books up to' => 'Cerrar libros hasta', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar a catálogo de cuentas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de Fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Description' => 'Descripción', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit' => 'Edit', + 'Edit Account' => 'Editar Cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Template' => 'Editar Plantilla', + 'Enforce transaction reversal for all dates' => 'Forzar reversión de transacciones para todas las fechas', + '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' => 'Capital', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'No se encuentra GIFI', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Encabezado', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Language' => 'Lenguaje', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Ultima Orden de Venta', + 'Liability' => 'Pasivo', + 'Link' => 'Enlaces', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta dirección email para', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Rate' => 'Tarifa', + 'Receivables' => 'Por Cobrar', + 'Sales' => 'Ventas', + 'Save' => 'Salvar', + 'Service Items' => 'Items de Servicio', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas', + 'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Weight Unit' => 'Unidad de Peso', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'does not exist' => 'No existe', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'agregar_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_a_catálogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'edit' => 'edit', + 'editar_cuenta' => 'edit_account', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/ap b/sql-ledger/locale/pa/ap new file mode 100644 index 0000000..0741d00 --- /dev/null +++ b/sql-ledger/locale/pa/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'Account' => 'Cuenta', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/ar b/sql-ledger/locale/pa/ar new file mode 100644 index 0000000..7106f79 --- /dev/null +++ b/sql-ledger/locale/pa/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'Account' => 'Cuenta', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Remanente', + '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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/arap b/sql-ledger/locale/pa/arap new file mode 100644 index 0000000..f541192 --- /dev/null +++ b/sql-ledger/locale/pa/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Descripción', + 'Number' => 'Número', + '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!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/ca b/sql-ledger/locale/pa/ca new file mode 100644 index 0000000..0d3d00e --- /dev/null +++ b/sql-ledger/locale/pa/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Catálogo Contable', + 'Credit' => 'Crédito', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Incluya en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar Transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Reference' => 'Reference', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/pa/cp b/sql-ledger/locale/pa/cp new file mode 100644 index 0000000..95085e0 --- /dev/null +++ b/sql-ledger/locale/pa/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + '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' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date missing!' => 'Date missing!', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'Exchangerate' => 'Tasa de Intercambio', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pago', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Pantalla', + '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', + 'To' => 'Hasta ', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/ct b/sql-ledger/locale/pa/ct new file mode 100644 index 0000000..0db8902 --- /dev/null +++ b/sql-ledger/locale/pa/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Borrar', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo Electrónico', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Name' => 'Nombre', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Orden', + 'Orphaned' => 'Huerfano', + 'Phone' => 'Teléfono', + 'Save' => 'Salvar', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Impuesto Incluido', + 'Taxable' => 'Gravable de Impuesto', + 'Terms: Net' => 'Crédito', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'Días', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'factura' => 'invoice', + 'orden' => 'order', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/gl b/sql-ledger/locale/pa/gl new file mode 100644 index 0000000..8667f1c --- /dev/null +++ b/sql-ledger/locale/pa/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Cuenta', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Mayor General', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Reportes', + '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' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/ic b/sql-ledger/locale/pa/ic new file mode 100644 index 0000000..44cfa36 --- /dev/null +++ b/sql-ledger/locale/pa/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Agregar', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Part' => 'Agregar Parte', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Add Service' => 'Agregar Servicio', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprado', + 'COGS' => 'Costo de Ventas', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'Drawing' => 'Drawing', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Part' => 'Editar Parte', + 'Edit Service' => 'Editar Servicio', + 'Expense' => 'Egreso', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Image' => 'Image', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Last Cost' => 'Ultimo Costo', + 'Line Total' => 'Total de Línea', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => 'On Order', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Huerfano', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales' => 'Ventas', + 'Sales Order' => 'Orden de venta', + 'Save' => 'Salvar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Precio de Venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Corto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'hr' => 'hr', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'agregar' => 'add', + 'agregar_ensamblaje' => 'add_assembly', + 'agregar_parte' => 'add_part', + 'agregar_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_ensamblaje' => 'edit_assembly', + 'editar_parte' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'salvar' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/io b/sql-ledger/locale/pa/io new file mode 100644 index 0000000..1252b51 --- /dev/null +++ b/sql-ledger/locale/pa/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Sujeto', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/ir b/sql-ledger/locale/pa/ir new file mode 100644 index 0000000..042ca21 --- /dev/null +++ b/sql-ledger/locale/pa/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Fuente', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/is b/sql-ledger/locale/pa/is new file mode 100644 index 0000000..577b51f --- /dev/null +++ b/sql-ledger/locale/pa/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Remaining' => 'Remanente', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Fuente', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/login b/sql-ledger/locale/pa/login new file mode 100644 index 0000000..d6199be --- /dev/null +++ b/sql-ledger/locale/pa/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Acerca', + 'Accounting' => 'Contabilidad', + 'Database Host' => 'Servidor de Base de Datos', + 'Dataset' => 'Set de datos', + 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Licensed to' => 'Licenciado a', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'User' => 'Usuario', + 'Version' => 'Versión', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'is not a member!' => 'no es un miembro!', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/pa/menu b/sql-ledger/locale/pa/menu new file mode 100644 index 0000000..25ba596 --- /dev/null +++ b/sql-ledger/locale/pa/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Envejecimiento - CxP', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Envejecimiento - CxC ', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Account' => 'Agregar Cuenta', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Agregar GIFI', + 'Add Part' => 'Agregar Parte', + 'Add Project' => 'Add Project', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add Vendor' => 'Agregar Proveedor', + 'Assemblies' => 'Ensamblajes', + 'Audit Control' => 'Control de Audito', + 'Backup' => 'Respaldar datos', + 'Balance Sheet' => 'Hoja de Balance', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Partes y Servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar GIFI', + 'Logout' => 'Logout', + 'Order Entry' => 'Orden de Entrada', + 'Packing List' => 'Lista de Empaque', + 'Parts' => 'Partes', + 'Payment' => 'Pago', + 'Payments' => 'Pagos', + 'Preferences' => 'Preferencias', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Reportes', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save to File' => 'Respaldar a Archivo', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Services' => 'Servicios', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'System' => 'Sistema', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transacciones', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendors' => 'Vendors', + 'Version' => 'Versión', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe new file mode 100644 index 0000000..a7ee60a --- /dev/null +++ b/sql-ledger/locale/pa/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Order' => 'Editar Orden de Venta', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Remaining' => 'Remanente', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => 'Save as new', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + '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' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Terms: Net' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'days' => 'Días', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'salvar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/pe b/sql-ledger/locale/pa/pe new file mode 100644 index 0000000..e1306ae --- /dev/null +++ b/sql-ledger/locale/pa/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Project' => 'Add Project', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit Project' => 'Edit Project', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Salvar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/rc b/sql-ledger/locale/pa/rc new file mode 100644 index 0000000..7e0dbb1 --- /dev/null +++ b/sql-ledger/locale/pa/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Desde', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pago', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Fuente', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Hasta ', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/rp b/sql-ledger/locale/pa/rp new file mode 100644 index 0000000..ad8b35b --- /dev/null +++ b/sql-ledger/locale/pa/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Envejecimiento - CxP', + 'AR Aging' => 'Envejecimiento - CxC ', + 'Account' => 'Cuenta', + 'Accounts' => 'Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Current' => 'Current', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/D', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Receipts' => 'Receipts', + 'Report for' => 'Reportar por', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Screen' => 'Pantalla', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendor' => 'Proveedor', + 'as at' => 'as at', + 'collected on sales' => 'Recabado en ventas', + 'for Period' => 'para el período', + 'paid on purchases' => 'pagado en compras', + '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_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', + 'continuar' => 'continue', + 'correo_electrónico' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/pl/COPYING b/sql-ledger/locale/pl/COPYING new file mode 100644 index 0000000..e8ae224 --- /dev/null +++ b/sql-ledger/locale/pl/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Polish texts: +# +# Author: Peter Dabrowski <meritage@mail.com> +# +# 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/pl/LANGUAGE b/sql-ledger/locale/pl/LANGUAGE new file mode 100644 index 0000000..692d024 --- /dev/null +++ b/sql-ledger/locale/pl/LANGUAGE @@ -0,0 +1 @@ +Polish diff --git a/sql-ledger/locale/pl/admin b/sql-ledger/locale/pl/admin new file mode 100644 index 0000000..9dc5b6a --- /dev/null +++ b/sql-ledger/locale/pl/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Kontrola Dostêpu', + 'Accounting' => 'Ksiêgowo¶æ', + 'Add User' => 'Dodaj U¿ytkownika', + 'Address' => 'Adres', + 'Administration' => 'Administracja', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Zbiory Danych uzupe³nione!', + 'Change Admin Password' => 'Zmiana Has³a Administratora', + 'Change Password' => 'Zmieñ Has³o', + 'Character Set' => 'Zestaw Znaków', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian!', + 'Company' => 'Firma', + 'Connect to' => 'Pod³±cz do', + 'Continue' => 'Kontynuj', + 'Create Chart of Accounts' => 'Utwórz Wzór Kont', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'DBI not installed!' => 'Nie zainstalowane DBI!', + 'Database' => 'Baza Danych', + 'Database Administration' => 'Administracja Bazy Danych', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => 'Zbiór Danych uzupe³niony!', + 'Date Format' => 'Format Daty', + 'Delete' => 'Usuñ', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Directory' => 'Katalog', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => 'Limit Rozwiniêcia', + 'E-mail' => 'E-mail', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Fax' => 'Fax', + 'Host' => 'Host', + 'Hostname missing!' => 'Brak Nazwy Hosta', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Language' => 'Jêzyk', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'New Templates' => 'Nowe Szablony', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Number Format' => 'Format Numeru', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Password' => 'Has³o', + 'Password changed!' => 'Has³o zmienione', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Printer' => 'Drukarka', + 'Save' => 'Zapisz', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship via' => 'Wy¶lij przez', + 'Signature' => 'Podpis', + 'Stylesheet' => 'Strona Stylowa', + 'Templates' => 'Szablony', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => 'U¿ytkownik usuniêty', + 'User saved!' => 'U¿ytkownik zapisany', + 'Version' => 'Wersja', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'does not exist' => 'nie istnieje', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'localhost' => 'host lokalny', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'website' => 'witryna WWW', +}; + +$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', + 'dodaj_u¿ytkownika' => 'add_user', + 'zmiana_has³a_administratora' => 'change_admin_password', + 'zmieñ_has³o' => 'change_password', + 'kontynuj' => 'continue', + 'utwórz_zbiór_danych' => 'create_dataset', + 'usuñ' => 'delete', + 'usuñ_zbior_danych' => 'delete_dataset', + 'zarejestrój_siê' => 'login', + 'administracja_bazy_danych_oracle' => 'oracle_database_administration', + 'administracja_bazy_danych_pg' => 'pg_database_administration', + 'zapisz' => 'save', + 'uzupe³nij_zbiór_danych' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/pl/all b/sql-ledger/locale/pl/all new file mode 100644 index 0000000..fabdb59 --- /dev/null +++ b/sql-ledger/locale/pl/all @@ -0,0 +1,487 @@ +# 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' => 'Ksiêga Zobowi±zañ', + 'AP Aging' => 'Zobowi±zania Przeterminowane', + 'AP Transaction' => 'Transakcja Zobowi±zañ', + 'AP Transactions' => 'Transakcje Zobowi±zañ', + 'AR' => 'Ksiêga Nale¿no¶ci', + 'AR Aging' => 'Nale¿no¶ci Przeterminowane', + 'AR Transaction' => 'Transakcja Nale¿no¶ci', + 'AR Transactions' => 'Transakcje Nale¿no¶ci', + 'About' => 'Na Temat', + 'Access Control' => 'Kontrola Dostêpu', + 'Account' => 'Konto', + 'Account Number' => 'Numer Konta', + 'Account Number missing!' => 'Brak Numeru Konta!', + 'Account Type' => 'Rodzaj Konta', + 'Account Type missing!' => 'Brak Rodzaju Konta!', + 'Account deleted!' => 'Usuniêto Konto', + 'Account saved!' => 'Zapisano Konto', + 'Accounting' => 'Ksiêgowo¶æ', + 'Accounting Menu' => 'Menu Ksiêgowo¶ci', + 'Accounts' => 'Konta', + 'Active' => 'Aktywne', + 'Add' => 'Dodaj', + 'Add Account' => 'Dodaj Konto', + 'Add Accounts Payables Transaction' => 'Rejestr w Ksiêdze Zobowi±zañ', + 'Add Accounts Receivables Transaction' => 'Rejestr w Ksiêdze Nale¿no¶ci', + 'Add Assembly' => 'Dodaj Zestawienie', + 'Add Customer' => 'Dodaj Odbiorcê', + 'Add GIFI' => 'Dodaj GIFI', + 'Add General Ledger Transaction' => 'Dodaj Transakcjê w Ksiêdze G³ównej', + 'Add Part' => 'Dodaj Produkt', + 'Add Project' => 'Dodaj Projekt', + 'Add Purchase Invoice' => 'Zarejestrój Fakturê VAT Zakupu', + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Invoice' => 'Zarejestrój Fakturê VAT Sprzeda¿y', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Add Service' => 'Dodaj Us³ugi', + 'Add Transaction' => 'Dodaj Transakcjê', + 'Add User' => 'Dodaj U¿ytkownika', + 'Add Vendor' => 'Dodaj Dostawcê', + 'Address' => 'Adres', + 'Administration' => 'Administracja', + 'Administrator' => 'Administrator', + 'All' => 'Wszystko', + 'All Datasets up to date!' => 'Zbiory Danych uzupe³nione!', + 'Amount' => 'Kwota', + 'Amount Due' => 'Kwota Nale¿na', + 'Amount does not equal applied!' => 'Kwota nie jest równa', + 'Amount missing!' => 'Brakuje kwoty!', + 'Applied' => 'Zastosowano', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Invoice Number' => 'Czy chcesz usun±æ Numer Faktury?', + 'Are you sure you want to delete Order Number' => 'Czy chcesz usun±æ Numer Zamówienia?', + 'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?', + 'Assemblies' => 'Zestawienia', + 'Assemblies restocked!' => 'Zestawienia uzupe³nione', + 'Assembly Number missing!' => 'Brak Numeru Zestawienia!', + 'Asset' => 'Aktywy', + 'Attachment' => 'Za³±cznik', + 'Audit Control' => 'Kontrola Audytu', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'BOM' => 'Zestawienie materia³owe', + 'Backup' => 'Kopia Zapasowa', + 'Backup sent to' => 'Kopia Zapasowa wys³ana do', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Bilans', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'Books are open' => 'Ksiêgi otwarte', + 'Bought' => 'Zakupione', + 'Business Number' => 'NIP', + 'C' => 'C', + 'COGS' => 'Koszta Sprzeda¿y', + 'Cannot delete account!' => 'Nie mo¿esz usun±æ konta!', + 'Cannot delete customer!' => 'Nie mo¿esz usun±æ klienta!', + 'Cannot delete default account!' => 'Konto Domy¶lne nie mo¿e byæ usuniête!', + 'Cannot delete invoice!' => 'Nie mo¿esz usun±æ factury!', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => 'Nie mo¿esz usun±æ pozycji!', + 'Cannot delete order!' => 'Nie mo¿esz usun±æ zamówienia!', + 'Cannot delete transaction!' => 'Nie mo¿esz usun±æ transakcji!', + 'Cannot delete vendor!' => 'Nie mo¿esz usun±æ dostawcy!', + 'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!', + 'Cannot post a transaction without a value!' => 'Nie mo¿esz zatwierdziæ transakcji bez warto¶ci', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!', + 'Cannot post invoice!' => 'Nie mo¿esz zatwierdziæ faktury!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post payment!' => 'Nie mo¿esz zatwierdziæ p³atno¶ci!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!', + 'Cannot post transaction!' => 'Nie mo¿esz zatwierdziæ transakcji!', + 'Cannot process payment for a closed period!' => 'Niemo¿na przetworzyæ p³atno¶ci po zamkniêciu okresu', + 'Cannot save account!' => 'Nie mo¿na zapisaæ konta!', + 'Cannot save order!' => 'Nie mo¿na zapisaæ zamowienia!', + 'Cannot save preferences!' => 'Nie mo¿na zapisaæ preferencji!', + 'Cannot stock assemblies!' => 'Nie mo¿na wstawiæ z³o¿enia', + 'Cash' => 'Kasa', + 'Cash based' => 'Tryb Kasowy', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Zmiana Has³a Administratora', + 'Change Password' => 'Zmieñ Has³o', + 'Character Set' => 'Zestaw Znaków', + 'Chart of Accounts' => 'Plan Kont', + 'Check' => 'Czek', + 'Check printed!' => 'Czek wydrukowany!', + 'Check printing failed!' => 'B³±dw drukowaniu czeku', + 'Cleared Balance' => 'Zgadzaj±ce Saldo', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian!', + 'Close Books up to' => 'Zamkniêcie Ksi±g do', + 'Closed' => 'Zamkniêto', + 'Company' => 'Firma', + 'Compare to' => 'Porównaj z', + 'Confirm!' => 'Potwierd¿!', + 'Connect to' => 'Pod³±cz do', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Copy to COA' => 'Skopiuj do Planu Kont', + 'Create Chart of Accounts' => 'Utwórz Wzór Kont', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'Credit' => 'Kredyt', + 'Credit Limit' => 'Limit Kredytu', + 'Curr' => 'Waluta', + 'Currency' => 'Waluta', + 'Current' => 'Bi¿±cy', + 'Customer' => 'Klient', + 'Customer deleted!' => 'Klient usuniêty', + 'Customer missing!' => 'Brak Klienta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Customer saved!' => 'Klient zapisany!', + 'Customers' => 'Klienci', + 'DBI not installed!' => 'Nie zainstalowane DBI!', + 'Database' => 'Baza Danych', + 'Database Administration' => 'Administracja Bazy Danych', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database Host' => 'Host Bazy Danych', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => 'Zbiór Danych uzupe³niony!', + 'Date' => 'Data', + 'Date Due' => 'Termin P³atno¶ci', + 'Date Format' => 'Format Daty', + 'Date Paid' => 'Data Zap³aty', + 'Date missing!' => 'Brak Daty', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Decimalplaces' => 'Miejsca Dziesiêtne', + 'Delete' => 'Usuñ', + 'Delete Account' => 'Usuñ Konto', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Delivery Date' => 'Data Dostawy', + 'Deposit' => 'Wp³ata', + 'Description' => 'Opis', + 'Difference' => 'Ró¿nica', + 'Directory' => 'Katalog', + 'Discount' => 'Rabat', + 'Done' => 'Zrobione', + 'Drawing' => 'Rysunek', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => 'Limit Rozwiniêcia', + 'Due' => 'P³atno¶æ', + 'Due Date' => 'Termin P³atno¶ci', + 'Due Date missing!' => 'Brak Terminu P³atno¶ci!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Wykaz do', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Edit' => 'Zmieñ', + 'Edit Account' => 'Zmiany Konta', + 'Edit Accounts Payables Transaction' => 'Zmiany Transakcji Konta Zobowi±zañ', + 'Edit Accounts Receivables Transaction' => 'Zmiany Transakcji Konta Nale¿no¶ci', + 'Edit Assembly' => 'Zmiany Zestawieñ', + 'Edit GIFI' => 'Zmieñ GIFI', + 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Project' => 'Zmiany Projektu', + 'Edit Purchase Invoice' => 'Zmiany Faktury Zamówienia', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Invoice' => 'Zmiany Faktury Sprzeda¿y', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Edit Service' => 'Zmiany Us³ug', + 'Edit Template' => 'Zmiany Wzorca', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Employee' => 'Pracownik', + 'Enforce transaction reversal for all dates' => 'Egzekwój zmiany transakcji dla wszystkich okresów', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut ', + 'Equity' => 'Kapita³', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate Difference' => 'Ró¿nica Kursowa', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Expense' => 'Koszt', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI usuniête', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => 'GIFI zapisane', + 'GL Transaction' => 'Transakcja Ksiêgi G³ównej', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Heading' => 'Nag³ówek', + 'Host' => 'Host', + 'Hostname missing!' => 'Brak Nazwy Hosta', + 'ID' => 'Identyfikator', + 'Image' => 'Grafika', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'Przychód', + 'Income Account' => 'Konto Przychodów', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'Inwentarz', + 'Inventory Account' => 'Konto Materia³owe', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Data Wystawienia', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Invoice deleted!' => 'Faktura usuniêta', + 'Invoice posted!' => 'Faktura zatwierdzona', + 'Invoices' => 'Faktury', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Item deleted!' => 'Pozycja usuniêta', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'LaTeX Templates' => 'Szablony LaTeX', + 'Language' => 'Jêzyk', + 'Last Cost' => 'Cena Zakupu', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Liability' => 'Zobowi±zania', + 'Licensed to' => 'Licencja nale¿y do:', + 'Line Total' => 'Suma ca³kowita', + 'Link' => 'Dowi±zanie', + 'Link Accounts' => 'Konta dowi±zane', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'List Price' => 'Cena', + 'List Transactions' => 'Wykaz Transakcji', + 'Login' => 'Zarejestrój siê', + 'Logout' => 'Wyrejestrój siê', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'N/A' => 'N/A', + 'Name' => 'Nazwa', + 'Name missing!' => 'Brak Nazwy', + 'New Templates' => 'Nowe Szablony', + 'No' => 'Nie', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'No email address for' => 'Brak adresu email', + 'No.' => '', + 'Notes' => 'Noty', + 'Nothing applied!' => 'Niczego nie zastosowano', + 'Nothing selected!' => 'Nic nie zaznaczone!', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => 'O', + 'Obsolete' => 'Zdezaktualizowane', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => 'Zamawiane', + 'Open' => 'Otworzono', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => 'Zamówienie usuniête', + 'Order saved!' => 'Zamówienie zapisane', + 'Ordered' => 'Zamówione', + 'Orphaned' => 'Zbêdne', + 'Out of balance!' => 'Niezgodne Saldo', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Paid' => 'Zap³acono', + 'Paid in full' => 'Zap³acono w ca³o¶ci', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Password changed!' => 'Has³o zmienione', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payment posted!' => 'P³atno¶æ zatwierdzona', + 'Payments' => 'P³atno¶ci', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferencje', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Price' => 'Cena Netto', + 'Print' => 'Drukuj', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Brak Numeru Projektu', + 'Project deleted!' => 'Projekt usuniêty', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Project saved!' => 'Projekt zapisany', + 'Projects' => 'Projekty', + 'Purchase Invoice' => 'Faktura VAT Zakupu', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Rate' => 'Stawka', + 'Recd' => 'Otrzymano', + 'Receipt' => 'Wp³ata', + 'Receipts' => 'Wp³aty', + 'Receivables' => 'Nale¿no¶ci', + 'Reconciliation' => 'Zgodno¶æ Rozliczeñ', + 'Record in' => 'Zapisz w', + 'Reference' => 'Odno¶nik', + 'Reference missing!' => 'Brak Odno¶nika', + 'Remaining' => 'Pozosta³e', + 'Report for' => 'Raport dla', + 'Reports' => 'Sprawozdania', + 'Required by' => 'Termin Dostawy', + 'Retained Earnings' => 'Zysk', + 'Sales' => 'Sprzeda¿', + 'Sales Invoice' => 'Faktura VAT Sprzeda¿y', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => 'Zapisz jako nowe', + 'Save to File' => 'Zapisz w zbiorze', + 'Screen' => 'Ekran', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Select all' => 'Wybierz wszystko', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'Us³ugi', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Ship via' => 'Wy¶lij przez', + 'Short' => 'Niedobór', + 'Signature' => 'Podpis', + 'Sold' => 'Sprzedane', + 'Source' => '¯ród³o', + 'Standard' => 'Standard', + 'Statement' => 'Wykaz', + 'Statement Balance' => 'Wykaz Salda', + 'Statement sent to' => 'Wykaz wys³any do', + 'Statements sent to printer!' => 'Wykaz wys³any do drukarki', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'Strona Stylowa', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'System' => 'System', + 'Tax' => 'Podatek', + 'Tax Accounts' => 'Konta Podatkowe', + 'Tax Included' => 'Podatek Wliczony', + 'Tax collected' => 'Podatek pobrany', + 'Tax paid' => 'Podatek zap³acony', + 'Taxable' => 'Opodatkowane', + 'Template saved!' => 'Szablon zapisany', + 'Templates' => 'Szablony', + 'Terms: Net' => 'Warunki: Netto', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + 'To' => 'do', + '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Top Level' => 'Najwy¿szy Poziom', + 'Total' => 'Warto¶æ Brutto', + 'Transaction Date missing!' => 'Brak Daty Transakcji!', + 'Transaction deleted!' => 'Transakcja usuniêta', + 'Transaction posted!' => 'Transakcja zatwierdzona', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions' => 'Transakcje', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Trial Balance' => 'Bilans Porównawczy', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => 'Uzupe³nij', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Updated' => 'Uzupe³nione', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => 'U¿ytkownik usuniêty', + 'User saved!' => 'U¿ytkownik zapisany', + 'Vendor' => 'Dostawca', + 'Vendor deleted!' => 'Dostawca usuniêty', + 'Vendor missing!' => 'Brak Dostawcy', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'Vendor saved!' => 'Dostawca zapisany', + 'Vendors' => 'Dostawcy', + 'Version' => 'Wersja', + 'Weight' => 'Waga', + 'Weight Unit' => 'Jednostka Wagi', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'You are logged out!' => 'Jeste¶ wyrejestrowany!', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'as at' => 'tak samo', + 'collected on sales' => 'zebrany przy sprzeda¿y', + 'days' => 'dni', + 'does not exist' => 'nie istnieje', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'for Period' => 'za Okres', + 'hr' => 'godz', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'host lokalny', + 'paid on purchases' => 'zap³acony przy zakupach', + 'sent to printer' => 'wys³ano do drukarki', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'to' => 'do', + 'website' => 'witryna WWW', +}; + +1; diff --git a/sql-ledger/locale/pl/am b/sql-ledger/locale/pl/am new file mode 100644 index 0000000..98de453 --- /dev/null +++ b/sql-ledger/locale/pl/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Ksiêga Zobowi±zañ', + 'AR' => 'Ksiêga Nale¿no¶ci', + 'Account' => 'Konto', + 'Account Number' => 'Numer Konta', + 'Account Number missing!' => 'Brak Numeru Konta!', + 'Account Type' => 'Rodzaj Konta', + 'Account Type missing!' => 'Brak Rodzaju Konta!', + 'Account deleted!' => 'Usuniêto Konto', + 'Account saved!' => 'Zapisano Konto', + 'Add Account' => 'Dodaj Konto', + 'Add GIFI' => 'Dodaj GIFI', + 'Address' => 'Adres', + 'Asset' => 'Aktywy', + 'Audit Control' => 'Kontrola Audytu', + 'Backup sent to' => 'Kopia Zapasowa wys³ana do', + 'Books are open' => 'Ksiêgi otwarte', + 'Business Number' => 'NIP', + 'COGS' => 'Koszta Sprzeda¿y', + 'Cannot delete account!' => 'Nie mo¿esz usun±æ konta!', + 'Cannot delete default account!' => 'Konto Domy¶lne nie mo¿e byæ usuniête!', + 'Cannot save account!' => 'Nie mo¿na zapisaæ konta!', + 'Cannot save preferences!' => 'Nie mo¿na zapisaæ preferencji!', + 'Character Set' => 'Zestaw Znaków', + 'Chart of Accounts' => 'Plan Kont', + 'Close Books up to' => 'Zamkniêcie Ksi±g do', + 'Company' => 'Firma', + 'Continue' => 'Kontynuj', + 'Copy to COA' => 'Skopiuj do Planu Kont', + 'Credit' => 'Kredyt', + 'Date Format' => 'Format Daty', + 'Debit' => 'Debet', + 'Delete' => 'Usuñ', + 'Delete Account' => 'Usuñ Konto', + 'Description' => 'Opis', + 'Dropdown Limit' => 'Limit Rozwiniêcia', + 'E-mail' => 'E-mail', + 'Edit' => 'Zmieñ', + 'Edit Account' => 'Zmiany Konta', + 'Edit GIFI' => 'Zmieñ GIFI', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Template' => 'Zmiany Wzorca', + 'Enforce transaction reversal for all dates' => 'Egzekwój zmiany transakcji dla wszystkich okresów', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut ', + 'Equity' => 'Kapita³', + 'Expense' => 'Koszt', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI usuniête', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => 'GIFI zapisane', + 'Heading' => 'Nag³ówek', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'Przychód', + 'Income Account' => 'Konto Przychodów', + 'Inventory' => 'Inwentarz', + 'Inventory Account' => 'Konto Materia³owe', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Language' => 'Jêzyk', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Liability' => 'Zobowi±zania', + 'Link' => 'Dowi±zanie', + 'Name' => 'Nazwa', + 'No' => 'Nie', + 'No email address for' => 'Brak adresu email', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Rate' => 'Stawka', + 'Receivables' => 'Nale¿no¶ci', + 'Sales' => 'Sprzeda¿', + 'Save' => 'Zapisz', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Ship via' => 'Wy¶lij przez', + 'Signature' => 'Podpis', + 'Stylesheet' => 'Strona Stylowa', + 'Tax' => 'Podatek', + 'Tax Accounts' => 'Konta Podatkowe', + 'Template saved!' => 'Szablon zapisany', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Weight Unit' => 'Jednostka Wagi', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'does not exist' => 'nie istnieje', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'dodaj_konto' => 'add_account', + 'kontynuj' => 'continue', + 'skopiuj_do_planu_kont' => 'copy_to_coa', + 'usuñ' => 'delete', + 'zmieñ' => 'edit', + 'zmiany_konta' => 'edit_account', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pl/ap b/sql-ledger/locale/pl/ap new file mode 100644 index 0000000..5e5f8f8 --- /dev/null +++ b/sql-ledger/locale/pl/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Transakcja Zobowi±zañ', + 'AP Transactions' => 'Transakcje Zobowi±zañ', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Rejestr w Ksiêdze Zobowi±zañ', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Amount Due' => 'Kwota Nale¿na', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Cannot delete transaction!' => 'Nie mo¿esz usun±æ transakcji!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!', + 'Cannot post transaction!' => 'Nie mo¿esz zatwierdziæ transakcji!', + 'Closed' => 'Zamkniêto', + 'Confirm!' => 'Potwierd¿!', + 'Continue' => 'Kontynuj', + 'Currency' => 'Waluta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Date Paid' => 'Data Zap³aty', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Description' => 'Opis', + 'Due Date' => 'Termin P³atno¶ci', + 'Due Date missing!' => 'Brak Terminu P³atno¶ci!', + 'Edit Accounts Payables Transaction' => 'Zmiany Transakcji Konta Zobowi±zañ', + 'Employee' => 'Pracownik', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Data Wystawienia', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otworzono', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'P³atno¶ci', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Purchase Invoice' => 'Faktura VAT Zakupu', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Source' => '¯ród³o', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax' => 'Podatek', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transakcja usuniêta', + 'Transaction posted!' => 'Transakcja zatwierdzona', + 'Update' => 'Uzupe³nij', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Brak Dostawcy', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transakcja_zobowi±zañ' => 'ap_transaction', + 'rejestr_w_ksiêdze_zobowi±zañ' => 'add_accounts_payables_transaction', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'zmiany_transakcji_konta_zobowi±zañ' => 'edit_accounts_payables_transaction', + 'zatwierd¿' => 'post', + 'zatwierd¿_jako_nowe' => 'post_as_new', + 'faktura_vat_zakupu' => 'purchase_invoice', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/ar b/sql-ledger/locale/pl/ar new file mode 100644 index 0000000..22a90b8 --- /dev/null +++ b/sql-ledger/locale/pl/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Transakcja Nale¿no¶ci', + 'AR Transactions' => 'Transakcje Nale¿no¶ci', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Rejestr w Ksiêdze Nale¿no¶ci', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Amount Due' => 'Kwota Nale¿na', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Cannot delete transaction!' => 'Nie mo¿esz usun±æ transakcji!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!', + 'Cannot post transaction!' => 'Nie mo¿esz zatwierdziæ transakcji!', + 'Closed' => 'Zamkniêto', + 'Confirm!' => 'Potwierd¿!', + 'Continue' => 'Kontynuj', + 'Credit Limit' => 'Limit Kredytu', + 'Currency' => 'Waluta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Brak Klienta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Date Paid' => 'Data Zap³aty', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Description' => 'Opis', + 'Due Date' => 'Termin P³atno¶ci', + 'Due Date missing!' => 'Brak Terminu P³atno¶ci!', + 'Edit Accounts Receivables Transaction' => 'Zmiany Transakcji Konta Nale¿no¶ci', + 'Employee' => 'Pracownik', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Data Wystawienia', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otworzono', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'P³atno¶ci', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Remaining' => 'Pozosta³e', + 'Sales Invoice' => 'Faktura VAT Sprzeda¿y', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Source' => '¯ród³o', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax' => 'Podatek', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transakcja usuniêta', + 'Transaction posted!' => 'Transakcja zatwierdzona', + 'Update' => 'Uzupe³nij', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transakcja_nale¿no¶ci' => 'ar_transaction', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'zatwierd¿' => 'post', + 'zatwierd¿_jako_nowe' => 'post_as_new', + 'faktura_vat_sprzeda¿y' => 'sales_invoice', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/arap b/sql-ledger/locale/pl/arap new file mode 100644 index 0000000..b24860e --- /dev/null +++ b/sql-ledger/locale/pl/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adres', + 'Continue' => 'Kontynuj', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Description' => 'Opis', + 'Number' => 'Numer Katalogu', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'kontynuj' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pl/ca b/sql-ledger/locale/pl/ca new file mode 100644 index 0000000..07f9e6d --- /dev/null +++ b/sql-ledger/locale/pl/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Balance' => 'Saldo', + 'Chart of Accounts' => 'Plan Kont', + 'Credit' => 'Kredyt', + 'Date' => 'Data', + 'Debit' => 'Debet', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Description' => 'Opis', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'List Transactions' => 'Wykaz Transakcji', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Reference' => 'Odno¶nik', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Subtotal' => 'Warto¶æ Netto', + 'To' => 'do', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'wykaz_transakcji' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/pl/cp b/sql-ledger/locale/pl/cp new file mode 100644 index 0000000..bd154d9 --- /dev/null +++ b/sql-ledger/locale/pl/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Amount does not equal applied!' => 'Kwota nie jest równa', + 'Amount missing!' => 'Brakuje kwoty!', + 'Applied' => 'Zastosowano', + 'Cannot post payment!' => 'Nie mo¿esz zatwierdziæ p³atno¶ci!', + 'Cannot process payment for a closed period!' => 'Niemo¿na przetworzyæ p³atno¶ci po zamkniêciu okresu', + 'Check' => 'Czek', + 'Check printed!' => 'Czek wydrukowany!', + 'Check printing failed!' => 'B³±dw drukowaniu czeku', + 'Continue' => 'Kontynuj', + 'Currency' => 'Waluta', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Date missing!' => 'Brak Daty', + 'Description' => 'Opis', + 'Due' => 'P³atno¶æ', + 'Exchangerate' => 'Kurs Wymiany', + 'From' => 'Od', + 'Invoice' => 'Faktura', + 'Invoices' => 'Faktury', + 'Nothing applied!' => 'Niczego nie zastosowano', + 'Number' => 'Numer Katalogu', + 'Paid in full' => 'Zap³acono w ca³o¶ci', + 'Payment' => 'P³atno¶æ', + 'Payment posted!' => 'P³atno¶æ zatwierdzona', + 'Post' => 'Zatwierd¿', + 'Print' => 'Drukuj', + 'Printer' => 'Drukarka', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Receipt' => 'Wp³ata', + 'Reference' => 'Odno¶nik', + 'Screen' => 'Ekran', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'To' => 'do', + 'Update' => 'Uzupe³nij', + 'Vendor' => 'Dostawca', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'kontynuj' => 'continue', + 'zatwierd¿' => 'post', + 'drukuj' => 'print', + 'uzupe³nij' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pl/ct b/sql-ledger/locale/pl/ct new file mode 100644 index 0000000..e210cda --- /dev/null +++ b/sql-ledger/locale/pl/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Dodaj', + 'Address' => 'Adres', + 'All' => 'Wszystko', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Nie mo¿esz usun±æ klienta!', + 'Cannot delete vendor!' => 'Nie mo¿esz usun±æ dostawcy!', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Credit Limit' => 'Limit Kredytu', + 'Customer deleted!' => 'Klient usuniêty', + 'Customer saved!' => 'Klient zapisany!', + 'Customers' => 'Klienci', + 'Delete' => 'Usuñ', + 'Discount' => 'Rabat', + 'E-mail' => 'E-mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'Faktura', + 'Name' => 'Nazwa', + 'Name missing!' => 'Brak Nazwy', + 'Notes' => 'Noty', + 'Number' => 'Numer Katalogu', + 'Order' => 'Zamówienie', + 'Orphaned' => 'Zbêdne', + 'Phone' => 'Tel.', + 'Save' => 'Zapisz', + 'Ship to' => 'Wy¶lij do', + 'Tax Included' => 'Podatek Wliczony', + 'Taxable' => 'Opodatkowane', + 'Terms: Net' => 'Warunki: Netto', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Vendor deleted!' => 'Dostawca usuniêty', + 'Vendor saved!' => 'Dostawca zapisany', + 'Vendors' => 'Dostawcy', + 'days' => 'dni', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'dodaj' => 'add', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'faktura' => 'invoice', + 'zamówienie' => 'order', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pl/gl b/sql-ledger/locale/pl/gl new file mode 100644 index 0000000..1f8883f --- /dev/null +++ b/sql-ledger/locale/pl/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Transakcja Zobowi±zañ', + 'AR Transaction' => 'Transakcja Nale¿no¶ci', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Dodaj Transakcjê w Ksiêdze G³ównej', + 'Address' => 'Adres', + 'All' => 'Wszystko', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?', + 'Asset' => 'Aktywy', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Balance' => 'Saldo', + 'Cannot delete transaction!' => 'Nie mo¿esz usun±æ transakcji!', + 'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!', + 'Cannot post a transaction without a value!' => 'Nie mo¿esz zatwierdziæ transakcji bez warto¶ci', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!', + 'Confirm!' => 'Potwierd¿!', + 'Continue' => 'Kontynuj', + 'Credit' => 'Kredyt', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Description' => 'Opis', + 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej', + 'Equity' => 'Kapita³', + 'Expense' => 'Koszt', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Transakcja Ksiêgi G³ównej', + 'General Ledger' => 'Ksiêga G³ówna', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income' => 'Przychód', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Liability' => 'Zobowi±zania', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Purchase Invoice' => 'Faktura VAT Zakupu', + 'Reference' => 'Odno¶nik', + 'Reference missing!' => 'Brak Odno¶nika', + 'Reports' => 'Sprawozdania', + 'Sales Invoice' => 'Faktura VAT Sprzeda¿y', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Source' => '¯ród³o', + 'Subtotal' => 'Warto¶æ Netto', + 'To' => 'do', + 'Transaction Date missing!' => 'Brak Daty Transakcji!', + 'Transaction deleted!' => 'Transakcja usuniêta', + 'Transaction posted!' => 'Transakcja zatwierdzona', + 'Update' => 'Uzupe³nij', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transakcja_zobowi±zañ' => 'ap_transaction', + 'transakcja_nale¿no¶ci' => 'ar_transaction', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'transakcja_ksiêgi_g³ównej' => 'gl_transaction', + 'zatwierd¿' => 'post', + 'zatwierd¿_jako_nowe' => 'post_as_new', + 'faktura_vat_zakupu' => 'purchase_invoice', + 'faktura_vat_sprzeda¿y' => 'sales_invoice', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/ic b/sql-ledger/locale/pl/ic new file mode 100644 index 0000000..c7fc309 --- /dev/null +++ b/sql-ledger/locale/pl/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Aktywne', + 'Add' => 'Dodaj', + 'Add Assembly' => 'Dodaj Zestawienie', + 'Add Part' => 'Dodaj Produkt', + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Add Service' => 'Dodaj Us³ugi', + 'Address' => 'Adres', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Assemblies' => 'Zestawienia', + 'Assemblies restocked!' => 'Zestawienia uzupe³nione', + 'Assembly Number missing!' => 'Brak Numeru Zestawienia!', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'BOM' => 'Zestawienie materia³owe', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'Bought' => 'Zakupione', + 'COGS' => 'Koszta Sprzeda¿y', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => 'Nie mo¿esz usun±æ pozycji!', + 'Cannot stock assemblies!' => 'Nie mo¿na wstawiæ z³o¿enia', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Delivery Date' => 'Data Dostawy', + 'Description' => 'Opis', + 'Drawing' => 'Rysunek', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Edit Assembly' => 'Zmiany Zestawieñ', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Service' => 'Zmiany Us³ug', + 'Expense' => 'Koszt', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'Image' => 'Grafika', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income' => 'Przychód', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'Inwentarz', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Item deleted!' => 'Pozycja usuniêta', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Last Cost' => 'Cena Zakupu', + 'Line Total' => 'Suma ca³kowita', + 'Link Accounts' => 'Konta dowi±zane', + 'List Price' => 'Cena', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Obsolete' => 'Zdezaktualizowane', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => 'Zamawiane', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Ordered' => 'Zamówione', + 'Orphaned' => 'Zbêdne', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Recd' => 'Otrzymano', + 'Required by' => 'Termin Dostawy', + 'Sales' => 'Sprzeda¿', + 'Sales Order' => 'Zamówienie Klienta', + 'Save' => 'Zapisz', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'Us³ugi', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Short' => 'Niedobór', + 'Sold' => 'Sprzedane', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax' => 'Podatek', + 'To' => 'do', + 'Top Level' => 'Najwy¿szy Poziom', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => 'Uzupe³nij', + 'Updated' => 'Uzupe³nione', + 'Weight' => 'Waga', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'hr' => 'godz', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'dodaj' => 'add', + 'dodaj_zestawienie' => 'add_assembly', + 'dodaj_produkt' => 'add_part', + 'dodaj_us³ugi' => 'add_service', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'zmiany_zestawieñ' => 'edit_assembly', + 'zmiany_produktu' => 'edit_part', + 'zmiany_us³ug' => 'edit_service', + 'zapisz' => 'save', + 'uzupe³nij' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pl/io b/sql-ledger/locale/pl/io new file mode 100644 index 0000000..9807907 --- /dev/null +++ b/sql-ledger/locale/pl/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Address' => 'Adres', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delivery Date' => 'Data Dostawy', + 'Description' => 'Opis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Otrzymano', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Subject' => 'Tre¶æ', + 'To' => 'do', + 'Unit' => 'Jednostka', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'kontynuj' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pl/ir b/sql-ledger/locale/pl/ir new file mode 100644 index 0000000..2196cd1 --- /dev/null +++ b/sql-ledger/locale/pl/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Invoice' => 'Zarejestrój Fakturê VAT Zakupu', + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Invoice Number' => 'Czy chcesz usun±æ Numer Faktury?', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'Cannot delete invoice!' => 'Nie mo¿esz usun±æ factury!', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!', + 'Cannot post invoice!' => 'Nie mo¿esz zatwierdziæ faktury!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cc' => 'Cc', + 'Confirm!' => 'Potwierd¿!', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Currency' => 'Waluta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Date Due' => 'Termin P³atno¶ci', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Delivery Date' => 'Data Dostawy', + 'Description' => 'Opis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Edit Purchase Invoice' => 'Zmiany Faktury Zamówienia', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Data Wystawienia', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Invoice deleted!' => 'Faktura usuniêta', + 'Invoice posted!' => 'Faktura zatwierdzona', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'P³atno¶ci', + 'Phone' => 'Tel.', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Otrzymano', + 'Record in' => 'Zapisz w', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Source' => '¯ród³o', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Uzupe³nij', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Brak Dostawcy', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'zamówienie' => 'order', + 'zatwierd¿' => 'post', + 'zatwierd¿_jako_nowe' => 'post_as_new', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/is b/sql-ledger/locale/pl/is new file mode 100644 index 0000000..b431b77 --- /dev/null +++ b/sql-ledger/locale/pl/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Invoice' => 'Zarejestrój Fakturê VAT Sprzeda¿y', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Invoice Number' => 'Czy chcesz usun±æ Numer Faktury?', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'Cannot delete invoice!' => 'Nie mo¿esz usun±æ factury!', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!', + 'Cannot post invoice!' => 'Nie mo¿esz zatwierdziæ faktury!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cc' => 'Cc', + 'Confirm!' => 'Potwierd¿!', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Credit Limit' => 'Limit Kredytu', + 'Currency' => 'Waluta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Brak Klienta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Date Due' => 'Termin P³atno¶ci', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Delivery Date' => 'Data Dostawy', + 'Description' => 'Opis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Edit Sales Invoice' => 'Zmiany Faktury Sprzeda¿y', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Data Wystawienia', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number' => 'Numer Faktury', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Invoice deleted!' => 'Faktura usuniêta', + 'Invoice posted!' => 'Faktura zatwierdzona', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'P³atno¶ci', + 'Phone' => 'Tel.', + 'Post' => 'Zatwierd¿', + 'Post as new' => 'Zatwierd¿ jako nowe', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Print' => 'Drukuj', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Otrzymano', + 'Record in' => 'Zapisz w', + 'Remaining' => 'Pozosta³e', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Ship via' => 'Wy¶lij przez', + 'Source' => '¯ród³o', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Uzupe³nij', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'e_mail' => 'e_mail', + 'zamówienie' => 'order', + 'zatwierd¿' => 'post', + 'zatwierd¿_jako_nowe' => 'post_as_new', + 'drukuj' => 'print', + 'wy¶lij_do' => 'ship_to', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/login b/sql-ledger/locale/pl/login new file mode 100644 index 0000000..cd96d95 --- /dev/null +++ b/sql-ledger/locale/pl/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Na Temat', + 'Accounting' => 'Ksiêgowo¶æ', + 'Database Host' => 'Host Bazy Danych', + 'Dataset' => 'Zbiór Danych', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Licensed to' => 'Licencja nale¿y do:', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'Password' => 'Has³o', + 'User' => 'U¿ytkownik', + 'Version' => 'Wersja', + 'You are logged out!' => 'Jeste¶ wyrejestrowany!', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'host lokalny', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'zarejestrój_siê' => 'login', +}; + +1; diff --git a/sql-ledger/locale/pl/menu b/sql-ledger/locale/pl/menu new file mode 100644 index 0000000..0bd3b89 --- /dev/null +++ b/sql-ledger/locale/pl/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Ksiêga Zobowi±zañ', + 'AP Aging' => 'Zobowi±zania Przeterminowane', + 'AR' => 'Ksiêga Nale¿no¶ci', + 'AR Aging' => 'Nale¿no¶ci Przeterminowane', + 'Accounting Menu' => 'Menu Ksiêgowo¶ci', + 'Add Account' => 'Dodaj Konto', + 'Add Assembly' => 'Dodaj Zestawienie', + 'Add Customer' => 'Dodaj Odbiorcê', + 'Add GIFI' => 'Dodaj GIFI', + 'Add Part' => 'Dodaj Produkt', + 'Add Project' => 'Dodaj Projekt', + 'Add Service' => 'Dodaj Us³ugi', + 'Add Transaction' => 'Dodaj Transakcjê', + 'Add Vendor' => 'Dodaj Dostawcê', + 'Assemblies' => 'Zestawienia', + 'Audit Control' => 'Kontrola Audytu', + 'Backup' => 'Kopia Zapasowa', + 'Balance Sheet' => 'Bilans', + 'Cash' => 'Kasa', + 'Chart of Accounts' => 'Plan Kont', + 'Check' => 'Czek', + 'Customers' => 'Klienci', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'Szablony LaTeX', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'Logout' => 'Wyrejestrój siê', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Packing List' => 'Wykaz Dostawy', + 'Parts' => 'Produkty', + 'Payment' => 'P³atno¶æ', + 'Payments' => 'P³atno¶ci', + 'Preferences' => 'Preferencje', + 'Projects' => 'Projekty', + 'Purchase Invoice' => 'Faktura VAT Zakupu', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Receipt' => 'Wp³ata', + 'Receipts' => 'Wp³aty', + 'Reconciliation' => 'Zgodno¶æ Rozliczeñ', + 'Reports' => 'Sprawozdania', + 'Sales Invoice' => 'Faktura VAT Sprzeda¿y', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save to File' => 'Zapisz w zbiorze', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Services' => 'Us³ugi', + 'Statement' => 'Wykaz', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'Strona Stylowa', + 'System' => 'System', + 'Tax collected' => 'Podatek pobrany', + 'Tax paid' => 'Podatek zap³acony', + 'Transactions' => 'Transakcje', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendors' => 'Dostawcy', + 'Version' => 'Wersja', + 'localhost' => 'host lokalny', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/pl/oe b/sql-ledger/locale/pl/oe new file mode 100644 index 0000000..511b834 --- /dev/null +++ b/sql-ledger/locale/pl/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Dodaj', + 'Add Purchase Invoice' => 'Zarejestrój Fakturê VAT Zakupu', + 'Add Purchase Order' => 'Dodaj Zamówienie Zakupu', + 'Add Sales Invoice' => 'Zarejestrój Fakturê VAT Sprzeda¿y', + 'Add Sales Order' => 'Dodaj Zamówienie Klienta', + 'Address' => 'Adres', + 'Amount' => 'Kwota', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Are you sure you want to delete Order Number' => 'Czy chcesz usun±æ Numer Zamówienia?', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Bcc' => 'Bcc', + 'Bin' => 'Pojemnik', + 'C' => 'C', + 'Cannot delete order!' => 'Nie mo¿esz usun±æ zamówienia!', + 'Cannot save order!' => 'Nie mo¿na zapisaæ zamowienia!', + 'Cc' => 'Cc', + 'Closed' => 'Zamkniêto', + 'Confirm!' => 'Potwierd¿!', + 'Contact' => 'Kontakt', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Credit Limit' => 'Limit Kredytu', + 'Curr' => 'Waluta', + 'Currency' => 'Waluta', + 'Customer' => 'Klient', + 'Customer missing!' => 'Brak Klienta', + 'Customer not on file!' => 'Brak Klienta w bazie danych', + 'Date' => 'Data', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Delete' => 'Usuñ', + 'Delivery Date' => 'Data Dostawy', + 'Description' => 'Opis', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Brak adresu E-mail!', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Warto¶æ Netto', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Brak Daty Wystawienia', + 'Invoice Number missing!' => 'Brak Numeru Faktury', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => 'O', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otworzono', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => 'Zamówienie usuniête', + 'Order saved!' => 'Zamówienie zapisane', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Print' => 'Drukuj', + 'Printer' => 'Drukarka', + 'Project' => 'Projekt', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Otrzymano', + 'Remaining' => 'Pozosta³e', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => 'Zapisz jako nowe', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', + 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Service' => 'Us³ugi', + 'Ship' => 'Wy¶lij', + 'Ship to' => 'Wy¶lij do', + 'Ship via' => 'Wy¶lij przez', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax' => 'Podatek', + 'Tax Included' => 'Podatek Wliczony', + 'Terms: Net' => 'Warunki: Netto', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Uzupe³nij', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Brak Dostawcy', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'days' => 'dni', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'dodaj' => 'add', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'e_mail' => 'e_mail', + 'faktura' => 'invoice', + 'drukuj' => 'print', + 'zapisz' => 'save', + 'zapisz_jako_nowe' => 'save_as_new', + 'wy¶lij_do' => 'ship_to', + 'uzupe³nij' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pl/pe b/sql-ledger/locale/pl/pe new file mode 100644 index 0000000..88ab7fd --- /dev/null +++ b/sql-ledger/locale/pl/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Dodaj', + 'Add Project' => 'Dodaj Projekt', + 'All' => 'Wszystko', + 'Continue' => 'Kontynuj', + 'Delete' => 'Usuñ', + 'Description' => 'Opis', + 'Edit Project' => 'Zmiany Projektu', + 'Number' => 'Numer Katalogu', + 'Orphaned' => 'Zbêdne', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Brak Numeru Projektu', + 'Project deleted!' => 'Projekt usuniêty', + 'Project saved!' => 'Projekt zapisany', + 'Projects' => 'Projekty', + 'Save' => 'Zapisz', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'dodaj' => 'add', + 'kontynuj' => 'continue', + 'usuñ' => 'delete', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pl/rc b/sql-ledger/locale/pl/rc new file mode 100644 index 0000000..98bc9bd --- /dev/null +++ b/sql-ledger/locale/pl/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Saldo', + 'Cleared Balance' => 'Zgadzaj±ce Saldo', + 'Continue' => 'Kontynuj', + 'Date' => 'Data', + 'Deposit' => 'Wp³ata', + 'Description' => 'Opis', + 'Difference' => 'Ró¿nica', + 'Done' => 'Zrobione', + 'Exchangerate Difference' => 'Ró¿nica Kursowa', + 'From' => 'Od', + 'Out of balance!' => 'Niezgodne Saldo', + 'Payment' => 'P³atno¶æ', + 'Reconciliation' => 'Zgodno¶æ Rozliczeñ', + 'Select all' => 'Wybierz wszystko', + 'Source' => '¯ród³o', + 'Statement Balance' => 'Wykaz Salda', + 'To' => 'do', + 'Update' => 'Uzupe³nij', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'kontynuj' => 'continue', + 'zrobione' => 'done', + 'wybierz_wszystko' => 'select_all', + 'uzupe³nij' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pl/rp b/sql-ledger/locale/pl/rp new file mode 100644 index 0000000..6abd702 --- /dev/null +++ b/sql-ledger/locale/pl/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Zobowi±zania Przeterminowane', + 'AR Aging' => 'Nale¿no¶ci Przeterminowane', + 'Account' => 'Konto', + 'Accounts' => 'Konta', + 'Amount' => 'Kwota', + 'Apr' => 'Kwiecieñ', + 'April' => 'Kwiecieñ', + 'Attachment' => 'Za³±cznik', + 'Aug' => 'Sierpieñ', + 'August' => 'Sierpieñ', + 'Balance Sheet' => 'Bilans', + 'Bcc' => 'Bcc', + 'Cash based' => 'Tryb Kasowy', + 'Cc' => 'Cc', + 'Compare to' => 'Porównaj z', + 'Continue' => 'Kontynuj', + 'Copies' => 'Kopie', + 'Credit' => 'Kredyt', + 'Current' => 'Bi¿±cy', + 'Customer' => 'Klient', + 'Date' => 'Data', + 'Debit' => 'Debet', + 'Dec' => 'Grudzieñ', + 'December' => 'Grudzieñ', + 'Decimalplaces' => 'Miejsca Dziesiêtne', + 'Description' => 'Opis', + 'Due' => 'P³atno¶æ', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Wykaz do', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Heading' => 'Nag³ówek', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'Faktura', + 'Jan' => 'Styczeñ', + 'January' => 'Styczeñ', + 'Jul' => 'Lipiec', + 'July' => 'Lipiec', + 'Jun' => 'Czerwiec', + 'June' => 'Czerwiec', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nic nie zaznaczone!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'PDF' => 'PDF', + 'Payments' => 'P³atno¶ci', + 'Postscript' => 'Postscript', + 'Print' => 'Drukuj', + 'Printer' => 'Drukarka', + 'Receipts' => 'Wp³aty', + 'Report for' => 'Raport dla', + 'Retained Earnings' => 'Zysk', + 'Screen' => 'Ekran', + 'Select all' => 'Wybierz wszystko', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Sep' => 'Wrzesieñ', + 'September' => 'Wrzesieñ', + 'Source' => '¯ród³o', + 'Standard' => 'Standard', + 'Statement' => 'Wykaz', + 'Statement sent to' => 'Wykaz wys³any do', + 'Statements sent to printer!' => 'Wykaz wys³any do drukarki', + 'Subject' => 'Tre¶æ', + 'Subtotal' => 'Warto¶æ Netto', + 'Tax' => 'Podatek', + 'Tax collected' => 'Podatek pobrany', + 'Tax paid' => 'Podatek zap³acony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendor' => 'Dostawca', + 'as at' => 'tak samo', + 'collected on sales' => 'zebrany przy sprzeda¿y', + 'for Period' => 'za Okres', + 'paid on purchases' => 'zap³acony przy zakupach', + 'to' => 'do', +}; + +$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_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', + 'kontynuj' => 'continue', + 'e_mail' => 'e_mail', + 'drukuj' => 'print', + 'wybierz_wszystko' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/pt/COPYING b/sql-ledger/locale/pt/COPYING new file mode 100644 index 0000000..bd508c5 --- /dev/null +++ b/sql-ledger/locale/pt/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Portugese texts: +# +# Author: Paulo Rodrigues <prodrigues@vianetworks.pt> +# +# 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/pt/LANGUAGE b/sql-ledger/locale/pt/LANGUAGE new file mode 100644 index 0000000..3d5f0c1 --- /dev/null +++ b/sql-ledger/locale/pt/LANGUAGE @@ -0,0 +1 @@ +Portuguese diff --git a/sql-ledger/locale/pt/admin b/sql-ledger/locale/pt/admin new file mode 100644 index 0000000..827c4e9 --- /dev/null +++ b/sql-ledger/locale/pt/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Controlo de Acessos', + 'Accounting' => 'Contabilidade', + 'Add User' => 'Novo Utilizador', + 'Address' => 'Endereço', + 'Administration' => 'Administração', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Todos os Datasets estão Actualizados!', + 'Change Admin Password' => 'Mudar Password Admin', + 'Change Password' => 'Mudar Password', + 'Character Set' => 'Character Set', + 'Click on login name to edit!' => 'Clique no login para editar!', + 'Company' => 'Companhia', + 'Connect to' => 'Ligar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Criar Plano de Contas', + 'Create Dataset' => 'Criar Dataset', + 'DBI not installed!' => 'DBI não está instalado!', + 'Database' => 'Base de Dados', + 'Database Administration' => 'Administração de Base de Dados', + 'Database Driver not checked!' => 'Não seleccionou Driver Base de Dados', + 'Database User missing!' => 'Não existe Utilizador de Base de Dados', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset não existe!', + 'Dataset updated!' => 'Dataset actualizado!', + 'Date Format' => 'Formato de Data', + 'Delete' => 'Remover', + 'Delete Dataset' => 'Remover Dataset', + 'Directory' => 'Directoria', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-Mail', + 'Edit User' => 'Editar Utilizador', + 'Existing Datasets' => 'Datasets Existentes', + 'Fax' => 'Fax', + 'Host' => 'Host', + 'Hostname missing!' => 'Não indicou Hostname!', + 'Incorrect Password!' => 'Password Incorrecta!', + 'Language' => 'Língua', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Não indique host nem port, a não ser que deseje efectuar uma ligação remota', + 'Login' => 'Login', + 'Name' => 'Nome', + 'New Templates' => 'Novos Modelos', + 'No Database Drivers available!' => 'Não há Drivers de Base de Dados disponiveis!', + 'No Dataset selected!' => 'Não seleccionou Dataset!', + 'Nothing to delete!' => 'Nada para remover!', + 'Number Format' => 'Formato numérico', + 'Oracle Database Administration' => 'Administração Base de Dados Oracle', + 'Password' => 'Password', + 'Password changed!' => 'Password alterada', + 'Pg Database Administration' => 'Administração Base de Dados Postgres', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta o port!', + 'Printer' => 'Impressora', + 'Save' => 'Guardar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione um Dataset a remover e clique "Continuar"', + 'Setup Templates' => 'Configurar Modelos', + 'Ship via' => 'Expedir via', + 'Signature' => 'Assinatura', + 'Stylesheet' => 'Stylesheet', + 'Templates' => 'Modelos', + 'The following Datasets are not in use and can be deleted' => 'Os seguintes Datasets estão em uso e não podem ser removidos', + 'The following Datasets need to be updated' => 'Os seguintes Datasets necessitam ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma validação preliminar. Nada será criado nem removido neste ponto!', + '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.' => 'Para adicionar um utilizador a um grupo, edite um nome, mude o login e guarde. O novo utilizador com as mesmas variáveis será guardado sob o novo login', + 'Update Dataset' => 'Actualizar Dataset', + 'Use Templates' => 'Usar Templates', + 'User' => 'Utilizador', + 'User deleted!' => 'Utilizador removido', + 'User saved!' => 'Utilizador guardado', + 'Version' => 'Versão', + 'You must enter a host and port for local and remote connections!' => 'Tem de indicar host e port para ligações locais e remotas!', + 'does not exist' => 'não existe', + 'is already a member!' => 'já é membro!', + 'localhost' => 'localhost', + 'successfully created!' => 'criado com sucesso!', + 'successfully deleted!' => 'removido com sucesso!', + 'website' => 'website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'novo_utilizador' => 'add_user', + 'mudar_password_admin' => 'change_admin_password', + 'mudar_password' => 'change_password', + 'continuar' => 'continue', + 'criar_dataset' => 'create_dataset', + 'remover' => 'delete', + 'remover_dataset' => 'delete_dataset', + 'login' => 'login', + 'administração_base_de_dados_oracle' => 'oracle_database_administration', + 'administração_base_de_dados_postgres' => 'pg_database_administration', + 'guardar' => 'save', + 'actualizar_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/pt/all b/sql-ledger/locale/pt/all new file mode 100644 index 0000000..bcfd222 --- /dev/null +++ b/sql-ledger/locale/pt/all @@ -0,0 +1,487 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Fornecedores', + 'AP Aging' => 'Idade Saldos Fornecedores', + 'AP Transaction' => 'Transacção Fornecedores', + 'AP Transactions' => 'Transacções Fornecedores', + 'AR' => 'Clientes', + 'AR Aging' => 'Idade Saldos Clientes', + 'AR Transaction' => 'Transacção Clientes', + 'AR Transactions' => 'Transacções Clientes', + 'About' => 'Acerca', + 'Access Control' => 'Controlo de Acessos', + 'Account' => 'Conta', + 'Account Number' => 'Número da Conta', + 'Account Number missing!' => 'Número da Conta não encontrado!', + 'Account Type' => 'Tipo de Conta', + 'Account Type missing!' => 'Tipo de Conta não encontrado!', + 'Account deleted!' => 'Conta apagada', + 'Account saved!' => 'Conta guardada', + 'Accounting' => 'Contabilidade', + 'Accounting Menu' => 'Menu de Contabilidade', + 'Accounts' => 'Contas', + 'Active' => 'Activo', + 'Add' => 'Novo', + 'Add Account' => 'Nova Conta', + 'Add Accounts Payables Transaction' => 'Nova Transacção Fornecedores', + 'Add Accounts Receivables Transaction' => 'Nova Transacção Clientes', + 'Add Assembly' => 'Novo Conjunto', + 'Add Customer' => 'Novo Cliente', + 'Add GIFI' => 'Adicionar CFOP', + 'Add General Ledger Transaction' => 'Nova Transacção Livro Razão', + 'Add Part' => 'Novo Produto', + 'Add Project' => 'Novo Projecto', + 'Add Purchase Invoice' => 'Nova Factura de Compra', + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Invoice' => 'Nova Factura de Venda', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Add Service' => 'Novo Serviço', + 'Add Transaction' => 'Nova Transacção', + 'Add User' => 'Novo Utilizador', + 'Add Vendor' => 'Novo Fornecedor', + 'Address' => 'Endereço', + 'Administration' => 'Administração', + 'Administrator' => 'Administrador', + 'All' => 'Todos', + 'All Datasets up to date!' => 'Todos os Datasets estão Actualizados!', + 'Amount' => 'Total', + 'Amount Due' => 'Total em dívida', + 'Amount does not equal applied!' => 'Valor diferente do aplicado!', + 'Amount missing!' => 'Falta o valor!', + 'Applied' => 'Aplicado', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura Número', + 'Are you sure you want to delete Order Number' => 'Confirma a remoção da Encomenda?', + 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'Falta o Número de Produto', + 'Asset' => 'Activo', + 'Attachment' => 'Attachment', + 'Audit Control' => 'Controlo de Auditoria', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Backup' => 'Backup', + 'Backup sent to' => 'Backup enviado para', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Folha de Balanço', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Books are open' => 'Livros Abertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Número de negócio', + 'C' => '', + 'COGS' => 'Custo de Vendas', + 'Cannot delete account!' => 'Não é possivel apagar a conta!', + 'Cannot delete customer!' => 'Não é possivel apagar o cliente!', + 'Cannot delete default account!' => 'Não é possível apagar a conta por defeito!', + 'Cannot delete invoice!' => 'Não é possivel apagar a factura!', + 'Cannot delete item already invoiced!' => 'Não posso apagar item já facturado!', + 'Cannot delete item on order!' => 'Não pode apagar item no pedido', + 'Cannot delete item which is part of an assembly!' => 'Não é possível apagar Produto que faz parte de um Conjunto!', + 'Cannot delete item!' => 'Não é possivel apagar o item!', + 'Cannot delete order!' => 'Não é possivel apagar a encomenda!', + 'Cannot delete transaction!' => 'Não é possivel apagar a transacção', + 'Cannot delete vendor!' => 'Não é possivel apagar o fornecedor', + 'Cannot have a value in both Debit and Credit!' => 'Não pode ter o valor a Débito E Crédito!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'Não pode lançar factura em período fechado!', + 'Cannot post invoice!' => 'Não é possivel lançar factura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post payment!' => 'Não é possivel lançar pagamento', + 'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!', + 'Cannot post transaction!' => 'Não é possivel lançar transacção', + 'Cannot process payment for a closed period!' => 'Não é possivel lançar pagamento para um período fechado', + 'Cannot save account!' => 'Não é possível guardar conta!', + 'Cannot save order!' => 'Não é possível guardar encomenda!', + 'Cannot save preferences!' => 'Não é possível guardar preferências!', + 'Cannot stock assemblies!' => '', + 'Cash' => 'Dinheiro', + 'Cash based' => '', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Mudar Password Admin', + 'Change Password' => 'Mudar Password', + 'Character Set' => 'Character Set', + 'Chart of Accounts' => 'Plano de Contas', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impresso!', + 'Check printing failed!' => 'Falhou a impressão de cheques!', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Clique no login para editar!', + 'Close Books up to' => 'Fechar Livros até', + 'Closed' => 'Fechado', + 'Company' => 'Companhia', + 'Compare to' => 'Comparar com', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Ligar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Copy to COA' => 'Copiar para Plano de Contas', + 'Create Chart of Accounts' => 'Criar Plano de Contas', + 'Create Dataset' => 'Criar Dataset', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Crédito', + 'Curr' => 'Moeda', + 'Currency' => 'Moeda', + 'Current' => '', + 'Customer' => 'Cliente', + 'Customer deleted!' => 'Cliente apagado!', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente inexistente!', + 'Customer saved!' => 'Cliente guardado!', + 'Customers' => 'Clientes', + 'DBI not installed!' => 'DBI não está instalado!', + 'Database' => 'Base de Dados', + 'Database Administration' => 'Administração de Base de Dados', + 'Database Driver not checked!' => 'Não seleccionou Driver Base de Dados', + 'Database Host' => 'Servidor de Base de Dados', + 'Database User missing!' => 'Não existe Utilizador de Base de Dados', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset não existe!', + 'Dataset updated!' => 'Dataset actualizado!', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Date Format' => 'Formato de Data', + 'Date Paid' => 'Data de pagamento', + 'Date missing!' => 'Falta a data!', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Decimalplaces' => 'Casas decimais', + 'Delete' => 'Remover', + 'Delete Account' => 'Apagar Conta', + 'Delete Dataset' => 'Remover Dataset', + 'Delivery Date' => 'Data de entrega', + 'Deposit' => 'Depósito', + 'Description' => 'Descrição', + 'Difference' => 'Diferença', + 'Directory' => 'Directoria', + 'Discount' => 'Desconto', + 'Done' => 'Pronto', + 'Drawing' => '', + 'Driver' => 'Driver', + 'Dropdown Limit' => '', + 'Due' => 'Vence', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Falta Data de Vencimento!', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Conta', + 'Edit Accounts Payables Transaction' => 'Editar transacção Fornecedores', + 'Edit Accounts Receivables Transaction' => 'Editar transacção Clientes', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit GIFI' => 'Editar CFOP', + 'Edit General Ledger Transaction' => 'Editar Transacção Livro Razão', + 'Edit Part' => 'Editar Produto', + 'Edit Preferences for' => 'Editar Preferências para', + 'Edit Project' => 'Editar Projecto', + 'Edit Purchase Invoice' => 'Editar Factura de Compra', + 'Edit Purchase Order' => 'Editar Ordem de Compra', + 'Edit Sales Invoice' => 'Editar Factura de Venda', + 'Edit Sales Order' => 'Editar Encomenda', + 'Edit Service' => 'Editar Serviço', + 'Edit Template' => 'Editar Modelo', + 'Edit User' => 'Editar Utilizador', + 'Employee' => 'Funcionário', + 'Enforce transaction reversal for all dates' => 'Forçar anulação das transacções para todas as datas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Indique as suas moedas nativa e estrangeiras usando os códigos de 3 letras (p.ex. EUR:USD:CAD)', + 'Equity' => 'Capital', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate Difference' => 'Diferença na Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Existing Datasets' => 'Datasets Existentes', + 'Expense' => 'Despesa', + 'Expense Account' => 'Conta de Despesas', + 'Expense/Asset' => 'Despesa/Activo', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'Foreign Exchange Gain' => 'Diferenças de Câmbio - Proveitos', + 'Foreign Exchange Loss' => 'Diferenças de Câmbio - Prejuizos', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GIFI deleted!' => 'CFOP apagado', + 'GIFI missing!' => 'Falta CFOP!', + 'GIFI saved!' => 'CFOP guardado', + 'GL Transaction' => 'Transacção Livro Razão', + 'General Ledger' => 'Livro Razão', + 'Goods & Services' => 'Bens e Serviços', + 'HTML Templates' => 'Templates HTML', + 'Heading' => 'Cabeçalho', + 'Host' => 'Host', + 'Hostname missing!' => 'Não indicou Hostname!', + 'ID' => 'ID', + 'Image' => 'Imagem', + 'In-line' => 'Inline', + 'Include in Report' => 'Incluir no Relatório', + 'Include in drop-down menus' => 'Incluir nos menus drop-down', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.', + 'Income' => 'Receita', + 'Income Account' => 'Conta de Receitas', + 'Income Statement' => 'Estado de Receitas', + 'Incorrect Dataset version!' => 'Versão Dataset incorrecta!', + 'Incorrect Password!' => 'Password Incorrecta!', + 'Individual Items' => 'Produtos Individuais', + 'Inventory' => 'Inventário', + 'Inventory Account' => 'Conta de Inventário', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar este conjunto obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar esta peça obsoleta!', + 'Inventory quantity must be zero!' => 'Quantidade em Stock tem de ser zero!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data de Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Invoice deleted!' => 'Factura apagada', + 'Invoice posted!' => 'Factura processada', + 'Invoices' => 'Facturas', + 'Is this a summary account to record' => 'Esta é uma conta sumária a registar', + 'Item deleted!' => 'Item apagado', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'LaTeX Templates' => 'Modelos LaTeX', + 'Language' => 'Língua', + 'Last Cost' => 'Último Custo', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos números e Contas por defeito', + 'Last Purchase Order Number' => 'Ultimo numero de Ordem de Compra', + 'Last Sales Order Number' => 'Último número de Encomenda de vendas', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Não indique host nem port, a não ser que deseje efectuar uma ligação remota', + 'Liability' => 'Passivo', + 'Licensed to' => 'Licenciado a', + 'Line Total' => 'Total da Linha', + 'Link' => 'Ligar', + 'Link Accounts' => 'Ligar Contas', + 'List Accounts' => 'Listar Contas', + 'List GIFI' => 'Listar CFOP', + 'List Price' => 'Listar Preço', + 'List Transactions' => 'Listar Transacções', + 'Login' => 'Login', + 'Logout' => 'Logout', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'N/A' => 'N/D', + 'Name' => 'Nome', + 'Name missing!' => 'Falta o nome!', + 'New Templates' => 'Novos Modelos', + 'No' => 'Não', + 'No Database Drivers available!' => 'Não há Drivers de Base de Dados disponiveis!', + 'No Dataset selected!' => 'Não seleccionou Dataset!', + 'No email address for' => 'Não existe endereço de email para', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => 'Nada aplicado', + 'Nothing selected!' => 'Nada seleccionado', + 'Nothing to delete!' => 'Nada para remover!', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number Format' => 'Formato numérico', + 'Number missing in Row' => 'Falta numero na Linha', + 'O' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'On Hand' => 'Em Stock', + 'On Order' => 'Encomendado', + 'Open' => 'Abrir', + 'Oracle Database Administration' => 'Administração Base de Dados Oracle', + 'Order' => 'Encomenda', + 'Order Date' => 'Data da Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Entry' => 'Encomendas de Clientes', + 'Order Number' => 'Encomenda Número', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'Order deleted!' => 'Encomenda apagada', + 'Order saved!' => 'Encomenda guardada', + 'Ordered' => 'Encomendado', + 'Orphaned' => 'Órfão', + 'Out of balance!' => '', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Paid' => 'Total Pago', + 'Paid in full' => '', + 'Part' => 'Produto', + 'Part Number missing!' => 'Número de produto não encontrado!', + 'Parts' => 'Produtos', + 'Parts Inventory' => 'Inventário', + 'Password' => 'Password', + 'Password changed!' => 'Password alterada', + 'Payables' => 'Fornecedores', + 'Payment' => 'Pagamento', + 'Payment date missing!' => 'Falta Data de Pagamento!', + 'Payment posted!' => 'Pagamento processado', + 'Payments' => 'Pagamentos', + 'Pg Database Administration' => 'Administração Base de Dados Postgres', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta o port!', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Postscript' => 'PostScript', + 'Preferences' => 'Preferências', + 'Preferences saved!' => 'Preferências Guardadas!', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Project Number missing!' => 'Falta o número do projecto', + 'Project deleted!' => 'Projecto apagado', + 'Project not on file!' => 'Projecto não existe', + 'Project saved!' => 'Projecto guardado', + 'Projects' => 'Projectos', + 'Purchase Invoice' => 'Factura de Compra', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Qty' => 'Qtd', + 'ROP' => 'Nível mínimo de stock', + 'Rate' => 'Taxa', + 'Recd' => 'Recebido', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Receivables' => 'Clientes', + 'Reconciliation' => 'Reconciliação', + 'Record in' => 'Registar em', + 'Reference' => 'Referência', + 'Reference missing!' => 'Falta referência', + 'Remaining' => 'Sobram', + 'Report for' => 'Relatório para', + 'Reports' => 'Relatórios', + 'Required by' => 'Requerido por', + 'Retained Earnings' => 'Lucros Retidos', + 'Sales' => 'Vendas', + 'Sales Invoice' => 'Factura de Venda', + 'Sales Order' => 'Encomenda de Venda', + 'Sales Orders' => 'Encomendas de Venda', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como novo', + 'Save to File' => 'Guardar em Ficheiro', + 'Screen' => 'Ecran', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione um Dataset a remover e clique "Continuar"', + 'Select all' => 'Seleccionar todos', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sell Price' => 'Preço de Venda', + 'Send by E-Mail' => 'Enviar por Email', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Service Items' => 'Items de Serviço', + 'Service Number missing!' => 'Número do serviço não encontrado!', + 'Services' => 'Serviços', + 'Setup Templates' => 'Configurar Modelos', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Ship via' => 'Expedir via', + 'Short' => 'Curta', + 'Signature' => 'Assinatura', + 'Sold' => 'Vendido', + 'Source' => 'Origem', + 'Standard' => 'Padrão', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Conjunto em stock', + 'Stylesheet' => 'Stylesheet', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'System' => 'Sistema', + 'Tax' => 'Imposto', + 'Tax Accounts' => 'Contas de Impostos', + 'Tax Included' => 'Impostos incluídos', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'Taxable' => 'Sujeito a impostos', + 'Template saved!' => 'Modelo guardado', + 'Templates' => 'Modelos', + 'Terms: Net' => 'Termos: A pronto', + 'The following Datasets are not in use and can be deleted' => 'Os seguintes Datasets estão em uso e não podem ser removidos', + 'The following Datasets need to be updated' => 'Os seguintes Datasets necessitam ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma validação preliminar. Nada será criado nem removido neste ponto!', + 'To' => 'Até', + '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.' => 'Para adicionar um utilizador a um grupo, edite um nome, mude o login e guarde. O novo utilizador com as mesmas variáveis será guardado sob o novo login', + 'Top Level' => 'Nivel de topo', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta Data de transacção!', + 'Transaction deleted!' => 'Transacção apagada', + 'Transaction posted!' => 'Transacção processada', + 'Transaction reversal enforced for all dates' => 'Cancelamento de transacção forçado para todas as datas', + 'Transaction reversal enforced up to' => 'Cancelamento de transacção forçado até', + 'Transactions' => 'Transacções', + 'Transactions exist, cannot delete customer!' => 'Existem transacções, não pode apagar o cliente!', + 'Transactions exist, cannot delete vendor!' => 'Existem transacções, não pode apagar fornecedor!', + 'Transactions exist; cannot delete account!' => 'Existem Transacções, não é possivel remover conta!', + 'Trial Balance' => 'Balancete', + 'Unit' => 'Unidade', + 'Unit of measure' => 'Unidade de medida', + 'Update' => 'Actualizar', + 'Update Dataset' => 'Actualizar Dataset', + 'Updated' => 'Actualizado', + 'Use Templates' => 'Usar Templates', + 'User' => 'Utilizador', + 'User deleted!' => 'Utilizador removido', + 'User saved!' => 'Utilizador guardado', + 'Vendor' => 'Fornecedor', + 'Vendor deleted!' => 'Fornecedor apagado', + 'Vendor missing!' => 'Falta fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', + 'Vendor saved!' => 'Fornecedor guardado', + 'Vendors' => 'Fornecedores', + 'Version' => 'Versão', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidade de Peso', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Year End' => 'Fim de ano', + 'Yes' => 'Sim', + 'You are logged out!' => 'Terminou a sessão!', + 'You did not enter a name!' => 'Não indicou nome!', + 'You must enter a host and port for local and remote connections!' => 'Tem de indicar host e port para ligações locais e remotas!', + 'as at' => '', + 'collected on sales' => 'recolhido sobre vendas', + 'days' => 'dias', + 'does not exist' => 'não existe', + 'ea' => 'cd', + 'emailed to' => 'enviado por email para', + 'for Period' => 'pelo período', + 'hr' => 'hr', + 'is already a member!' => 'já é membro!', + 'is not a member!' => 'não é membro!', + 'localhost' => 'localhost', + 'paid on purchases' => 'pago em aquisições', + 'sent to printer' => 'enviado para a impressora', + 'successfully created!' => 'criado com sucesso!', + 'successfully deleted!' => 'removido com sucesso!', + 'to' => 'para', + 'website' => 'website', +}; + +1; diff --git a/sql-ledger/locale/pt/am b/sql-ledger/locale/pt/am new file mode 100644 index 0000000..a926fe3 --- /dev/null +++ b/sql-ledger/locale/pt/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Fornecedores', + 'AR' => 'Clientes', + 'Account' => 'Conta', + 'Account Number' => 'Número da Conta', + 'Account Number missing!' => 'Número da Conta não encontrado!', + 'Account Type' => 'Tipo de Conta', + 'Account Type missing!' => 'Tipo de Conta não encontrado!', + 'Account deleted!' => 'Conta apagada', + 'Account saved!' => 'Conta guardada', + 'Add Account' => 'Nova Conta', + 'Add GIFI' => 'Adicionar CFOP', + 'Address' => 'Endereço', + 'Asset' => 'Activo', + 'Audit Control' => 'Controlo de Auditoria', + 'Backup sent to' => 'Backup enviado para', + 'Books are open' => 'Livros Abertos', + 'Business Number' => 'Número de negócio', + 'COGS' => 'Custo de Vendas', + 'Cannot delete account!' => 'Não é possivel apagar a conta!', + 'Cannot delete default account!' => 'Não é possível apagar a conta por defeito!', + 'Cannot save account!' => 'Não é possível guardar conta!', + 'Cannot save preferences!' => 'Não é possível guardar preferências!', + 'Character Set' => 'Character Set', + 'Chart of Accounts' => 'Plano de Contas', + 'Close Books up to' => 'Fechar Livros até', + 'Company' => 'Companhia', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar para Plano de Contas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de Data', + 'Debit' => 'Débito', + 'Delete' => 'Remover', + 'Delete Account' => 'Apagar Conta', + 'Description' => 'Descrição', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-Mail', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Conta', + 'Edit GIFI' => 'Editar CFOP', + 'Edit Preferences for' => 'Editar Preferências para', + 'Edit Template' => 'Editar Modelo', + 'Enforce transaction reversal for all dates' => 'Forçar anulação das transacções para todas as datas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Indique as suas moedas nativa e estrangeiras usando os códigos de 3 letras (p.ex. EUR:USD:CAD)', + 'Equity' => 'Capital', + 'Expense' => 'Despesa', + 'Expense Account' => 'Conta de Despesas', + 'Expense/Asset' => 'Despesa/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Diferenças de Câmbio - Proveitos', + 'Foreign Exchange Loss' => 'Diferenças de Câmbio - Prejuizos', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GIFI deleted!' => 'CFOP apagado', + 'GIFI missing!' => 'Falta CFOP!', + 'GIFI saved!' => 'CFOP guardado', + 'Heading' => 'Cabeçalho', + 'Include in drop-down menus' => 'Incluir nos menus drop-down', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.', + 'Income' => 'Receita', + 'Income Account' => 'Conta de Receitas', + 'Inventory' => 'Inventário', + 'Inventory Account' => 'Conta de Inventário', + 'Is this a summary account to record' => 'Esta é uma conta sumária a registar', + 'Language' => 'Língua', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos números e Contas por defeito', + 'Last Purchase Order Number' => 'Ultimo numero de Ordem de Compra', + 'Last Sales Order Number' => 'Último número de Encomenda de vendas', + 'Liability' => 'Passivo', + 'Link' => 'Ligar', + 'Name' => 'Nome', + 'No' => 'Não', + 'No email address for' => 'Não existe endereço de email para', + 'Number' => 'Número', + 'Number Format' => 'Formato numérico', + 'Parts Inventory' => 'Inventário', + 'Password' => 'Password', + 'Payables' => 'Fornecedores', + 'Payment' => 'Pagamento', + 'Phone' => 'Tel', + 'Preferences saved!' => 'Preferências Guardadas!', + 'Rate' => 'Taxa', + 'Receivables' => 'Clientes', + 'Sales' => 'Vendas', + 'Save' => 'Guardar', + 'Service Items' => 'Items de Serviço', + 'Ship via' => 'Expedir via', + 'Signature' => 'Assinatura', + 'Stylesheet' => 'Stylesheet', + 'Tax' => 'Imposto', + 'Tax Accounts' => 'Contas de Impostos', + 'Template saved!' => 'Modelo guardado', + 'Transaction reversal enforced for all dates' => 'Cancelamento de transacção forçado para todas as datas', + 'Transaction reversal enforced up to' => 'Cancelamento de transacção forçado até', + 'Transactions exist; cannot delete account!' => 'Existem Transacções, não é possivel remover conta!', + 'Weight Unit' => 'Unidade de Peso', + 'Year End' => 'Fim de ano', + 'Yes' => 'Sim', + 'does not exist' => 'não existe', +}; + +$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', + 'nova_conta' => 'add_account', + 'continuar' => 'continue', + 'copiar_para_plano_de_contas' => 'copy_to_coa', + 'remover' => 'delete', + 'editar' => 'edit', + 'editar_conta' => 'edit_account', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pt/ap b/sql-ledger/locale/pt/ap new file mode 100644 index 0000000..f3a6467 --- /dev/null +++ b/sql-ledger/locale/pt/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Transacção Fornecedores', + 'AP Transactions' => 'Transacções Fornecedores', + 'Account' => 'Conta', + 'Add Accounts Payables Transaction' => 'Nova Transacção Fornecedores', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount Due' => 'Total em dívida', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Não é possivel apagar a transacção', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!', + 'Cannot post transaction!' => 'Não é possivel lançar transacção', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moeda', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date Paid' => 'Data de pagamento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Description' => 'Descrição', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Falta Data de Vencimento!', + 'Edit Accounts Payables Transaction' => 'Editar transacção Fornecedores', + 'Employee' => 'Funcionário', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data de Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Encomenda', + 'Order Number' => 'Encomenda Número', + 'Paid' => 'Total Pago', + 'Payment date missing!' => 'Falta Data de Pagamento!', + 'Payments' => 'Pagamentos', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Purchase Invoice' => 'Factura de Compra', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Origem', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacção apagada', + 'Transaction posted!' => 'Transacção processada', + 'Update' => 'Actualizar', + 'Vendor' => 'Fornecedor', + 'Vendor missing!' => 'Falta fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', + 'Yes' => 'Sim', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transacção_fornecedores' => 'ap_transaction', + 'nova_transacção_fornecedores' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'remover' => 'delete', + 'editar_transacção_fornecedores' => 'edit_accounts_payables_transaction', + 'processar' => 'post', + 'processar_como_novo' => 'post_as_new', + 'factura_de_compra' => 'purchase_invoice', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/ar b/sql-ledger/locale/pt/ar new file mode 100644 index 0000000..7790e3c --- /dev/null +++ b/sql-ledger/locale/pt/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Transacção Clientes', + 'AR Transactions' => 'Transacções Clientes', + 'Account' => 'Conta', + 'Add Accounts Receivables Transaction' => 'Nova Transacção Clientes', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount Due' => 'Total em dívida', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'Não é possivel apagar a transacção', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!', + 'Cannot post transaction!' => 'Não é possivel lançar transacção', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Crédito', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date Paid' => 'Data de pagamento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Description' => 'Descrição', + 'Due Date' => 'Data de Vencimento', + 'Due Date missing!' => 'Falta Data de Vencimento!', + 'Edit Accounts Receivables Transaction' => 'Editar transacção Clientes', + 'Employee' => 'Funcionário', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data de Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Encomenda', + 'Order Number' => 'Encomenda Número', + 'Paid' => 'Total Pago', + 'Payment date missing!' => 'Falta Data de Pagamento!', + 'Payments' => 'Pagamentos', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Remaining' => 'Sobram', + 'Sales Invoice' => 'Factura de Venda', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Origem', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacção apagada', + 'Transaction posted!' => 'Transacção processada', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Fornecedor não existe', + 'Yes' => 'Sim', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transacção_clientes' => 'ar_transaction', + 'continuar' => 'continue', + 'remover' => 'delete', + 'processar' => 'post', + 'processar_como_novo' => 'post_as_new', + 'factura_de_venda' => 'sales_invoice', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/arap b/sql-ledger/locale/pt/arap new file mode 100644 index 0000000..bbfaad0 --- /dev/null +++ b/sql-ledger/locale/pt/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Endereço', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Cliente inexistente!', + 'Description' => 'Descrição', + 'Number' => 'Número', + 'Project not on file!' => 'Projecto não existe', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Vendor not on file!' => 'Fornecedor não existe', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pt/ca b/sql-ledger/locale/pt/ca new file mode 100644 index 0000000..01ea0fe --- /dev/null +++ b/sql-ledger/locale/pt/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Saldo', + 'Chart of Accounts' => 'Plano de Contas', + 'Credit' => 'Crédito', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Description' => 'Descrição', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'Include in Report' => 'Incluir no Relatório', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'List Transactions' => 'Listar Transacções', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Reference' => 'Referência', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Subtotal' => 'Sub-total', + 'To' => 'Até', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacções' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/pt/cp b/sql-ledger/locale/pt/cp new file mode 100644 index 0000000..1d62d31 --- /dev/null +++ b/sql-ledger/locale/pt/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Valor diferente do aplicado!', + 'Amount missing!' => 'Falta o valor!', + 'Applied' => 'Aplicado', + 'Cannot post payment!' => 'Não é possivel lançar pagamento', + 'Cannot process payment for a closed period!' => 'Não é possivel lançar pagamento para um período fechado', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impresso!', + 'Check printing failed!' => 'Falhou a impressão de cheques!', + 'Continue' => 'Continuar', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date missing!' => 'Falta a data!', + 'Description' => 'Descrição', + 'Due' => 'Vence', + 'Exchangerate' => 'Taxa de Câmbio', + 'From' => 'De', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Nothing applied!' => 'Nada aplicado', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pagamento', + 'Payment posted!' => 'Pagamento processado', + 'Post' => 'Processar', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project not on file!' => 'Projecto não existe', + 'Receipt' => 'Recibo', + 'Reference' => 'Referência', + 'Screen' => 'Ecran', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'To' => 'Até', + 'Update' => 'Actualizar', + 'Vendor' => 'Fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'processar' => 'post', + 'imprimir' => 'print', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pt/ct b/sql-ledger/locale/pt/ct new file mode 100644 index 0000000..74187f2 --- /dev/null +++ b/sql-ledger/locale/pt/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Novo', + 'Address' => 'Endereço', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Não é possivel apagar o cliente!', + 'Cannot delete vendor!' => 'Não é possivel apagar o fornecedor', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Crédito', + 'Customer deleted!' => 'Cliente apagado!', + 'Customer saved!' => 'Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Remover', + 'Discount' => 'Desconto', + 'E-mail' => 'E-Mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Factura', + 'Name' => 'Nome', + 'Name missing!' => 'Falta o nome!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Encomenda', + 'Orphaned' => 'Órfão', + 'Phone' => 'Tel', + 'Save' => 'Guardar', + 'Ship to' => 'Expedir para', + 'Tax Included' => 'Impostos incluídos', + 'Taxable' => 'Sujeito a impostos', + 'Terms: Net' => 'Termos: A pronto', + 'Transactions exist, cannot delete customer!' => 'Existem transacções, não pode apagar o cliente!', + 'Transactions exist, cannot delete vendor!' => 'Existem transacções, não pode apagar fornecedor!', + 'Vendor deleted!' => 'Fornecedor apagado', + 'Vendor saved!' => 'Fornecedor guardado', + 'Vendors' => 'Fornecedores', + 'days' => 'dias', +}; + +$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', + 'novo' => 'add', + 'continuar' => 'continue', + 'remover' => 'delete', + 'factura' => 'invoice', + 'encomenda' => 'order', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pt/gl b/sql-ledger/locale/pt/gl new file mode 100644 index 0000000..e2065ec --- /dev/null +++ b/sql-ledger/locale/pt/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Transacção Fornecedores', + 'AR Transaction' => 'Transacção Clientes', + 'Account' => 'Conta', + 'Add General Ledger Transaction' => 'Nova Transacção Livro Razão', + 'Address' => 'Endereço', + 'All' => 'Todos', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Saldo', + 'Cannot delete transaction!' => 'Não é possivel apagar a transacção', + 'Cannot have a value in both Debit and Credit!' => 'Não pode ter o valor a Débito E Crédito!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Description' => 'Descrição', + 'Edit General Ledger Transaction' => 'Editar Transacção Livro Razão', + 'Equity' => 'Capital', + 'Expense' => 'Despesa', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'GL Transaction' => 'Transacção Livro Razão', + 'General Ledger' => 'Livro Razão', + 'ID' => 'ID', + 'Include in Report' => 'Incluir no Relatório', + 'Income' => 'Receita', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Liability' => 'Passivo', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Purchase Invoice' => 'Factura de Compra', + 'Reference' => 'Referência', + 'Reference missing!' => 'Falta referência', + 'Reports' => 'Relatórios', + 'Sales Invoice' => 'Factura de Venda', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Origem', + 'Subtotal' => 'Sub-total', + 'To' => 'Até', + 'Transaction Date missing!' => 'Falta Data de transacção!', + 'Transaction deleted!' => 'Transacção apagada', + 'Transaction posted!' => 'Transacção processada', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Fornecedor não existe', + 'Yes' => 'Sim', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'transacção_fornecedores' => 'ap_transaction', + 'transacção_clientes' => 'ar_transaction', + 'continuar' => 'continue', + 'remover' => 'delete', + 'transacção_livro_razão' => 'gl_transaction', + 'processar' => 'post', + 'processar_como_novo' => 'post_as_new', + 'factura_de_compra' => 'purchase_invoice', + 'factura_de_venda' => 'sales_invoice', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/ic b/sql-ledger/locale/pt/ic new file mode 100644 index 0000000..80d4eb6 --- /dev/null +++ b/sql-ledger/locale/pt/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Activo', + 'Add' => 'Novo', + 'Add Assembly' => 'Novo Conjunto', + 'Add Part' => 'Novo Produto', + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Add Service' => 'Novo Serviço', + 'Address' => 'Endereço', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'Falta o Número de Produto', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprado', + 'COGS' => 'Custo de Vendas', + 'Cannot delete item already invoiced!' => 'Não posso apagar item já facturado!', + 'Cannot delete item on order!' => 'Não pode apagar item no pedido', + 'Cannot delete item which is part of an assembly!' => 'Não é possível apagar Produto que faz parte de um Conjunto!', + 'Cannot delete item!' => 'Não é possivel apagar o item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'Drawing' => 'Drawing', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit Part' => 'Editar Produto', + 'Edit Service' => 'Editar Serviço', + 'Expense' => 'Despesa', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'Image' => 'Imagem', + 'In-line' => 'Inline', + 'Include in Report' => 'Incluir no Relatório', + 'Income' => 'Receita', + 'Individual Items' => 'Produtos Individuais', + 'Inventory' => 'Inventário', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar este conjunto obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar esta peça obsoleta!', + 'Inventory quantity must be zero!' => 'Quantidade em Stock tem de ser zero!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Item deleted!' => 'Item apagado', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Last Cost' => 'Último Custo', + 'Line Total' => 'Total da Linha', + 'Link Accounts' => 'Ligar Contas', + 'List Price' => 'Listar Preço', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta numero na Linha', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'On Hand' => 'Em Stock', + 'On Order' => 'Encomendado', + 'Order' => 'Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Number' => 'Encomenda Número', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'Ordered' => 'Encomendado', + 'Orphaned' => 'Órfão', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Part' => 'Produto', + 'Part Number missing!' => 'Número de produto não encontrado!', + 'Parts' => 'Produtos', + 'Phone' => 'Tel', + 'Postscript' => 'PostScript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtd', + 'ROP' => 'Nível mínimo de stock', + 'Recd' => 'Recebido', + 'Required by' => 'Requerido por', + 'Sales' => 'Vendas', + 'Sales Order' => 'Encomenda de Venda', + 'Save' => 'Guardar', + 'Screen' => 'Ecran', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sell Price' => 'Preço de Venda', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Service Number missing!' => 'Número do serviço não encontrado!', + 'Services' => 'Serviços', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Short' => 'Curta', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Conjunto em stock', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'To' => 'Até', + 'Top Level' => 'Nivel de topo', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Unit of measure' => 'Unidade de medida', + 'Update' => 'Actualizar', + 'Updated' => 'Actualizado', + 'Weight' => 'Peso', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'ea' => 'cd', + 'emailed to' => 'enviado por email para', + 'hr' => 'hr', + 'sent to printer' => 'enviado para a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'novo' => 'add', + 'novo_conjunto' => 'add_assembly', + 'novo_produto' => 'add_part', + 'novo_serviço' => 'add_service', + 'continuar' => 'continue', + 'remover' => 'delete', + 'editar_conjunto' => 'edit_assembly', + 'editar_produto' => 'edit_part', + 'editar_serviço' => 'edit_service', + 'guardar' => 'save', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pt/io b/sql-ledger/locale/pt/io new file mode 100644 index 0000000..b85c352 --- /dev/null +++ b/sql-ledger/locale/pt/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Address' => 'Endereço', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'Inline', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta numero na Linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Part' => 'Produto', + 'Phone' => 'Tel', + 'Postscript' => 'PostScript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtd', + 'Recd' => 'Recebido', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Encomenda de Venda', + 'Screen' => 'Ecran', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Subject' => 'Assunto', + 'To' => 'Até', + 'Unit' => 'Unidade', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para a impressora', +}; + +$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', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pt/ir b/sql-ledger/locale/pt/ir new file mode 100644 index 0000000..88fb49e --- /dev/null +++ b/sql-ledger/locale/pt/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Add Purchase Invoice' => 'Nova Factura de Compra', + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura Número', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Não é possivel apagar a factura!', + 'Cannot post invoice for a closed period!' => 'Não pode lançar factura em período fechado!', + 'Cannot post invoice!' => 'Não é possivel lançar factura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Currency' => 'Moeda', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Edit Purchase Invoice' => 'Editar Factura de Compra', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'Inline', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data de Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Invoice deleted!' => 'Factura apagada', + 'Invoice posted!' => 'Factura processada', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta numero na Linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Number' => 'Encomenda Número', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Part' => 'Produto', + 'Payment date missing!' => 'Falta Data de Pagamento!', + 'Payments' => 'Pagamentos', + 'Phone' => 'Tel', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Postscript' => 'PostScript', + 'Price' => 'Preço', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtd', + 'Recd' => 'Recebido', + 'Record in' => 'Registar em', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Encomenda de Venda', + 'Screen' => 'Ecran', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Source' => 'Origem', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Actualizar', + 'Vendor' => 'Fornecedor', + 'Vendor missing!' => 'Falta fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'ea' => 'cd', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para a impressora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'remover' => 'delete', + 'encomenda' => 'order', + 'processar' => 'post', + 'processar_como_novo' => 'post_as_new', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/is b/sql-ledger/locale/pt/is new file mode 100644 index 0000000..9a33604 --- /dev/null +++ b/sql-ledger/locale/pt/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Invoice' => 'Nova Factura de Venda', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura Número', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Não é possivel apagar a factura!', + 'Cannot post invoice for a closed period!' => 'Não pode lançar factura em período fechado!', + 'Cannot post invoice!' => 'Não é possivel lançar factura!', + 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit Limit' => 'Limite de Crédito', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date Due' => 'Data de Vencimento', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Edit Sales Invoice' => 'Editar Factura de Venda', + 'Exch' => 'Câmbio', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'In-line' => 'Inline', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data de Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Invoice deleted!' => 'Factura apagada', + 'Invoice posted!' => 'Factura processada', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta numero na Linha', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Order' => 'Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Number' => 'Encomenda Número', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Part' => 'Produto', + 'Payment date missing!' => 'Falta Data de Pagamento!', + 'Payments' => 'Pagamentos', + 'Phone' => 'Tel', + 'Post' => 'Processar', + 'Post as new' => 'Processar como novo', + 'Postscript' => 'PostScript', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Purchase Order' => 'Ordem de Compra', + 'Qty' => 'Qtd', + 'Recd' => 'Recebido', + 'Record in' => 'Registar em', + 'Remaining' => 'Sobram', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Encomenda de Venda', + 'Screen' => 'Ecran', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Ship via' => 'Expedir via', + 'Source' => 'Origem', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax Included' => 'Impostos incluídos', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Fornecedor não existe', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'ea' => 'cd', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para a impressora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'remover' => 'delete', + 'e_mail' => 'e_mail', + 'encomenda' => 'order', + 'processar' => 'post', + 'processar_como_novo' => 'post_as_new', + 'imprimir' => 'print', + 'expedir_para' => 'ship_to', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/login b/sql-ledger/locale/pt/login new file mode 100644 index 0000000..cbe7624 --- /dev/null +++ b/sql-ledger/locale/pt/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Acerca', + 'Accounting' => 'Contabilidade', + 'Database Host' => 'Servidor de Base de Dados', + 'Dataset' => 'Dataset', + 'Incorrect Dataset version!' => 'Versão Dataset incorrecta!', + 'Incorrect Password!' => 'Password Incorrecta!', + 'Licensed to' => 'Licenciado a', + 'Login' => 'Login', + 'Name' => 'Nome', + 'Password' => 'Password', + 'User' => 'Utilizador', + 'Version' => 'Versão', + 'You are logged out!' => 'Terminou a sessão!', + 'You did not enter a name!' => 'Não indicou nome!', + 'is not a member!' => 'não é membro!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/pt/menu b/sql-ledger/locale/pt/menu new file mode 100644 index 0000000..97b81f7 --- /dev/null +++ b/sql-ledger/locale/pt/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Fornecedores', + 'AP Aging' => 'Idade Saldos Fornecedores', + 'AR' => 'Clientes', + 'AR Aging' => 'Idade Saldos Clientes', + 'Accounting Menu' => 'Menu de Contabilidade', + 'Add Account' => 'Nova Conta', + 'Add Assembly' => 'Novo Conjunto', + 'Add Customer' => 'Novo Cliente', + 'Add GIFI' => 'Adicionar CFOP', + 'Add Part' => 'Novo Produto', + 'Add Project' => 'Novo Projecto', + 'Add Service' => 'Novo Serviço', + 'Add Transaction' => 'Nova Transacção', + 'Add Vendor' => 'Novo Fornecedor', + 'Assemblies' => 'Conjuntos', + 'Audit Control' => 'Controlo de Auditoria', + 'Backup' => 'Backup', + 'Balance Sheet' => 'Folha de Balanço', + 'Cash' => 'Dinheiro', + 'Chart of Accounts' => 'Plano de Contas', + 'Check' => 'Cheque', + 'Customers' => 'Clientes', + 'General Ledger' => 'Livro Razão', + 'Goods & Services' => 'Bens e Serviços', + 'HTML Templates' => 'Templates HTML', + 'Income Statement' => 'Estado de Receitas', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Modelos LaTeX', + 'List Accounts' => 'Listar Contas', + 'List GIFI' => 'Listar CFOP', + 'Logout' => 'Logout', + 'Order Entry' => 'Encomendas de Clientes', + 'Packing List' => 'Lista de Expedição', + 'Parts' => 'Produtos', + 'Payment' => 'Pagamento', + 'Payments' => 'Pagamentos', + 'Preferences' => 'Preferências', + 'Projects' => 'Projectos', + 'Purchase Invoice' => 'Factura de Compra', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Reconciliation' => 'Reconciliação', + 'Reports' => 'Relatórios', + 'Sales Invoice' => 'Factura de Venda', + 'Sales Order' => 'Encomenda de Venda', + 'Sales Orders' => 'Encomendas de Venda', + 'Save to File' => 'Guardar em Ficheiro', + 'Send by E-Mail' => 'Enviar por Email', + 'Services' => 'Serviços', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Conjunto em stock', + 'Stylesheet' => 'Stylesheet', + 'System' => 'Sistema', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'Transactions' => 'Transacções', + 'Trial Balance' => 'Balancete', + 'Vendors' => 'Fornecedores', + 'Version' => 'Versão', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/pt/oe b/sql-ledger/locale/pt/oe new file mode 100644 index 0000000..1be330f --- /dev/null +++ b/sql-ledger/locale/pt/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Novo', + 'Add Purchase Invoice' => 'Nova Factura de Compra', + 'Add Purchase Order' => 'Nova Ordem de Compra', + 'Add Sales Invoice' => 'Nova Factura de Venda', + 'Add Sales Order' => 'Nova Encomenda de Cliente', + 'Address' => 'Endereço', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => 'Confirma a remoção da Encomenda?', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Não é possivel apagar a encomenda!', + 'Cannot save order!' => 'Não é possível guardar encomenda!', + 'Cc' => 'Cc', + 'Closed' => 'Fechado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit Limit' => 'Limite de Crédito', + 'Curr' => 'Moeda', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Delete' => 'Remover', + 'Delivery Date' => 'Data de entrega', + 'Description' => 'Descrição', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'Falta Endereço de E-mail!', + 'Edit Purchase Order' => 'Editar Ordem de Compra', + 'Edit Sales Order' => 'Editar Encomenda', + 'Exchangerate' => 'Taxa de Câmbio', + 'Exchangerate missing!' => 'Falta a taxa de câmbio!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'ID' => 'ID', + 'In-line' => 'Inline', + 'Include in Report' => 'Incluir no Relatório', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Data de Factura não encontrada!', + 'Invoice Number missing!' => 'Número de Factura não encontrado!', + 'Item not on file!' => 'Item não está no arquivo!', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'Name' => 'Nome', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta numero na Linha', + 'O' => 'O', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'Open' => 'Abrir', + 'Order' => 'Encomenda', + 'Order Date' => 'Data da Encomenda', + 'Order Date missing!' => 'Falta data da Encomenda', + 'Order Number' => 'Encomenda Número', + 'Order Number missing!' => 'Falta numero da Encomenda!', + 'Order deleted!' => 'Encomenda apagada', + 'Order saved!' => 'Encomenda guardada', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Expedição', + 'Packing List Date missing!' => 'Falta Data da Lista de Expedição', + 'Packing List Number missing!' => 'Falta Numero de Lista de Expedição', + 'Part' => 'Produto', + 'Phone' => 'Tel', + 'Postscript' => 'PostScript', + 'Price' => 'Preço', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Project' => 'Projecto', + 'Project not on file!' => 'Projecto não existe', + 'Purchase Order' => 'Ordem de Compra', + 'Purchase Orders' => 'Ordens de Compra', + 'Qty' => 'Qtd', + 'Recd' => 'Recebido', + 'Remaining' => 'Sobram', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Encomenda de Venda', + 'Sales Orders' => 'Encomendas de Venda', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como novo', + 'Screen' => 'Ecran', + 'Select from one of the items below' => 'Seleccione um dos items abaixo', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Service' => 'Serviço', + 'Ship' => 'Expedir', + 'Ship to' => 'Expedir para', + 'Ship via' => 'Expedir via', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax Included' => 'Impostos incluídos', + 'Terms: Net' => 'Termos: A pronto', + 'To' => 'Até', + 'Total' => 'Total', + 'Unit' => 'Unidade', + 'Update' => 'Actualizar', + 'Vendor' => 'Fornecedor', + 'Vendor missing!' => 'Falta fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', + 'What type of item is this?' => 'Que tipo de Item é este?', + 'Yes' => 'Sim', + 'days' => 'dias', + 'ea' => 'cd', + 'emailed to' => 'enviado por email para', + 'sent to printer' => 'enviado para a impressora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'novo' => 'add', + 'continuar' => 'continue', + 'remover' => 'delete', + 'e_mail' => 'e_mail', + 'factura' => 'invoice', + 'imprimir' => 'print', + 'guardar' => 'save', + 'guardar_como_novo' => 'save_as_new', + 'expedir_para' => 'ship_to', + 'actualizar' => 'update', + 'sim' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pt/pe b/sql-ledger/locale/pt/pe new file mode 100644 index 0000000..fc71393 --- /dev/null +++ b/sql-ledger/locale/pt/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Novo', + 'Add Project' => 'Novo Projecto', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Remover', + 'Description' => 'Descrição', + 'Edit Project' => 'Editar Projecto', + 'Number' => 'Número', + 'Orphaned' => 'Órfão', + 'Project' => 'Projecto', + 'Project Number missing!' => 'Falta o número do projecto', + 'Project deleted!' => 'Projecto apagado', + 'Project saved!' => 'Projecto guardado', + 'Projects' => 'Projectos', + 'Save' => 'Guardar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'novo' => 'add', + 'continuar' => 'continue', + 'remover' => 'delete', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pt/rc b/sql-ledger/locale/pt/rc new file mode 100644 index 0000000..28c8216 --- /dev/null +++ b/sql-ledger/locale/pt/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Conta', + 'Balance' => 'Saldo', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Data', + 'Deposit' => 'Depósito', + 'Description' => 'Descrição', + 'Difference' => 'Diferença', + 'Done' => 'Pronto', + 'Exchangerate Difference' => 'Diferença na Taxa de Câmbio', + 'From' => 'De', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pagamento', + 'Reconciliation' => 'Reconciliação', + 'Select all' => 'Seleccionar todos', + 'Source' => 'Origem', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Até', + 'Update' => 'Actualizar', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'pronto' => 'done', + 'seleccionar_todos' => 'select_all', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pt/rp b/sql-ledger/locale/pt/rp new file mode 100644 index 0000000..c452e9c --- /dev/null +++ b/sql-ledger/locale/pt/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Idade Saldos Fornecedores', + 'AR Aging' => 'Idade Saldos Clientes', + 'Account' => 'Conta', + 'Accounts' => 'Contas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Attachment', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Folha de Balanço', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar com', + 'Continue' => 'Continuar', + 'Copies' => 'Cópias', + 'Credit' => 'Crédito', + 'Current' => 'Current', + 'Customer' => 'Cliente', + 'Date' => 'Data', + 'Debit' => 'Débito', + 'Dec' => 'Dez', + 'December' => 'Dezembro', + 'Decimalplaces' => 'Casas decimais', + 'Description' => 'Descrição', + 'Due' => 'Vence', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Fev', + 'February' => 'Fevereiro', + 'From' => 'De', + 'GIFI' => 'CFOP - Código Fiscal da Operação', + 'Heading' => 'Cabeçalho', + 'ID' => 'ID', + 'In-line' => 'Inline', + 'Include in Report' => 'Incluir no Relatório', + 'Income Statement' => 'Estado de Receitas', + 'Invoice' => 'Factura', + 'Jan' => 'Jan', + 'January' => 'Janeiro', + 'Jul' => 'Jul', + 'July' => 'Julho', + 'Jun' => 'Jun', + 'June' => 'Junho', + 'Mar' => 'Mar', + 'March' => 'Março', + 'May' => 'Mai', + 'May ' => 'Maio', + 'Message' => 'Mensagem', + 'N/A' => 'N/D', + 'Nothing selected!' => 'Nada seleccionado', + 'Nov' => 'Nov', + 'November' => 'Novembro', + 'Oct' => 'Out', + 'October' => 'Outubro', + 'PDF' => 'PDF', + 'Payments' => 'Pagamentos', + 'Postscript' => 'PostScript', + 'Print' => 'Imprimir', + 'Printer' => 'Impressora', + 'Receipts' => 'Recibos', + 'Report for' => 'Relatório para', + 'Retained Earnings' => 'Lucros Retidos', + 'Screen' => 'Ecran', + 'Select all' => 'Seleccionar todos', + 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF', + 'Sep' => 'Set', + 'September' => 'Setembro', + 'Source' => 'Origem', + 'Standard' => 'Padrão', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Assunto', + 'Subtotal' => 'Sub-total', + 'Tax' => 'Imposto', + 'Tax collected' => 'Imposto recolhido', + 'Tax paid' => 'Imposto pago', + 'To' => 'Até', + 'Total' => 'Total', + 'Trial Balance' => 'Balancete', + 'Vendor' => 'Fornecedor', + 'as at' => 'as at', + 'collected on sales' => 'recolhido sobre vendas', + 'for Period' => 'pelo período', + 'paid on purchases' => 'pago em aquisições', + 'to' => 'para', +}; + +$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_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', + 'continuar' => 'continue', + 'e_mail' => 'e_mail', + 'imprimir' => 'print', + 'seleccionar_todos' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/ru/COPYING b/sql-ledger/locale/ru/COPYING new file mode 100644 index 0000000..411c170 --- /dev/null +++ b/sql-ledger/locale/ru/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Russian 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/ru/LANGUAGE b/sql-ledger/locale/ru/LANGUAGE new file mode 100644 index 0000000..64c9578 --- /dev/null +++ b/sql-ledger/locale/ru/LANGUAGE @@ -0,0 +1 @@ +Russian diff --git a/sql-ledger/locale/ru/admin b/sql-ledger/locale/ru/admin new file mode 100644 index 0000000..3f10bcf --- /dev/null +++ b/sql-ledger/locale/ru/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'ëÏÎÔÒÏÌØ ÄÏÓÔÕÐÁ', + 'Accounting' => 'Accounting', + 'Add User' => 'îÏ×ÙÊ ÐÏÌØÚÏ×ÁÔÅÌØ', + 'Address' => 'áÄÒÅÓ', + 'Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Change Admin Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ', + 'Change Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Connect to' => 'ðÏÄËÌÀÞÉÔØÓÑ Ë', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Create Chart of Accounts' => 'óÏÚÄÁÔØ çðó', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'DBI not installed!' => 'îÅ ÕÓÔÁÎÏ×ÌÅÎ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ ÄÁÎÎÙÈ', + 'Database Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ ÂÁÚÙ ÄÁÎÎÙÈ', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Fax' => 'Fax', + 'Host' => 'Wêze³', + 'Hostname missing!' => 'Brak Nazwy Wêz³a', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Language' => 'ñÚÙË', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'New Templates' => 'Nowe Szablony', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Number Format' => 'Format Numeru', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Password' => 'Has³o', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Printer' => 'Drukarka', + 'Save' => 'Zapisz', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship via' => 'Ship via', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Templates' => 'æÏÒÍÙ', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => '÷ÅÒÓÉÑ', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'does not exist' => 'nie istnieje', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'localhost' => 'wêze³', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'website' => 'witryna WWW', +}; + +$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', + 'îÏ×ÙÊ_ÐÏÌØÚÏ×ÁÔÅÌØ' => 'add_user', + 'éÚÍÅÎÉÔØ_ÐÁÒÏÌØ_áÄÍÉÎÉÓÔÒÁÔÏÒÁ' => 'change_admin_password', + 'éÚÍÅÎÉÔØ_ÐÁÒÏÌØ' => 'change_password', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'utwórz_zbiór_danych' => 'create_dataset', + 'õÄÁÌÉÔØ' => 'delete', + 'usuñ_zbior_danych' => 'delete_dataset', + 'zarejestrój_siê' => 'login', + 'administracja_bazy_danych_oracle' => 'oracle_database_administration', + 'administracja_bazy_danych_pg' => 'pg_database_administration', + 'zapisz' => 'save', + 'uzupe³nij_zbiór_danych' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ru/all b/sql-ledger/locale/ru/all new file mode 100644 index 0000000..a87eee9 --- /dev/null +++ b/sql-ledger/locale/ru/all @@ -0,0 +1,487 @@ +# 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' => 'òÁÓÈÏÄ', + 'AP Aging' => 'AP Aging', + 'AP Transaction' => '', + 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', + 'AR' => 'äÏÈÏÄ', + 'AR Aging' => 'AR Aging', + 'AR Transaction' => '', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ', + 'About' => 'ï ÐÒÏÇÒÁÍÍÅ', + 'Access Control' => 'ëÏÎÔÒÏÌØ ÄÏÓÔÕÐÁ', + 'Account' => 'óÞÅÔ', + 'Account Number' => 'ëÏÄ ÓÞÅÔÁ', + 'Account Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ!', + 'Account Type' => 'ôÉÐ ÓÞÅÔÁ', + 'Account Type missing!' => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Accounting', + 'Accounting Menu' => 'Accounting Menu', + 'Accounts' => 'óÞÅÔÁ', + 'Active' => '', + 'Add' => 'îÏ×ÙÊ', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÙÊ ËÌÉÅÎÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add User' => 'îÏ×ÙÊ ÐÏÌØÚÏ×ÁÔÅÌØ', + 'Add Vendor' => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË', + 'Address' => 'áÄÒÅÓ', + 'Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ', + 'Administrator' => '', + 'All' => '÷ÓÅ', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + 'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!', + 'Asset' => 'áËÔÉ×', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'BOM' => '', + 'Backup' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ ÏÔÏÓÌÁÎÁ ÎÁ', + 'Balance' => '', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'ëÎÉÇÁ ÏÔËÒÙÔÁ', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'Business Number' => 'òîî', + 'C' => '', + 'COGS' => 'COGS', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + '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' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ', + 'Change Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian', + 'Close Books up to' => 'Zamkniêcie Ksi±g do!', + 'Closed' => 'úÁËÒÙÔ', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Compare to' => 'óÒÁ×ÎÉÔØ Ó', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Connect to' => 'ðÏÄËÌÀÞÉÔØÓÑ Ë', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Copy to COA' => 'ëÏÐÉÒÏ×ÁÔØ × çðó', + 'Create Chart of Accounts' => 'óÏÚÄÁÔØ çðó', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'Credit' => 'ëÒÅÄÉÔ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Current' => '', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'îÅ ÕÓÔÁÎÏ×ÌÅÎ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ ÄÁÎÎÙÈ', + 'Database Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ ÂÁÚÙ ÄÁÎÎÙÈ', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database Host' => 'Wêze³ Bazy Danych', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => '', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Date missing!' => '', + 'Debit' => 'äÅÂÅÔ', + 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Decimalplaces' => '', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Account' => 'õÄÁÌÍÔØ ÓÞÅÔ', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Difference' => '', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Discount' => 'óËÉÄËÁ', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => '', + 'Due' => 'äÏ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit' => '', + 'Edit Account' => 'éÚÍÅÎÉÔØ ÓÞÅÔ', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ', + 'Edit GIFI' => 'éÚÍÅÎÉÔØ GIFI', + 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Edit Service' => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ', + 'Edit Template' => 'Zmiany Wzorca', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => 'Kapita³', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Expense' => 'òÁÓÈÏÄ', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Heading' => 'òÁÚÄÅÌ', + 'Host' => 'Wêze³', + 'Hostname missing!' => 'Brak Nazwy Wêz³a', + 'ID' => 'Identyfikator', + 'Image' => '', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'äÏÈÏÄ', + 'Income Account' => 'Konto Przychodów', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory Account' => 'Konto Materia³owe', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Item deleted!' => '', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'LaTeX Templates' => 'Szablony LaTeX', + 'Language' => 'ñÚÙË', + 'Last Cost' => 'Cena Zakupu', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Liability' => 'ðÁÓÓÉ×', + 'Licensed to' => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:', + 'Line Total' => 'Suma ca³kowita', + 'Link' => 'Dowi±zanie', + 'Link Accounts' => 'Konta dowi±zane', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'List Price' => 'Cena', + 'List Transactions' => 'Wykaz Transakcji', + 'Login' => 'Zarejestrój siê', + 'Logout' => 'Wyrejestrój siê', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => 'N/A', + 'Name' => 'Nazwa', + 'Name missing!' => '', + 'New Templates' => 'Nowe Szablony', + 'No' => 'Nie', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'No email address for' => 'Brak adresu email', + 'No.' => '', + 'Notes' => 'Noty', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => '', + 'Obsolete' => 'Zdezaktualizowany', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => '', + 'Open' => 'Otwórz', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Zbêdny', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Paid' => 'Zap³acono', + 'Paid in full' => '', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Password changed!' => '', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payment posted!' => '', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferencje', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Price' => 'Cena Netto', + 'Print' => '', + 'Printer' => 'Drukarka', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Rate' => 'Stawka', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Nale¿no¶ci', + 'Reconciliation' => '', + 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Pozosta³e', + 'Report for' => 'Raport dla', + 'Reports' => 'Sprawozdania', + 'Required by' => 'Termin Dostawy', + 'Retained Earnings' => 'Zysk', + 'Sales' => 'Sprzeda¿', + 'Sales Invoice' => '', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => '', + 'Save to File' => 'Zapisz w zbiorze', + 'Screen' => 'Ekran', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Select all' => '', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'õÓÌÕÇÉ', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Niedobór', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Sold' => 'Sprzedano', + 'Source' => '¯ród³o', + 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Accounts' => 'Konta Podatkowe', + 'Tax Included' => 'Podatek Wliczony', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Opodatkowane', + 'Template saved!' => '', + 'Templates' => 'æÏÒÍÙ', + 'Terms: Net' => 'Warunki: Netto', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + 'To' => 'do', + '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Top Level' => '', + 'Total' => 'Warto¶æ Brutto', + 'Transaction Date missing!' => 'Brak Daty Transakcji!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions' => 'Transakcje', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Trial Balance' => 'Bilans Porównawczy', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => '', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Updated' => '', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Dostawca', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => '÷ÅÒÓÉÑ', + 'Weight' => 'Waga', + 'Weight Unit' => 'Jednostka Wagi', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'You are logged out!' => '', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'as at' => '', + 'collected on sales' => 'zebranego przy sprzeda¿y', + 'days' => 'dni', + 'does not exist' => 'nie istnieje', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'for Period' => 'za Okres', + 'hr' => 'godz', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'wêze³', + 'paid on purchases' => 'zap³aconego przy zakupach', + 'sent to printer' => 'wys³ano do drukarki', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'to' => '', + 'website' => 'witryna WWW', +}; + +1; diff --git a/sql-ledger/locale/ru/am b/sql-ledger/locale/ru/am new file mode 100644 index 0000000..204e1c3 --- /dev/null +++ b/sql-ledger/locale/ru/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'òÁÓÈÏÄ', + 'AR' => 'äÏÈÏÄ', + 'Account' => 'óÞÅÔ', + 'Account Number' => 'ëÏÄ ÓÞÅÔÁ', + 'Account Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ!', + 'Account Type' => 'ôÉÐ ÓÞÅÔÁ', + 'Account Type missing!' => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Address' => 'áÄÒÅÓ', + 'Asset' => 'áËÔÉ×', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ ÏÔÏÓÌÁÎÁ ÎÁ', + 'Books are open' => 'ëÎÉÇÁ ÏÔËÒÙÔÁ', + 'Business Number' => 'òîî', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Close Books up to' => 'Zamkniêcie Ksi±g do!', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copy to COA' => 'ëÏÐÉÒÏ×ÁÔØ × çðó', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Debit' => 'äÅÂÅÔ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Account' => 'õÄÁÌÍÔØ ÓÞÅÔ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit' => 'Edit', + 'Edit Account' => 'éÚÍÅÎÉÔØ ÓÞÅÔ', + 'Edit GIFI' => 'éÚÍÅÎÉÔØ GIFI', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Template' => 'Zmiany Wzorca', + 'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów', + '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' => 'Kapita³', + 'Expense' => 'òÁÓÈÏÄ', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'òÁÚÄÅÌ', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'äÏÈÏÄ', + 'Income Account' => 'Konto Przychodów', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory Account' => 'Konto Materia³owe', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Language' => 'ñÚÙË', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Liability' => 'ðÁÓÓÉ×', + 'Link' => 'Dowi±zanie', + 'Name' => 'Nazwa', + 'No' => 'Nie', + 'No email address for' => 'Brak adresu email', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Rate' => 'Stawka', + 'Receivables' => 'Nale¿no¶ci', + 'Sales' => 'Sprzeda¿', + 'Save' => 'Zapisz', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Ship via' => 'Ship via', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Accounts' => 'Konta Podatkowe', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Weight Unit' => 'Jednostka Wagi', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'does not exist' => 'nie istnieje', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'îÏ×ÙÊ_ÓÞÅÔ' => 'add_account', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'ëÏÐÉÒÏ×ÁÔØ_×_çðó' => 'copy_to_coa', + 'õÄÁÌÉÔØ' => 'delete', + 'edit' => 'edit', + 'éÚÍÅÎÉÔØ_ÓÞÅÔ' => 'edit_account', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap new file mode 100644 index 0000000..3c243eb --- /dev/null +++ b/sql-ledger/locale/ru/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => 'Amount Due', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/ar b/sql-ledger/locale/ru/ar new file mode 100644 index 0000000..3970754 --- /dev/null +++ b/sql-ledger/locale/ru/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => 'Amount Due', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Pozosta³e', + '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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/arap b/sql-ledger/locale/ru/arap new file mode 100644 index 0000000..24fe716 --- /dev/null +++ b/sql-ledger/locale/ru/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'áÄÒÅÓ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Number' => 'Numer Katalogu', + '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!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ru/ca b/sql-ledger/locale/ru/ca new file mode 100644 index 0000000..1b1b139 --- /dev/null +++ b/sql-ledger/locale/ru/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÅÔ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'List Transactions' => 'Wykaz Transakcji', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Reference' => 'Reference', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'To' => 'do', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'wykaz_transakcji' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ru/cp b/sql-ledger/locale/ru/cp new file mode 100644 index 0000000..6ff1936 --- /dev/null +++ b/sql-ledger/locale/ru/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + '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' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date missing!' => 'Date missing!', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due' => 'äÏ', + 'Exchangerate' => 'Kurs Wymiany', + 'From' => 'Od', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Numer Katalogu', + 'Paid in full' => 'Paid in full', + 'Payment' => 'P³atno¶æ', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Ekran', + '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', + 'To' => 'do', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/ct b/sql-ledger/locale/ru/ct new file mode 100644 index 0000000..7c39884 --- /dev/null +++ b/sql-ledger/locale/ru/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Address' => 'áÄÒÅÓ', + 'All' => '÷ÓÅ', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'õÄÁÌÉÔØ', + 'Discount' => 'óËÉÄËÁ', + 'E-mail' => 'E-mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Name' => 'Nazwa', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Noty', + 'Number' => 'Numer Katalogu', + 'Order' => 'Zamówienie', + 'Orphaned' => 'Zbêdny', + 'Phone' => 'Tel.', + 'Save' => 'Zapisz', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Podatek Wliczony', + 'Taxable' => 'Opodatkowane', + 'Terms: Net' => 'Warunki: Netto', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'dni', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'óÞÅÔ_ÆÁËÔÕÒÁ' => 'invoice', + 'zamówienie' => 'order', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/gl b/sql-ledger/locale/ru/gl new file mode 100644 index 0000000..28292ad --- /dev/null +++ b/sql-ledger/locale/ru/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'óÞÅÔ', + 'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Address' => 'áÄÒÅÓ', + 'All' => '÷ÓÅ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Asset' => 'áËÔÉ×', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÅÔ', + 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej', + 'Equity' => 'Kapita³', + 'Expense' => 'òÁÓÈÏÄ', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Ksiêga G³ówna', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income' => 'äÏÈÏÄ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Liability' => 'ðÁÓÓÉ×', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Sprawozdania', + '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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'To' => 'do', + 'Transaction Date missing!' => 'Brak Daty Transakcji!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/ic b/sql-ledger/locale/ru/ic new file mode 100644 index 0000000..b879e88 --- /dev/null +++ b/sql-ledger/locale/ru/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'îÏ×ÙÊ', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Address' => 'áÄÒÅÓ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'COGS' => 'COGS', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Drawing' => 'Drawing', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Assembly' => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Service' => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ', + 'Expense' => 'òÁÓÈÏÄ', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'Image' => 'Image', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income' => 'äÏÈÏÄ', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Last Cost' => 'Cena Zakupu', + 'Line Total' => 'Suma ca³kowita', + 'Link Accounts' => 'Konta dowi±zane', + 'List Price' => 'Cena', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Obsolete' => 'Zdezaktualizowany', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => 'On Order', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Zbêdny', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Recd' => 'Recd', + 'Required by' => 'Termin Dostawy', + 'Sales' => 'Sprzeda¿', + 'Sales Order' => 'Zamówienie Klienta', + 'Save' => 'Zapisz', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'õÓÌÕÇÉ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Niedobór', + 'Sold' => 'Sprzedano', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'To' => 'do', + 'Top Level' => 'Top Level', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Waga', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'hr' => 'godz', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'îÏ×ÙÊ' => 'add', + 'îÏ×ÙÊ_ËÏÍÐÌÅËÔ' => 'add_assembly', + 'îÏ×ÙÊ_ÐÒÏÄÕËÔ' => 'add_part', + 'îÏ×ÁÑ_ÕÓÌÕÇÁ' => 'add_service', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'éÚÍÅÎÉÔØ_ËÏÍÐÌÅËÔ' => 'edit_assembly', + 'zmiany_produktu' => 'edit_part', + 'éÚÍÅÎÉÔØ_ÕÓÌÕÇÕ' => 'edit_service', + 'zapisz' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/io b/sql-ledger/locale/ru/io new file mode 100644 index 0000000..36137b2 --- /dev/null +++ b/sql-ledger/locale/ru/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'ôÅÍÁ', + 'To' => 'do', + 'Unit' => 'Jednostka', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ru/ir b/sql-ledger/locale/ru/ir new file mode 100644 index 0000000..67db203 --- /dev/null +++ b/sql-ledger/locale/ru/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cc' => 'Cc', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Phone' => 'Tel.', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + '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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => '¯ród³o', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'zamówienie' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/is b/sql-ledger/locale/ru/is new file mode 100644 index 0000000..a4a4621 --- /dev/null +++ b/sql-ledger/locale/ru/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cc' => 'Cc', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Phone' => 'Tel.', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ', + 'Remaining' => 'Pozosta³e', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + '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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => '¯ród³o', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'e_mail' => 'e_mail', + 'zamówienie' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/login b/sql-ledger/locale/ru/login new file mode 100644 index 0000000..4ff4eff --- /dev/null +++ b/sql-ledger/locale/ru/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'ï ÐÒÏÇÒÁÍÍÅ', + 'Accounting' => 'Accounting', + 'Database Host' => 'Wêze³ Bazy Danych', + 'Dataset' => 'Zbiór Danych', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Licensed to' => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'Password' => 'Has³o', + 'User' => 'U¿ytkownik', + 'Version' => '÷ÅÒÓÉÑ', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'wêze³', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'zarejestrój_siê' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ru/menu b/sql-ledger/locale/ru/menu new file mode 100644 index 0000000..af96c02 --- /dev/null +++ b/sql-ledger/locale/ru/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'òÁÓÈÏÄ', + 'AP Aging' => 'AP Aging', + 'AR' => 'äÏÈÏÄ', + 'AR Aging' => 'AR Aging', + 'Accounting Menu' => 'Accounting Menu', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÙÊ ËÌÉÅÎÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Project' => 'Add Project', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add Vendor' => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'LaTeX Templates' => 'Szablony LaTeX', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'Logout' => 'Wyrejestrój siê', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Packing List' => 'Wykaz Dostawy', + 'Parts' => 'Produkty', + 'Payment' => 'P³atno¶æ', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Preferences' => 'Preferencje', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Sprawozdania', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save to File' => 'Zapisz w zbiorze', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Services' => 'õÓÌÕÇÉ', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transakcje', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendors' => 'Vendors', + 'Version' => '÷ÅÒÓÉÑ', + 'localhost' => 'wêze³', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ru/oe b/sql-ledger/locale/ru/oe new file mode 100644 index 0000000..24b26df --- /dev/null +++ b/sql-ledger/locale/ru/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => 'O', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Remaining' => 'Pozosta³e', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => 'Save as new', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + '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' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'Terms: Net' => 'Warunki: Netto', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'days' => 'dni', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'e_mail' => 'e_mail', + 'óÞÅÔ_ÆÁËÔÕÒÁ' => 'invoice', + 'print' => 'print', + 'zapisz' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/pe b/sql-ledger/locale/ru/pe new file mode 100644 index 0000000..2505a26 --- /dev/null +++ b/sql-ledger/locale/ru/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Add Project' => 'Add Project', + 'All' => '÷ÓÅ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Edit Project' => 'Edit Project', + 'Number' => 'Numer Katalogu', + 'Orphaned' => 'Zbêdny', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Zapisz', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/rc b/sql-ledger/locale/ru/rc new file mode 100644 index 0000000..a14f22a --- /dev/null +++ b/sql-ledger/locale/ru/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Date' => 'äÁÔÁ', + 'Deposit' => 'Deposit', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Od', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'P³atno¶æ', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => '¯ród³o', + 'Statement Balance' => 'Statement Balance', + 'To' => 'do', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/rp b/sql-ledger/locale/ru/rp new file mode 100644 index 0000000..acea23f --- /dev/null +++ b/sql-ledger/locale/ru/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'AP Aging', + 'AR Aging' => 'AR Aging', + 'Account' => 'óÞÅÔ', + 'Accounts' => 'óÞÅÔÁ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'óÒÁ×ÎÉÔØ Ó', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Current' => 'Current', + 'Customer' => 'ëÌÉÅÎÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÅÔ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due' => 'äÏ', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Heading' => 'òÁÚÄÅÌ', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'PDF' => 'PDF', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Receipts' => 'Receipts', + 'Report for' => 'Raport dla', + 'Retained Earnings' => 'Zysk', + 'Screen' => 'Ekran', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendor' => 'Dostawca', + 'as at' => 'as at', + 'collected on sales' => 'zebranego przy sprzeda¿y', + 'for Period' => 'za Okres', + 'paid on purchases' => 'zap³aconego przy zakupach', + '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_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', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'e_mail' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/se/COPYING b/sql-ledger/locale/se/COPYING new file mode 100644 index 0000000..5e4eee3 --- /dev/null +++ b/sql-ledger/locale/se/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Swedish texts: +# +# Author: jonny@lernbo.com +# +# 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/se/LANGUAGE b/sql-ledger/locale/se/LANGUAGE new file mode 100644 index 0000000..e375393 --- /dev/null +++ b/sql-ledger/locale/se/LANGUAGE @@ -0,0 +1 @@ +Swedish diff --git a/sql-ledger/locale/se/admin b/sql-ledger/locale/se/admin new file mode 100644 index 0000000..5b8e140 --- /dev/null +++ b/sql-ledger/locale/se/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Accesskontroll', + 'Accounting' => 'Bokföring', + 'Add User' => 'Ny användare', + 'Address' => 'Adress', + 'Administration' => 'Administration', + 'Administrator' => 'Administratör', + 'All Datasets up to date!' => 'Alla dataset uppdaterade', + 'Change Admin Password' => 'Ändra lösenord för admin', + 'Change Password' => 'Ändra lösenord', + 'Character Set' => 'Teckenuppsättning', + 'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!', + 'Company' => 'Företag', + 'Connect to' => 'Anslut till', + 'Continue' => 'Fortsätt', + 'Create Chart of Accounts' => 'Skapa kontoplan', + 'Create Dataset' => 'Skapa dataset', + 'DBI not installed!' => 'DBI inte installerad', + 'Database' => 'Databas', + 'Database Administration' => 'Administration av databas', + 'Database Driver not checked!' => 'Databasedriver icke kontrollerad', + 'Database User missing!' => 'Databasanvändare saknas', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset saknas', + 'Dataset updated!' => 'Dataset uppdaterat', + 'Date Format' => 'Datumformat', + 'Delete' => 'Radera', + 'Delete Dataset' => 'Radera dataset', + 'Directory' => 'Katalog', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Dropdown gräns', + 'E-mail' => 'E-Post', + 'Edit User' => 'Redigera användare', + 'Existing Datasets' => 'Existerande Dataset', + 'Fax' => 'Fax', + 'File locked!' => 'Fil låst', + 'Host' => 'Värd', + 'Hostname missing!' => 'Värdnamn saknas', + 'Incorrect Password!' => 'Felaktigt lösenord', + 'Language' => 'Språk', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning', + 'Login' => 'Logga in', + 'Multibyte Encoding' => 'Multibytekodning', + 'Name' => 'Namn', + 'New Templates' => 'Ny mall', + 'No Database Drivers available!' => 'Inga databasdrivers tillgängliga', + 'No Dataset selected!' => 'Inget Dataset valt', + 'Nothing to delete!' => 'Inget att radera', + 'Number Format' => 'Nummerformat', + 'Oracle Database Administration' => 'Oracle Databasadministration', + 'Password' => 'Lösenord', + 'Password changed!' => 'Lösenord ändrat', + 'Pg Database Administration' => 'Administration av databas PG', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port saknas', + 'Printer' => 'Skrivare', + 'Save' => 'Spara', + 'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"', + 'Setup Templates' => 'Sätt upp mallar', + 'Ship via' => 'Skicka via', + 'Signature' => 'Signatur', + 'Stylesheet' => 'Stilmall', + 'Templates' => 'Mallar', + 'The following Datasets are not in use and can be deleted' => 'Följande Dataset är inte i bruk och kan raderas', + 'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle', + '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.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.', + 'Update Dataset' => 'Uppdatera dataset', + 'Use Templates' => 'Använd mallar', + 'User' => 'Användare', + 'User deleted!' => 'Användare raderad', + 'User saved!' => 'Användare sparad', + 'Version' => 'Version', + 'You must enter a host and port for local and remote connections!' => 'Du måste ange en värd och en port för att göra en fjärrsnslutning', + 'does not exist' => 'finns inte', + 'is already a member!' => 'är redan medlem!', + 'localhost' => 'localhost', + 'successfully created!' => 'skapades', + 'successfully deleted!' => 'raderades', + 'website' => 'website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'ny_användare' => 'add_user', + 'Ändra_lösenord_för_admin' => 'change_admin_password', + 'Ändra_lösenord' => 'change_password', + 'fortsätt' => 'continue', + 'skapa_dataset' => 'create_dataset', + 'radera' => 'delete', + 'radera_dataset' => 'delete_dataset', + 'logga_in' => 'login', + 'oracle_databasadministration' => 'oracle_database_administration', + 'administration_av_databas_pg' => 'pg_database_administration', + 'spara' => 'save', + 'uppdatera_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/se/all b/sql-ledger/locale/se/all new file mode 100644 index 0000000..dc1dd2d --- /dev/null +++ b/sql-ledger/locale/se/all @@ -0,0 +1,491 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Kredit', + 'AP Aging' => 'Kredit åldersfördeling', + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'AR' => 'Debet', + 'AR Aging' => 'Debet åldersfördeling', + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'About' => 'Om', + 'Access Control' => 'Accesskontroll', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer saknas', + 'Account Type' => 'Kontotyp', + 'Account Type missing!' => 'Kontotyp saknas!', + 'Account deleted!' => 'Konto raderat!', + 'Account saved!' => 'Konto sparat!', + 'Accounting' => 'Bokföring', + 'Accounting Menu' => 'Konto-meny', + 'Accounts' => 'Konton', + 'Active' => 'Aktiv', + 'Add' => 'Lägg til', + 'Add Account' => 'Nytt konto', + 'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat', + 'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat', + 'Add Assembly' => 'Ny sammansätting', + 'Add Customer' => 'Ny kund', + 'Add GIFI' => 'Ny GIFI', + 'Add General Ledger Transaction' => 'Ny post i huvudbok', + 'Add Part' => 'Ny vara', + 'Add Project' => 'Nytt projekt', + 'Add Purchase Invoice' => 'Ny inköpsfaktura', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Invoice' => 'Ny säljfaktura', + 'Add Sales Order' => 'Ny säljorder', + 'Add Service' => 'Ny tjänst', + 'Add Transaction' => 'Ny post', + 'Add User' => 'Ny användare', + 'Add Vendor' => 'Ny leverantör', + 'Address' => 'Adress', + 'Administration' => 'Administration', + 'Administrator' => 'Administratör', + 'All' => 'Alla', + 'All Datasets up to date!' => 'Alla dataset uppdaterade', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda', + 'Amount missing!' => 'Summa saknas', + 'Applied' => 'Tillagt', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Assemblies' => 'Sammansättningar', + 'Assemblies restocked!' => 'Sammansättningar åter i lager', + 'Assembly Number missing!' => 'Sammansättningsnummer saknas', + 'Asset' => 'Tillgång', + 'Attachment' => 'Bilaga', + 'Audit Control' => 'Revisionskontroll', + 'Aug' => 'aug', + 'August' => 'augusti', + 'BOM' => 'BOM', + 'Backup' => 'Säkerhetkopia', + 'Backup sent to' => 'Säkerhetskopia har sänts till', + 'Balance' => 'Balans', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Books are open' => 'Bokföringen är öppen för rättning', + 'Bought' => 'Köpt', + 'Business Number' => 'Organisationsnummer', + 'C' => 'C', + 'COGS' => 'Inköp', + 'Cannot delete account!' => 'Kan inte radera konto', + 'Cannot delete customer!' => 'Kan inte radera kund', + 'Cannot delete default account!' => 'Kan inte radera standardkonto', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!', + 'Cannot delete item on order!' => 'Kan inte radera vara i order!', + 'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!', + 'Cannot delete item!' => 'Kan inte radera vara', + 'Cannot delete order!' => 'Kan inte radera order', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot delete vendor!' => 'Kan inte radera Leverantör', + 'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!', + 'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post payment!' => 'Kan inte lägga till betalning', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', + 'Cannot save account!' => 'Kan inte spara konto', + 'Cannot save order!' => 'Kan inte spara order', + 'Cannot save preferences!' => 'Kan inte spara preferenser', + 'Cannot stock assemblies!' => 'Kan lagerföra sammansättningar', + 'Cash' => 'Kontant', + 'Cash based' => 'Kontantbaserad', + 'Cc' => 'Kopia', + 'Change Admin Password' => 'Ändra lösenord för admin', + 'Change Password' => 'Ändra lösenord', + 'Character Set' => 'Teckenuppsättning', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + 'Check printed!' => 'Check utskriven', + 'Check printing failed!' => 'Utskrift av check misslyckades', + 'Cleared Balance' => 'Rensade balans', + 'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!', + 'Close Books up to' => 'Avsluta bokföring fram till och med', + 'Closed' => 'Avslutad', + 'Company' => 'Företag', + 'Compare to' => 'Jämför med', + 'Confirm!' => 'Bekräfta', + 'Connect to' => 'Anslut till', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Copy to COA' => 'Kopiera till COA', + 'Create Chart of Accounts' => 'Skapa kontoplan', + 'Create Dataset' => 'Skapa dataset', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Customer deleted!' => 'Kund raderad', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Customer saved!' => 'Kund sparad', + 'Customers' => 'Kunder', + 'DBI not installed!' => 'DBI inte installerad', + 'Database' => 'Databas', + 'Database Administration' => 'Administration av databas', + 'Database Driver not checked!' => 'Databasedriver icke kontrollerad', + 'Database Host' => 'Databasvärd', + 'Database User missing!' => 'Databasanvändare saknas', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset saknas', + 'Dataset updated!' => 'Dataset uppdaterat', + 'Date' => 'Datum', + 'Date Due' => 'Förfallodatum', + 'Date Format' => 'Datumformat', + 'Date Paid' => 'Betalningsdatum', + 'Date missing!' => 'Datum saknas', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!', + 'Dec' => 'dec', + 'December' => 'december', + 'Decimalplaces' => 'Decimalplaceringar', + 'Delete' => 'Radera', + 'Delete Account' => 'Radera konto', + 'Delete Dataset' => 'Radera dataset', + 'Delivery Date' => 'Leveransdatum', + 'Deposit' => 'Säkerhet', + 'Description' => 'Beskrivning', + 'Difference' => 'Differens', + 'Directory' => 'Katalog', + 'Discount' => 'Rabatt', + 'Done' => 'Klart', + 'Drawing' => 'Ritning', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Dropdown gräns', + 'Due' => 'Förfallen', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'E-mail' => 'E-Post', + 'E-mail Statement to' => 'E-Post anmaning till', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit' => 'Redigera', + 'Edit Account' => 'Redigera konto', + 'Edit Accounts Payables Transaction' => 'Redigera kreditkonton', + 'Edit Accounts Receivables Transaction' => 'Redigera debetkonton', + 'Edit Assembly' => 'Redigera sammansättning', + 'Edit Customer' => 'Redigera kund', + 'Edit GIFI' => 'Redigera GIFI', + 'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken', + 'Edit Part' => 'Redigera vara', + 'Edit Preferences for' => 'Redigera inställningar för', + 'Edit Project' => 'Redigera projekt', + 'Edit Purchase Invoice' => 'Redigera inköpsfakturor', + 'Edit Purchase Order' => 'Redigera inköpsorder', + 'Edit Sales Invoice' => 'Redigera säljfakturor', + 'Edit Sales Order' => 'Redigera säljorder', + 'Edit Service' => 'Redigera tjänster', + 'Edit Template' => 'Redigera mall', + 'Edit User' => 'Redigera användare', + 'Edit Vendor' => 'Redigera Leverantör', + 'Employee' => 'Anställd', + 'Enforce transaction reversal for all dates' => 'Tvinga rättelser för alla konton', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ange upp till 3 bokstäver (SEK:EUR:USD) för egen och utländsk valuta', + 'Equity' => 'Eget kapital', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate Difference' => 'Differens Växlingskurs', + 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Existing Datasets' => 'Existerande Dataset', + 'Expense' => 'Utgift', + 'Expense Account' => 'Utgiftskonto', + 'Expense/Asset' => 'Utgift/Tillgång', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'File locked!' => 'Fil låst', + 'Foreign Exchange Gain' => 'Vinst på valutahandel', + 'Foreign Exchange Loss' => 'Förlust på valutahandel', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI raderad', + 'GIFI missing!' => 'GIFI saknas', + 'GIFI saved!' => 'GIFI sparad', + 'GL Transaction' => 'GL händelse', + 'General Ledger' => 'Huvudbok', + 'Goods & Services' => 'Varor och Tjänster', + 'HTML Templates' => 'HTML mallar', + 'Heading' => 'Överskrift', + 'Host' => 'Värd', + 'Hostname missing!' => 'Värdnamn saknas', + 'ID' => 'ID', + 'Image' => 'Bild', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Include in drop-down menus' => 'Inkludera i rullgardinsmenyer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig', + 'Income' => 'Intäkt', + 'Income Account' => 'Intäktskonto', + 'Income Statement' => 'Inkomstberäkning', + 'Incorrect Dataset version!' => 'Felaktig databasversion', + 'Incorrect Password!' => 'Felaktigt lösenord', + 'Individual Items' => 'Individuella enheter', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerkonto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!', + 'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Invoice posted!' => 'Faktura postad', + 'Invoices' => 'Fakturor', + 'Is this a summary account to record' => 'Samlingskonto för', + 'Item deleted!' => 'Vara raderad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'LaTeX Mallar', + 'Language' => 'Språk', + 'Last Cost' => 'Senaste kostnad', + 'Last Invoice Number' => 'Senaste fakturanummer', + 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', + 'Last Purchase Order Number' => 'Senaste inköpsordernummer', + 'Last Sales Order Number' => 'Senaste säljordernummer', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning', + 'Liability' => 'Ansvar', + 'Licensed to' => 'Licensierad till', + 'Line Total' => 'Antal rader', + 'Link' => 'Referens', + 'Link Accounts' => 'Koppla konton', + 'List Accounts' => 'Lista konton', + 'List GIFI' => 'Lista GIFI', + 'List Price' => 'Inköpspris', + 'List Transactions' => 'Lista transaktioner', + 'Login' => 'Logga in', + 'Logout' => 'Logga ut', + 'Make' => 'Skapa', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modell', + 'Multibyte Encoding' => 'Multibytekodning', + 'N/A' => 'N/A', + 'Name' => 'Namn', + 'Name missing!' => 'Namn saknas', + 'New Templates' => 'Ny mall', + 'No' => 'Rad', + 'No Database Drivers available!' => 'Inga databasdrivers tillgängliga', + 'No Dataset selected!' => 'Inget Dataset valt', + 'No email address for' => 'Ingen E-Postadress för', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nothing applied!' => 'Ingenting lades till', + 'Nothing selected!' => 'Ingenting valt', + 'Nothing to delete!' => 'Inget att radera', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number Format' => 'Nummerformat', + 'Number missing in Row' => 'Nummer saknas i rad', + 'O' => 'O', + 'Obsolete' => 'Utgången', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'I lager', + 'On Order' => 'På order', + 'Open' => 'Öppen', + 'Oracle Database Administration' => 'Oracle Databasadministration', + 'Order' => 'Order', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Entry' => 'Orderingång', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Order deleted!' => 'Order raderad', + 'Order saved!' => 'Order sparad', + 'Ordered' => 'Beställt', + 'Orphaned' => 'Fristående', + 'Out of balance!' => 'Ej i balans', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Paid' => 'Betalt', + 'Paid in full' => 'Slutbetalt', + 'Part' => 'Vara', + 'Part Number missing!' => 'Artikelnummer saknas', + 'Parts' => 'Varor', + 'Parts Inventory' => 'Artikellista', + 'Password' => 'Lösenord', + 'Password changed!' => 'Lösenord ändrat', + 'Payables' => 'Utbetalningar', + 'Payment' => 'Betalning', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payment posted!' => 'Betalning postad', + 'Payments' => 'Betalningar', + 'Pg Database Administration' => 'Administration av databas PG', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port saknas', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Preferences' => 'Inställningar', + 'Preferences saved!' => 'Inställningar sparade', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projektnummer saknas', + 'Project deleted!' => 'Projekt raderat', + 'Project not on file!' => 'Projekt finns ej', + 'Project saved!' => 'Projekt sparat', + 'Projects' => 'Projekt', + 'Purchase Invoice' => 'Inköpsfaktura', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'ROP' => 'Efterbeställning vid', + 'Rate' => 'Rate', + 'Recd' => 'Mottagen', + 'Receipt' => 'Kvitto', + 'Receipts' => 'Kvitton', + 'Receivables' => 'Inbetalningar', + 'Reconciliation' => 'Bankuppgörelse', + 'Record in' => 'Bokför på', + 'Reference' => 'Referens', + 'Reference missing!' => 'Referens saknas', + 'Remaining' => 'Resterar', + 'Report for' => 'Rapport för', + 'Reports' => 'Rapporter', + 'Required by' => 'Beställt den', + 'Retained Earnings' => 'Realiserat överskott', + 'Sales' => 'Försäljning', + 'Sales Invoice' => 'Säljfaktura', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', + 'Save to File' => 'Spara till fil', + 'Screen' => 'Skärm', + 'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"', + 'Select all' => 'Välj alla', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sell Price' => 'Försäljningspris', + 'Send by E-Mail' => 'Skicka via E-Post', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Service Items' => 'Tjänsteartiklar', + 'Service Number missing!' => 'Tjänstenummer saknas', + 'Services' => 'Tjänster', + 'Setup Templates' => 'Sätt upp mallar', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Ship via' => 'Skicka via', + 'Short' => 'Kort', + 'Signature' => 'Signatur', + 'Sold' => 'Såld', + 'Source' => 'Källa', + 'Standard' => 'Standard', + 'Statement' => 'Anmärkning', + 'Statement Balance' => 'Anmärkning status', + 'Statement sent to' => 'Anmärkning skickad till', + 'Statements sent to printer!' => 'Anmärkningar skickade till skrivare', + 'Stock Assembly' => 'Lagersammansättning', + 'Stylesheet' => 'Stilmall', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'System' => 'System', + 'Tax' => 'Moms', + 'Tax Accounts' => 'Momskonton', + 'Tax Included' => 'Moms ingår', + 'Tax collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'Taxable' => 'Momspliktigt', + 'Template saved!' => 'Mall sparad', + 'Templates' => 'Mallar', + 'Terms: Net' => 'Netto', + 'The following Datasets are not in use and can be deleted' => 'Följande Dataset är inte i bruk och kan raderas', + 'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle', + 'To' => 'Till', + '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.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.', + 'Top Level' => 'Toppnivå', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Transaktionsdatum saknas', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum', + 'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till', + 'Transactions' => 'Transaktioner', + 'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund', + 'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör', + 'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto', + 'Trial Balance' => 'Provbalans', + 'Unit' => 'Enhet', + 'Unit of measure' => 'Måttenhet', + 'Update' => 'Uppdatera', + 'Update Dataset' => 'Uppdatera dataset', + 'Updated' => 'Uppdaterad', + 'Use Templates' => 'Använd mallar', + 'User' => 'Användare', + 'User deleted!' => 'Användare raderad', + 'User saved!' => 'Användare sparad', + 'Vendor' => 'Leverantör', + 'Vendor deleted!' => 'Leverantör raderad', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Vendor saved!' => 'Leverantör sparad', + 'Vendors' => 'Leverantörer', + 'Version' => 'Version', + 'Weight' => 'Vikt', + 'Weight Unit' => 'Viktenhet', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Year End' => 'Årsslut', + 'Yes' => 'Ja', + 'You are logged out!' => 'Du är utloggad', + 'You did not enter a name!' => 'Du skrev inte in något namn', + 'You must enter a host and port for local and remote connections!' => 'Du måste ange en värd och en port för att göra en fjärrsnslutning', + 'as at' => 'som vid', + 'collected on sales' => 'inbetalt på försäljning', + 'days' => 'dagar', + 'does not exist' => 'finns inte', + 'ea' => 'st', + 'emailed to' => 'E-Postat till', + 'for Period' => 'för perioden', + 'hr' => 'timme', + 'is already a member!' => 'är redan medlem!', + 'is not a member!' => 'är inte medlem!', + 'localhost' => 'localhost', + 'paid on purchases' => 'betalt vid köp', + 'sent to printer' => 'skickat till skrivare', + 'successfully created!' => 'skapades', + 'successfully deleted!' => 'raderades', + 'to' => 'till', + 'website' => 'website', +}; + +1; diff --git a/sql-ledger/locale/se/am b/sql-ledger/locale/se/am new file mode 100644 index 0000000..d8e084b --- /dev/null +++ b/sql-ledger/locale/se/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer saknas', + 'Account Type' => 'Kontotyp', + 'Account Type missing!' => 'Kontotyp saknas!', + 'Account deleted!' => 'Konto raderat!', + 'Account saved!' => 'Konto sparat!', + 'Add Account' => 'Nytt konto', + 'Add GIFI' => 'Ny GIFI', + 'Address' => 'Adress', + 'Asset' => 'Tillgång', + 'Audit Control' => 'Revisionskontroll', + 'Backup sent to' => 'Säkerhetskopia har sänts till', + 'Books are open' => 'Bokföringen är öppen för rättning', + 'Business Number' => 'Organisationsnummer', + 'COGS' => 'Inköp', + 'Cannot delete account!' => 'Kan inte radera konto', + 'Cannot delete default account!' => 'Kan inte radera standardkonto', + 'Cannot save account!' => 'Kan inte spara konto', + 'Cannot save preferences!' => 'Kan inte spara preferenser', + 'Character Set' => 'Teckenuppsättning', + 'Chart of Accounts' => 'Kontoplan', + 'Close Books up to' => 'Avsluta bokföring fram till och med', + 'Company' => 'Företag', + 'Continue' => 'Fortsätt', + 'Copy to COA' => 'Kopiera till COA', + 'Credit' => 'Kredit', + 'Date Format' => 'Datumformat', + 'Debit' => 'Debet', + 'Delete' => 'Radera', + 'Delete Account' => 'Radera konto', + 'Description' => 'Beskrivning', + 'Dropdown Limit' => 'Dropdown gräns', + 'E-mail' => 'E-Post', + 'Edit' => 'Redigera', + 'Edit Account' => 'Redigera konto', + 'Edit GIFI' => 'Redigera GIFI', + 'Edit Preferences for' => 'Redigera inställningar för', + 'Edit Template' => 'Redigera mall', + 'Enforce transaction reversal for all dates' => 'Tvinga rättelser för alla konton', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ange upp till 3 bokstäver (SEK:EUR:USD) för egen och utländsk valuta', + 'Equity' => 'Eget kapital', + 'Expense' => 'Utgift', + 'Expense Account' => 'Utgiftskonto', + 'Expense/Asset' => 'Utgift/Tillgång', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Vinst på valutahandel', + 'Foreign Exchange Loss' => 'Förlust på valutahandel', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI raderad', + 'GIFI missing!' => 'GIFI saknas', + 'GIFI saved!' => 'GIFI sparad', + 'Heading' => 'Överskrift', + 'Include in drop-down menus' => 'Inkludera i rullgardinsmenyer', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig', + 'Income' => 'Intäkt', + 'Income Account' => 'Intäktskonto', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerkonto', + 'Is this a summary account to record' => 'Samlingskonto för', + 'Language' => 'Språk', + 'Last Invoice Number' => 'Senaste fakturanummer', + 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', + 'Last Purchase Order Number' => 'Senaste inköpsordernummer', + 'Last Sales Order Number' => 'Senaste säljordernummer', + 'Liability' => 'Ansvar', + 'Link' => 'Referens', + 'Name' => 'Namn', + 'No' => 'Rad', + 'No email address for' => 'Ingen E-Postadress för', + 'Number' => 'Nummer', + 'Number Format' => 'Nummerformat', + 'Parts Inventory' => 'Artikellista', + 'Password' => 'Lösenord', + 'Payables' => 'Utbetalningar', + 'Payment' => 'Betalning', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Inställningar sparade', + 'Rate' => 'Rate', + 'Receivables' => 'Inbetalningar', + 'Sales' => 'Försäljning', + 'Save' => 'Spara', + 'Service Items' => 'Tjänsteartiklar', + 'Ship via' => 'Skicka via', + 'Signature' => 'Signatur', + 'Stylesheet' => 'Stilmall', + 'Tax' => 'Moms', + 'Tax Accounts' => 'Momskonton', + 'Template saved!' => 'Mall sparad', + 'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum', + 'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till', + 'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto', + 'Weight Unit' => 'Viktenhet', + 'Year End' => 'Årsslut', + 'Yes' => 'Ja', + 'does not exist' => 'finns inte', +}; + +$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', + 'nytt_konto' => 'add_account', + 'fortsätt' => 'continue', + 'kopiera_till_coa' => 'copy_to_coa', + 'radera' => 'delete', + 'redigera' => 'edit', + 'redigera_konto' => 'edit_account', + 'spara' => 'save', +}; + +1; diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap new file mode 100644 index 0000000..94021c9 --- /dev/null +++ b/sql-ledger/locale/se/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'Account' => 'Konto', + 'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'Edit Accounts Payables Transaction' => 'Redigera kreditkonton', + 'Employee' => 'Anställd', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Invoice' => 'Inköpsfaktura', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'kredit_verifikat' => 'ap_transaction', + 'lägg_till_kreditverifikat' => 'add_accounts_payables_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'redigera_kreditkonton' => 'edit_accounts_payables_transaction', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'inköpsfaktura' => 'purchase_invoice', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar new file mode 100644 index 0000000..c72f7cf --- /dev/null +++ b/sql-ledger/locale/se/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'Account' => 'Konto', + 'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'Edit Accounts Receivables Transaction' => 'Redigera debetkonton', + 'Employee' => 'Anställd', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Remaining' => 'Resterar', + 'Sales Invoice' => 'Säljfaktura', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'debet_verifikat' => 'ar_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'säljfaktura' => 'sales_invoice', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/arap b/sql-ledger/locale/se/arap new file mode 100644 index 0000000..51fa73a --- /dev/null +++ b/sql-ledger/locale/se/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adress', + 'Continue' => 'Fortsätt', + 'Customer not on file!' => 'Kund finns ej', + 'Description' => 'Beskrivning', + 'Number' => 'Nummer', + 'Project not on file!' => 'Projekt finns ej', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Vendor not on file!' => 'Leverantör finns ej', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/ca b/sql-ledger/locale/se/ca new file mode 100644 index 0000000..d186a62 --- /dev/null +++ b/sql-ledger/locale/se/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Chart of Accounts' => 'Kontoplan', + 'Credit' => 'Kredit', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Description' => 'Beskrivning', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Inkludera i rapport', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Lista transaktioner', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Reference' => 'Referens', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Subtotal', + 'To' => 'Till', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'lista_transaktioner' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp new file mode 100644 index 0000000..c6b1f47 --- /dev/null +++ b/sql-ledger/locale/se/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda', + 'Amount missing!' => 'Summa saknas', + 'Applied' => 'Tillagt', + 'Cannot post payment!' => 'Kan inte lägga till betalning', + 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', + 'Check' => 'Check', + 'Check printed!' => 'Check utskriven', + 'Check printing failed!' => 'Utskrift av check misslyckades', + 'Continue' => 'Fortsätt', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date missing!' => 'Datum saknas', + 'Description' => 'Beskrivning', + 'Due' => 'Förfallen', + 'Exchangerate' => 'Växlingskurs', + 'From' => 'Från', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturor', + 'Nothing applied!' => 'Ingenting lades till', + 'Number' => 'Nummer', + 'Paid in full' => 'Slutbetalt', + 'Payment' => 'Betalning', + 'Payment posted!' => 'Betalning postad', + 'Post' => 'Lägg till', + 'Print' => 'Skriv ut', + 'Printer' => 'Skrivare', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Reference' => 'Referens', + 'Screen' => 'Skärm', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'To' => 'Till', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'fortsätt' => 'continue', + 'lägg_till' => 'post', + 'skriv_ut' => 'print', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct new file mode 100644 index 0000000..16d6b64 --- /dev/null +++ b/sql-ledger/locale/se/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Lägg til', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Kan inte radera kund', + 'Cannot delete vendor!' => 'Kan inte radera Leverantör', + 'Cc' => 'Kopia', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Customer deleted!' => 'Kund raderad', + 'Customer saved!' => 'Kund sparad', + 'Customers' => 'Kunder', + 'Delete' => 'Radera', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-Post', + 'Edit Customer' => 'Redigera kund', + 'Edit Vendor' => 'Redigera Leverantör', + 'Fax' => 'Fax', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Name' => 'Namn', + 'Name missing!' => 'Namn saknas', + 'Notes' => 'Anmärkningar', + 'Number' => 'Nummer', + 'Order' => 'Order', + 'Orphaned' => 'Fristående', + 'Phone' => 'Telefon', + 'Save' => 'Spara', + 'Ship to' => 'Skicka till', + 'Tax Included' => 'Moms ingår', + 'Taxable' => 'Momspliktigt', + 'Terms: Net' => 'Netto', + 'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund', + 'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör', + 'Vendor deleted!' => 'Leverantör raderad', + 'Vendor saved!' => 'Leverantör sparad', + 'Vendors' => 'Leverantörer', + 'days' => 'dagar', +}; + +$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', + 'lägg_til' => 'add', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'faktura' => 'invoice', + 'order' => 'order', + 'spara' => 'save', +}; + +1; diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl new file mode 100644 index 0000000..314839f --- /dev/null +++ b/sql-ledger/locale/se/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AR Transaction' => 'Debet verifikat', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Ny post i huvudbok', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Asset' => 'Tillgång', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!', + 'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken', + 'Equity' => 'Eget kapital', + 'Expense' => 'Utgift', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL händelse', + 'General Ledger' => 'Huvudbok', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Income' => 'Intäkt', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Ansvar', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Invoice' => 'Inköpsfaktura', + 'Reference' => 'Referens', + 'Reference missing!' => 'Referens saknas', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Säljfaktura', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'To' => 'Till', + 'Transaction Date missing!' => 'Transaktionsdatum saknas', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'kredit_verifikat' => 'ap_transaction', + 'debet_verifikat' => 'ar_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'gl_händelse' => 'gl_transaction', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'inköpsfaktura' => 'purchase_invoice', + 'säljfaktura' => 'sales_invoice', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/ic b/sql-ledger/locale/se/ic new file mode 100644 index 0000000..176b68b --- /dev/null +++ b/sql-ledger/locale/se/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Aktiv', + 'Add' => 'Lägg til', + 'Add Assembly' => 'Ny sammansätting', + 'Add Part' => 'Ny vara', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Add Service' => 'Ny tjänst', + 'Address' => 'Adress', + 'Apr' => 'apr', + 'April' => 'april', + 'Assemblies' => 'Sammansättningar', + 'Assemblies restocked!' => 'Sammansättningar åter i lager', + 'Assembly Number missing!' => 'Sammansättningsnummer saknas', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Bought' => 'Köpt', + 'COGS' => 'Inköp', + 'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!', + 'Cannot delete item on order!' => 'Kan inte radera vara i order!', + 'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!', + 'Cannot delete item!' => 'Kan inte radera vara', + 'Cannot stock assemblies!' => 'Kan lagerföra sammansättningar', + 'Cc' => 'Kopia', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Drawing' => 'Ritning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Assembly' => 'Redigera sammansättning', + 'Edit Part' => 'Redigera vara', + 'Edit Service' => 'Redigera tjänster', + 'Expense' => 'Utgift', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'Image' => 'Bild', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Income' => 'Intäkt', + 'Individual Items' => 'Individuella enheter', + 'Inventory' => 'Lager', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!', + 'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item deleted!' => 'Vara raderad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Last Cost' => 'Senaste kostnad', + 'Line Total' => 'Antal rader', + 'Link Accounts' => 'Koppla konton', + 'List Price' => 'Inköpspris', + 'Make' => 'Skapa', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modell', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Obsolete' => 'Utgången', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'I lager', + 'On Order' => 'På order', + 'Order' => 'Order', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Ordered' => 'Beställt', + 'Orphaned' => 'Fristående', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Part Number missing!' => 'Artikelnummer saknas', + 'Parts' => 'Varor', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'ROP' => 'Efterbeställning vid', + 'Recd' => 'Mottagen', + 'Required by' => 'Beställt den', + 'Sales' => 'Försäljning', + 'Sales Order' => 'Säljorder', + 'Save' => 'Spara', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sell Price' => 'Försäljningspris', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Service Number missing!' => 'Tjänstenummer saknas', + 'Services' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Short' => 'Kort', + 'Sold' => 'Såld', + 'Stock Assembly' => 'Lagersammansättning', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'To' => 'Till', + 'Top Level' => 'Toppnivå', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Unit of measure' => 'Måttenhet', + 'Update' => 'Uppdatera', + 'Updated' => 'Uppdaterad', + 'Weight' => 'Vikt', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'ea' => 'st', + 'emailed to' => 'E-Postat till', + 'hr' => 'timme', + 'sent to printer' => 'skickat till skrivare', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'lägg_til' => 'add', + 'ny_sammansätting' => 'add_assembly', + 'ny_vara' => 'add_part', + 'ny_tjänst' => 'add_service', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'redigera_sammansättning' => 'edit_assembly', + 'redigera_vara' => 'edit_part', + 'redigera_tjänster' => 'edit_service', + 'spara' => 'save', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/io b/sql-ledger/locale/se/io new file mode 100644 index 0000000..68418c3 --- /dev/null +++ b/sql-ledger/locale/se/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cc' => 'Kopia', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Dec' => 'dec', + 'December' => 'december', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Order', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Subject' => 'Ämne', + 'To' => 'Till', + 'Unit' => 'Enhet', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'emailed to' => 'E-Postat till', + 'sent to printer' => 'skickat till skrivare', +}; + +$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', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir new file mode 100644 index 0000000..113fa9c --- /dev/null +++ b/sql-ledger/locale/se/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Invoice' => 'Ny inköpsfaktura', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Due' => 'Förfallodatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Purchase Invoice' => 'Redigera inköpsfakturor', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Invoice posted!' => 'Faktura postad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Order', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Record in' => 'Bokför på', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Source' => 'Källa', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'ea' => 'st', + 'emailed to' => 'E-Postat till', + 'sent to printer' => 'skickat till skrivare', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'order' => 'order', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/is b/sql-ledger/locale/se/is new file mode 100644 index 0000000..92f640a --- /dev/null +++ b/sql-ledger/locale/se/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Invoice' => 'Ny säljfaktura', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Due' => 'Förfallodatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Sales Invoice' => 'Redigera säljfakturor', + 'Exch' => 'Vxl', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Invoice posted!' => 'Faktura postad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Order', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Ship via' => 'Skicka via', + 'Source' => 'Källa', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'ea' => 'st', + 'emailed to' => 'E-Postat till', + 'sent to printer' => 'skickat till skrivare', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'e_post' => 'e_mail', + 'order' => 'order', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'skicka_till' => 'ship_to', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/login b/sql-ledger/locale/se/login new file mode 100644 index 0000000..2fe34aa --- /dev/null +++ b/sql-ledger/locale/se/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Om', + 'Database Host' => 'Databasvärd', + 'Dataset' => 'Dataset', + 'Incorrect Dataset version!' => 'Felaktig databasversion', + 'Incorrect Password!' => 'Felaktigt lösenord', + 'Licensed to' => 'Licensierad till', + 'Login' => 'Logga in', + 'Name' => 'Namn', + 'Password' => 'Lösenord', + 'User' => 'Användare', + 'Version' => 'Version', + 'You are logged out!' => 'Du är utloggad', + 'You did not enter a name!' => 'Du skrev inte in något namn', + 'is not a member!' => 'är inte medlem!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'logga_in' => 'login', +}; + +1; diff --git a/sql-ledger/locale/se/menu b/sql-ledger/locale/se/menu new file mode 100644 index 0000000..2e7ae34 --- /dev/null +++ b/sql-ledger/locale/se/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'AP Aging' => 'Kredit åldersfördeling', + 'AR' => 'Debet', + 'AR Aging' => 'Debet åldersfördeling', + 'Accounting Menu' => 'Konto-meny', + 'Add Account' => 'Nytt konto', + 'Add Assembly' => 'Ny sammansätting', + 'Add Customer' => 'Ny kund', + 'Add GIFI' => 'Ny GIFI', + 'Add Part' => 'Ny vara', + 'Add Project' => 'Nytt projekt', + 'Add Service' => 'Ny tjänst', + 'Add Transaction' => 'Ny post', + 'Add Vendor' => 'Ny leverantör', + 'Assemblies' => 'Sammansättningar', + 'Audit Control' => 'Revisionskontroll', + 'Backup' => 'Säkerhetkopia', + 'Balance Sheet' => 'Status', + 'Cash' => 'Kontant', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + 'Customers' => 'Kunder', + 'General Ledger' => 'Huvudbok', + 'Goods & Services' => 'Varor och Tjänster', + 'HTML Templates' => 'HTML mallar', + 'Income Statement' => 'Inkomstberäkning', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'LaTeX Mallar', + 'List Accounts' => 'Lista konton', + 'List GIFI' => 'Lista GIFI', + 'Logout' => 'Logga ut', + 'Order Entry' => 'Orderingång', + 'Packing List' => 'Packsedel', + 'Parts' => 'Varor', + 'Payment' => 'Betalning', + 'Payments' => 'Betalningar', + 'Preferences' => 'Inställningar', + 'Projects' => 'Projekt', + 'Purchase Invoice' => 'Inköpsfaktura', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Receipt' => 'Kvitto', + 'Receipts' => 'Kvitton', + 'Reconciliation' => 'Bankuppgörelse', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Säljfaktura', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + 'Save to File' => 'Spara till fil', + 'Send by E-Mail' => 'Skicka via E-Post', + 'Services' => 'Tjänster', + 'Statement' => 'Anmärkning', + 'Stock Assembly' => 'Lagersammansättning', + 'Stylesheet' => 'Stilmall', + 'System' => 'System', + 'Tax collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'Transactions' => 'Transaktioner', + 'Trial Balance' => 'Provbalans', + 'Vendors' => 'Leverantörer', + 'Version' => 'Version', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe new file mode 100644 index 0000000..2a62a15 --- /dev/null +++ b/sql-ledger/locale/se/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Lägg til', + 'Add Purchase Invoice' => 'Ny inköpsfaktura', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Invoice' => 'Ny säljfaktura', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'C' => 'C', + 'Cannot delete order!' => 'Kan inte radera order', + 'Cannot save order!' => 'Kan inte spara order', + 'Cc' => 'Kopia', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Purchase Order' => 'Redigera inköpsorder', + 'Edit Sales Order' => 'Redigera säljorder', + 'Exchangerate' => 'Växlingskurs', + 'Exchangerate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Order deleted!' => 'Order raderad', + 'Order saved!' => 'Order sparad', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Remaining' => 'Resterar', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Ship via' => 'Skicka via', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'Terms: Net' => 'Netto', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'days' => 'dagar', + 'ea' => 'st', + 'emailed to' => 'E-Postat till', + 'sent to printer' => 'skickat till skrivare', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'lägg_til' => 'add', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'e_post' => 'e_mail', + 'faktura' => 'invoice', + 'skriv_ut' => 'print', + 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', + 'skicka_till' => 'ship_to', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/pe b/sql-ledger/locale/se/pe new file mode 100644 index 0000000..c8d5b42 --- /dev/null +++ b/sql-ledger/locale/se/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Lägg til', + 'Add Project' => 'Nytt projekt', + 'All' => 'Alla', + 'Continue' => 'Fortsätt', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Edit Project' => 'Redigera projekt', + 'Number' => 'Nummer', + 'Orphaned' => 'Fristående', + 'Project' => 'Projekt', + 'Project Number missing!' => 'Projektnummer saknas', + 'Project deleted!' => 'Projekt raderat', + 'Project saved!' => 'Projekt sparat', + 'Projects' => 'Projekt', + 'Save' => 'Spara', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'lägg_til' => 'add', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'spara' => 'save', +}; + +1; diff --git a/sql-ledger/locale/se/rc b/sql-ledger/locale/se/rc new file mode 100644 index 0000000..84df25d --- /dev/null +++ b/sql-ledger/locale/se/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Balance' => 'Balans', + 'Cleared Balance' => 'Rensade balans', + 'Continue' => 'Fortsätt', + 'Date' => 'Datum', + 'Deposit' => 'Säkerhet', + 'Description' => 'Beskrivning', + 'Difference' => 'Differens', + 'Done' => 'Klart', + 'Exchangerate Difference' => 'Differens Växlingskurs', + 'From' => 'Från', + 'Out of balance!' => 'Ej i balans', + 'Payment' => 'Betalning', + 'Reconciliation' => 'Bankuppgörelse', + 'Select all' => 'Välj alla', + 'Source' => 'Källa', + 'Statement Balance' => 'Anmärkning status', + 'To' => 'Till', + 'Update' => 'Uppdatera', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'fortsätt' => 'continue', + 'klart' => 'done', + 'välj_alla' => 'select_all', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp new file mode 100644 index 0000000..da93e1b --- /dev/null +++ b/sql-ledger/locale/se/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Kredit åldersfördeling', + 'AR Aging' => 'Debet åldersfördeling', + 'Account' => 'Konto', + 'Accounts' => 'Konton', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Bcc', + 'Cash based' => 'Kontantbaserad', + 'Cc' => 'Kopia', + 'Compare to' => 'Jämför med', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit' => 'Kredit', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Decimalplaces' => 'Decimalplaceringar', + 'Description' => 'Beskrivning', + 'Due' => 'Förfallen', + 'E-mail' => 'E-Post', + 'E-mail Statement to' => 'E-Post anmaning till', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'Heading' => 'Överskrift', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Income Statement' => 'Inkomstberäkning', + 'Invoice' => 'Faktura', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Ingenting valt', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'PDF' => 'PDF', + 'Payments' => 'Betalningar', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Printer' => 'Skrivare', + 'Receipts' => 'Kvitton', + 'Report for' => 'Rapport för', + 'Retained Earnings' => 'Realiserat överskott', + 'Screen' => 'Skärm', + 'Select all' => 'Välj alla', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Standard' => 'Standard', + 'Statement' => 'Anmärkning', + 'Statement sent to' => 'Anmärkning skickad till', + 'Statements sent to printer!' => 'Anmärkningar skickade till skrivare', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'To' => 'Till', + 'Total' => 'Total', + 'Trial Balance' => 'Provbalans', + 'Vendor' => 'Leverantör', + 'as at' => 'som vid', + 'collected on sales' => 'inbetalt på försäljning', + 'for Period' => 'för perioden', + 'paid on purchases' => 'betalt vid köp', + 'to' => 'till', +}; + +$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_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', + 'fortsätt' => 'continue', + 'e_post' => 'e_mail', + 'skriv_ut' => 'print', + 'välj_alla' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/tr/COPYING b/sql-ledger/locale/tr/COPYING new file mode 100644 index 0000000..523dffa --- /dev/null +++ b/sql-ledger/locale/tr/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Turkish texts: +# +# Author: Mufit Eribol <meribol@deltagrup.com.tr> +# +# 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/tr/LANGUAGE b/sql-ledger/locale/tr/LANGUAGE new file mode 100644 index 0000000..d7b2f1f --- /dev/null +++ b/sql-ledger/locale/tr/LANGUAGE @@ -0,0 +1 @@ +Turkish diff --git a/sql-ledger/locale/tr/admin b/sql-ledger/locale/tr/admin new file mode 100644 index 0000000..5d0b0fd --- /dev/null +++ b/sql-ledger/locale/tr/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Giriþ Kontrol', + 'Accounting' => 'Muhasebe', + 'Add User' => 'Kullanýcý Ekle', + 'Address' => 'Adres', + 'Administration' => 'Yönetim', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Change Admin Password' => 'Yönetici Þifresini Deðiþtir', + 'Change Password' => 'Þifre Deðiþtir', + 'Character Set' => 'Karakter Seti', + 'Click on login name to edit!' => 'Düzenlemek için giriþ ismini týklayýn.', + 'Company' => 'Þirket', + 'Connect to' => 'Baðlan', + 'Continue' => 'Devam', + 'Create Chart of Accounts' => 'Hesap Planý Oluþtur', + 'Create Dataset' => 'Veriseti Oluþtur', + 'DBI not installed!' => 'DBJ kurulu deðil', + 'Database' => 'Veritabaný', + 'Database Administration' => 'Veritabani Yonetimi', + 'Database Driver not checked!' => 'Database Driver not checked!', + 'Database User missing!' => 'Veritabaný Kullanýcýsý yok!', + 'Dataset' => 'Veriseti', + 'Dataset missing!' => 'Veriseti Yok!', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Tarih Formatý', + 'Delete' => 'Sil', + 'Delete Dataset' => 'Verisetini Sil', + 'Directory' => 'Dizin', + 'Driver' => 'Sürücü', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Posta', + 'Edit User' => 'Kullanýcý Bilgilerini Düzenle', + 'Existing Datasets' => 'Verisetleri', + 'Fax' => 'Faks', + 'Host' => 'Host', + 'Hostname missing!' => 'Host yok!', + 'Incorrect Password!' => 'Yanlýþ Þifre!', + 'Language' => 'Dil', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Uzakta baglantý yapmak istemiyorsanýz host ve port alanlarýný boþ býrakýnýz.', + 'Login' => 'Giriþ', + 'Name' => 'Ýsim', + 'New Templates' => 'Yeni Þablonlar', + 'No Database Drivers available!' => 'Veritabaný Sürücüsü yok!', + 'No Dataset selected!' => 'Veriseti seçilmedi!', + 'Nothing to delete!' => 'Nothing to delete!', + 'Number Format' => 'Rakam Formatý', + 'Oracle Database Administration' => 'Oracle Veritabaný Yönetimi', + 'Password' => 'Þifre', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Pg Veritabaný Yönetimi', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port yok!', + 'Printer' => 'Yazýcý', + 'Save' => 'Kaydet', + 'Select a Dataset to delete and press "Continue"' => 'Silmek için bir Veriseti seçin ve "Devam"ý týklayýn.', + 'Setup Templates' => 'Þablon Kur', + 'Ship via' => 'Ship via', + 'Signature' => 'Ýmza', + 'Stylesheet' => 'Düzen Sayfasý', + 'Templates' => 'Þablonlar', + 'The following Datasets are not in use and can be deleted' => 'Aþaðýdaki Verisetleri kullanýlmamaktadýr ve silinebilir', + '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!' => 'Mevcut fiþ bilgileri için bu bir ön kontroldür. Bu aþamada hiçbirþey oluþturulmaz ve silinemez', + '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.' => 'Gruba yeni kullanýcý eklemek için, giriþ ismini deðiþtirin ve kaydedin. Yeni kullanýcý yeni giriþ altýnda ayný parametrelerle kaydedilecektir.', + 'Update Dataset' => 'Update Dataset', + 'Use Templates' => 'Þablon Kullan', + 'User' => 'Kullanýcý', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versiyon', + 'You must enter a host and port for local and remote connections!' => 'Yerel ve uzak baðlantýlar için bir host ve port girmek zorundasýnýz!', + 'does not exist' => 'mevcut deðil', + 'is already a member!' => 'üyedir!', + 'localhost' => 'Yerelhost', + 'successfully created!' => 'baþarýyla oluþturuldu!', + 'successfully deleted!' => 'baþarýyla silindi!', + 'website' => 'Websitesi', +}; + +$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', + 'kullanýcý_ekle' => 'add_user', + 'yönetici_Þifresini_deðiþtir' => 'change_admin_password', + 'Þifre_deðiþtir' => 'change_password', + 'devam' => 'continue', + 'veriseti_oluþtur' => 'create_dataset', + 'sil' => 'delete', + 'verisetini_sil' => 'delete_dataset', + 'giriþ' => 'login', + 'oracle_veritabaný_yönetimi' => 'oracle_database_administration', + 'pg_veritabaný_yönetimi' => 'pg_database_administration', + 'kaydet' => 'save', + 'update_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/tr/all b/sql-ledger/locale/tr/all new file mode 100644 index 0000000..2eefc62 --- /dev/null +++ b/sql-ledger/locale/tr/all @@ -0,0 +1,487 @@ +# 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' => 'Borçlar', + 'AP Aging' => 'Gecikmiþ Borçlar', + 'AP Transaction' => '', + 'AP Transactions' => 'Borç Ýþlemleri', + 'AR' => 'Alacaklar', + 'AR Aging' => 'Gecikmiþ Alacaklar', + 'AR Transaction' => '', + 'AR Transactions' => 'Alacak Ýþlemleri', + 'About' => 'Program bilgileri', + 'Access Control' => 'Giriþ Kontrol', + 'Account' => 'Hesap', + 'Account Number' => 'Hesap Numarasý', + 'Account Number missing!' => 'Hesap Numarasý yok!', + 'Account Type' => 'Hesap Türü', + 'Account Type missing!' => 'Hesap Türü yok!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Muhasebe', + 'Accounting Menu' => 'Muhasebe Menüsü', + 'Accounts' => '', + 'Active' => '', + 'Add' => 'Ekle', + 'Add Account' => 'Hesap Ekle', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Grup Ekle', + 'Add Customer' => 'Alýcý Ekle', + 'Add GIFI' => '', + 'Add General Ledger Transaction' => 'Defteri Kebire Ýþlem Ekle', + 'Add Part' => 'Parça Ekle', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Add Service' => 'Hizmet Ekle', + 'Add Transaction' => 'Ýþlem Ekle', + 'Add User' => 'Kullanýcý Ekle', + 'Add Vendor' => 'Satýcý Ekle', + 'Address' => 'Adres', + 'Administration' => 'Yönetim', + 'Administrator' => '', + 'All' => 'Hepsi', + 'All Datasets up to date!' => '', + 'Amount' => 'Miktar', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ', + 'Are you sure you want to delete Order Number' => 'Sipariþ Numarasýný silmek istediðinizden emin misiniz? Fiþ: ', + 'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ', + 'Assemblies' => 'Gruplar', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'Grup Numarasý yok!', + 'Asset' => 'Aktif', + 'Attachment' => '', + 'Audit Control' => '', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'BOM' => '', + 'Backup' => 'Yedekleme', + 'Backup sent to' => '', + 'Balance' => '', + 'Balance Sheet' => 'Bilanço', + 'Bcc' => '', + 'Bin' => '', + 'Books are open' => '', + 'Bought' => 'Alýnan', + 'Business Number' => 'ÞirketNo', + 'C' => '', + 'COGS' => 'SMM', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'Öntanýmlý hesap silinmez!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'Faturalanmýþ kalem silinemez!', + 'Cannot delete item on order!' => '', + 'Cannot delete item which is part of an assembly!' => 'Grubun parçasý olan kalem silinemez!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'Borç ve Alacak hanelerine ayný anda deðer yazýlamaz!', + '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' => 'Yönetici Þifresini Deðiþtir', + 'Change Password' => 'Þifre Deðiþtir', + 'Character Set' => 'Karakter Seti', + 'Chart of Accounts' => 'Hesap Planý', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Düzenlemek için giriþ ismini týklayýn.', + 'Close Books up to' => '', + 'Closed' => '', + 'Company' => 'Þirket', + 'Compare to' => '...kýyasla', + 'Confirm!' => 'Onayla!', + 'Connect to' => 'Baðlan', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => '', + 'Copy to COA' => '', + 'Create Chart of Accounts' => 'Hesap Planý Oluþtur', + 'Create Dataset' => 'Veriseti Oluþtur', + 'Credit' => 'Alacak', + 'Credit Limit' => 'Kredi Limiti', + 'Curr' => '', + 'Currency' => 'Para Birimi', + 'Current' => '', + 'Customer' => 'Alýcý', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBJ kurulu deðil', + 'Database' => 'Veritabaný', + 'Database Administration' => 'Veritabani Yonetimi', + 'Database Driver not checked!' => '', + 'Database Host' => 'Veritabaný Hostu', + 'Database User missing!' => 'Veritabaný Kullanýcýsý yok!', + 'Dataset' => 'Veriseti', + 'Dataset missing!' => 'Veriseti Yok!', + 'Dataset updated!' => '', + 'Date' => 'Tarih', + 'Date Due' => 'Vade Tarihi', + 'Date Format' => 'Tarih Formatý', + 'Date Paid' => 'Ödendiði Tarih', + 'Date missing!' => '', + 'Debit' => 'Borç', + 'Debit and credit out of balance!' => 'Borç ve alacak eþit deðil!', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Decimalplaces' => '', + 'Delete' => 'Sil', + 'Delete Account' => 'Hesabý Sil', + 'Delete Dataset' => 'Verisetini Sil', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Açýklama', + 'Difference' => '', + 'Directory' => 'Dizin', + 'Discount' => 'Ýndirim', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Sürücü', + 'Dropdown Limit' => '', + 'Due' => 'Vade', + 'Due Date' => 'Vade Tarihi', + 'Due Date missing!' => 'Vade Tarihi yok!', + 'E-mail' => 'Posta', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit' => '', + 'Edit Account' => 'Hesabý Düzenle', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Grubu Düzenle', + 'Edit GIFI' => '', + 'Edit General Ledger Transaction' => 'Defteri Kebir Ýþlemini Düzenle', + 'Edit Part' => 'Parçayý Düzenle', + 'Edit Preferences for' => 'Tercihleri Düzenle: ', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Alýþ Sipariþini Düzenle', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Satýþ Sipariþini Düzenle', + 'Edit Service' => 'Hizmeti Düzenle', + 'Edit Template' => 'Þablonu Düzenle', + 'Edit User' => 'Kullanýcý Bilgilerini Düzenle', + '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' => 'Yerel ve yabancý para birimleri için 3 harfli tanýmlama giriniz yi týklayýnýz (USD:TRL:EUR)', + 'Equity' => 'Sermaye', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => 'Verisetleri', + 'Expense' => 'Gider', + 'Expense Account' => 'Gider Hesabý', + 'Expense/Asset' => 'Gider/Varlýklar', + 'Extended' => '', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'Foreign Exchange Gain' => 'Kur Kazancý', + 'Foreign Exchange Loss' => 'Kur Kaybý', + 'From' => 'Baþlangýç', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Defteri Kebir', + 'Goods & Services' => '', + 'HTML Templates' => '', + 'Heading' => 'Baþlýk', + 'Host' => 'Host', + 'Hostname missing!' => 'Host yok!', + 'ID' => '', + 'Image' => '', + 'In-line' => '', + 'Include in Report' => 'Raporla', + 'Include in drop-down menus' => 'Seçmeli Menüye dahil et', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Vergiye tabi alýcý/satýcý belirlemek için bu hesabý alýcý/aatýcý formlarýna dahil ediniz?', + 'Income' => 'Gelirler', + 'Income Account' => 'Gelir Hesabý', + 'Income Statement' => 'Gelir Tablosu', + 'Incorrect Dataset version!' => '', + 'Incorrect Password!' => 'Yanlýþ Þifre!', + 'Individual Items' => 'Farklý Kalemler', + 'Inventory' => 'Stok', + 'Inventory Account' => 'Stok Hesabý', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bu grubu çýkarmadan önce stok miktarý sýfýr olmalýdýr', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bu Parçayý çýkarmadan önce stok miktarý sýfýr olmalýdýr', + 'Inventory quantity must be zero!' => 'Stok miktarý sýfýr olmalý!', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Bu kaydedilecek hesap özeti mi', + 'Item deleted!' => '', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'LaTeX Templates' => '', + 'Language' => 'Dil', + 'Last Cost' => 'Son Maliyet', + 'Last Invoice Number' => 'Son Fatura Numarasý', + 'Last Numbers & Default Accounts' => 'Son Numaralar ve Öntanýmlý Hesaplar', + 'Last Purchase Order Number' => 'Son Satýnalma Sipariþ Numarasý', + 'Last Sales Order Number' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Uzakta baglantý yapmak istemiyorsanýz host ve port alanlarýný boþ býrakýnýz.', + 'Liability' => 'Pasif', + 'Licensed to' => 'Lisans Sahibi:', + 'Line Total' => '', + 'Link' => 'Baðla', + 'Link Accounts' => 'Baðlý Hesaplar', + 'List Accounts' => '', + 'List GIFI' => '', + 'List Price' => 'Liste Fiyatý', + 'List Transactions' => 'Ýþlemleri Listele', + 'Login' => 'Giriþ', + 'Logout' => '', + 'Make' => 'Marka', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => '', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => '', + 'Name' => 'Ýsim', + 'Name missing!' => '', + 'New Templates' => 'Yeni Þablonlar', + 'No' => 'Hayýr', + 'No Database Drivers available!' => 'Veritabaný Sürücüsü yok!', + 'No Dataset selected!' => 'Veriseti seçilmedi!', + 'No email address for' => 'E-posta adresi yok: ', + 'No.' => '', + 'Notes' => 'Notlar:', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => '', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number Format' => 'Rakam Formatý', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'O' => '', + 'Obsolete' => 'Eski', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'On Hand' => 'Stok:', + 'On Order' => '', + 'Open' => '', + 'Oracle Database Administration' => 'Oracle Veritabaný Yönetimi', + 'Order' => 'Sipariþ', + 'Order Date' => 'Sipariþ Tarihi', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Entry' => 'Sipariþ Giriþi', + 'Order Number' => 'Sipariþ No', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => '', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => '', + 'Packing List Number missing!' => '', + 'Paid' => 'Ödendi', + 'Paid in full' => '', + 'Part' => 'Parça', + 'Part Number missing!' => 'Parça Numarasý yok!', + 'Parts' => 'Parçalar', + 'Parts Inventory' => 'Parça Stoðu', + 'Password' => 'Þifre', + 'Password changed!' => '', + 'Payables' => 'Borçlar', + 'Payment' => 'Ödeme', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payment posted!' => '', + 'Payments' => 'Ödemeler', + 'Pg Database Administration' => 'Pg Veritabaný Yönetimi', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port yok!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Tercihler', + 'Preferences saved!' => 'Tercihler kaydedildi!', + 'Price' => 'Fiyat', + 'Print' => '', + 'Printer' => 'Yazýcý', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Purchase Orders' => 'Satýnalma Sipariþleri', + 'Qty' => 'Adet', + 'ROP' => '', + 'Rate' => 'Oran', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Alacaklar', + 'Reconciliation' => '', + 'Record in' => 'Kaydet', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => '', + 'Report for' => '', + 'Reports' => 'Raporlar', + 'Required by' => 'Talep tarihi:', + 'Retained Earnings' => 'Net Dönem Karý (Zararý)', + 'Sales' => 'Satýþlar', + 'Sales Invoice' => '', + 'Sales Order' => 'Satýþ Sipariþi', + 'Sales Orders' => 'Satýþ Sipariþleri', + 'Save' => 'Kaydet', + 'Save as new' => '', + 'Save to File' => 'Dosyaya Kaydet', + 'Screen' => '', + 'Select a Dataset to delete and press "Continue"' => 'Silmek için bir Veriseti seçin ve "Devam"ý týklayýn.', + 'Select all' => '', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Satýþ Fiyatý', + 'Send by E-Mail' => 'E-postayla gönder', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Service Items' => 'Hizmet Kalemleri', + 'Service Number missing!' => 'Hizmet Numarasý yok!', + 'Services' => 'Servisler', + 'Setup Templates' => 'Þablon Kur', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Kýsa', + 'Signature' => 'Ýmza', + 'Sold' => 'satýlan', + 'Source' => 'Kaynak', + 'Standard' => '', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Grubu Stokla', + 'Stylesheet' => 'Düzen Sayfasý', + 'Subject' => '', + 'Subtotal' => 'Aratoplam', + 'System' => '', + 'Tax' => 'Vergi', + 'Tax Accounts' => 'Vergi Hesaplarý', + 'Tax Included' => 'Vergi Dahil', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Vergiye tabi', + 'Template saved!' => '', + 'Templates' => 'Þablonlar', + 'Terms: Net' => 'Þartlar: Net', + 'The following Datasets are not in use and can be deleted' => 'Aþaðýdaki Verisetleri kullanýlmamaktadýr ve silinebilir', + 'The following Datasets need to be updated' => '', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Mevcut fiþ bilgileri için bu bir ön kontroldür. Bu aþamada hiçbirþey oluþturulmaz ve silinemez', + 'To' => 'Bitiþ', + '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.' => 'Gruba yeni kullanýcý eklemek için, giriþ ismini deðiþtirin ve kaydedin. Yeni kullanýcý yeni giriþ altýnda ayný parametrelerle kaydedilecektir.', + 'Top Level' => '', + 'Total' => 'Toplam', + 'Transaction Date missing!' => 'Ýþlem Tarihi yok!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => '', + 'Transaction reversal enforced up to' => '', + 'Transactions' => 'Ýþlemler', + 'Transactions exist, cannot delete customer!' => 'Ýþlem var, alýcý silinemez!', + 'Transactions exist, cannot delete vendor!' => 'Ýþlem var, satýcý silinemez!', + 'Transactions exist; cannot delete account!' => 'Ýþlem var, hesap silinemez!', + 'Trial Balance' => 'Proforma Bilanço', + 'Unit' => 'Birim', + 'Unit of measure' => 'Ölçme Birimi', + 'Update' => '', + 'Update Dataset' => '', + 'Updated' => '', + 'Use Templates' => 'Þablon Kullan', + 'User' => 'Kullanýcý', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Satýcý', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versiyon', + 'Weight' => 'Aðýrlýk', + 'Weight Unit' => 'Aðýrlýk Birimi', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'Year End' => 'Sene Sonu', + 'Yes' => 'Evet', + 'You are logged out!' => '', + 'You did not enter a name!' => 'Ýsim girmediniz!', + 'You must enter a host and port for local and remote connections!' => 'Yerel ve uzak baðlantýlar için bir host ve port girmek zorundasýnýz!', + 'as at' => '', + 'collected on sales' => '', + 'days' => 'gün. ', + 'does not exist' => 'mevcut deðil', + 'ea' => 'ad', + 'emailed to' => '', + 'for Period' => 'Dönem:', + 'hr' => 'sa', + 'is already a member!' => 'üyedir!', + 'is not a member!' => '', + 'localhost' => 'Yerelhost', + 'paid on purchases' => '', + 'sent to printer' => '', + 'successfully created!' => 'baþarýyla oluþturuldu!', + 'successfully deleted!' => 'baþarýyla silindi!', + 'to' => '', + 'website' => 'Websitesi', +}; + +1; diff --git a/sql-ledger/locale/tr/am b/sql-ledger/locale/tr/am new file mode 100644 index 0000000..1ce2de0 --- /dev/null +++ b/sql-ledger/locale/tr/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Borçlar', + 'AR' => 'Alacaklar', + 'Account' => 'Hesap', + 'Account Number' => 'Hesap Numarasý', + 'Account Number missing!' => 'Hesap Numarasý yok!', + 'Account Type' => 'Hesap Türü', + 'Account Type missing!' => 'Hesap Türü yok!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Hesap Ekle', + 'Add GIFI' => 'Add GIFI', + 'Address' => 'Adres', + 'Asset' => 'Aktif', + 'Audit Control' => 'Audit Control', + 'Backup sent to' => 'Backup sent to', + 'Books are open' => 'Books are open', + 'Business Number' => 'ÞirketNo', + 'COGS' => 'SMM', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'Öntanýmlý hesap silinmez!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Karakter Seti', + 'Chart of Accounts' => 'Hesap Planý', + 'Close Books up to' => 'Close Books up to', + 'Company' => 'Þirket', + 'Continue' => 'Devam', + 'Copy to COA' => 'Copy to COA', + 'Credit' => 'Alacak', + 'Date Format' => 'Tarih Formatý', + 'Debit' => 'Borç', + 'Delete' => 'Sil', + 'Delete Account' => 'Hesabý Sil', + 'Description' => 'Açýklama', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Posta', + 'Edit' => 'Edit', + 'Edit Account' => 'Hesabý Düzenle', + 'Edit GIFI' => 'Edit GIFI', + 'Edit Preferences for' => 'Tercihleri Düzenle: ', + 'Edit Template' => 'Þablonu Düzenle', + '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' => 'Yerel ve yabancý para birimleri için 3 harfli tanýmlama giriniz yi týklayýnýz (USD:TRL:EUR)', + 'Equity' => 'Sermaye', + 'Expense' => 'Gider', + 'Expense Account' => 'Gider Hesabý', + 'Expense/Asset' => 'Gider/Varlýklar', + 'Fax' => 'Faks', + 'Foreign Exchange Gain' => 'Kur Kazancý', + 'Foreign Exchange Loss' => 'Kur Kaybý', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'GIFI missing!', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Baþlýk', + 'Include in drop-down menus' => 'Seçmeli Menüye dahil et', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Vergiye tabi alýcý/satýcý belirlemek için bu hesabý alýcý/aatýcý formlarýna dahil ediniz?', + 'Income' => 'Gelirler', + 'Income Account' => 'Gelir Hesabý', + 'Inventory' => 'Stok', + 'Inventory Account' => 'Stok Hesabý', + 'Is this a summary account to record' => 'Bu kaydedilecek hesap özeti mi', + 'Language' => 'Dil', + 'Last Invoice Number' => 'Son Fatura Numarasý', + 'Last Numbers & Default Accounts' => 'Son Numaralar ve Öntanýmlý Hesaplar', + 'Last Purchase Order Number' => 'Son Satýnalma Sipariþ Numarasý', + 'Last Sales Order Number' => 'Last Sales Order Number', + 'Liability' => 'Pasif', + 'Link' => 'Baðla', + 'Name' => 'Ýsim', + 'No' => 'Hayýr', + 'No email address for' => 'E-posta adresi yok: ', + 'Number' => 'Numara', + 'Number Format' => 'Rakam Formatý', + 'Parts Inventory' => 'Parça Stoðu', + 'Password' => 'Þifre', + 'Payables' => 'Borçlar', + 'Payment' => 'Ödeme', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Tercihler kaydedildi!', + 'Rate' => 'Oran', + 'Receivables' => 'Alacaklar', + 'Sales' => 'Satýþlar', + 'Save' => 'Kaydet', + 'Service Items' => 'Hizmet Kalemleri', + 'Ship via' => 'Ship via', + 'Signature' => 'Ýmza', + 'Stylesheet' => 'Düzen Sayfasý', + 'Tax' => 'Vergi', + 'Tax Accounts' => 'Vergi Hesaplarý', + '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!' => 'Ýþlem var, hesap silinemez!', + 'Weight Unit' => 'Aðýrlýk Birimi', + 'Year End' => 'Sene Sonu', + 'Yes' => 'Evet', + 'does not exist' => 'mevcut deðil', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'hesap_ekle' => 'add_account', + 'devam' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'sil' => 'delete', + 'edit' => 'edit', + 'hesabý_düzenle' => 'edit_account', + 'kaydet' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tr/ap b/sql-ledger/locale/tr/ap new file mode 100644 index 0000000..f6c817f --- /dev/null +++ b/sql-ledger/locale/tr/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Borç Ýþlemleri', + 'Account' => 'Hesap', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + '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!' => 'Onayla!', + 'Continue' => 'Devam', + 'Currency' => 'Para Birimi', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date Paid' => 'Ödendiði Tarih', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Description' => 'Açýklama', + 'Due Date' => 'Vade Tarihi', + 'Due Date missing!' => 'Vade Tarihi yok!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'ID' => 'ID', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Open' => 'Open', + 'Order' => 'Sipariþ', + 'Order Number' => 'Sipariþ No', + 'Paid' => 'Ödendi', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => 'Eyl', + 'September' => 'Eylül', + 'Source' => 'Kaynak', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Satýcý', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Evet', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'devam' => 'continue', + 'sil' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/ar b/sql-ledger/locale/tr/ar new file mode 100644 index 0000000..642c556 --- /dev/null +++ b/sql-ledger/locale/tr/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Alacak Ýþlemleri', + 'Account' => 'Hesap', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + '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!' => 'Onayla!', + 'Continue' => 'Devam', + 'Credit Limit' => 'Kredi Limiti', + 'Currency' => 'Para Birimi', + 'Customer' => 'Alýcý', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date Paid' => 'Ödendiði Tarih', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Description' => 'Açýklama', + 'Due Date' => 'Vade Tarihi', + 'Due Date missing!' => 'Vade Tarihi yok!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'ID' => 'ID', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Open' => 'Open', + 'Order' => 'Sipariþ', + 'Order Number' => 'Sipariþ No', + 'Paid' => 'Ödendi', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Remaining', + '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' => 'Eyl', + 'September' => 'Eylül', + 'Source' => 'Kaynak', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Evet', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'devam' => 'continue', + 'sil' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/arap b/sql-ledger/locale/tr/arap new file mode 100644 index 0000000..fb56368 --- /dev/null +++ b/sql-ledger/locale/tr/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adres', + 'Continue' => 'Devam', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Açýklama', + 'Number' => 'Numara', + '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!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'devam' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/tr/ca b/sql-ledger/locale/tr/ca new file mode 100644 index 0000000..f379cd6 --- /dev/null +++ b/sql-ledger/locale/tr/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Hesap Planý', + 'Credit' => 'Alacak', + 'Date' => 'Tarih', + 'Debit' => 'Borç', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Description' => 'Açýklama', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Raporla', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'List Transactions' => 'Ýþlemleri Listele', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Reference' => 'Reference', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Subtotal' => 'Aratoplam', + 'To' => 'Bitiþ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'Ýþlemleri_listele' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/tr/cp b/sql-ledger/locale/tr/cp new file mode 100644 index 0000000..a08a0b7 --- /dev/null +++ b/sql-ledger/locale/tr/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + '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' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Devam', + 'Currency' => 'Para Birimi', + 'Customer' => 'Alýcý', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date missing!' => 'Date missing!', + 'Description' => 'Açýklama', + 'Due' => 'Vade', + 'Exchangerate' => 'Döviz Kuru', + 'From' => 'Baþlangýç', + 'Invoice' => 'Fatura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Numara', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Ödeme', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Yazýcý', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + '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', + 'To' => 'Bitiþ', + 'Update' => 'Update', + 'Vendor' => 'Satýcý', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'devam' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tr/ct b/sql-ledger/locale/tr/ct new file mode 100644 index 0000000..b7b0e4f --- /dev/null +++ b/sql-ledger/locale/tr/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Ekle', + 'Address' => 'Adres', + 'All' => 'Hepsi', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Credit Limit' => 'Kredi Limiti', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Sil', + 'Discount' => 'Ýndirim', + 'E-mail' => 'Posta', + 'Fax' => 'Faks', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Name' => 'Ýsim', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notlar:', + 'Number' => 'Numara', + 'Order' => 'Sipariþ', + 'Orphaned' => 'Orphaned', + 'Phone' => 'Telefon', + 'Save' => 'Kaydet', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Vergi Dahil', + 'Taxable' => 'Vergiye tabi', + 'Terms: Net' => 'Þartlar: Net', + 'Transactions exist, cannot delete customer!' => 'Ýþlem var, alýcý silinemez!', + 'Transactions exist, cannot delete vendor!' => 'Ýþlem var, satýcý silinemez!', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'gün. ', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'ekle' => 'add', + 'devam' => 'continue', + 'sil' => 'delete', + 'fatura' => 'invoice', + 'sipariþ' => 'order', + 'kaydet' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tr/gl b/sql-ledger/locale/tr/gl new file mode 100644 index 0000000..7370def --- /dev/null +++ b/sql-ledger/locale/tr/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Hesap', + 'Add General Ledger Transaction' => 'Defteri Kebire Ýþlem Ekle', + 'Address' => 'Adres', + 'All' => 'Hepsi', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ', + 'Asset' => 'Aktif', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'Borç ve Alacak hanelerine ayný anda deðer yazýlamaz!', + '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!' => 'Onayla!', + 'Continue' => 'Devam', + 'Credit' => 'Alacak', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Debit' => 'Borç', + 'Debit and credit out of balance!' => 'Borç ve alacak eþit deðil!', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Description' => 'Açýklama', + 'Edit General Ledger Transaction' => 'Defteri Kebir Ýþlemini Düzenle', + 'Equity' => 'Sermaye', + 'Expense' => 'Gider', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Defteri Kebir', + 'ID' => 'ID', + 'Include in Report' => 'Raporla', + 'Income' => 'Gelirler', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Liability' => 'Pasif', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Raporlar', + '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' => 'Eyl', + 'September' => 'Eylül', + 'Source' => 'Kaynak', + 'Subtotal' => 'Aratoplam', + 'To' => 'Bitiþ', + 'Transaction Date missing!' => 'Ýþlem Tarihi yok!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Evet', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'devam' => 'continue', + 'sil' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/ic b/sql-ledger/locale/tr/ic new file mode 100644 index 0000000..b069b81 --- /dev/null +++ b/sql-ledger/locale/tr/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Ekle', + 'Add Assembly' => 'Grup Ekle', + 'Add Part' => 'Parça Ekle', + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Add Service' => 'Hizmet Ekle', + 'Address' => 'Adres', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Assemblies' => 'Gruplar', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'Grup Numarasý yok!', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Alýnan', + 'COGS' => 'SMM', + 'Cannot delete item already invoiced!' => 'Faturalanmýþ kalem silinemez!', + 'Cannot delete item on order!' => 'Cannot delete item on order!', + 'Cannot delete item which is part of an assembly!' => 'Grubun parçasý olan kalem silinemez!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açýklama', + 'Drawing' => 'Drawing', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit Assembly' => 'Grubu Düzenle', + 'Edit Part' => 'Parçayý Düzenle', + 'Edit Service' => 'Hizmeti Düzenle', + 'Expense' => 'Gider', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'Image' => 'Image', + 'In-line' => 'In-line', + 'Include in Report' => 'Raporla', + 'Income' => 'Gelirler', + 'Individual Items' => 'Farklý Kalemler', + 'Inventory' => 'Stok', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bu grubu çýkarmadan önce stok miktarý sýfýr olmalýdýr', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bu Parçayý çýkarmadan önce stok miktarý sýfýr olmalýdýr', + 'Inventory quantity must be zero!' => 'Stok miktarý sýfýr olmalý!', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Last Cost' => 'Son Maliyet', + 'Line Total' => 'Line Total', + 'Link Accounts' => 'Baðlý Hesaplar', + 'List Price' => 'Liste Fiyatý', + 'Make' => 'Marka', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Ýsim', + 'No.' => 'No.', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'Obsolete' => 'Eski', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'On Hand' => 'Stok:', + 'On Order' => 'On Order', + 'Order' => 'Sipariþ', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Number' => 'Sipariþ No', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Orphaned', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Part Number missing!' => 'Parça Numarasý yok!', + 'Parts' => 'Parçalar', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Printer' => 'Yazýcý', + 'Project' => 'Project', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Qty' => 'Adet', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Talep tarihi:', + 'Sales' => 'Satýþlar', + 'Sales Order' => 'Satýþ Sipariþi', + 'Save' => 'Kaydet', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Satýþ Fiyatý', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Service Number missing!' => 'Hizmet Numarasý yok!', + 'Services' => 'Servisler', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Kýsa', + 'Sold' => 'satýlan', + 'Stock Assembly' => 'Grubu Stokla', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'To' => 'Bitiþ', + 'Top Level' => 'Top Level', + 'Total' => 'Toplam', + 'Unit' => 'Birim', + 'Unit of measure' => 'Ölçme Birimi', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Aðýrlýk', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'ea' => 'ad', + 'emailed to' => 'emailed to', + 'hr' => 'sa', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'ekle' => 'add', + 'grup_ekle' => 'add_assembly', + 'parça_ekle' => 'add_part', + 'hizmet_ekle' => 'add_service', + 'devam' => 'continue', + 'sil' => 'delete', + 'grubu_düzenle' => 'edit_assembly', + 'parçayý_düzenle' => 'edit_part', + 'hizmeti_düzenle' => 'edit_service', + 'kaydet' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tr/io b/sql-ledger/locale/tr/io new file mode 100644 index 0000000..8ce89dd --- /dev/null +++ b/sql-ledger/locale/tr/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Address' => 'Adres', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açýklama', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'In-line' => 'In-line', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'Name' => 'Ýsim', + 'No.' => 'No.', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipariþ', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Printer' => 'Yazýcý', + 'Project' => 'Project', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Qty' => 'Adet', + 'Recd' => 'Recd', + 'Required by' => 'Talep tarihi:', + 'Sales Order' => 'Satýþ Sipariþi', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Subject', + 'To' => 'Bitiþ', + 'Unit' => 'Birim', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'emailed to' => 'emailed to', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'devam' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/tr/ir b/sql-ledger/locale/tr/ir new file mode 100644 index 0000000..c62536a --- /dev/null +++ b/sql-ledger/locale/tr/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + '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!' => 'Onayla!', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Currency' => 'Para Birimi', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date Due' => 'Vade Tarihi', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açýklama', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'In-line' => 'In-line', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'Name' => 'Ýsim', + 'No.' => 'No.', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipariþ', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Number' => 'Sipariþ No', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Phone' => 'Telefon', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Printer' => 'Yazýcý', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Qty' => 'Adet', + 'Recd' => 'Recd', + 'Record in' => 'Kaydet', + 'Required by' => 'Talep tarihi:', + 'Sales Order' => 'Satýþ Sipariþi', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + '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' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Kaynak', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Unit' => 'Birim', + 'Update' => 'Update', + 'Vendor' => 'Satýcý', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'Yes' => 'Evet', + 'ea' => 'ad', + 'emailed to' => 'emailed to', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'devam' => 'continue', + 'sil' => 'delete', + 'sipariþ' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/is b/sql-ledger/locale/tr/is new file mode 100644 index 0000000..29342c3 --- /dev/null +++ b/sql-ledger/locale/tr/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + '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!' => 'Onayla!', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Credit Limit' => 'Kredi Limiti', + 'Currency' => 'Para Birimi', + 'Customer' => 'Alýcý', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date Due' => 'Vade Tarihi', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açýklama', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'In-line' => 'In-line', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'Name' => 'Ýsim', + 'No.' => 'No.', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipariþ', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Number' => 'Sipariþ No', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Phone' => 'Telefon', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Print' => 'Print', + 'Printer' => 'Yazýcý', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Qty' => 'Adet', + 'Recd' => 'Recd', + 'Record in' => 'Kaydet', + 'Remaining' => 'Remaining', + 'Required by' => 'Talep tarihi:', + 'Sales Order' => 'Satýþ Sipariþi', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + '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' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Kaynak', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Unit' => 'Birim', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'Yes' => 'Evet', + 'ea' => 'ad', + 'emailed to' => 'emailed to', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'devam' => 'continue', + 'sil' => 'delete', + 'posta' => 'e_mail', + 'sipariþ' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/login b/sql-ledger/locale/tr/login new file mode 100644 index 0000000..3c6fb0b --- /dev/null +++ b/sql-ledger/locale/tr/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Program bilgileri', + 'Accounting' => 'Muhasebe', + 'Database Host' => 'Veritabaný Hostu', + 'Dataset' => 'Veriseti', + 'Incorrect Dataset version!' => 'Incorrect Dataset version!', + 'Incorrect Password!' => 'Yanlýþ Þifre!', + 'Licensed to' => 'Lisans Sahibi:', + 'Login' => 'Giriþ', + 'Name' => 'Ýsim', + 'Password' => 'Þifre', + 'User' => 'Kullanýcý', + 'Version' => 'Versiyon', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'Ýsim girmediniz!', + 'is not a member!' => 'is not a member!', + 'localhost' => 'Yerelhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'giriþ' => 'login', +}; + +1; diff --git a/sql-ledger/locale/tr/menu b/sql-ledger/locale/tr/menu new file mode 100644 index 0000000..45a4296 --- /dev/null +++ b/sql-ledger/locale/tr/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Borçlar', + 'AP Aging' => 'Gecikmiþ Borçlar', + 'AR' => 'Alacaklar', + 'AR Aging' => 'Gecikmiþ Alacaklar', + 'Accounting Menu' => 'Muhasebe Menüsü', + 'Add Account' => 'Hesap Ekle', + 'Add Assembly' => 'Grup Ekle', + 'Add Customer' => 'Alýcý Ekle', + 'Add GIFI' => 'Add GIFI', + 'Add Part' => 'Parça Ekle', + 'Add Project' => 'Add Project', + 'Add Service' => 'Hizmet Ekle', + 'Add Transaction' => 'Ýþlem Ekle', + 'Add Vendor' => 'Satýcý Ekle', + 'Assemblies' => 'Gruplar', + 'Audit Control' => 'Audit Control', + 'Backup' => 'Yedekleme', + 'Balance Sheet' => 'Bilanço', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Hesap Planý', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Defteri Kebir', + 'Goods & Services' => 'Goods & Services', + 'HTML Templates' => 'HTML Templates', + 'Income Statement' => 'Gelir Tablosu', + 'Invoice' => 'Fatura', + 'LaTeX Templates' => 'LaTeX Templates', + 'List Accounts' => 'List Accounts', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Logout', + 'Order Entry' => 'Sipariþ Giriþi', + 'Packing List' => 'Paketleme Listesi', + 'Parts' => 'Parçalar', + 'Payment' => 'Ödeme', + 'Payments' => 'Ödemeler', + 'Preferences' => 'Tercihler', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Purchase Orders' => 'Satýnalma Sipariþleri', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Raporlar', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Satýþ Sipariþi', + 'Sales Orders' => 'Satýþ Sipariþleri', + 'Save to File' => 'Dosyaya Kaydet', + 'Send by E-Mail' => 'E-postayla gönder', + 'Services' => 'Servisler', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Grubu Stokla', + 'Stylesheet' => 'Düzen Sayfasý', + 'System' => 'System', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Ýþlemler', + 'Trial Balance' => 'Proforma Bilanço', + 'Vendors' => 'Vendors', + 'Version' => 'Versiyon', + 'localhost' => 'Yerelhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/tr/oe b/sql-ledger/locale/tr/oe new file mode 100644 index 0000000..31415c6 --- /dev/null +++ b/sql-ledger/locale/tr/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Ekle', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Satýnalma Sip. Ekle', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Satýþ Sipariþi Ekle', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Order Number' => 'Sipariþ Numarasýný silmek istediðinizden emin misiniz? Fiþ: ', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Closed', + 'Confirm!' => 'Onayla!', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Credit Limit' => 'Kredi Limiti', + 'Curr' => 'Curr', + 'Currency' => 'Para Birimi', + 'Customer' => 'Alýcý', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Delete' => 'Sil', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açýklama', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit Purchase Order' => 'Alýþ Sipariþini Düzenle', + 'Edit Sales Order' => 'Satýþ Sipariþini Düzenle', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number missing!' => 'Fatura Numarasý yok!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'Name' => 'Ýsim', + 'No.' => 'No.', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sýrada Numara yok!', + 'O' => 'O', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Open' => 'Open', + 'Order' => 'Sipariþ', + 'Order Date' => 'Sipariþ Tarihi', + 'Order Date missing!' => 'Sipariþ Tarihi yok!', + 'Order Number' => 'Sipariþ No', + 'Order Number missing!' => 'Sipariþ Numarasý yok!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Print' => 'Print', + 'Printer' => 'Yazýcý', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Satýnalma Sipariþi', + 'Purchase Orders' => 'Satýnalma Sipariþleri', + 'Qty' => 'Adet', + 'Recd' => 'Recd', + 'Remaining' => 'Remaining', + 'Required by' => 'Talep tarihi:', + 'Sales Order' => 'Satýþ Sipariþi', + 'Sales Orders' => 'Satýþ Sipariþleri', + 'Save' => 'Kaydet', + 'Save as new' => 'Save as new', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç', + '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' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax Included' => 'Vergi Dahil', + 'Terms: Net' => 'Þartlar: Net', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Unit' => 'Birim', + 'Update' => 'Update', + 'Vendor' => 'Satýcý', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?', + 'Yes' => 'Evet', + 'days' => 'gün. ', + 'ea' => 'ad', + 'emailed to' => 'emailed to', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ekle' => 'add', + 'devam' => 'continue', + 'sil' => 'delete', + 'posta' => 'e_mail', + 'fatura' => 'invoice', + 'print' => 'print', + 'kaydet' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tr/pe b/sql-ledger/locale/tr/pe new file mode 100644 index 0000000..d010eca --- /dev/null +++ b/sql-ledger/locale/tr/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Ekle', + 'Add Project' => 'Add Project', + 'All' => 'Hepsi', + 'Continue' => 'Devam', + 'Delete' => 'Sil', + 'Description' => 'Açýklama', + 'Edit Project' => 'Edit Project', + 'Number' => 'Numara', + 'Orphaned' => 'Orphaned', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Kaydet', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'ekle' => 'add', + 'devam' => 'continue', + 'sil' => 'delete', + 'kaydet' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tr/rc b/sql-ledger/locale/tr/rc new file mode 100644 index 0000000..4e71d0c --- /dev/null +++ b/sql-ledger/locale/tr/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Devam', + 'Date' => 'Tarih', + 'Deposit' => 'Deposit', + 'Description' => 'Açýklama', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Baþlangýç', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Ödeme', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Kaynak', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Bitiþ', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'devam' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tr/rp b/sql-ledger/locale/tr/rp new file mode 100644 index 0000000..7807262 --- /dev/null +++ b/sql-ledger/locale/tr/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Gecikmiþ Borçlar', + 'AR Aging' => 'Gecikmiþ Alacaklar', + 'Account' => 'Hesap', + 'Accounts' => 'Accounts', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Attachment' => 'Attachment', + 'Aug' => 'Aðu', + 'August' => 'Aðustos', + 'Balance Sheet' => 'Bilanço', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => '...kýyasla', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Credit' => 'Alacak', + 'Current' => 'Current', + 'Customer' => 'Alýcý', + 'Date' => 'Tarih', + 'Debit' => 'Borç', + 'Dec' => 'Ara', + 'December' => 'Aralýk', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Açýklama', + 'Due' => 'Vade', + 'E-mail' => 'Posta', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Þub', + 'February' => 'Þubat', + 'From' => 'Baþlangýç', + 'GIFI' => 'GIFI', + 'Heading' => 'Baþlýk', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Raporla', + 'Income Statement' => 'Gelir Tablosu', + 'Invoice' => 'Fatura', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayýs', + 'Message' => 'Message', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Kas', + 'November' => 'Kasým', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'PDF' => 'PDF', + 'Payments' => 'Ödemeler', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Yazýcý', + 'Receipts' => 'Receipts', + 'Report for' => 'Report for', + 'Retained Earnings' => 'Net Dönem Karý (Zararý)', + 'Screen' => 'Screen', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Source' => 'Kaynak', + 'Standard' => 'Standard', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Bitiþ', + 'Total' => 'Toplam', + 'Trial Balance' => 'Proforma Bilanço', + 'Vendor' => 'Satýcý', + 'as at' => 'as at', + 'collected on sales' => 'collected on sales', + 'for Period' => 'Dönem:', + '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_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', + 'devam' => 'continue', + 'posta' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/tw/COPYING b/sql-ledger/locale/tw/COPYING new file mode 100644 index 0000000..835a214 --- /dev/null +++ b/sql-ledger/locale/tw/COPYING @@ -0,0 +1,25 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Traditional Chinese texts: +# +# Author: ¤è²»³Ç (Jacky Fang) <jackyf@5star.com.tw> +# Chien Hsin Chang <werther@elixus.org> +# Autrijus Tang <autrijus@autrijus.org> +# +# 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/tw/LANGUAGE b/sql-ledger/locale/tw/LANGUAGE new file mode 100644 index 0000000..b8ba9c3 --- /dev/null +++ b/sql-ledger/locale/tw/LANGUAGE @@ -0,0 +1 @@ +Traditional Chinese diff --git a/sql-ledger/locale/tw/admin b/sql-ledger/locale/tw/admin new file mode 100644 index 0000000..6c19c11 --- /dev/null +++ b/sql-ledger/locale/tw/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'Åv±±¨î', + 'Accounting' => '·|p', + 'Add User' => '·s¼W¨Ï¥ÎªÌ', + 'Address' => '¦a§}', + 'Administration' => '¨t²ÎºÞ²z', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!', + 'Change Admin Password' => '§ó§ïºÞ²zû±K½X', + 'Change Password' => '§ó§ï±K½X', + 'Character Set' => '¦r¤¸¶°', + 'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æקï!', + 'Company' => '¤½¥q¦WºÙ', + 'Connect to' => '³sµ²¨ì', + 'Continue' => 'Ä~Äò', + 'Create Chart of Accounts' => '«Ø¥ß±b¤á¹Ïªí', + 'Create Dataset' => '«Ø¥ß¸ê®Æ¶°', + 'DBI not installed!' => '¥¼¦w¸Ë DBI ¼Ò²Õ!', + 'Database' => '¸ê®Æ®w', + 'Database Administration' => '¸ê®Æ®wºÞ²z', + 'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!', + 'Database User missing!' => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!', + 'Dataset' => '¸ê®Æ¶°', + 'Dataset missing!' => '¥¼«ü©ú¸ê®Æ¶°!', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => '¤é´Á®æ¦¡', + 'Delete' => '§R°£', + 'Delete Dataset' => '§R°£¸ê®Æ¶°', + 'Directory' => '¥Ø¿ý', + 'Driver' => 'ÅX°Êµ{¦¡', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => '¹q¤l¶l¥ó', + 'Edit User' => '½s¿è¨Ï¥ÎªÌ', + 'Existing Datasets' => '¬J¦³ªº¸ê®Æ¶°', + 'Fax' => '¶Ç¯u', + 'Host' => '¥D¾÷', + 'Hostname missing!' => '¥¼«ü©ú¥D¾÷¦WºÙ!', + 'Incorrect Password!' => '±K½X¿ù»~!', + 'Language' => '»y¨t', + 'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Qn¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.', + 'Login' => 'µn¤J', + 'Name' => '¦WºÙ', + 'New Templates' => '·s¼W¼Òª©', + 'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!', + 'No Dataset selected!' => '¥¼¿ï©w¸ê®Æ¶°!', + 'Nothing to delete!' => '¨S¦³¥i§R°£ªº¶µ¥Ø', + 'Number Format' => '¼Æ¦r®æ¦¡', + 'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z', + 'Password' => '±K½X', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Pg ¸ê®Æ®wºÞ²z', + 'Phone' => '¹q¸Ü¸¹½X', + 'Port' => '°ð¸¹', + 'Port missing!' => '¥¼«ü©ú°ð¸¹!', + 'Printer' => '¦Lªí¾÷', + 'Save' => 'Àx¦s', + 'Select a Dataset to delete and press "Continue"' => '½Ð¿ï¾Ü±ý§R°£ªº¸ê®Æ¶°, ¦A«ö "Ä~Äò"', + 'Setup Templates' => '³]©w¼Òª©', + 'Ship via' => 'Ship via', + 'Signature' => 'ñ¦W', + 'Stylesheet' => '¼Ë¦¡ªí', + 'Templates' => '¼Òª©', + 'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£', + 'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ýn§ó·s', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!', + '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.' => 'Yn·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s. ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.', + 'Update Dataset' => '§ó·s¸ê®Æ¶°', + 'Use Templates' => '¨Ï¥Î¼Òª©', + 'User' => '¨Ï¥ÎªÌ', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'ª©¥»', + 'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!', + 'does not exist' => '¤£¦s¦b', + 'is already a member!' => '¤w¸g¬O¦¨û¤F!', + 'localhost' => 'localhost', + 'successfully created!' => '¦¨¥\«Ø¥ß!', + 'successfully deleted!' => '¦¨¥\§R°£!', + 'website' => 'ºô¯¸', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + '·s¼w¨Ï¥ÎªÌ' => 'add_user', + '§ó§ïºÞ²zû±k½x' => 'change_admin_password', + '§ó§ï±k½x' => 'change_password', + 'Ä~Äò' => 'continue', + '«Ø¥ß¸ê®Æ¶°' => 'create_dataset', + '§r°£' => 'delete', + '§r°£¸ê®Æ¶°' => 'delete_dataset', + 'µn¤j' => 'login', + 'oracle_¸ê®Æ®wºÞ²z' => 'oracle_database_administration', + 'pg_¸ê®Æ®wºÞ²z' => 'pg_database_administration', + 'Àx¦s' => 'save', + '§ó·s¸ê®Æ¶°' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/tw/all b/sql-ledger/locale/tw/all new file mode 100644 index 0000000..016df2c --- /dev/null +++ b/sql-ledger/locale/tw/all @@ -0,0 +1,487 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'À³¥I±b´Ú', + 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', + 'AP Transaction' => '', + 'AP Transactions' => 'À³¥I±b¥Ø', + 'AR' => 'À³¦¬±b´Ú', + 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', + 'AR Transaction' => '', + 'AR Transactions' => 'À³¦¬±b¥Ø', + 'About' => 'Ãö©ó', + 'Access Control' => 'Åv±±¨î', + 'Account' => '¬ì¥Ø', + 'Account Number' => '¬ì¥Ø½s¸¹', + 'Account Number missing!' => 'º|¶ñ¬ì¥Ø½s¸¹!', + 'Account Type' => '¬ì¥ØÃþ§O', + 'Account Type missing!' => 'º|¶ñ¬ì¥ØÃþ§O!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => '·|p', + 'Accounting Menu' => '·|p¿ï³æ', + 'Accounts' => '±b¤á', + 'Active' => '', + 'Add' => '·s¼W', + 'Add Account' => '·s¼W¬ì¥Ø', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => '·s¼W°Ó«~', + 'Add Customer' => '·s¼W«È¤á', + 'Add GIFI' => '·s¼W GIFI', + 'Add General Ledger Transaction' => '·s¼WÁ`±b', + 'Add Part' => '·s¼Wì®Æ', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Invoice' => '', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Add Service' => '·s¼WªA°È', + 'Add Transaction' => '·s¼W±b¥Ø', + 'Add User' => '·s¼W¨Ï¥ÎªÌ', + 'Add Vendor' => '·s¼W¼t°Ó', + 'Address' => '¦a§}', + 'Administration' => '¨t²ÎºÞ²z', + 'Administrator' => '', + 'All' => '¥þ³¡', + 'All Datasets up to date!' => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!', + 'Amount' => 'Á`p', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', + 'Are you sure you want to delete Order Number' => '±z¬O§_½T©wn§R°£q³æ', + 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', + 'Assemblies' => '°Ó«~', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => '¬dµL¦¹°Ó«~!', + 'Asset' => '¸ê²£', + 'Attachment' => 'ªþÀÉ', + 'Audit Control' => '½]®Ö±±¨î', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'BOM' => '', + 'Backup' => '³Æ¥÷', + 'Backup sent to' => '³Æ¥÷±H°e¨ì', + 'Balance' => '', + 'Balance Sheet' => '¸ê²£t¶Åªí', + 'Bcc' => '', + 'Bin' => '½c', + 'Books are open' => '±bï¤w¶}±Ò', + 'Bought' => '¤wÁʶR', + 'Business Number' => '²Î¤@½s¸¹', + 'C' => '', + 'COGS' => '³f¾P¦¨¥»', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => '', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => '', + 'Cannot delete item on order!' => 'µLªk§R°£³æ¤Wªº¶µ¥Ø!', + 'Cannot delete item which is part of an assembly!' => '', + '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', + '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' => '§ó§ïºÞ²zû±K½X', + 'Change Password' => '§ó§ï±K½X', + 'Character Set' => '¦r¤¸¶°', + 'Chart of Accounts' => '·|p¬ì¥Øªí', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æקï!', + 'Close Books up to' => 'Ãö³¬¨ì¦¹¬°¤îªº±bï', + 'Closed' => '¤wÃö³¬', + 'Company' => '¤½¥q¦WºÙ', + 'Compare to' => '¹ï·Ó', + 'Confirm!' => '¤J±b¦¨¥\!', + 'Connect to' => '³sµ²¨ì', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Copy to COA' => '½Æ»s¨ì COA', + 'Create Chart of Accounts' => '«Ø¥ß±b¤á¹Ïªí', + 'Create Dataset' => '«Ø¥ß¸ê®Æ¶°', + 'Credit' => '¶U¤è', + 'Credit Limit' => '«H¥ÎÃB«×', + 'Curr' => '¥Ø«e', + 'Currency' => '¹ô§O', + 'Current' => '', + 'Customer' => '«È¤á', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => '¥¼¦w¸Ë DBI ¼Ò²Õ!', + 'Database' => '¸ê®Æ®w', + 'Database Administration' => '¸ê®Æ®wºÞ²z', + 'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!', + 'Database Host' => '¸ê®Æ®w¥D¾÷', + 'Database User missing!' => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!', + 'Dataset' => '¸ê®Æ¶°', + 'Dataset missing!' => '¥¼«ü©ú¸ê®Æ¶°!', + 'Dataset updated!' => '', + 'Date' => '¤é´Á', + 'Date Due' => 'À³¥I¤é´Á', + 'Date Format' => '¤é´Á®æ¦¡', + 'Date Paid' => '¥I´Ú¤é´Á', + 'Date missing!' => '', + 'Debit' => 'ɤè', + 'Debit and credit out of balance!' => 'ɶU¤£¥¿Å!', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Decimalplaces' => '', + 'Delete' => '§R°£', + 'Delete Account' => '§R°£¬ì¥Ø', + 'Delete Dataset' => '§R°£¸ê®Æ¶°', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => '»¡©ú', + 'Difference' => '', + 'Directory' => '¥Ø¿ý', + 'Discount' => '§é¦©', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'ÅX°Êµ{¦¡', + 'Dropdown Limit' => '', + 'Due' => '¨ì´Á', + 'Due Date' => '¨ì´Á¤é', + 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Edit' => '', + 'Edit Account' => '½s¿è¬ì¥Ø', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => '½s¿è°Ó«~', + 'Edit GIFI' => '½s¿è GIFI', + 'Edit General Ledger Transaction' => '½s¿èÁ`±b', + 'Edit Part' => '½s¿èì®Æ', + 'Edit Preferences for' => '³]©w¨Ï¥ÎªÌ', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => '½s¿è±ÄÁʳæ', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => '½s¿è¾P³f³æ', + 'Edit Service' => '½s¿èªA°È', + 'Edit Template' => '½s¿è¼Òª©', + 'Edit User' => '½s¿è¨Ï¥ÎªÌ', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤TÓ¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô', + 'Equity' => 'ªÑÅv', + 'Exch' => '¶×²v', + 'Exchangerate' => '¶×²v', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => '¬J¦³ªº¸ê®Æ¶°', + 'Expense' => '¶O¥Î', + 'Expense Account' => '¶O¥Î¬ì¥Ø', + 'Expense/Asset' => '¶O¥Î/¸ê²£', + 'Extended' => '', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'Foreign Exchange Gain' => '¥~¶×¦¬¯q', + 'Foreign Exchange Loss' => '¥~¶×·l¥¢', + 'From' => '±q', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '¥¼«ü©ú GIFI!', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Á`±b', + 'Goods & Services' => '³fª«¤ÎªA°È', + 'HTML Templates' => 'HTML ªí³æ', + 'Heading' => 'ªíÀY', + 'Host' => '¥D¾÷', + 'Hostname missing!' => '¥¼«ü©ú¥D¾÷¦WºÙ!', + 'ID' => '½s¸¹', + 'Image' => '', + 'In-line' => '¦æ¤º', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Include in drop-down menus' => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'n±N³oӫȤá/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?', + 'Income' => '¦¬¯q', + 'Income Account' => '·l¯q¬ì¥Ø', + 'Income Statement' => '·l¯qªí', + 'Incorrect Dataset version!' => '¸ê®Æ¶°ª©¥»¿ù»~!', + 'Incorrect Password!' => '±K½X¿ù»~!', + 'Individual Items' => '²Õ¦¨¶µ¥Ø', + 'Inventory' => '®w¦s', + 'Inventory Account' => '¦s³f¬ì¥Ø', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Inventory quantity must be zero!' => '¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Invoice' => 'µo²¼', + 'Invoice Date' => 'µo²¼¤é´Á', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?', + 'Item deleted!' => '', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'LaTeX Templates' => 'LaTex ¼Òª©', + 'Language' => '»y¨t', + 'Last Cost' => '¤W¤@µ§¦¨¥»', + 'Last Invoice Number' => '¤W¤@µ§µo²¼½s¸¹', + 'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]¬ì¥Ø', + 'Last Purchase Order Number' => '«e¦¸±ÄÁʳ渹', + 'Last Sales Order Number' => '«e¦¸¾P', + 'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Qn¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.', + 'Liability' => 't¶Å', + 'Licensed to' => '±ÂÅv¤©', + 'Line Total' => 'Á`¦C¼Æ', + 'Link' => '³sµ²', + 'Link Accounts' => '³sµ²¬ì¥Ø', + 'List Accounts' => '¦C¥X±b¸¹', + 'List GIFI' => '¦C¥X GIFI', + 'List Price' => '¶i»ù', + 'List Transactions' => '¦C¥X±b¥Ø', + 'Login' => 'µn¤J', + 'Logout' => 'µn¥X', + 'Make' => '»s³y', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Microfiche' => '', + 'Model' => '«¬¸¹', + 'N/A' => '¤£¾A¥Î', + 'Name' => '¦WºÙ', + 'Name missing!' => '', + 'New Templates' => '·s¼W¼Òª©', + 'No' => '§_', + 'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!', + 'No Dataset selected!' => '¥¼¿ï©w¸ê®Æ¶°!', + 'No email address for' => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m', + 'No.' => '', + 'Notes' => '³Æµù', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => '¨S¦³¥i§R°£ªº¶µ¥Ø', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number Format' => '¼Æ¦r®æ¦¡', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'O' => '', + 'Obsolete' => '°±¥Î', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'On Hand' => '¦s¶q', + 'On Order' => '', + 'Open' => '¶}±Ò', + 'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z', + 'Order' => 'q³æ', + 'Order Date' => '¤U³æ¤é´Á', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Entry' => '¤U³æ¶µ¥Ø', + 'Order Number' => 'q³æ½s¸¹', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'µL¥D', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Paid' => '¤w¥I', + 'Paid in full' => '', + 'Part' => 'ì®Æ', + 'Part Number missing!' => 'º|¶ñì®Æ½s¸¹!', + 'Parts' => 'ì®Æ', + 'Parts Inventory' => '®w¦sì®Æ', + 'Password' => '±K½X', + 'Password changed!' => '', + 'Payables' => 'À³¥I¬ì¥Ø', + 'Payment' => '¥I´Ú¤è¦¡', + 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', + 'Payment posted!' => '', + 'Payments' => '¥I´Ú', + 'Pg Database Administration' => 'Pg ¸ê®Æ®wºÞ²z', + 'Phone' => '¹q¸Ü¸¹½X', + 'Port' => '°ð¸¹', + 'Port missing!' => '¥¼«ü©ú°ð¸¹!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Ó¤H³]©w', + 'Preferences saved!' => 'Ó¤H³]©w¤wÀx¦s!', + 'Price' => '»ù®æ', + 'Print' => '', + 'Printer' => '¦Lªí¾÷', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => '±ÄÁʳæ', + 'Purchase Orders' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'ROP' => '¦AqÂI', + 'Rate' => 'µ|²v', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'À³¦¬¬ì¥Ø', + 'Reconciliation' => '', + 'Record in' => '°O¿ý©ó', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => '©|¾l', + 'Report for' => '³øªí¨Ó·½', + 'Reports' => '³øªí', + 'Required by' => '¤l¶µ¥Ø', + 'Retained Earnings' => '«O¯d¬Õ¾l', + 'Sales' => '·~°È', + 'Sales Invoice' => '', + 'Sales Order' => '¾P³f³æ', + 'Sales Orders' => '¾P³f³æ', + 'Save' => 'Àx¦s', + 'Save as new' => '', + 'Save to File' => 'Àx¦s¦ÜÀÉ®×', + 'Screen' => '¿Ã¹õ', + 'Select a Dataset to delete and press "Continue"' => '½Ð¿ï¾Ü±ý§R°£ªº¸ê®Æ¶°, ¦A«ö "Ä~Äò"', + 'Select all' => '', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => '°â»ù', + 'Send by E-Mail' => '¥H¹q¤l¶l¥ó±H°e', + 'Sep' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Service Items' => 'ªA°È¶µ¥Ø', + 'Service Number missing!' => 'º|¶ñªA°È½s¸¹!', + 'Services' => 'ªA°È', + 'Setup Templates' => '³]©w¼Òª©', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'µu', + 'Signature' => 'ñ¦W', + 'Sold' => '¤w½æ¥X', + 'Source' => '¨Ó·½', + 'Standard' => '¼Ð·Ç', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => '½LÂI', + 'Stylesheet' => '¼Ë¦¡ªí', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'System' => '¨t²Î', + 'Tax' => 'µ|ª÷', + 'Tax Accounts' => 'µ|ª÷¬ì¥Ø', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'À³µ|', + 'Template saved!' => '', + 'Templates' => '¼Òª©', + 'Terms: Net' => '²¼´Á²bp', + 'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£', + 'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ýn§ó·s', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!', + 'To' => '¦Ü', + '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.' => 'Yn·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s. ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.', + 'Top Level' => '', + 'Total' => 'Á`p', + 'Transaction Date missing!' => 'º|¶ñ±b¥Ø¤é´Á!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö', + 'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì', + 'Transactions' => '±b¥Ø', + 'Transactions exist, cannot delete customer!' => '¦¹«È¤á¤w¦³±b¥Ø, ¤£¯à§R°£!', + 'Transactions exist, cannot delete vendor!' => '¦¹¼t°Ó¤w¦³±b¥Ø, ¤£¯à§R°£!', + 'Transactions exist; cannot delete account!' => '©|¦³¥æ©ö¦s¦b; µLªk§R°£±b¤á!', + 'Trial Balance' => '¸Õºâªí', + 'Unit' => '³æ¦ì', + 'Unit of measure' => '«×¶q³æ¦ì', + 'Update' => '', + 'Update Dataset' => '§ó·s¸ê®Æ¶°', + 'Updated' => '', + 'Use Templates' => '¨Ï¥Î¼Òª©', + 'User' => '¨Ï¥ÎªÌ', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => '¼t°Ó', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'ª©¥»', + 'Weight' => '«¶q', + 'Weight Unit' => '«¶q³æ¦ì', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'Year End' => '·|p¦~«×', + 'Yes' => '¬O', + 'You are logged out!' => '', + 'You did not enter a name!' => '±z¨Ã¥¼Áä¤J¦WºÙ!', + 'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!', + 'as at' => '', + 'collected on sales' => '¦b¾P³f®Éµ²²M', + 'days' => '¤é', + 'does not exist' => '¤£¦s¦b', + 'ea' => 'Ó', + 'emailed to' => '¤w±H¦Ü', + 'for Period' => '´Á¶¡', + 'hr' => 'hr', + 'is already a member!' => '¤w¸g¬O¦¨û¤F!', + 'is not a member!' => '¨Ã¤£¬O¦¨û!', + 'localhost' => 'localhost', + 'paid on purchases' => '¦b±ÄÁʮɵ²²M', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', + 'successfully created!' => '¦¨¥\«Ø¥ß!', + 'successfully deleted!' => '¦¨¥\§R°£!', + 'to' => '', + 'website' => 'ºô¯¸', +}; + +1; diff --git a/sql-ledger/locale/tw/am b/sql-ledger/locale/tw/am new file mode 100644 index 0000000..77df0d3 --- /dev/null +++ b/sql-ledger/locale/tw/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'À³¥I±b´Ú', + 'AR' => 'À³¦¬±b´Ú', + 'Account' => '¬ì¥Ø', + 'Account Number' => '¬ì¥Ø½s¸¹', + 'Account Number missing!' => 'º|¶ñ¬ì¥Ø½s¸¹!', + 'Account Type' => '¬ì¥ØÃþ§O', + 'Account Type missing!' => 'º|¶ñ¬ì¥ØÃþ§O!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => '·s¼W¬ì¥Ø', + 'Add GIFI' => '·s¼W GIFI', + 'Address' => '¦a§}', + 'Asset' => '¸ê²£', + 'Audit Control' => '½]®Ö±±¨î', + 'Backup sent to' => '³Æ¥÷±H°e¨ì', + 'Books are open' => '±bï¤w¶}±Ò', + 'Business Number' => '²Î¤@½s¸¹', + 'COGS' => '³f¾P¦¨¥»', + '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' => '¦r¤¸¶°', + 'Chart of Accounts' => '·|p¬ì¥Øªí', + 'Close Books up to' => 'Ãö³¬¨ì¦¹¬°¤îªº±bï', + 'Company' => '¤½¥q¦WºÙ', + 'Continue' => 'Ä~Äò', + 'Copy to COA' => '½Æ»s¨ì COA', + 'Credit' => '¶U¤è', + 'Date Format' => '¤é´Á®æ¦¡', + 'Debit' => 'ɤè', + 'Delete' => '§R°£', + 'Delete Account' => '§R°£¬ì¥Ø', + 'Description' => '»¡©ú', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => '¹q¤l¶l¥ó', + 'Edit' => 'Edit', + 'Edit Account' => '½s¿è¬ì¥Ø', + 'Edit GIFI' => '½s¿è GIFI', + 'Edit Preferences for' => '³]©w¨Ï¥ÎªÌ', + 'Edit Template' => '½s¿è¼Òª©', + 'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤TÓ¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô', + 'Equity' => 'ªÑÅv', + 'Expense' => '¶O¥Î', + 'Expense Account' => '¶O¥Î¬ì¥Ø', + 'Expense/Asset' => '¶O¥Î/¸ê²£', + 'Fax' => '¶Ç¯u', + 'Foreign Exchange Gain' => '¥~¶×¦¬¯q', + 'Foreign Exchange Loss' => '¥~¶×·l¥¢', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => '¥¼«ü©ú GIFI!', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'ªíÀY', + 'Include in drop-down menus' => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'n±N³oӫȤá/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?', + 'Income' => '¦¬¯q', + 'Income Account' => '·l¯q¬ì¥Ø', + 'Inventory' => '®w¦s', + 'Inventory Account' => '¦s³f¬ì¥Ø', + 'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?', + 'Language' => '»y¨t', + 'Last Invoice Number' => '¤W¤@µ§µo²¼½s¸¹', + 'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]¬ì¥Ø', + 'Last Purchase Order Number' => '«e¦¸±ÄÁʳ渹', + 'Last Sales Order Number' => '«e¦¸¾P', + 'Liability' => 't¶Å', + 'Link' => '³sµ²', + 'Name' => '¦WºÙ', + 'No' => '§_', + 'No email address for' => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m', + 'Number' => '½s¸¹', + 'Number Format' => '¼Æ¦r®æ¦¡', + 'Parts Inventory' => '®w¦sì®Æ', + 'Password' => '±K½X', + 'Payables' => 'À³¥I¬ì¥Ø', + 'Payment' => '¥I´Ú¤è¦¡', + 'Phone' => '¹q¸Ü¸¹½X', + 'Preferences saved!' => 'Ó¤H³]©w¤wÀx¦s!', + 'Rate' => 'µ|²v', + 'Receivables' => 'À³¦¬¬ì¥Ø', + 'Sales' => '·~°È', + 'Save' => 'Àx¦s', + 'Service Items' => 'ªA°È¶µ¥Ø', + 'Ship via' => 'Ship via', + 'Signature' => 'ñ¦W', + 'Stylesheet' => '¼Ë¦¡ªí', + 'Tax' => 'µ|ª÷', + 'Tax Accounts' => 'µ|ª÷¬ì¥Ø', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö', + 'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì', + 'Transactions exist; cannot delete account!' => '©|¦³¥æ©ö¦s¦b; µLªk§R°£±b¤á!', + 'Weight Unit' => '«¶q³æ¦ì', + 'Year End' => '·|p¦~«×', + 'Yes' => '¬O', + 'does not exist' => '¤£¦s¦b', +}; + +$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', + '·s¼w¬ì¥Ø' => 'add_account', + 'Ä~Äò' => 'continue', + '½Æ»s¨ì_coa' => 'copy_to_coa', + '§r°£' => 'delete', + 'edit' => 'edit', + '½s¿è¬ì¥Ø' => 'edit_account', + 'Àx¦s' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tw/ap b/sql-ledger/locale/tw/ap new file mode 100644 index 0000000..c251797 --- /dev/null +++ b/sql-ledger/locale/tw/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'À³¥I±b¥Ø', + 'Account' => '¬ì¥Ø', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Amount Due' => 'Amount Due', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => '¤wÃö³¬', + 'Confirm!' => '¤J±b¦¨¥\!', + 'Continue' => 'Ä~Äò', + 'Currency' => '¹ô§O', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Date Paid' => '¥I´Ú¤é´Á', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Description' => '»¡©ú', + 'Due Date' => '¨ì´Á¤é', + 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => '¶×²v', + 'Exchangerate' => '¶×²v', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'ID' => '½s¸¹', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Invoice' => 'µo²¼', + 'Invoice Date' => 'µo²¼¤é´Á', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Open' => '¶}±Ò', + 'Order' => 'q³æ', + 'Order Number' => 'q³æ½s¸¹', + 'Paid' => '¤w¥I', + 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', + 'Payments' => '¥I´Ú', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Source' => '¨Ó·½', + 'Subtotal' => '¤pp', + 'Tax' => 'µ|ª÷', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => '¼t°Ó', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => '¬O', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/ar b/sql-ledger/locale/tw/ar new file mode 100644 index 0000000..a864b41 --- /dev/null +++ b/sql-ledger/locale/tw/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'À³¦¬±b¥Ø', + 'Account' => '¬ì¥Ø', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Amount Due' => 'Amount Due', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => '¤wÃö³¬', + 'Confirm!' => '¤J±b¦¨¥\!', + 'Continue' => 'Ä~Äò', + 'Credit Limit' => '«H¥ÎÃB«×', + 'Currency' => '¹ô§O', + 'Customer' => '«È¤á', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Date Paid' => '¥I´Ú¤é´Á', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Description' => '»¡©ú', + 'Due Date' => '¨ì´Á¤é', + 'Due Date missing!' => 'º|¶ñ¨ì´Á¤é!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => '¶×²v', + 'Exchangerate' => '¶×²v', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'ID' => '½s¸¹', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Invoice' => 'µo²¼', + 'Invoice Date' => 'µo²¼¤é´Á', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Open' => '¶}±Ò', + 'Order' => 'q³æ', + 'Order Number' => 'q³æ½s¸¹', + 'Paid' => '¤w¥I', + 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', + 'Payments' => '¥I´Ú', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => '©|¾l', + '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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Source' => '¨Ó·½', + 'Subtotal' => '¤pp', + 'Tax' => 'µ|ª÷', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => '¬O', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/arap b/sql-ledger/locale/tw/arap new file mode 100644 index 0000000..e82552c --- /dev/null +++ b/sql-ledger/locale/tw/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => '¦a§}', + 'Continue' => 'Ä~Äò', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => '»¡©ú', + 'Number' => '½s¸¹', + 'Project not on file!' => 'Project not on file!', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'Ä~Äò' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/tw/ca b/sql-ledger/locale/tw/ca new file mode 100644 index 0000000..677a41f --- /dev/null +++ b/sql-ledger/locale/tw/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => '¬ì¥Ø', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Balance' => 'Balance', + 'Chart of Accounts' => '·|p¬ì¥Øªí', + 'Credit' => '¶U¤è', + 'Date' => '¤é´Á', + 'Debit' => 'ɤè', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Description' => '»¡©ú', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'GIFI' => 'GIFI', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'List Transactions' => '¦C¥X±b¥Ø', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Reference' => 'Reference', + 'Sep' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Subtotal' => '¤pp', + 'To' => '¦Ü', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + '¦c¥x±b¥Ø' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/tw/cp b/sql-ledger/locale/tw/cp new file mode 100644 index 0000000..af8421a --- /dev/null +++ b/sql-ledger/locale/tw/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => '¬ì¥Ø', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Ä~Äò', + 'Currency' => '¹ô§O', + 'Customer' => '«È¤á', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Date missing!' => 'Date missing!', + 'Description' => '»¡©ú', + 'Due' => '¨ì´Á', + 'Exchangerate' => '¶×²v', + 'From' => '±q', + 'Invoice' => 'µo²¼', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => '½s¸¹', + 'Paid in full' => 'Paid in full', + 'Payment' => '¥I´Ú¤è¦¡', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => '¦Lªí¾÷', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => '¿Ã¹õ', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'To' => '¦Ü', + 'Update' => 'Update', + 'Vendor' => '¼t°Ó', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'Ä~Äò' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tw/ct b/sql-ledger/locale/tw/ct new file mode 100644 index 0000000..1597c9f --- /dev/null +++ b/sql-ledger/locale/tw/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => '·s¼W', + 'Address' => '¦a§}', + 'All' => '¥þ³¡', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Credit Limit' => '«H¥ÎÃB«×', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => '§R°£', + 'Discount' => '§é¦©', + 'E-mail' => '¹q¤l¶l¥ó', + 'Fax' => '¶Ç¯u', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Invoice' => 'µo²¼', + 'Name' => '¦WºÙ', + 'Name missing!' => 'Name missing!', + 'Notes' => '³Æµù', + 'Number' => '½s¸¹', + 'Order' => 'q³æ', + 'Orphaned' => 'µL¥D', + 'Phone' => '¹q¸Ü¸¹½X', + 'Save' => 'Àx¦s', + 'Ship to' => 'Ship to', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'Taxable' => 'À³µ|', + 'Terms: Net' => '²¼´Á²bp', + 'Transactions exist, cannot delete customer!' => '¦¹«È¤á¤w¦³±b¥Ø, ¤£¯à§R°£!', + 'Transactions exist, cannot delete vendor!' => '¦¹¼t°Ó¤w¦³±b¥Ø, ¤£¯à§R°£!', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => '¤é', +}; + +$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', + '·s¼w' => 'add', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'µo²¼' => 'invoice', + 'q³æ' => 'order', + 'Àx¦s' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tw/gl b/sql-ledger/locale/tw/gl new file mode 100644 index 0000000..ce671a9 --- /dev/null +++ b/sql-ledger/locale/tw/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => '¬ì¥Ø', + 'Add General Ledger Transaction' => '·s¼WÁ`±b', + 'Address' => '¦a§}', + 'All' => '¥þ³¡', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Transaction' => '±z½T©wn§R°£±b¥Ø', + 'Asset' => '¸ê²£', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + '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!' => 'µLªk¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!', + 'Confirm!' => '¤J±b¦¨¥\!', + 'Continue' => 'Ä~Äò', + 'Credit' => '¶U¤è', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Debit' => 'ɤè', + 'Debit and credit out of balance!' => 'ɶU¤£¥¿Å!', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Description' => '»¡©ú', + 'Edit General Ledger Transaction' => '½s¿èÁ`±b', + 'Equity' => 'ªÑÅv', + 'Expense' => '¶O¥Î', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Á`±b', + 'ID' => '½s¸¹', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Income' => '¦¬¯q', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Liability' => 't¶Å', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => '³øªí', + '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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Source' => '¨Ó·½', + 'Subtotal' => '¤pp', + 'To' => '¦Ü', + 'Transaction Date missing!' => 'º|¶ñ±b¥Ø¤é´Á!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => '¬O', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/ic b/sql-ledger/locale/tw/ic new file mode 100644 index 0000000..7be481d --- /dev/null +++ b/sql-ledger/locale/tw/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => '·s¼W', + 'Add Assembly' => '·s¼W°Ó«~', + 'Add Part' => '·s¼Wì®Æ', + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Add Service' => '·s¼WªA°È', + 'Address' => '¦a§}', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Assemblies' => '°Ó«~', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => '¬dµL¦¹°Ó«~!', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => '½c', + 'Bought' => '¤wÁʶR', + 'COGS' => '³f¾P¦¨¥»', + 'Cannot delete item already invoiced!' => 'Cannot delete item already invoiced!', + 'Cannot delete item on order!' => 'µLªk§R°£³æ¤Wªº¶µ¥Ø!', + 'Cannot delete item which is part of an assembly!' => 'Cannot delete item which is part of an assembly!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Delivery Date' => 'Delivery Date', + 'Description' => '»¡©ú', + 'Drawing' => 'Drawing', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Edit Assembly' => '½s¿è°Ó«~', + 'Edit Part' => '½s¿èì®Æ', + 'Edit Service' => '½s¿èªA°È', + 'Expense' => '¶O¥Î', + 'Extended' => 'Extended', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'Image' => 'Image', + 'In-line' => '¦æ¤º', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Income' => '¦¬¯q', + 'Individual Items' => '²Õ¦¨¶µ¥Ø', + 'Inventory' => '®w¦s', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Inventory quantity must be zero!' => '¦s³f¼Æ¶q¥²»Ý¬°¹s!', + 'Invoice' => 'µo²¼', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Last Cost' => '¤W¤@µ§¦¨¥»', + 'Line Total' => 'Á`¦C¼Æ', + 'Link Accounts' => '³sµ²¬ì¥Ø', + 'List Price' => '¶i»ù', + 'Make' => '»s³y', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Microfiche' => 'Microfiche', + 'Model' => '«¬¸¹', + 'Name' => '¦WºÙ', + 'No.' => 'No.', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'Obsolete' => '°±¥Î', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'On Hand' => '¦s¶q', + 'On Order' => 'On Order', + 'Order' => 'q³æ', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Number' => 'q³æ½s¸¹', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'µL¥D', + 'PDF' => 'PDF', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Part' => 'ì®Æ', + 'Part Number missing!' => 'º|¶ñì®Æ½s¸¹!', + 'Parts' => 'ì®Æ', + 'Phone' => '¹q¸Ü¸¹½X', + 'Postscript' => 'Postscript', + 'Price' => '»ù®æ', + 'Printer' => '¦Lªí¾÷', + 'Project' => 'Project', + 'Purchase Order' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'ROP' => '¦AqÂI', + 'Recd' => 'Recd', + 'Required by' => '¤l¶µ¥Ø', + 'Sales' => '·~°È', + 'Sales Order' => '¾P³f³æ', + 'Save' => 'Àx¦s', + 'Screen' => '¿Ã¹õ', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => '°â»ù', + 'Sep' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Service Number missing!' => 'º|¶ñªA°È½s¸¹!', + 'Services' => 'ªA°È', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'µu', + 'Sold' => '¤w½æ¥X', + 'Stock Assembly' => '½LÂI', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'Tax' => 'µ|ª÷', + 'To' => '¦Ü', + 'Top Level' => 'Top Level', + 'Total' => 'Á`p', + 'Unit' => '³æ¦ì', + 'Unit of measure' => '«×¶q³æ¦ì', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => '«¶q', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'ea' => 'Ó', + 'emailed to' => '¤w±H¦Ü', + 'hr' => 'hr', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + '·s¼w' => 'add', + '·s¼w°Ó«~' => 'add_assembly', + '·s¼wì®Æ' => 'add_part', + '·s¼wªa°È' => 'add_service', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + '½s¿è°Ó«~' => 'edit_assembly', + '½s¿èì®Æ' => 'edit_part', + '½s¿èªa°È' => 'edit_service', + 'Àx¦s' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tw/io b/sql-ledger/locale/tw/io new file mode 100644 index 0000000..64c8ed7 --- /dev/null +++ b/sql-ledger/locale/tw/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Address' => '¦a§}', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Bcc' => 'Bcc', + 'Bin' => '½c', + 'Cc' => 'Cc', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delivery Date' => 'Delivery Date', + 'Description' => '»¡©ú', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Extended' => 'Extended', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'In-line' => '¦æ¤º', + 'Invoice' => 'µo²¼', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Name' => '¦WºÙ', + 'No.' => 'No.', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Order' => 'q³æ', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'PDF' => 'PDF', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Part' => 'ì®Æ', + 'Phone' => '¹q¸Ü¸¹½X', + 'Postscript' => 'Postscript', + 'Price' => '»ù®æ', + 'Printer' => '¦Lªí¾÷', + 'Project' => 'Project', + 'Purchase Order' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'Recd' => 'Recd', + 'Required by' => '¤l¶µ¥Ø', + 'Sales Order' => '¾P³f³æ', + 'Screen' => '¿Ã¹õ', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => '¼ÐÃD', + 'To' => '¦Ü', + 'Unit' => '³æ¦ì', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'emailed to' => '¤w±H¦Ü', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', +}; + +$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', + 'Ä~Äò' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/tw/ir b/sql-ledger/locale/tw/ir new file mode 100644 index 0000000..daa90e4 --- /dev/null +++ b/sql-ledger/locale/tw/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => '¬ì¥Ø', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Bcc' => 'Bcc', + 'Bin' => '½c', + '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!' => '¤J±b¦¨¥\!', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Currency' => '¹ô§O', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Date Due' => 'À³¥I¤é´Á', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Delivery Date' => 'Delivery Date', + 'Description' => '»¡©ú', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => '¶×²v', + 'Exchangerate' => '¶×²v', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'In-line' => '¦æ¤º', + 'Invoice' => 'µo²¼', + 'Invoice Date' => 'µo²¼¤é´Á', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Name' => '¦WºÙ', + 'No.' => 'No.', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Order' => 'q³æ', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Number' => 'q³æ½s¸¹', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'PDF' => 'PDF', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Part' => 'ì®Æ', + 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', + 'Payments' => '¥I´Ú', + 'Phone' => '¹q¸Ü¸¹½X', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => '»ù®æ', + 'Printer' => '¦Lªí¾÷', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'Recd' => 'Recd', + 'Record in' => '°O¿ý©ó', + 'Required by' => '¤l¶µ¥Ø', + 'Sales Order' => '¾P³f³æ', + 'Screen' => '¿Ã¹õ', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + '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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => '¨Ó·½', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Unit' => '³æ¦ì', + 'Update' => 'Update', + 'Vendor' => '¼t°Ó', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'Yes' => '¬O', + 'ea' => 'Ó', + 'emailed to' => '¤w±H¦Ü', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'q³æ' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/is b/sql-ledger/locale/tw/is new file mode 100644 index 0000000..1b0c6ec --- /dev/null +++ b/sql-ledger/locale/tw/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => '¬ì¥Ø', + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Invoice Number' => '±z½T©wn§R°£µo²¼½s¸¹', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Bcc' => 'Bcc', + 'Bin' => '½c', + '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!' => '¤J±b¦¨¥\!', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Credit Limit' => '«H¥ÎÃB«×', + 'Currency' => '¹ô§O', + 'Customer' => '«È¤á', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Date Due' => 'À³¥I¤é´Á', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Delivery Date' => 'Delivery Date', + 'Description' => '»¡©ú', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => '¶×²v', + 'Exchangerate' => '¶×²v', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'In-line' => '¦æ¤º', + 'Invoice' => 'µo²¼', + 'Invoice Date' => 'µo²¼¤é´Á', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number' => 'µo²¼½s¸¹', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Name' => '¦WºÙ', + 'No.' => 'No.', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Order' => 'q³æ', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Number' => 'q³æ½s¸¹', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'PDF' => 'PDF', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Part' => 'ì®Æ', + 'Payment date missing!' => '¥¼«ü©ú¥I´Ú¤é´Á!', + 'Payments' => '¥I´Ú', + 'Phone' => '¹q¸Ü¸¹½X', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => '»ù®æ', + 'Print' => 'Print', + 'Printer' => '¦Lªí¾÷', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'Recd' => 'Recd', + 'Record in' => '°O¿ý©ó', + 'Remaining' => '©|¾l', + 'Required by' => '¤l¶µ¥Ø', + 'Sales Order' => '¾P³f³æ', + 'Screen' => '¿Ã¹õ', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + '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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => '¨Ó·½', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Unit' => '³æ¦ì', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'Yes' => '¬O', + 'ea' => 'Ó', + 'emailed to' => '¤w±H¦Ü', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + '¹q¤l¶l¥ó' => 'e_mail', + 'q³æ' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/login b/sql-ledger/locale/tw/login new file mode 100644 index 0000000..d934f5a --- /dev/null +++ b/sql-ledger/locale/tw/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Ãö©ó', + 'Accounting' => '·|p', + 'Database Host' => '¸ê®Æ®w¥D¾÷', + 'Dataset' => '¸ê®Æ¶°', + 'Incorrect Dataset version!' => '¸ê®Æ¶°ª©¥»¿ù»~!', + 'Incorrect Password!' => '±K½X¿ù»~!', + 'Licensed to' => '±ÂÅv¤©', + 'Login' => 'µn¤J', + 'Name' => '¦WºÙ', + 'Password' => '±K½X', + 'User' => '¨Ï¥ÎªÌ', + 'Version' => 'ª©¥»', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => '±z¨Ã¥¼Áä¤J¦WºÙ!', + 'is not a member!' => '¨Ã¤£¬O¦¨û!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'µn¤j' => 'login', +}; + +1; diff --git a/sql-ledger/locale/tw/menu b/sql-ledger/locale/tw/menu new file mode 100644 index 0000000..54a3f07 --- /dev/null +++ b/sql-ledger/locale/tw/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'À³¥I±b´Ú', + 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', + 'AR' => 'À³¦¬±b´Ú', + 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', + 'Accounting Menu' => '·|p¿ï³æ', + 'Add Account' => '·s¼W¬ì¥Ø', + 'Add Assembly' => '·s¼W°Ó«~', + 'Add Customer' => '·s¼W«È¤á', + 'Add GIFI' => '·s¼W GIFI', + 'Add Part' => '·s¼Wì®Æ', + 'Add Project' => 'Add Project', + 'Add Service' => '·s¼WªA°È', + 'Add Transaction' => '·s¼W±b¥Ø', + 'Add Vendor' => '·s¼W¼t°Ó', + 'Assemblies' => '°Ó«~', + 'Audit Control' => '½]®Ö±±¨î', + 'Backup' => '³Æ¥÷', + 'Balance Sheet' => '¸ê²£t¶Åªí', + 'Cash' => 'Cash', + 'Chart of Accounts' => '·|p¬ì¥Øªí', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Á`±b', + 'Goods & Services' => '³fª«¤ÎªA°È', + 'HTML Templates' => 'HTML ªí³æ', + 'Income Statement' => '·l¯qªí', + 'Invoice' => 'µo²¼', + 'LaTeX Templates' => 'LaTex ¼Òª©', + 'List Accounts' => '¦C¥X±b¸¹', + 'List GIFI' => '¦C¥X GIFI', + 'Logout' => 'µn¥X', + 'Order Entry' => '¤U³æ¶µ¥Ø', + 'Packing List' => '¥X³f³æ', + 'Parts' => 'ì®Æ', + 'Payment' => '¥I´Ú¤è¦¡', + 'Payments' => '¥I´Ú', + 'Preferences' => 'Ó¤H³]©w', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => '±ÄÁʳæ', + 'Purchase Orders' => '±ÄÁʳæ', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => '³øªí', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => '¾P³f³æ', + 'Sales Orders' => '¾P³f³æ', + 'Save to File' => 'Àx¦s¦ÜÀÉ®×', + 'Send by E-Mail' => '¥H¹q¤l¶l¥ó±H°e', + 'Services' => 'ªA°È', + 'Statement' => 'Statement', + 'Stock Assembly' => '½LÂI', + 'Stylesheet' => '¼Ë¦¡ªí', + 'System' => '¨t²Î', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => '±b¥Ø', + 'Trial Balance' => '¸Õºâªí', + 'Vendors' => 'Vendors', + 'Version' => 'ª©¥»', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/tw/oe b/sql-ledger/locale/tw/oe new file mode 100644 index 0000000..57dd382 --- /dev/null +++ b/sql-ledger/locale/tw/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => '·s¼W', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => '·s¼W±ÄÁʳæ', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => '·s¼W¾P³f³æ', + 'Address' => '¦a§}', + 'Amount' => 'Á`p', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Are you sure you want to delete Order Number' => '±z¬O§_½T©wn§R°£q³æ', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Bcc' => 'Bcc', + 'Bin' => '½c', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => '¤wÃö³¬', + 'Confirm!' => '¤J±b¦¨¥\!', + 'Contact' => '³sµ¸¤H', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Credit Limit' => '«H¥ÎÃB«×', + 'Curr' => '¥Ø«e', + 'Currency' => '¹ô§O', + 'Customer' => '«È¤á', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => '¤é´Á', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Delete' => '§R°£', + 'Delivery Date' => 'Delivery Date', + 'Description' => '»¡©ú', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail address missing!' => 'º|¶ñ¹q¤l¶l¥ó¦ì§}!', + 'Edit Purchase Order' => '½s¿è±ÄÁʳæ', + 'Edit Sales Order' => '½s¿è¾P³f³æ', + 'Exchangerate' => '¶×²v', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => '¶Ç¯u', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'ID' => '½s¸¹', + 'In-line' => '¦æ¤º', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Invoice' => 'µo²¼', + 'Invoice Date missing!' => 'µo²¼¤é´Á¿ù»~!', + 'Invoice Number missing!' => 'µo²¼½s¸¹¿ù»~!', + 'Item not on file!' => '¬dµL¦¹¶µ¥Ø', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'Name' => '¦WºÙ', + 'No.' => 'No.', + 'Notes' => '³Æµù', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Number' => '½s¸¹', + 'Number missing in Row' => '¦¹¦C¤¤¯Ê¤Ö¼ÆÈ', + 'O' => 'O', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'Open' => '¶}±Ò', + 'Order' => 'q³æ', + 'Order Date' => '¤U³æ¤é´Á', + 'Order Date missing!' => '¥¼«ü©ú¤U³æ¤é´Á!', + 'Order Number' => 'q³æ½s¸¹', + 'Order Number missing!' => '¥¼«ü©úq³æ½s¸¹!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => '¥X³f³æ', + 'Packing List Date missing!' => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!', + 'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!', + 'Part' => 'ì®Æ', + 'Phone' => '¹q¸Ü¸¹½X', + 'Postscript' => 'Postscript', + 'Price' => '»ù®æ', + 'Print' => 'Print', + 'Printer' => '¦Lªí¾÷', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => '±ÄÁʳæ', + 'Purchase Orders' => '±ÄÁʳæ', + 'Qty' => '¼Æ¶q', + 'Recd' => 'Recd', + 'Remaining' => '©|¾l', + 'Required by' => '¤l¶µ¥Ø', + 'Sales Order' => '¾P³f³æ', + 'Sales Orders' => '¾P³f³æ', + 'Save' => 'Àx¦s', + 'Save as new' => 'Save as new', + 'Screen' => '¿Ã¹õ', + 'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ', + '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' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Service' => 'ªA°È', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'Tax' => 'µ|ª÷', + 'Tax Included' => '¤£¦¬ªA°È¶O', + 'Terms: Net' => '²¼´Á²bp', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Unit' => '³æ¦ì', + 'Update' => 'Update', + 'Vendor' => '¼t°Ó', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¦¹¶µ¥Øªº«¬ºA?', + 'Yes' => '¬O', + 'days' => '¤é', + 'ea' => 'Ó', + 'emailed to' => '¤w±H¦Ü', + 'sent to printer' => '°e¦Ü¦Lªí¾÷', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + '·s¼w' => 'add', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + '¹q¤l¶l¥ó' => 'e_mail', + 'µo²¼' => 'invoice', + 'print' => 'print', + 'Àx¦s' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + '¬o' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/tw/pe b/sql-ledger/locale/tw/pe new file mode 100644 index 0000000..6e7b638 --- /dev/null +++ b/sql-ledger/locale/tw/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => '·s¼W', + 'Add Project' => 'Add Project', + 'All' => '¥þ³¡', + 'Continue' => 'Ä~Äò', + 'Delete' => '§R°£', + 'Description' => '»¡©ú', + 'Edit Project' => 'Edit Project', + 'Number' => '½s¸¹', + 'Orphaned' => 'µL¥D', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Àx¦s', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + '·s¼w' => 'add', + 'Ä~Äò' => 'continue', + '§r°£' => 'delete', + 'Àx¦s' => 'save', +}; + +1; diff --git a/sql-ledger/locale/tw/rc b/sql-ledger/locale/tw/rc new file mode 100644 index 0000000..2f813ab --- /dev/null +++ b/sql-ledger/locale/tw/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => '¬ì¥Ø', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Ä~Äò', + 'Date' => '¤é´Á', + 'Deposit' => 'Deposit', + 'Description' => '»¡©ú', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => '±q', + 'Out of balance!' => 'Out of balance!', + 'Payment' => '¥I´Ú¤è¦¡', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => '¨Ó·½', + 'Statement Balance' => 'Statement Balance', + 'To' => '¦Ü', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'Ä~Äò' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/tw/rp b/sql-ledger/locale/tw/rp new file mode 100644 index 0000000..603745b --- /dev/null +++ b/sql-ledger/locale/tw/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR', + 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR', + 'Account' => '¬ì¥Ø', + 'Accounts' => '±b¤á', + 'Amount' => 'Á`p', + 'Apr' => '¥|¤ë', + 'April' => '¥|¤ë', + 'Attachment' => 'ªþÀÉ', + 'Aug' => '¤K¤ë', + 'August' => '¤K¤ë', + 'Balance Sheet' => '¸ê²£t¶Åªí', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => '¹ï·Ó', + 'Continue' => 'Ä~Äò', + 'Copies' => '«þ¨©', + 'Credit' => '¶U¤è', + 'Current' => 'Current', + 'Customer' => '«È¤á', + 'Date' => '¤é´Á', + 'Debit' => 'ɤè', + 'Dec' => '¤Q¤G¤ë', + 'December' => '¤Q¤G¤ë', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => '»¡©ú', + 'Due' => '¨ì´Á', + 'E-mail' => '¹q¤l¶l¥ó', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => '¤G¤ë', + 'February' => '¤G¤ë', + 'From' => '±q', + 'GIFI' => 'GIFI', + 'Heading' => 'ªíÀY', + 'ID' => '½s¸¹', + 'In-line' => '¦æ¤º', + 'Include in Report' => '¤@¨ÖÅã¥Ü', + 'Income Statement' => '·l¯qªí', + 'Invoice' => 'µo²¼', + 'Jan' => '¤@¤ë', + 'January' => '¤@¤ë', + 'Jul' => '¤C¤ë', + 'July' => '¤C¤ë', + 'Jun' => '¤»¤ë', + 'June' => '¤»¤ë', + 'Mar' => '¤T¤ë', + 'March' => '¤T¤ë', + 'May' => '¤¤ë', + 'May ' => '¤¤ë', + 'Message' => '°T®§', + 'N/A' => '¤£¾A¥Î', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => '¤Q¤@¤ë', + 'November' => '¤Q¤@¤ë', + 'Oct' => '¤Q¤ë', + 'October' => '¤Q¤ë', + 'PDF' => 'PDF', + 'Payments' => '¥I´Ú', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => '¦Lªí¾÷', + 'Receipts' => 'Receipts', + 'Report for' => '³øªí¨Ó·½', + 'Retained Earnings' => '«O¯d¬Õ¾l', + 'Screen' => '¿Ã¹õ', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => '¤E¤ë', + 'September' => '¤E¤ë', + 'Source' => '¨Ó·½', + 'Standard' => '¼Ð·Ç', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => '¼ÐÃD', + 'Subtotal' => '¤pp', + 'Tax' => 'µ|ª÷', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => '¦Ü', + 'Total' => 'Á`p', + 'Trial Balance' => '¸Õºâªí', + 'Vendor' => '¼t°Ó', + 'as at' => 'as at', + 'collected on sales' => '¦b¾P³f®Éµ²²M', + 'for Period' => '´Á¶¡', + 'paid on purchases' => '¦b±ÄÁʮɵ²²M', + '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_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', + 'Ä~Äò' => 'continue', + '¹q¤l¶l¥ó' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/ua/COPYING b/sql-ledger/locale/ua/COPYING new file mode 100644 index 0000000..001a4f8 --- /dev/null +++ b/sql-ledger/locale/ua/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Ukrainian texts: +# +# Author: Ivan Petrouchtchak <impe@telus.net> +# +# 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/ua/LANGUAGE b/sql-ledger/locale/ua/LANGUAGE new file mode 100644 index 0000000..368ad3b --- /dev/null +++ b/sql-ledger/locale/ua/LANGUAGE @@ -0,0 +1 @@ +Ukrainian diff --git a/sql-ledger/locale/ua/admin b/sql-ledger/locale/ua/admin new file mode 100644 index 0000000..2ba71b0 --- /dev/null +++ b/sql-ledger/locale/ua/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'ëÏÎÔÒÏÌØ äÏÓÔÕÐÕ', + 'Accounting' => 'ïÂ̦Ë', + 'Add User' => 'îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞ', + 'Address' => 'áÄÒÅÓÁ', + 'Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ', + 'Administrator' => 'áÄͦΦÓÔÒÁÔÏÒ', + 'All Datasets up to date!' => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!', + 'Change Admin Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ', + 'Change Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Click on login name to edit!' => 'îÁÔÉÓΦÔØ ÎÁ ÎÁÚ×Õ ËÏÒÉÓÔÕ×ÁÞÁ, ÝÏ ÚÒÏÂÉÔÉ ÚͦÎÉ!', + 'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï', + 'Connect to' => 'ð¦ÄËÌÀÞÉÔÉÓØ ÄÏ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Create Chart of Accounts' => 'óÔ×ÏÒÉÔÉ ðÌÁÎ òÁÈÕÎ˦×', + 'Create Dataset' => 'óÔ×ÏÒÉÔÉ âÁÚÕ äÁÎÉÈ', + 'DBI not installed!' => 'îÅ ×ÓÔÁÎÏ×ÌÅÎÉÊ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ äÁÎÉÈ', + 'Database Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ ÂÁÚÉ ÄÁÎÉÈ', + 'Database Driver not checked!' => 'îÅ ÚÁÚÎÁÞÅÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ (Pg)!', + 'Database User missing!' => 'îÅ ×ËÁÚÁÎÉÊ ëÏÒÉÓÔÕ×ÁÞ âÁÚÉ äÁÎÉÈ!', + 'Dataset' => 'âÁÚÁ äÁÎÉÈ', + 'Dataset missing!' => 'îÅ ×ËÁÚÁÎÁ âÁÚÁ äÁÎÉÈ!', + 'Dataset updated!' => 'âÁÚÁ äÁÎÉÈ ÐÏÎÏ×ÌÅÎÁ!', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delete Dataset' => '÷ÉÄÁÌÉÔÉ âÁÚÕ äÁÎÉÈ', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Driver' => 'äÒÁÊ×ÅÒ', + 'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'Edit User' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÏÒÉÓÔÕ×ÁÞÁ', + 'Existing Datasets' => '¶ÓÎÕÀÞ¦ âÁÚÉ äÁÎÉÈ', + 'Fax' => 'æÁÈ', + 'Host' => 'íÁÛÉÎÁ/Host', + 'Hostname missing!' => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!', + 'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!', + 'Language' => 'íÏ×Á', + 'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.', + 'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ', + 'Multibyte Encoding' => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'New Templates' => 'îÏצ ûÁÂÌÏÎÉ', + 'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!', + 'No Dataset selected!' => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!', + 'Nothing to delete!' => 'îÅÍÁ ÝÏ ×ÉÄÁÌÉÔÉ!', + 'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ', + 'Oracle Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Oracle', + 'Password' => 'ðÁÒÏÌØ', + 'Password changed!' => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!', + 'Pg Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg', + 'Phone' => 'ôÅÌ.', + 'Port' => 'ðÏÒÔ', + 'Port missing!' => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"', + 'Setup Templates' => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ', + 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ', + 'Signature' => 'ð¦ÄÐÉÓ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ', + 'Templates' => 'ûÁÂÌÏÎÉ', + 'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ', + 'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!', + '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.', + 'Update Dataset' => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ', + 'Use Templates' => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ', + 'User' => 'ëÏÒÉÓÔÕ×ÁÞ', + 'User deleted!' => 'ëÏÒÉÓÔÕ×ÁÞ ÷ÉÄÁÌÅÎÉÊ', + 'User saved!' => 'ëÏÒÉÓÔÕ×ÁÞ ÚÂÅÒÅÖÅÎÉÊ', + 'Version' => '÷ÅÒÓ¦Ñ', + 'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!', + 'does not exist' => 'ÎÅ ¦ÓÎÕ¤', + 'is already a member!' => '×ÖÅ ¤ ÞÌÅÎÏÍ!', + 'localhost' => 'localhost', + 'locked!' => 'ÚÁÍËÎÕÔÉÊ!', + 'successfully created!' => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!', + 'successfully deleted!' => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!', + 'website' => '×ÅÂ-ÓÔÏÒ¦ÎËÁ', +}; + +$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', + 'îÏ×ÉÊ_ËÏÒÉÓÔÕ×ÁÞ' => 'add_user', + 'úͦÎÉÔÉ_ÐÁÒÏÌØ_áÄͦΦÓÔÒÁÔÏÒÁ' => 'change_admin_password', + 'úͦÎÉÔÉ_ÐÁÒÏÌØ' => 'change_password', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + 'óÔ×ÏÒÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'create_dataset', + '÷ÉÄÁÌÉÔÉ' => 'delete', + '÷ÉÄÁÌÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'delete_dataset', + 'ðÏÞÁÔÏË_óÅÁÎÓÕ' => 'login', + 'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_oracle' => 'oracle_database_administration', + 'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_pg' => 'pg_database_administration', + 'úÂÅÒÅÇÔÉ' => 'save', + 'ðÏÎÏ×ÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ua/all b/sql-ledger/locale/ua/all new file mode 100644 index 0000000..c863ea3 --- /dev/null +++ b/sql-ledger/locale/ua/all @@ -0,0 +1,495 @@ +# 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' => '÷ÉÔÒÁÔÉ', + 'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)', + 'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ', + 'AP Transactions' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ', + 'AR' => 'äÏÈÏÄÉ', + 'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)', + 'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'About' => 'ðÒÏ ÐÒÏÇÒÁÍÕ', + 'Access Control' => 'ëÏÎÔÒÏÌØ äÏÓÔÕÐÕ', + 'Account' => 'òÁÈÕÎÏË', + 'Account Number' => 'îÏÍÅÒ òÁÈÕÎËÕ', + 'Account Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÕ!', + 'Account Type' => '÷ÉÄ ÒÁÈÕÎËÕ', + 'Account Type missing!' => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!', + 'Account deleted!' => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ', + 'Account saved!' => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ', + 'Accounting' => 'ïÂ̦Ë', + 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ', + 'Accounts' => 'òÁÈÕÎËÉ', + 'Active' => 'áËÔÉ×ÎÉÊ', + 'Add' => 'îÏ×ÉÊ', + 'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË', + 'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ', + 'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×', + 'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÉÊ Ë̦¤ÎÔ', + 'Add GIFI' => 'îÏ×ÉÊ GIFI', + 'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ', + 'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ', + 'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ', + 'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ', + 'Add User' => 'îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞ', + 'Add Vendor' => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË', + 'Address' => 'áÄÒÅÓÁ', + 'Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ', + 'Administrator' => 'áÄͦΦÓÔÒÁÔÏÒ', + 'All' => '÷Ó¦', + 'All Datasets up to date!' => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!', + 'Amount' => 'óÕÍÁ', + 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ', + 'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!', + 'Amount missing!' => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!', + 'Applied' => 'úÁÓÔÏÓÏ×ÁÎÏ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?', + 'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?', + 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?', + 'Assemblies' => 'ëÏÍÐÌÅËÔÉ', + 'Assemblies restocked!' => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!', + 'Assembly Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!', + 'Asset' => 'áËÔÉ×', + 'Attachment' => 'äÏÄÁÔÏË', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'BOM' => 'BOM', + 'Backup' => 'òÅÚÅÒ×ÎÁ ËÏЦÑ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁ ËÏÐ¦Ñ ÐÏÓÌÁÎÁ ÄÏ', + 'Balance' => 'âÁÌÁÎÓ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'Books are open' => 'ëÎÉÇÁ צÄËÒÉÔÁ', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'Business Number' => 'â¦ÚÎÅÓ-ÎÏÍÅÒ', + 'C' => 'ó', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Cannot delete customer!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ', + 'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!', + 'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!', + 'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!', + 'Cannot delete item!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ', + 'Cannot delete order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!', + 'Cannot delete vendor!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!', + 'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦', + 'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!', + 'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!', + 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post payment!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!', + 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!', + 'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot save account!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!', + 'Cannot save order!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cannot save preferences!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!', + 'Cannot stock assemblies!' => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!', + 'Cash' => 'çÏÔ¦×ËÁ', + 'Cash based' => 'çÏÔ¦×ËÏ×ÉÊ', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Change Admin Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ', + 'Change Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×', + 'Check' => 'þÅË', + 'Check printed!' => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!', + 'Check printing failed!' => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!', + 'Cleared Balance' => 'ë¦ÎÃÅ×Å óÁÌØÄÏ', + 'Click on login name to edit!' => 'îÁÔÉÓΦÔØ ÎÁ ÎÁÚ×Õ ËÏÒÉÓÔÕ×ÁÞÁ, ÝÏ ÚÒÏÂÉÔÉ ÚͦÎÉ!', + 'Close Books up to' => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ', + 'Closed' => 'úÁËÒÉÔÏ', + 'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï', + 'Compare to' => 'ðÏÒ¦×ÎÑÔÉ Ú', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Connect to' => 'ð¦ÄËÌÀÞÉÔÉÓØ ÄÏ', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Copy to COA' => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×', + 'Create Chart of Accounts' => 'óÔ×ÏÒÉÔÉ ðÌÁÎ òÁÈÕÎ˦×', + 'Create Dataset' => 'óÔ×ÏÒÉÔÉ âÁÚÕ äÁÎÉÈ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Current' => 'ðÏÔÏÞÎÉÊ', + 'Customer' => 'ë̦¤ÎÔ', + 'Customer deleted!' => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!', + 'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Customer saved!' => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!', + 'Customers' => 'ë̦¤ÎÔÉ', + 'DBI not installed!' => 'îÅ ×ÓÔÁÎÏ×ÌÅÎÉÊ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ äÁÎÉÈ', + 'Database Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ ÂÁÚÉ ÄÁÎÉÈ', + 'Database Driver not checked!' => 'îÅ ÚÁÚÎÁÞÅÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ (Pg)!', + 'Database Host' => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ', + 'Database User missing!' => 'îÅ ×ËÁÚÁÎÉÊ ëÏÒÉÓÔÕ×ÁÞ âÁÚÉ äÁÎÉÈ!', + 'Dataset' => 'âÁÚÁ äÁÎÉÈ', + 'Dataset missing!' => 'îÅ ×ËÁÚÁÎÁ âÁÚÁ äÁÎÉÈ!', + 'Dataset updated!' => 'âÁÚÁ äÁÎÉÈ ÐÏÎÏ×ÌÅÎÁ!', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ', + 'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!', + 'Debit' => 'äÅÂÉÔ', + 'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Decimalplaces' => 'äÅÓÑÔÉÞΦ ͦÓÃÑ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delete Account' => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Delete Dataset' => '÷ÉÄÁÌÉÔÉ âÁÚÕ äÁÎÉÈ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Department' => '', + 'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ', + 'Description' => 'ïÐÉÓ', + 'Difference' => 'ò¦ÚÎÉÃÑ', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Discount' => 'óËÉÄËÁ', + 'Done' => 'úÒÏÂÌÅÎÏ', + 'Drawing' => 'íÁÌÀÎÏË', + 'Driver' => 'äÒÁÊ×ÅÒ', + 'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ', + 'Due' => 'äÏ', + 'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail Statement to' => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Edit' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ', + 'Edit Account' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË', + 'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ', + 'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×', + 'Edit Assembly' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ', + 'Edit Customer' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ', + 'Edit GIFI' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ GIFI', + 'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ', + 'Edit Part' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ', + 'Edit Preferences for' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁÓÔÒÏÊËÉ', + 'Edit Project' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ', + 'Edit Purchase Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Edit Purchase Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Edit Sales Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Edit Sales Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ', + 'Edit Service' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ', + 'Edit Template' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ûÁÂÌÏÎ', + 'Edit User' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÏÒÉÓÔÕ×ÁÞÁ', + 'Edit Vendor' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ', + 'Employee' => 'ðÒÁæ×ÎÉË', + 'Enforce transaction reversal for all dates' => 'úÁÓÔÁ×ÉÔÉ Ú×ÏÒÏÔÎÕ ÚͦÎÕ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '÷×ÅĦÔØ ÄÏ 3 ̦ÔÅÒ ÒÏÚĦÌÅÎÉÈ Ä×ÏËÒÁÐËÁÍÉ (i.e CAD:USD:EUR) ÄÌÑ ÐÏÚÎÁÞÅÎÎÑ Í¦ÓÃÅ×ϧ ¦ ¦ÎÏÚÅÍÎÉÈ ÇÒÏÛÏ×ÉÈ ÏÄÉÎÉÃØ', + 'Equity' => 'ëÁЦÔÁÌ', + 'Exch' => 'ëÕÒÓ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate Difference' => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ', + 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Existing Datasets' => '¶ÓÎÕÀÞ¦ âÁÚÉ äÁÎÉÈ', + 'Expense' => '÷ÉÄÁÔËÉ', + 'Expense Account' => 'òÁÈÕÎÏË ÷ÉÄÁÔ˦×', + 'Expense/Asset' => '÷ÉÄÁÔÏË/áËÔÉ×', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'Foreign Exchange Gain' => 'ðÒÉÂÕÔÏË Ú ïÂͦÎÕ ÷ÁÌÀÔÉ', + 'Foreign Exchange Loss' => '÷ÔÒÁÔÁ ÎÁ ïÂͦΦ ÷ÁÌÀÔÉ', + 'From' => '÷¦Ä / Ú', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI ×ÉÄÁÌÅÎÏ!', + 'GIFI missing!' => 'îÅ ×ËÁÚÁÎÏ GIFI!', + 'GIFI saved!' => 'GIFI ÚÂÅÒÅÖÅÎÏ!', + 'GL Transaction' => 'çë ïÐÅÒÁæÑ', + 'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ', + 'Goods & Services' => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ', + 'HTML Templates' => 'HTML ûÁÂÌÏÎÉ ', + 'Heading' => 'òÏÚĦÌ', + 'Host' => 'íÁÛÉÎÁ/Host', + 'Hostname missing!' => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'Image' => 'úÏÂÒÁÖÅÎÎÑ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Include in drop-down menus' => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?', + 'Income' => 'ðÒÉÂÕÔÏË', + 'Income Account' => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×', + 'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ', + 'Incorrect Dataset version!' => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!', + 'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!', + 'Individual Items' => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ', + 'Inventory' => '¶Î×ÅÎÔÁÒ', + 'Inventory Account' => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!', + 'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!', + 'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!', + 'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ', + 'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?', + 'Item deleted!' => 'ò¦Þ ×ÉÄÁÌÅÎÏ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'LaTeX Templates' => 'LaTeX ûÁÂÌÏÎÉ', + 'Language' => 'íÏ×Á', + 'Last Cost' => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ', + 'Last Invoice Number' => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ', + 'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ', + 'Last Purchase Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ', + 'Last Sales Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ', + 'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.', + 'Liability' => 'ðÁÓÓÉ×', + 'Licensed to' => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:', + 'Line Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Link' => 'ðÏÓÉÌÁÎÎÑ', + 'Link Accounts' => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ', + 'List Accounts' => 'óÐÉÓÏË òÁÈÕÎ˦×', + 'List GIFI' => 'óÐÉÓÏË GIFI', + 'List Price' => 'ã¦ÎÁ', + 'List Transactions' => 'óÐÉÓÏË ðÒÏ×ÏÄÏË', + 'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ', + 'Logout' => 'ë¦ÎÅÃØ óÅÁÎÓÕ', + 'Make' => '÷ÉÒÏÂÎÉÃÔ×Ï', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Microfiche' => 'í¦ËÒÏƦÛÁ', + 'Model' => 'íÏÄÅÌØ', + 'Multibyte Encoding' => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ', + 'N/A' => 'îÅ óÔÏÓÕ¤ÔØÓÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'Name missing!' => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!', + 'New Templates' => 'îÏצ ûÁÂÌÏÎÉ', + 'No' => 'î¦', + 'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!', + 'No Dataset selected!' => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!', + 'No email address for' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ', + 'No.' => 'No.', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nothing applied!' => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!', + 'Nothing selected!' => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!', + 'Nothing to delete!' => 'îÅÍÁ ÝÏ ×ÉÄÁÌÉÔÉ!', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'O' => 'ï', + 'Obsolete' => 'úÁÓÔÁÒ¦ÌÅ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'On Hand' => 'îÁ òÕËÁÈ', + 'On Order' => 'îÁ úÁÍÏ×ÌÅÎΦ', + 'Open' => '÷¦ÄËÒÉÔÏ', + 'Oracle Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Oracle', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date' => 'äÁÔÁ úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Entry' => '÷ÉÓÔÁ×ÌÅÎÎÑ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order deleted!' => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!', + 'Order saved!' => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!', + 'Ordered' => 'úÁÍÏ×ÌÅÎÏ', + 'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ', + 'Out of balance!' => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Paid' => 'úÁÐÌÁÞÅÎÏ', + 'Paid in full' => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ', + 'Part' => 'ôÏ×ÁÒ', + 'Part Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!', + 'Parts' => 'ÔÏ×ÁÒÉ', + 'Parts Inventory' => '¶Î×ÅÎÔÁÒ ôÏ×ÁÒ¦×', + 'Password' => 'ðÁÒÏÌØ', + 'Password changed!' => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!', + 'Payables' => 'úÏÂÏ×ÑÚÁÎÎÑ (ÐÌÁÔ¦ÖΦ)', + 'Payment' => 'ðÌÁÔ¦Ö', + 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!', + 'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Pg Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg', + 'Phone' => 'ôÅÌ.', + 'Port' => 'ðÏÒÔ', + 'Port missing!' => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Postscript' => 'Postscript', + 'Preferences' => 'îÁÓÔÒÏÊËÉ', + 'Preferences saved!' => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!', + 'Price' => 'ã¦ÎÁ', + 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Project Number' => '', + 'Project Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÐÒÏÅËÔÕ!', + 'Project deleted!' => 'ðÒÏÅËÔ ×ÉÄÁÌÅÎÏ!', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Project saved!' => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!', + 'Projects' => 'ðÒÏÅËÔÉ', + 'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'ROP' => 'ROP', + 'Rate' => 'òÏÚæÎËÁ', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Receipt' => 'ë×ÉÔÁÎæÑ', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => 'ë×ÉÔÁÎæ§', + 'Receivables' => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)', + 'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ', + 'Record in' => '÷ÎÅÓÔÉ ×', + 'Reference' => 'úÓÉÌËÁ', + 'Reference missing!' => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!', + 'Remaining' => 'úÁÌÉÛÉÌÏÓØ', + 'Report for' => 'ú×¦Ô ÄÌÑ', + 'Reports' => 'úצÔÉ', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Retained Earnings' => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)', + 'Sales' => 'úÂÕÔ', + 'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Save as new' => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å', + 'Save to File' => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦', + 'Screen' => 'åËÒÁÎ', + 'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"', + 'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sell Price' => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ', + 'Send by E-Mail' => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Service Items' => 'ðÏÓÌÕÇÉ', + 'Service Number missing!' => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ', + 'Services' => 'ðÏÓÌÕÇÉ', + 'Setup Templates' => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ', + 'Short' => 'óËÏÒÏÞÅÎÏ', + 'Signature' => 'ð¦ÄÐÉÓ', + 'Sold' => 'ðÒÏÄÁÎÏ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Standard' => 'óÔÁÎÄÁÒÔΦ', + 'Statement' => 'úצÔ', + 'Statement Balance' => 'âÁÌÁÎÓÏ×ÉÊ úצÔ', + 'Statement sent to' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ', + 'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!', + 'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax Accounts' => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ', + 'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ', + 'Taxable' => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ', + 'Template saved!' => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!', + 'Templates' => 'ûÁÂÌÏÎÉ', + 'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ', + 'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ', + 'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!', + 'To' => 'äÏ', + '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.', + 'Top Level' => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Transaction Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§', + 'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ', + 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ', + 'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ', + 'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ', + 'Transactions' => 'ïÐÅÒÁæ§', + 'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ', + 'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ', + 'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'Unit of measure' => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Update Dataset' => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ', + 'Updated' => 'ðÏÎÏ×ÌÅÎÏ', + 'Use Templates' => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ', + 'User' => 'ëÏÒÉÓÔÕ×ÁÞ', + 'User deleted!' => 'ëÏÒÉÓÔÕ×ÁÞ ÷ÉÄÁÌÅÎÉÊ', + 'User saved!' => 'ëÏÒÉÓÔÕ×ÁÞ ÚÂÅÒÅÖÅÎÉÊ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'Vendor deleted!' => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ', + 'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'Vendor saved!' => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ', + 'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ', + 'Version' => '÷ÅÒÓ¦Ñ', + 'Weight' => '÷ÁÇÁ', + 'Weight Unit' => 'ïÄÉÎÉÃÑ ÷ÁÇÉ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'Year End' => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ', + 'Yes' => 'Tak', + 'You are logged out!' => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!', + 'You did not enter a name!' => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ', + 'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!', + 'as at' => 'ÑË ×', + 'collected on sales' => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ', + 'days' => 'ÄΦ×', + 'does not exist' => 'ÎÅ ¦ÓÎÕ¤', + 'ea' => 'ÛÔ.', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'for Period' => 'ÚÁ ðÅÒ¦ÏÄ', + 'hr' => 'ÇÏÄ.', + 'is already a member!' => '×ÖÅ ¤ ÞÌÅÎÏÍ!', + 'is not a member!' => 'ÎÅ ¤ ÞÌÅÎÏÍ!', + 'localhost' => 'localhost', + 'locked!' => 'ÚÁÍËÎÕÔÉÊ!', + 'paid on purchases' => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', + 'successfully created!' => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!', + 'successfully deleted!' => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!', + 'to' => 'ÄÏ', + 'website' => '×ÅÂ-ÓÔÏÒ¦ÎËÁ', +}; + +1; diff --git a/sql-ledger/locale/ua/am b/sql-ledger/locale/ua/am new file mode 100644 index 0000000..9064301 --- /dev/null +++ b/sql-ledger/locale/ua/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => '÷ÉÔÒÁÔÉ', + 'AR' => 'äÏÈÏÄÉ', + 'Account' => 'òÁÈÕÎÏË', + 'Account Number' => 'îÏÍÅÒ òÁÈÕÎËÕ', + 'Account Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÕ!', + 'Account Type' => '÷ÉÄ ÒÁÈÕÎËÕ', + 'Account Type missing!' => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!', + 'Account deleted!' => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ', + 'Account saved!' => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ', + 'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË', + 'Add GIFI' => 'îÏ×ÉÊ GIFI', + 'Address' => 'áÄÒÅÓÁ', + 'Asset' => 'áËÔÉ×', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁ ËÏÐ¦Ñ ÐÏÓÌÁÎÁ ÄÏ', + 'Books are open' => 'ëÎÉÇÁ צÄËÒÉÔÁ', + 'Business Number' => 'â¦ÚÎÅÓ-ÎÏÍÅÒ', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!', + 'Cannot save account!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!', + 'Cannot save preferences!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×', + 'Close Books up to' => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ', + 'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copy to COA' => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ', + 'Debit' => 'äÅÂÉÔ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delete Account' => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Description' => 'ïÐÉÓ', + 'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'Edit' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ', + 'Edit Account' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË', + 'Edit GIFI' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ GIFI', + 'Edit Preferences for' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁÓÔÒÏÊËÉ', + 'Edit Template' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ûÁÂÌÏÎ', + 'Enforce transaction reversal for all dates' => 'úÁÓÔÁ×ÉÔÉ Ú×ÏÒÏÔÎÕ ÚͦÎÕ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '÷×ÅĦÔØ ÄÏ 3 ̦ÔÅÒ ÒÏÚĦÌÅÎÉÈ Ä×ÏËÒÁÐËÁÍÉ (i.e CAD:USD:EUR) ÄÌÑ ÐÏÚÎÁÞÅÎÎÑ Í¦ÓÃÅ×ϧ ¦ ¦ÎÏÚÅÍÎÉÈ ÇÒÏÛÏ×ÉÈ ÏÄÉÎÉÃØ', + 'Equity' => 'ëÁЦÔÁÌ', + 'Expense' => '÷ÉÄÁÔËÉ', + 'Expense Account' => 'òÁÈÕÎÏË ÷ÉÄÁÔ˦×', + 'Expense/Asset' => '÷ÉÄÁÔÏË/áËÔÉ×', + 'Fax' => 'æÁÈ', + 'Foreign Exchange Gain' => 'ðÒÉÂÕÔÏË Ú ïÂͦÎÕ ÷ÁÌÀÔÉ', + 'Foreign Exchange Loss' => '÷ÔÒÁÔÁ ÎÁ ïÂͦΦ ÷ÁÌÀÔÉ', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI ×ÉÄÁÌÅÎÏ!', + 'GIFI missing!' => 'îÅ ×ËÁÚÁÎÏ GIFI!', + 'GIFI saved!' => 'GIFI ÚÂÅÒÅÖÅÎÏ!', + 'Heading' => 'òÏÚĦÌ', + 'Include in drop-down menus' => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?', + 'Income' => 'ðÒÉÂÕÔÏË', + 'Income Account' => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×', + 'Inventory' => '¶Î×ÅÎÔÁÒ', + 'Inventory Account' => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË', + 'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?', + 'Language' => 'íÏ×Á', + 'Last Invoice Number' => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ', + 'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ', + 'Last Purchase Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ', + 'Last Sales Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ', + 'Liability' => 'ðÁÓÓÉ×', + 'Link' => 'ðÏÓÉÌÁÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No' => 'î¦', + 'No email address for' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ', + 'Number' => 'îÏÍÅÒ', + 'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ', + 'Parts Inventory' => '¶Î×ÅÎÔÁÒ ôÏ×ÁÒ¦×', + 'Password' => 'ðÁÒÏÌØ', + 'Payables' => 'úÏÂÏ×ÑÚÁÎÎÑ (ÐÌÁÔ¦ÖΦ)', + 'Payment' => 'ðÌÁÔ¦Ö', + 'Phone' => 'ôÅÌ.', + 'Preferences saved!' => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!', + 'Rate' => 'òÏÚæÎËÁ', + 'Receivables' => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)', + 'Sales' => 'úÂÕÔ', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Service Items' => 'ðÏÓÌÕÇÉ', + 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ', + 'Signature' => 'ð¦ÄÐÉÓ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax Accounts' => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ', + 'Template saved!' => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!', + 'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ', + 'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ', + 'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË', + 'Weight Unit' => 'ïÄÉÎÉÃÑ ÷ÁÇÉ', + 'Year End' => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ', + 'Yes' => 'Tak', + 'does not exist' => 'ÎÅ ¦ÓÎÕ¤', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'îÏ×ÉÊ_ÒÁÈÕÎÏË' => 'add_account', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + 'óËÏЦÀ×ÁÔÉ_ÄÏ_ðÌÁÎÕ_òÁÈÕÎ˦×' => 'copy_to_coa', + '÷ÉÄÁÌÉÔÉ' => 'delete', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ' => 'edit', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_òÁÈÕÎÏË' => 'edit_account', + 'úÂÅÒÅÇÔÉ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ua/ap b/sql-ledger/locale/ua/ap new file mode 100644 index 0000000..a5ec52d --- /dev/null +++ b/sql-ledger/locale/ua/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ', + 'AP Transactions' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ', + 'Account' => 'òÁÈÕÎÏË', + 'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!', + 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!', + 'Closed' => 'úÁËÒÉÔÏ', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Description' => 'ïÐÉÓ', + 'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!', + 'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ', + 'Employee' => 'ðÒÁæ×ÎÉË', + 'Exch' => 'ëÕÒÓ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Open' => '÷¦ÄËÒÉÔÏ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Paid' => 'úÁÐÌÁÞÅÎÏ', + 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ', + 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'Yes' => 'Tak', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ïÐÅÒÁæ§_÷ÉÔÒÁÔ' => 'ap_transaction', + 'îÏ×Á_ÏÐÅÒÁæÑ_×ÉÔÒÁÔ' => 'add_accounts_payables_transaction', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ðÒÏ×ÏÄËÕ_÷ÉÔÒÁÔ' => 'edit_accounts_payables_transaction', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'purchase_invoice', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/ar b/sql-ledger/locale/ua/ar new file mode 100644 index 0000000..cbbc5b1 --- /dev/null +++ b/sql-ledger/locale/ua/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'Account' => 'òÁÈÕÎÏË', + 'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!', + 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!', + 'Closed' => 'úÁËÒÉÔÏ', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ë̦¤ÎÔ', + 'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Description' => 'ïÐÉÓ', + 'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!', + 'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×', + 'Employee' => 'ðÒÁæ×ÎÉË', + 'Exch' => 'ëÕÒÓ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Open' => '÷¦ÄËÒÉÔÏ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Paid' => 'úÁÐÌÁÞÅÎÏ', + 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Remaining' => 'úÁÌÉÛÉÌÏÓØ', + 'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ', + 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'Yes' => 'Tak', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ïÐÅÒÁæÑ_äÏÈÏĦ×' => 'ar_transaction', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'sales_invoice', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/arap b/sql-ledger/locale/ua/arap new file mode 100644 index 0000000..64f47c5 --- /dev/null +++ b/sql-ledger/locale/ua/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'áÄÒÅÓÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Description' => 'ïÐÉÓ', + 'Number' => 'îÏÍÅÒ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ua/ca b/sql-ledger/locale/ua/ca new file mode 100644 index 0000000..64f42dd --- /dev/null +++ b/sql-ledger/locale/ua/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'òÁÈÕÎÏË', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Balance' => 'âÁÌÁÎÓ', + 'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÉÔ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Description' => 'ïÐÉÓ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'GIFI' => 'GIFI', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'List Transactions' => 'óÐÉÓÏË ðÒÏ×ÏÄÏË', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Reference' => 'úÓÉÌËÁ', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'óÐÉÓÏË_ðÒÏ×ÏÄÏË' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ua/cp b/sql-ledger/locale/ua/cp new file mode 100644 index 0000000..0a74130 --- /dev/null +++ b/sql-ledger/locale/ua/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'òÁÈÕÎÏË', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!', + 'Amount missing!' => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!', + 'Applied' => 'úÁÓÔÏÓÏ×ÁÎÏ', + 'Cannot post payment!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!', + 'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Check' => 'þÅË', + 'Check printed!' => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!', + 'Check printing failed!' => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ë̦¤ÎÔ', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!', + 'Description' => 'ïÐÉÓ', + 'Due' => 'äÏ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'From' => '÷¦Ä / Ú', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ', + 'Nothing applied!' => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!', + 'Number' => 'îÏÍÅÒ', + 'Paid in full' => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ', + 'Payment' => 'ðÌÁÔ¦Ö', + 'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Receipt' => 'ë×ÉÔÁÎæÑ', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'úÓÉÌËÁ', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + 'îÁÄÒÕËÕ×ÁÔÉ' => 'print', + 'ðÏÎÏ×ÉÔÉ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ua/ct b/sql-ledger/locale/ua/ct new file mode 100644 index 0000000..80db8df --- /dev/null +++ b/sql-ledger/locale/ua/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'îÏ×ÉÊ', + 'Address' => 'áÄÒÅÓÁ', + 'All' => '÷Ó¦', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Cannot delete customer!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ', + 'Cannot delete vendor!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ', + 'Customer deleted!' => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!', + 'Customer saved!' => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!', + 'Customers' => 'ë̦¤ÎÔÉ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Discount' => 'óËÉÄËÁ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'Edit Customer' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ', + 'Edit Vendor' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ', + 'Fax' => 'æÁÈ', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'Name missing!' => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Number' => 'îÏÍÅÒ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ', + 'Phone' => 'ôÅÌ.', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'Taxable' => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ', + 'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ', + 'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ', + 'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ', + 'Vendor deleted!' => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ', + 'Vendor saved!' => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ', + 'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ', + 'days' => 'ÄΦ×', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'îÏ×ÉÊ' => 'add', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'invoice', + 'úÁÍÏ×ÌÅÎÎÑ' => 'order', + 'úÂÅÒÅÇÔÉ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ua/gl b/sql-ledger/locale/ua/gl new file mode 100644 index 0000000..77e0736 --- /dev/null +++ b/sql-ledger/locale/ua/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ', + 'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'Account' => 'òÁÈÕÎÏË', + 'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ', + 'Address' => 'áÄÒÅÓÁ', + 'All' => '÷Ó¦', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?', + 'Asset' => 'áËÔÉ×', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Balance' => 'âÁÌÁÎÓ', + 'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!', + 'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦', + 'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!', + 'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÉÔ', + 'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Description' => 'ïÐÉÓ', + 'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ', + 'Equity' => 'ëÁЦÔÁÌ', + 'Expense' => '÷ÉÄÁÔËÉ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'çë ïÐÅÒÁæÑ', + 'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Income' => 'ðÒÉÂÕÔÏË', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Liability' => 'ðÁÓÓÉ×', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Reference' => 'úÓÉÌËÁ', + 'Reference missing!' => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!', + 'Reports' => 'úצÔÉ', + 'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Transaction Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§', + 'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ', + 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'Yes' => 'Tak', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ïÐÅÒÁæ§_÷ÉÔÒÁÔ' => 'ap_transaction', + 'ïÐÅÒÁæÑ_äÏÈÏĦ×' => 'ar_transaction', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'çë_ïÐÅÒÁæÑ' => 'gl_transaction', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'purchase_invoice', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'sales_invoice', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/ic b/sql-ledger/locale/ua/ic new file mode 100644 index 0000000..9a32568 --- /dev/null +++ b/sql-ledger/locale/ua/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'áËÔÉ×ÎÉÊ', + 'Add' => 'îÏ×ÉÊ', + 'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ', + 'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ', + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ', + 'Address' => 'áÄÒÅÓÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Assemblies' => 'ëÏÍÐÌÅËÔÉ', + 'Assemblies restocked!' => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!', + 'Assembly Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'BOM' => 'BOM', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'COGS' => 'COGS', + 'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!', + 'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!', + 'Cannot delete item!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ', + 'Cannot stock assemblies!' => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Description' => 'ïÐÉÓ', + 'Drawing' => 'íÁÌÀÎÏË', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Edit Assembly' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ', + 'Edit Part' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ', + 'Edit Service' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ', + 'Expense' => '÷ÉÄÁÔËÉ', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'Image' => 'úÏÂÒÁÖÅÎÎÑ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Income' => 'ðÒÉÂÕÔÏË', + 'Individual Items' => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ', + 'Inventory' => '¶Î×ÅÎÔÁÒ', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!', + 'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Item deleted!' => 'ò¦Þ ×ÉÄÁÌÅÎÏ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Last Cost' => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ', + 'Line Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Link Accounts' => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ', + 'List Price' => 'ã¦ÎÁ', + 'Make' => '÷ÉÒÏÂÎÉÃÔ×Ï', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Microfiche' => 'í¦ËÒÏƦÛÁ', + 'Model' => 'íÏÄÅÌØ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No.' => 'No.', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'Obsolete' => 'úÁÓÔÁÒ¦ÌÅ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'On Hand' => 'îÁ òÕËÁÈ', + 'On Order' => 'îÁ úÁÍÏ×ÌÅÎΦ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Ordered' => 'úÁÍÏ×ÌÅÎÏ', + 'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Part' => 'ôÏ×ÁÒ', + 'Part Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!', + 'Parts' => 'ÔÏ×ÁÒÉ', + 'Phone' => 'ôÅÌ.', + 'Postscript' => 'Postscript', + 'Price' => 'ã¦ÎÁ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'ROP' => 'ROP', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Sales' => 'úÂÕÔ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sell Price' => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Service Number missing!' => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ', + 'Services' => 'ðÏÓÌÕÇÉ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Short' => 'óËÏÒÏÞÅÎÏ', + 'Sold' => 'ðÒÏÄÁÎÏ', + 'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax' => 'ðÏÄÁÔÏË', + 'To' => 'äÏ', + 'Top Level' => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'Unit of measure' => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Updated' => 'ðÏÎÏ×ÌÅÎÏ', + 'Weight' => '÷ÁÇÁ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'ea' => 'ÛÔ.', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'hr' => 'ÇÏÄ.', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'îÏ×ÉÊ' => 'add', + 'îÏ×ÉÊ_ËÏÍÐÌÅËÔ' => 'add_assembly', + 'îÏ×ÉÊ_ôÏ×ÁÒ' => 'add_part', + 'îÏ×Á_ÐÏÓÌÕÇÁ' => 'add_service', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ËÏÍÐÌÅËÔ' => 'edit_assembly', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ôÏ×ÁÒ' => 'edit_part', + '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ÐÏÓÌÕÇÕ' => 'edit_service', + 'úÂÅÒÅÇÔÉ' => 'save', + 'ðÏÎÏ×ÉÔÉ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ua/io b/sql-ledger/locale/ua/io new file mode 100644 index 0000000..dba8567 --- /dev/null +++ b/sql-ledger/locale/ua/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Address' => 'áÄÒÅÓÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Description' => 'ïÐÉÓ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No.' => 'No.', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Part' => 'ôÏ×ÁÒ', + 'Phone' => 'ôÅÌ.', + 'Postscript' => 'Postscript', + 'Price' => 'ã¦ÎÁ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Subject' => 'ôÅÍÁ', + 'To' => 'äÏ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ua/ir b/sql-ledger/locale/ua/ir new file mode 100644 index 0000000..8caf3fd --- /dev/null +++ b/sql-ledger/locale/ua/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'òÁÈÕÎÏË', + 'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!', + 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Description' => 'ïÐÉÓ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Edit Purchase Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Exch' => 'ëÕÒÓ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!', + 'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No.' => 'No.', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Part' => 'ôÏ×ÁÒ', + 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Phone' => 'ôÅÌ.', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Postscript' => 'Postscript', + 'Price' => 'ã¦ÎÁ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Record in' => '÷ÎÅÓÔÉ ×', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'To' => 'äÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'Yes' => 'Tak', + 'ea' => 'ÛÔ.', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'úÁÍÏ×ÌÅÎÎÑ' => 'order', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/is b/sql-ledger/locale/ua/is new file mode 100644 index 0000000..f62cc69 --- /dev/null +++ b/sql-ledger/locale/ua/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'òÁÈÕÎÏË', + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!', + 'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ë̦¤ÎÔ', + 'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Description' => 'ïÐÉÓ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Edit Sales Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ', + 'Exch' => 'ëÕÒÓ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!', + 'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No.' => 'No.', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Part' => 'ôÏ×ÁÒ', + 'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Phone' => 'ôÅÌ.', + 'Post' => '÷ÉÓÔÁ×ÉÔÉ', + 'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ', + 'Postscript' => 'Postscript', + 'Price' => 'ã¦ÎÁ', + 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Record in' => '÷ÎÅÓÔÉ ×', + 'Remaining' => 'úÁÌÉÛÉÌÏÓØ', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'To' => 'äÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'Yes' => 'Tak', + 'ea' => 'ÛÔ.', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'åÌ._ÐÏÛÔÁ' => 'e_mail', + 'úÁÍÏ×ÌÅÎÎÑ' => 'order', + '÷ÉÓÔÁ×ÉÔÉ' => 'post', + '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new', + 'îÁÄÒÕËÕ×ÁÔÉ' => 'print', + 'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/login b/sql-ledger/locale/ua/login new file mode 100644 index 0000000..4810b07 --- /dev/null +++ b/sql-ledger/locale/ua/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'ðÒÏ ÐÒÏÇÒÁÍÕ', + 'Database Host' => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ', + 'Dataset' => 'âÁÚÁ äÁÎÉÈ', + 'Incorrect Dataset version!' => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!', + 'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!', + 'Licensed to' => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:', + 'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'Password' => 'ðÁÒÏÌØ', + 'User' => 'ëÏÒÉÓÔÕ×ÁÞ', + 'Version' => '÷ÅÒÓ¦Ñ', + 'You are logged out!' => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!', + 'You did not enter a name!' => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ', + 'is not a member!' => 'ÎÅ ¤ ÞÌÅÎÏÍ!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'ðÏÞÁÔÏË_óÅÁÎÓÕ' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ua/menu b/sql-ledger/locale/ua/menu new file mode 100644 index 0000000..0417db0 --- /dev/null +++ b/sql-ledger/locale/ua/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => '÷ÉÔÒÁÔÉ', + 'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)', + 'AR' => 'äÏÈÏÄÉ', + 'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)', + 'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ', + 'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË', + 'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÉÊ Ë̦¤ÎÔ', + 'Add GIFI' => 'îÏ×ÉÊ GIFI', + 'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ', + 'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ', + 'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ', + 'Add Vendor' => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË', + 'Assemblies' => 'ëÏÍÐÌÅËÔÉ', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup' => 'òÅÚÅÒ×ÎÁ ËÏЦÑ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Cash' => 'çÏÔ¦×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×', + 'Check' => 'þÅË', + 'Customers' => 'ë̦¤ÎÔÉ', + 'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ', + 'Goods & Services' => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ', + 'HTML Templates' => 'HTML ûÁÂÌÏÎÉ ', + 'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'LaTeX Templates' => 'LaTeX ûÁÂÌÏÎÉ', + 'List Accounts' => 'óÐÉÓÏË òÁÈÕÎ˦×', + 'List GIFI' => 'óÐÉÓÏË GIFI', + 'Logout' => 'ë¦ÎÅÃØ óÅÁÎÓÕ', + 'Order Entry' => '÷ÉÓÔÁ×ÌÅÎÎÑ úÁÍÏ×ÌÅÎÎÑ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Parts' => 'ÔÏ×ÁÒÉ', + 'Payment' => 'ðÌÁÔ¦Ö', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Preferences' => 'îÁÓÔÒÏÊËÉ', + 'Projects' => 'ðÒÏÅËÔÉ', + 'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ', + 'Receipt' => 'ë×ÉÔÁÎæÑ', + 'Receipts' => 'ë×ÉÔÁÎæ§', + 'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ', + 'Reports' => 'úצÔÉ', + 'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ', + 'Save to File' => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦', + 'Send by E-Mail' => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦', + 'Services' => 'ðÏÓÌÕÇÉ', + 'Statement' => 'úצÔ', + 'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ', + 'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ', + 'Transactions' => 'ïÐÅÒÁæ§', + 'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ', + 'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ', + 'Version' => '÷ÅÒÓ¦Ñ', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ua/oe b/sql-ledger/locale/ua/oe new file mode 100644 index 0000000..16c9707 --- /dev/null +++ b/sql-ledger/locale/ua/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'îÏ×ÉÊ', + 'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ', + 'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ', + 'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ', + 'Address' => 'áÄÒÅÓÁ', + 'Amount' => 'óÕÍÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Bin' => 'Bin', + 'C' => 'ó', + 'Cannot delete order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cannot save order!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÚÁÍÏ×ÌÅÎÎÑ!', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Closed' => 'úÁËÒÉÔÏ', + 'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ë̦¤ÎÔ', + 'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!', + 'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Date' => 'äÁÔÁ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ', + 'Description' => 'ïÐÉÓ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!', + 'Edit Purchase Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Edit Sales Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ', + 'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ', + 'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!', + 'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ', + 'Fax' => 'æÁÈ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!', + 'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'Name' => '¶Í\'Ñ / îÁÚ×Á', + 'No.' => 'No.', + 'Notes' => 'ðÒÉͦÔËÉ', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Number' => 'îÏÍÅÒ', + 'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ', + 'O' => 'ï', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'Open' => '÷¦ÄËÒÉÔÏ', + 'Order' => 'úÁÍÏ×ÌÅÎÎÑ', + 'Order Date' => 'äÁÔÁ úÁÍÏ×ÌÅÎÎÑ', + 'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!', + 'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ', + 'Order deleted!' => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!', + 'Order saved!' => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË', + 'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ', + 'Part' => 'ôÏ×ÁÒ', + 'Phone' => 'ôÅÌ.', + 'Postscript' => 'Postscript', + 'Price' => 'ã¦ÎÁ', + 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project' => 'ðÒÏÅËÔ', + 'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!', + 'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ', + 'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ', + 'Qty' => 'ë¦ÌØ˦ÓÔØ', + 'Recd' => 'ïÔÒÉÍÁÎÏ', + 'Remaining' => 'úÁÌÉÛÉÌÏÓØ', + 'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ', + 'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ', + 'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ', + 'Save' => 'úÂÅÒÅÇÔÉ', + 'Save as new' => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å', + 'Screen' => 'åËÒÁÎ', + 'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ', + 'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×', + 'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Service' => 'ðÏÓÌÕÇÁ', + 'Ship' => 'ðÏÓÌÁÔÉ', + 'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ', + 'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ', + 'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ', + 'To' => 'äÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Unit' => 'ïÄÉÎÉÃÑ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤', + 'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ', + 'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ', + 'Yes' => 'Tak', + 'days' => 'ÄΦ×', + 'ea' => 'ÛÔ.', + 'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ', + 'to' => 'ÄÏ', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'îÏ×ÉÊ' => 'add', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'åÌ._ÐÏÛÔÁ' => 'e_mail', + 'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'invoice', + 'îÁÄÒÕËÕ×ÁÔÉ' => 'print', + 'úÂÅÒÅÇÔÉ' => 'save', + 'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å' => 'save_as_new', + 'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to', + 'ðÏÎÏ×ÉÔÉ' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ua/pe b/sql-ledger/locale/ua/pe new file mode 100644 index 0000000..3f4e959 --- /dev/null +++ b/sql-ledger/locale/ua/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'îÏ×ÉÊ', + 'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ', + 'All' => '÷Ó¦', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Delete' => '÷ÉÄÁÌÉÔÉ', + 'Description' => 'ïÐÉÓ', + 'Edit Project' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ', + 'Number' => 'îÏÍÅÒ', + 'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ', + 'Project' => 'ðÒÏÅËÔ', + 'Project Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÐÒÏÅËÔÕ!', + 'Project deleted!' => 'ðÒÏÅËÔ ×ÉÄÁÌÅÎÏ!', + 'Project saved!' => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!', + 'Projects' => 'ðÒÏÅËÔÉ', + 'Save' => 'úÂÅÒÅÇÔÉ', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'îÏ×ÉÊ' => 'add', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + '÷ÉÄÁÌÉÔÉ' => 'delete', + 'úÂÅÒÅÇÔÉ' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ua/rc b/sql-ledger/locale/ua/rc new file mode 100644 index 0000000..0a91d00 --- /dev/null +++ b/sql-ledger/locale/ua/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'òÁÈÕÎÏË', + 'Balance' => 'âÁÌÁÎÓ', + 'Cleared Balance' => 'ë¦ÎÃÅ×Å óÁÌØÄÏ', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Date' => 'äÁÔÁ', + 'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ', + 'Description' => 'ïÐÉÓ', + 'Difference' => 'ò¦ÚÎÉÃÑ', + 'Done' => 'úÒÏÂÌÅÎÏ', + 'Exchangerate Difference' => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ', + 'From' => '÷¦Ä / Ú', + 'Out of balance!' => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!', + 'Payment' => 'ðÌÁÔ¦Ö', + 'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ', + 'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Statement Balance' => 'âÁÌÁÎÓÏ×ÉÊ úצÔ', + 'Update' => 'ðÏÎÏ×ÉÔÉ', + 'to' => 'ÄÏ', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + 'úÒÏÂÌÅÎÏ' => 'done', + '÷ÉÂÒÁÔÉ_×ÓÅ' => 'select_all', + 'ðÏÎÏ×ÉÔÉ' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ua/rp b/sql-ledger/locale/ua/rp new file mode 100644 index 0000000..0553ba6 --- /dev/null +++ b/sql-ledger/locale/ua/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)', + 'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)', + 'Account' => 'òÁÈÕÎÏË', + 'Accounts' => 'òÁÈÕÎËÉ', + 'Amount' => 'óÕÍÁ', + 'Apr' => 'ËצÔÎÑ', + 'April' => 'ëצÔÅÎØ', + 'Attachment' => 'äÏÄÁÔÏË', + 'Aug' => 'ÓÅÒÐÎÑ', + 'August' => 'óÅÒÐÅÎØ', + 'Balance' => 'âÁÌÁÎÓ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ', + 'Cash based' => 'çÏÔ¦×ËÏ×ÉÊ', + 'Cc' => 'ëÏÐ¦Ñ ÄÏ', + 'Compare to' => 'ðÏÒ¦×ÎÑÔÉ Ú', + 'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ', + 'Copies' => 'ëÏЦÊ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Current' => 'ðÏÔÏÞÎÉÊ', + 'Customer' => 'ë̦¤ÎÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÉÔ', + 'Dec' => 'ÇÒÕÄÎÑ', + 'December' => 'çÒÕÄÅÎØ', + 'Decimalplaces' => 'äÅÓÑÔÉÞΦ ͦÓÃÑ', + 'Department' => 'Department', + 'Description' => 'ïÐÉÓ', + 'Due' => 'äÏ', + 'E-mail' => 'åÌ. ÐÏÛÔÁ', + 'E-mail Statement to' => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ', + 'Feb' => 'ÌÀÔÏÇÏ', + 'February' => 'ìÀÔÉÊ', + 'From' => '÷¦Ä / Ú', + 'GIFI' => 'GIFI', + 'Heading' => 'òÏÚĦÌ', + 'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ', + 'In-line' => '÷ËÌÀÞÅÎÏ (In-line)', + 'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ', + 'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ', + 'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ', + 'Jan' => 'Ó¦ÞÎÑ', + 'January' => 'Ó¦ÞÅÎØ', + 'Jul' => 'ÌÉÐÎÑ', + 'July' => 'ìÉÐÅÎØ', + 'Jun' => 'ÞÅÒ×ÎÑ', + 'June' => 'þÅÒ×ÅÎØ', + 'Mar' => 'ÂÅÒÅÚÎÑ', + 'March' => 'âÅÒÅÚÅÎØ', + 'May' => 'ÔÒÁ×ÎÑ', + 'May ' => 'ôÒÁ×ÅÎØ', + 'Message' => 'ðÏצÄÏÍÌÅÎÎÑ', + 'N/A' => 'îÅ óÔÏÓÕ¤ÔØÓÑ', + 'Nothing selected!' => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!', + 'Nov' => 'ÌÉÓÔÏÐÁÄÁ', + 'November' => 'ìÉÓÔÏÐÁÄ', + 'Oct' => 'ÖÏ×ÔÎÑ', + 'October' => 'öÏ×ÔÅÎØ', + 'PDF' => 'PDF ÆÏÒÍÁÔ', + 'Payments' => 'ðÌÁÔÅÖ¦', + 'Postscript' => 'Postscript', + 'Print' => 'îÁÄÒÕËÕ×ÁÔÉ', + 'Printer' => 'ðÒÉÎÔÅÒ', + 'Project Number' => 'Project Number', + 'Receipts' => 'ë×ÉÔÁÎæ§', + 'Report for' => 'ú×¦Ô ÄÌÑ', + 'Retained Earnings' => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)', + 'Screen' => 'åËÒÁÎ', + 'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ', + 'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!', + 'Sep' => '×ÅÒÅÓÎÑ', + 'September' => '÷ÅÒÅÓÅÎØ', + 'Source' => 'äÖÅÒÅÌÏ', + 'Standard' => 'óÔÁÎÄÁÒÔΦ', + 'Statement' => 'úצÔ', + 'Statement sent to' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ', + 'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ', + 'Tax' => 'ðÏÄÁÔÏË', + 'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ', + 'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ', + 'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ', + 'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ', + 'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË', + 'as at' => 'ÑË ×', + 'collected on sales' => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ', + 'for Period' => 'ÚÁ ðÅÒ¦ÏÄ', + 'paid on purchases' => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ', + 'to' => 'ÄÏ', +}; + +$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', + 'ðÒÏÄÏ×ÖÉÔÉ' => 'continue', + 'åÌ._ÐÏÛÔÁ' => 'e_mail', + 'îÁÄÒÕËÕ×ÁÔÉ' => 'print', + '÷ÉÂÒÁÔÉ_×ÓÅ' => 'select_all', +}; + +1; diff --git a/sql-ledger/locale/ve/COPYING b/sql-ledger/locale/ve/COPYING new file mode 100644 index 0000000..11c55f3 --- /dev/null +++ b/sql-ledger/locale/ve/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger, Accounting Software +# Copyright (c) 2001 +# +# Spanish Texts (Venezuela): +# +# Author: John Stoddart <jstypo@imagencolor.com.ve> +# +# 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/ve/LANGUAGE b/sql-ledger/locale/ve/LANGUAGE new file mode 100644 index 0000000..182ea84 --- /dev/null +++ b/sql-ledger/locale/ve/LANGUAGE @@ -0,0 +1 @@ +Venezuelan Spanish diff --git a/sql-ledger/locale/ve/admin b/sql-ledger/locale/ve/admin new file mode 100644 index 0000000..19be1bf --- /dev/null +++ b/sql-ledger/locale/ve/admin @@ -0,0 +1,124 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Agregar Usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Bases de datos actualizadas!', + 'Change Admin Password' => 'Cambiar contraseña del Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Conjunto de Caracteres', + 'Click on login name to edit!' => 'Haga click sobre el login para editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear Plan de Cuentas', + 'Create Dataset' => 'Crear base de datos', + 'DBI not installed!' => 'DBI no ha sido instalado!', + 'Database' => 'Base de Datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Manejador no seleccionado!', + 'Database User missing!' => 'Falta usuario de base de datos!', + 'Dataset' => 'Base de datos', + 'Dataset missing!' => 'Falta base de datos!', + 'Dataset updated!' => 'Base de datos actualizada!', + 'Date Format' => 'Formato Fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar base de datos', + 'Directory' => 'Directorio', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Límite menu dropdown', + 'E-mail' => 'E-mail', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Bases de datos existentes', + 'Fax' => 'Fax', + 'Host' => 'Host', + 'Hostname missing!' => 'Falta nombre del Host!', + 'Incorrect Password!' => 'Contraseña equivocada', + 'Language' => 'Idioma', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje en blanco los campos Host y Puerto si no requiere una conección remota', + 'Login' => 'Login', + 'Multibyte Encoding' => 'Codificación conjunto de caracteres', + 'Name' => 'Nombre', + 'New Templates' => 'Plantillas Nuevas', + 'No Database Drivers available!' => 'No hay manejadores para base de datos!', + 'No Dataset selected!' => 'Base de datos no seleccionada!', + 'Nothing to delete!' => 'Nada para borrar!', + 'Number Format' => 'Formato Numérico', + 'Oracle Database Administration' => 'Administración bases de datos Oracle', + 'Password' => 'Contraseña', + 'Password changed!' => 'Contraseña cambiada!', + 'Pg Database Administration' => 'Administración bases de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Número de Puerto', + 'Port missing!' => 'Falta número de puerto', + 'Printer' => 'Impresora', + 'Save' => 'Guardar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione base de datos a borrar y pulse "Continue"', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship via' => 'Envía vía', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de Estilo', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y pueden ser borradas', + 'The following Datasets need to be updated' => 'Las siguientes bases de datos requieren actualización', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Chequeo preliminar. En esta etapa no se creará ni se borrará nada!', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el login y guárdelo de nuevo. Un nuevo usuario con las mismas variables se creará bajo el nuevo login.', + 'Update Dataset' => 'Actualizar base de datos', + 'Use Templates' => 'Use Plantilla', + 'User' => 'Usuario', + 'User deleted!' => 'Usuario borrado!', + 'User saved!' => 'Usuario guardado!', + 'Version' => 'Versión', + 'You must enter a host and port for local and remote connections!' => 'Debe ingresar un host y un puerto para conecciones locales y remotas!', + 'does not exist' => 'no existe', + 'is already a member!' => 'ya es miembro!', + 'localhost' => 'localhost', + 'locked!' => 'locked!', + 'successfully created!' => 'creado!', + 'successfully deleted!' => 'borrado!', + 'website' => 'en internet', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'agregar_usuario' => 'add_user', + 'cambiar_contraseña_del_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_base_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_base_de_datos' => 'delete_dataset', + 'login' => 'login', + 'administración_bases_de_datos_oracle' => 'oracle_database_administration', + 'administración_bases_de_datos_pg' => 'pg_database_administration', + 'guardar' => 'save', + 'actualizar_base_de_datos' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ve/all b/sql-ledger/locale/ve/all new file mode 100644 index 0000000..b422b8c --- /dev/null +++ b/sql-ledger/locale/ve/all @@ -0,0 +1,491 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'CXP', + 'AP Aging' => 'Vencimientos', + 'AP Transaction' => 'Cuenta por Pagar', + 'AP Transactions' => 'Cuentas por Pagar', + 'AR' => 'CXC', + 'AR Aging' => 'Vencimientos', + 'AR Transaction' => 'Cuenta por Cobrar', + 'AR Transactions' => 'Cuentas por Cobrar', + 'About' => 'Acerca de', + 'Access Control' => 'Control de Acceso', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'Falta Número de Cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'Falta Tipo de Cuenta!', + 'Account deleted!' => 'Cuenta borrada!', + 'Account saved!' => 'Cuenta guardada!', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Active' => 'Activa', + 'Add' => 'Agregar', + 'Add Account' => 'Agregar Cuenta', + 'Add Accounts Payables Transaction' => 'Agregar Cuenta por Pagar', + 'Add Accounts Receivables Transaction' => 'Agregar Cuenta por Cobrar', + 'Add Assembly' => 'Agregar Conjunto', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Agregar GIFI', + 'Add General Ledger Transaction' => 'Agregar Transacción al Mayor General', + 'Add Part' => 'Agregar Item', + 'Add Project' => 'Agregar Proyecto', + 'Add Purchase Invoice' => 'Agregar Factura de Compra', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Agregar Factura de Venta', + 'Add Sales Order' => 'Agregar Pedido', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transacción', + 'Add User' => 'Agregar Usuario', + 'Add Vendor' => 'Agregar Proveedor', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrador', + 'All' => 'Todos', + 'All Datasets up to date!' => 'Bases de datos actualizadas!', + 'Amount' => 'Monto', + 'Amount Due' => 'Monto Vencido', + 'Amount does not equal applied!' => 'Monto no es igual!', + 'Amount missing!' => 'Falta monto!', + 'Applied' => 'Aplicado', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?', + 'Are you sure you want to delete Order Number' => '¿Seguro que desea borrar Orden de Compra/Pedido?', + 'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => 'Conjuntos re-inventariados', + 'Assembly Number missing!' => 'Falta Número Conjunto!', + 'Asset' => 'Activo', + 'Attachment' => 'Anexo', + 'Audit Control' => 'Control de Auditoría', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'BOM' => 'Lista de Materiales', + 'Backup' => 'Respaldos', + 'Backup sent to' => 'Respaldo enviado a', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'Books are open' => 'Libros aperturados', + 'Bought' => 'Comprado', + 'Business Number' => 'RIF/NIT/CI', + 'C' => 'C', + 'COGS' => 'Costo Perpetuo', + 'Cannot delete account!' => 'No puede borrar cuenta!', + 'Cannot delete customer!' => 'No puede borrar cliente!', + 'Cannot delete default account!' => 'No puede borrar cuenta "default"!', + 'Cannot delete invoice!' => 'No puede borraar factura!', + 'Cannot delete item already invoiced!' => 'No puede borrar ítem facturado!', + 'Cannot delete item on order!' => 'No puede borrar ítem pedido!', + 'Cannot delete item which is part of an assembly!' => 'No puede borrar ítem parte de conjunto!', + 'Cannot delete item!' => 'No puede borrar ítem!', + 'Cannot delete order!' => 'No puede borrar pedido!', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + 'Cannot delete vendor!' => 'No puede borrar proveedor!', + 'Cannot have a value in both Debit and Credit!' => 'No puede haber Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => 'No puede registrar transacción sin monto!', + 'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!', + 'Cannot post invoice!' => 'No puede registrar factura!', + 'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado', + 'Cannot post payment!' => 'No puede registrar pago!', + 'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!', + 'Cannot post transaction!' => 'No puede registrar transacción!', + 'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!', + 'Cannot save account!' => 'No puede guardar cuenta!', + 'Cannot save order!' => 'No puede guardar órden!', + 'Cannot save preferences!' => 'No puede guardar preferencias!', + 'Cannot stock assemblies!' => 'No puede inventariar conjuntos!', + 'Cash' => 'Caja', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Change Admin Password' => 'Cambiar contraseña del Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Conjunto de Caracteres', + 'Chart of Accounts' => 'Plan de Cuentas', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impreso!', + 'Check printing failed!' => 'No se pudo imprimir cheque!', + 'Cleared Balance' => 'Cleared Balance', + 'Click on login name to edit!' => 'Haga click sobre el login para editar', + 'Close Books up to' => 'Cerrar ejercicio hasta', + 'Closed' => 'Cerrado', + 'Company' => 'Compañía', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar a Plan de Cuentas', + 'Create Chart of Accounts' => 'Crear Plan de Cuentas', + 'Create Dataset' => 'Crear base de datos', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Límite de Crédito', + 'Curr' => 'Div', + 'Currency' => 'Divisa', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer deleted!' => 'Cliente borrado!', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Customer saved!' => 'Cliente guardado!', + 'Customers' => 'Clientes', + 'DBI not installed!' => 'DBI no ha sido instalado!', + 'Database' => 'Base de Datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Manejador no seleccionado!', + 'Database Host' => 'Servidor de base de datos', + 'Database User missing!' => 'Falta usuario de base de datos!', + 'Dataset' => 'Base de datos', + 'Dataset missing!' => 'Falta base de datos!', + 'Dataset updated!' => 'Base de datos actualizada!', + 'Date' => 'Fecha', + 'Date Due' => 'Vencimiento', + 'Date Format' => 'Formato Fecha', + 'Date Paid' => 'Fecha Pago', + 'Date missing!' => 'Falta fecha!', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance!', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Decimalplaces' => 'Posiciones decimales', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Delete Dataset' => 'Borrar base de datos', + 'Delivery Date' => 'Fecha de Entrega', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Difference' => 'Diferencia', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => 'Listo', + 'Drawing' => 'Retiro', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Límite menu dropdown', + 'Due' => 'Vence', + 'Due Date' => 'Vencimiento', + 'Due Date missing!' => 'Falta Vencimiento!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Enviar estado de cuenta por E-mail a', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Cuenta', + 'Edit Accounts Payables Transaction' => 'Editar Transacción Cuentas por Pagar', + 'Edit Accounts Receivables Transaction' => 'Editar Transacción Cuentas por Cobrar', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit Customer' => 'Editar Cliente', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Part' => 'Editar Item', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Project' => 'Editar Proyecto', + 'Edit Purchase Invoice' => 'Editar Factura de Compra', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Edit Sales Order' => 'Editar Pedido', + 'Edit Service' => 'Editar Servicio', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuario', + 'Edit Vendor' => 'Editar Proveedor', + 'Employee' => 'Empleado', + 'Enforce transaction reversal for all dates' => 'Obligar reverso de transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras', + 'Equity' => 'Capital', + 'Exch' => 'Tasa', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate Difference' => 'Diferencial Dambiario', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Existing Datasets' => 'Bases de datos existentes', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Gasto', + 'Expense/Asset' => 'Egreso/Activo', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'Foreign Exchange Gain' => 'Ganancia Cambiaria', + 'Foreign Exchange Loss' => 'Pérdida Cambiaria', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI borrado!', + 'GIFI missing!' => 'Falta GIFI!', + 'GIFI saved!' => 'GIFI guardado!', + 'GL Transaction' => 'Transacción de mayor', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Bienes y Servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'Host' => 'Host', + 'Hostname missing!' => 'Falta nombre del Host!', + 'ID' => 'ID', + 'Image' => 'Imagen', + 'In-line' => 'Incorporado', + 'Include in Report' => 'Incluya en Reporte', + 'Include in drop-down menus' => 'Incluya en menús "drop-down"', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir cuenta en pantallas Cliente/Proveedor para señalar como contribuyente?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Income Statement' => 'Estado de Cuentas de Ingreso', + 'Incorrect Dataset version!' => 'Versión incorrecta de base de datos!', + 'Incorrect Password!' => 'Contraseña equivocada', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto a este conjunto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto este ítem!', + 'Inventory quantity must be zero!' => 'Existencia debe ser cero!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Invoice deleted!' => 'Factura borrada!', + 'Invoice posted!' => 'Factura registrada!', + 'Invoices' => 'Facturas', + 'Is this a summary account to record' => 'Registrar en cuenta de resumen ', + 'Item deleted!' => 'Item borrado!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Language' => 'Idioma', + 'Last Cost' => 'Ultimo Costo', + 'Last Invoice Number' => 'Ultima Factura Emitida', + 'Last Numbers & Default Accounts' => 'Ultimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultimo número Orden de Compra', + 'Last Sales Order Number' => 'Ultimo número Pedido', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje en blanco los campos Host y Puerto si no requiere una conección remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Licenciatario', + 'Line Total' => 'Total línea', + 'Link' => 'Vinculado a', + 'Link Accounts' => 'Vincular Cuentas', + 'List Accounts' => 'Listar cuentas', + 'List GIFI' => 'Listar GIFI', + 'List Price' => 'Precio de Lista', + 'List Transactions' => 'Listar Transacciones', + 'Login' => 'Login', + 'Logout' => 'Salir del sistema', + 'Make' => 'Marca', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Multibyte Encoding' => 'Codificación conjunto de caracteres', + 'N/A' => 'N/D', + 'Name' => 'Nombre', + 'Name missing!' => 'Falta nombre!', + 'New Templates' => 'Plantillas Nuevas', + 'No' => ' No ', + 'No Database Drivers available!' => 'No hay manejadores para base de datos!', + 'No Dataset selected!' => 'Base de datos no seleccionada!', + 'No email address for' => 'Falta dirección email para', + 'No.' => 'No.', + 'Notes' => 'Comentario', + 'Nothing applied!' => 'Nada aplicado!', + 'Nothing selected!' => 'Nada seleccionado!', + 'Nothing to delete!' => 'Nada para borrar!', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number Format' => 'Formato Numérico', + 'Number missing in Row' => 'Falta número en Hilera', + 'O' => 'O', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'On Hand' => 'Existencia', + 'On Order' => 'Pedido', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'Administración bases de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha Pedido', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Entry' => 'Pedidos<br>Ordenes de Compra', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'Falta Número de Orden', + 'Order deleted!' => 'Orden borrada!', + 'Order saved!' => 'Orden guardada!', + 'Ordered' => 'Pedido', + 'Orphaned' => 'Huérfano', + 'Out of balance!' => 'Fuera de balance!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Paid' => 'Pagado', + 'Paid in full' => 'Cancelado', + 'Part' => 'Item', + 'Part Number missing!' => 'Falta Número de Item!', + 'Parts' => 'Items', + 'Parts Inventory' => 'Inventario de Items', + 'Password' => 'Contraseña', + 'Password changed!' => 'Contraseña cambiada!', + 'Payables' => 'X Pagar', + 'Payment' => 'Pago', + 'Payment date missing!' => 'Falta Fecha de Pago', + 'Payment posted!' => 'Pago registrado!', + 'Payments' => 'Pagos', + 'Pg Database Administration' => 'Administración bases de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Número de Puerto', + 'Port missing!' => 'Falta número de puerto', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project Number missing!' => 'Falta número de proyecto!', + 'Project deleted!' => 'Proyecto borrado!', + 'Project not on file!' => 'Proyecto no archivado!', + 'Project saved!' => 'Proyecto guardado!', + 'Projects' => 'Proyectos', + 'Purchase Invoice' => 'Factura de Compra', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cnt', + 'ROP' => 'Existencia mínima', + 'Rate' => 'Tasa', + 'Recd' => 'Rec', + 'Receipt' => 'Ingreso', + 'Receipts' => 'Ingresos', + 'Receivables' => 'X Cobrar', + 'Reconciliation' => 'Conciliación', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Reference missing!' => 'Falta referencia!', + 'Remaining' => 'Quedan', + 'Report for' => 'Reporte de', + 'Reports' => 'Reportes', + 'Required by' => 'Requerido para el', + 'Retained Earnings' => 'Ganancias Retenidas', + 'Sales' => 'Ventas', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Order' => 'Pedido', + 'Sales Orders' => 'Pedidos', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Save to File' => 'Respaldar a Archivo', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione base de datos a borrar y pulse "Continue"', + 'Select all' => 'Seleccione todos', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sell Price' => 'Precio de Venta', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Service Items' => 'Inventario de Servicios', + 'Service Number missing!' => 'Falta Número de Servicio!', + 'Services' => 'Servicios', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Vendido', + 'Source' => 'Referencia', + 'Standard' => 'Standard', + 'Statement' => 'Estado de Cuenta', + 'Statement Balance' => 'Balance Estado de Cuenta', + 'Statement sent to' => 'Estado de Cuenta enviado a', + 'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!', + 'Stock Assembly' => 'Reponer Conjuntos', + 'Stylesheet' => 'Hoja de Estilo', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'ISV', + 'Tax Accounts' => 'Cuentas de Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Taxable' => 'Base imponible', + 'Template saved!' => 'Plantilla guardada!', + 'Templates' => 'Plantillas', + 'Terms: Net' => 'Crédito a', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y pueden ser borradas', + 'The following Datasets need to be updated' => 'Las siguientes bases de datos requieren actualización', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Chequeo preliminar. En esta etapa no se creará ni se borrará nada!', + 'To' => 'Hasta', + '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.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el login y guárdelo de nuevo. Un nuevo usuario con las mismas variables se creará bajo el nuevo login.', + 'Top Level' => 'Nivel superior', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta Fecha Transacción!', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Transaction reversal enforced for all dates' => 'Reverso de transacciones obligadas para todas la fechas', + 'Transaction reversal enforced up to' => 'Reverso de transacciones obligadas hasta', + 'Transactions' => 'Transacciones', + 'Transactions exist, cannot delete customer!' => 'No podemos borrar cliente, existen transacciones!', + 'Transactions exist, cannot delete vendor!' => 'No podemos borrar proveedor, existen transacciones!', + 'Transactions exist; cannot delete account!' => 'No podemos borrar cuenta, existen transacciones!', + 'Trial Balance' => 'Balance de Comprobación', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Actualizar', + 'Update Dataset' => 'Actualizar base de datos', + 'Updated' => 'Actalizado', + 'Use Templates' => 'Use Plantilla', + 'User' => 'Usuario', + 'User deleted!' => 'Usuario borrado!', + 'User saved!' => 'Usuario guardado!', + 'Vendor' => 'Proveedor', + 'Vendor deleted!' => 'Proveedor borrado!', + 'Vendor missing!' => 'Falta proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Vendor saved!' => 'Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'Version' => 'Versión', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de Peso', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'Year End' => 'Cierre', + 'Yes' => ' Sí ', + 'You are logged out!' => 'Ha salido del sistema!', + 'You did not enter a name!' => 'No se ingresó un nombre!', + 'You must enter a host and port for local and remote connections!' => 'Debe ingresar un host y un puerto para conecciones locales y remotas!', + 'as at' => 'Al', + 'collected on sales' => 'recaudado sobre ventas', + 'days' => 'días', + 'does not exist' => 'no existe', + 'ea' => 'cu', + 'emailed to' => 'enviado por email a', + 'for Period' => 'para el período', + 'hr' => 'hr', + 'is already a member!' => 'ya es miembro!', + 'is not a member!' => 'no es miembro!', + 'localhost' => 'localhost', + 'locked!' => '', + 'paid on purchases' => 'pagado sobre compras', + 'sent to printer' => 'enviado a impresora', + 'successfully created!' => 'creado!', + 'successfully deleted!' => 'borrado!', + 'to' => 'a', + 'website' => 'en internet', +}; + +1; diff --git a/sql-ledger/locale/ve/am b/sql-ledger/locale/ve/am new file mode 100644 index 0000000..3002447 --- /dev/null +++ b/sql-ledger/locale/ve/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'CXP', + 'AR' => 'CXC', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'Falta Número de Cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'Falta Tipo de Cuenta!', + 'Account deleted!' => 'Cuenta borrada!', + 'Account saved!' => 'Cuenta guardada!', + 'Add Account' => 'Agregar Cuenta', + 'Add GIFI' => 'Agregar GIFI', + 'Address' => 'Dirección', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de Auditoría', + 'Backup sent to' => 'Respaldo enviado a', + 'Books are open' => 'Libros aperturados', + 'Business Number' => 'RIF/NIT/CI', + 'COGS' => 'Costo Perpetuo', + 'Cannot delete account!' => 'No puede borrar cuenta!', + 'Cannot delete default account!' => 'No puede borrar cuenta "default"!', + 'Cannot save account!' => 'No puede guardar cuenta!', + 'Cannot save preferences!' => 'No puede guardar preferencias!', + 'Character Set' => 'Conjunto de Caracteres', + 'Chart of Accounts' => 'Plan de Cuentas', + 'Close Books up to' => 'Cerrar ejercicio hasta', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar a Plan de Cuentas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato Fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Description' => 'Descripción', + 'Dropdown Limit' => 'Límite menu dropdown', + 'E-mail' => 'E-mail', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Template' => 'Editar Plantilla', + 'Enforce transaction reversal for all dates' => 'Obligar reverso de transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Gasto', + 'Expense/Asset' => 'Egreso/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia Cambiaria', + 'Foreign Exchange Loss' => 'Pérdida Cambiaria', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI borrado!', + 'GIFI missing!' => 'Falta GIFI!', + 'GIFI saved!' => 'GIFI guardado!', + 'Heading' => 'Encabezado', + 'Include in drop-down menus' => 'Incluya en menús "drop-down"', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir cuenta en pantallas Cliente/Proveedor para señalar como contribuyente?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Is this a summary account to record' => 'Registrar en cuenta de resumen ', + 'Language' => 'Idioma', + 'Last Invoice Number' => 'Ultima Factura Emitida', + 'Last Numbers & Default Accounts' => 'Ultimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultimo número Orden de Compra', + 'Last Sales Order Number' => 'Ultimo número Pedido', + 'Liability' => 'Pasivo', + 'Link' => 'Vinculado a', + 'Name' => 'Nombre', + 'No' => ' No ', + 'No email address for' => 'Falta dirección email para', + 'Number' => 'Número', + 'Number Format' => 'Formato Numérico', + 'Parts Inventory' => 'Inventario de Items', + 'Password' => 'Contraseña', + 'Payables' => 'X Pagar', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Rate' => 'Tasa', + 'Receivables' => 'X Cobrar', + 'Sales' => 'Ventas', + 'Save' => 'Guardar', + 'Service Items' => 'Inventario de Servicios', + 'Ship via' => 'Envía vía', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de Estilo', + 'Tax' => 'ISV', + 'Tax Accounts' => 'Cuentas de Impuesto', + 'Template saved!' => 'Plantilla guardada!', + 'Transaction reversal enforced for all dates' => 'Reverso de transacciones obligadas para todas la fechas', + 'Transaction reversal enforced up to' => 'Reverso de transacciones obligadas hasta', + 'Transactions exist; cannot delete account!' => 'No podemos borrar cuenta, existen transacciones!', + 'Weight Unit' => 'Unidad de Peso', + 'Year End' => 'Cierre', + 'Yes' => ' Sí ', + 'does not exist' => 'no existe', +}; + +$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', + 'agregar_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_a_plan_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'editar' => 'edit', + 'editar_cuenta' => 'edit_account', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ve/ap b/sql-ledger/locale/ve/ap new file mode 100644 index 0000000..754f856 --- /dev/null +++ b/sql-ledger/locale/ve/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'Cuenta por Pagar', + 'AP Transactions' => 'Cuentas por Pagar', + 'Account' => 'Cuenta', + 'Add Accounts Payables Transaction' => 'Agregar Cuenta por Pagar', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Amount Due' => 'Monto Vencido', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + 'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado', + 'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!', + 'Cannot post transaction!' => 'No puede registrar transacción!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Divisa', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha Pago', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Vencimiento', + 'Due Date missing!' => 'Falta Vencimiento!', + 'Edit Accounts Payables Transaction' => 'Editar Transacción Cuentas por Pagar', + 'Employee' => 'Empleado', + 'Exch' => 'Tasa', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en Reporte', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'Falta Fecha de Pago', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Purchase Invoice' => 'Factura de Compra', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Source' => 'Referencia', + 'Subtotal' => 'Subtotal', + 'Tax' => 'ISV', + 'Tax Included' => 'Impuesto Incluido', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => ' Sí ', + 'to' => 'a', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'cuenta_por_pagar' => 'ap_transaction', + 'agregar_cuenta_por_pagar' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_transacción_cuentas_por_pagar' => 'edit_accounts_payables_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'factura_de_compra' => 'purchase_invoice', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/ar b/sql-ledger/locale/ve/ar new file mode 100644 index 0000000..55da07b --- /dev/null +++ b/sql-ledger/locale/ve/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'Cuenta por Cobrar', + 'AR Transactions' => 'Cuentas por Cobrar', + 'Account' => 'Cuenta', + 'Add Accounts Receivables Transaction' => 'Agregar Cuenta por Cobrar', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Amount Due' => 'Monto Vencido', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + 'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado', + 'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!', + 'Cannot post transaction!' => 'No puede registrar transacción!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límite de Crédito', + 'Currency' => 'Divisa', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha Pago', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Vencimiento', + 'Due Date missing!' => 'Falta Vencimiento!', + 'Edit Accounts Receivables Transaction' => 'Editar Transacción Cuentas por Cobrar', + 'Employee' => 'Empleado', + 'Exch' => 'Tasa', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en Reporte', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'Falta Fecha de Pago', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Remaining' => 'Quedan', + 'Sales Invoice' => 'Factura de Venta', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Source' => 'Referencia', + 'Subtotal' => 'Subtotal', + 'Tax' => 'ISV', + 'Tax Included' => 'Impuesto Incluido', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => ' Sí ', + 'to' => 'a', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'cuenta_por_cobrar' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'factura_de_venta' => 'sales_invoice', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/arap b/sql-ledger/locale/ve/arap new file mode 100644 index 0000000..deba2e5 --- /dev/null +++ b/sql-ledger/locale/ve/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Description' => 'Descripción', + 'Number' => 'Número', + 'Project not on file!' => 'Proyecto no archivado!', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Vendor not on file!' => 'Proveedor no está en archivo!', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ve/ca b/sql-ledger/locale/ve/ca new file mode 100644 index 0000000..8de34b6 --- /dev/null +++ b/sql-ledger/locale/ve/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Plan de Cuentas', + 'Credit' => 'Crédito', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Description' => 'Descripción', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Incluya en Reporte', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'List Transactions' => 'Listar Transacciones', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Reference' => 'Referencia', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Subtotal' => 'Subtotal', + 'to' => 'a', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ve/cp b/sql-ledger/locale/ve/cp new file mode 100644 index 0000000..91c9350 --- /dev/null +++ b/sql-ledger/locale/ve/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Amount does not equal applied!' => 'Monto no es igual!', + 'Amount missing!' => 'Falta monto!', + 'Applied' => 'Aplicado', + 'Cannot post payment!' => 'No puede registrar pago!', + 'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!', + 'Check' => 'Cheque', + 'Check printed!' => 'Cheque impreso!', + 'Check printing failed!' => 'No se pudo imprimir cheque!', + 'Continue' => 'Continuar', + 'Currency' => 'Divisa', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date missing!' => 'Falta fecha!', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'Exchangerate' => 'Tasa de Cambio', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Nothing applied!' => 'Nada aplicado!', + 'Number' => 'Número', + 'Paid in full' => 'Cancelado', + 'Payment' => 'Pago', + 'Payment posted!' => 'Pago registrado!', + 'Post' => 'Registrar', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project not on file!' => 'Proyecto no archivado!', + 'Receipt' => 'Ingreso', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'to' => 'a', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ve/ct b/sql-ledger/locale/ve/ct new file mode 100644 index 0000000..60f585b --- /dev/null +++ b/sql-ledger/locale/ve/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'No puede borrar cliente!', + 'Cannot delete vendor!' => 'No puede borrar proveedor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límite de Crédito', + 'Customer deleted!' => 'Cliente borrado!', + 'Customer saved!' => 'Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Borrar', + 'Discount' => 'Descuento', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Editar Cliente', + 'Edit Vendor' => 'Editar Proveedor', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluya en Reporte', + 'Invoice' => 'Factura', + 'Name' => 'Nombre', + 'Name missing!' => 'Falta nombre!', + 'Notes' => 'Comentario', + 'Number' => 'Número', + 'Order' => 'Orden', + 'Orphaned' => 'Huérfano', + 'Phone' => 'Teléfono', + 'Save' => 'Guardar', + 'Ship to' => 'Envíe a', + 'Tax Included' => 'Impuesto Incluido', + 'Taxable' => 'Base imponible', + 'Terms: Net' => 'Crédito a', + 'Transactions exist, cannot delete customer!' => 'No podemos borrar cliente, existen transacciones!', + 'Transactions exist, cannot delete vendor!' => 'No podemos borrar proveedor, existen transacciones!', + 'Vendor deleted!' => 'Proveedor borrado!', + 'Vendor saved!' => 'Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'days' => 'días', +}; + +$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', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'factura' => 'invoice', + 'orden' => 'order', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ve/gl b/sql-ledger/locale/ve/gl new file mode 100644 index 0000000..06c4137 --- /dev/null +++ b/sql-ledger/locale/ve/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Cuenta por Pagar', + 'AR Transaction' => 'Cuenta por Cobrar', + 'Account' => 'Cuenta', + 'Add General Ledger Transaction' => 'Agregar Transacción al Mayor General', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?', + 'Asset' => 'Activo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + 'Cannot have a value in both Debit and Credit!' => 'No puede haber Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => 'No puede registrar transacción sin monto!', + 'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance!', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Transacción de mayor', + 'General Ledger' => 'Mayor General', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en Reporte', + 'Income' => 'Ingreso', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Liability' => 'Pasivo', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Purchase Invoice' => 'Factura de Compra', + 'Reference' => 'Referencia', + 'Reference missing!' => 'Falta referencia!', + 'Reports' => 'Reportes', + 'Sales Invoice' => 'Factura de Venta', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Source' => 'Referencia', + 'Subtotal' => 'Subtotal', + 'Transaction Date missing!' => 'Falta Fecha Transacción!', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => ' Sí ', + 'to' => 'a', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'cuenta_por_pagar' => 'ap_transaction', + 'cuenta_por_cobrar' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'transacción_de_mayor' => 'gl_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'factura_de_compra' => 'purchase_invoice', + 'factura_de_venta' => 'sales_invoice', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/ic b/sql-ledger/locale/ve/ic new file mode 100644 index 0000000..9c4e9c8 --- /dev/null +++ b/sql-ledger/locale/ve/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Activa', + 'Add' => 'Agregar', + 'Add Assembly' => 'Agregar Conjunto', + 'Add Part' => 'Agregar Item', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Pedido', + 'Add Service' => 'Agregar Servicio', + 'Address' => 'Dirección', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Assemblies' => 'Conjuntos', + 'Assemblies restocked!' => 'Conjuntos re-inventariados', + 'Assembly Number missing!' => 'Falta Número Conjunto!', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'BOM' => 'Lista de Materiales', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'Bought' => 'Comprado', + 'COGS' => 'Costo Perpetuo', + 'Cannot delete item already invoiced!' => 'No puede borrar ítem facturado!', + 'Cannot delete item on order!' => 'No puede borrar ítem pedido!', + 'Cannot delete item which is part of an assembly!' => 'No puede borrar ítem parte de conjunto!', + 'Cannot delete item!' => 'No puede borrar ítem!', + 'Cannot stock assemblies!' => 'No puede inventariar conjuntos!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'Drawing' => 'Retiro', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Edit Assembly' => 'Editar Conjunto', + 'Edit Part' => 'Editar Item', + 'Edit Service' => 'Editar Servicio', + 'Expense' => 'Egreso', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'Image' => 'Imagen', + 'In-line' => 'Incorporado', + 'Include in Report' => 'Incluya en Reporte', + 'Income' => 'Ingreso', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto a este conjunto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto este ítem!', + 'Inventory quantity must be zero!' => 'Existencia debe ser cero!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Item deleted!' => 'Item borrado!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Last Cost' => 'Ultimo Costo', + 'Line Total' => 'Total línea', + 'Link Accounts' => 'Vincular Cuentas', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta número en Hilera', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'On Hand' => 'Existencia', + 'On Order' => 'Pedido', + 'Order' => 'Orden', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'Falta Número de Orden', + 'Ordered' => 'Pedido', + 'Orphaned' => 'Huérfano', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Part' => 'Item', + 'Part Number missing!' => 'Falta Número de Item!', + 'Parts' => 'Items', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cnt', + 'ROP' => 'Existencia mínima', + 'Recd' => 'Rec', + 'Required by' => 'Requerido para el', + 'Sales' => 'Ventas', + 'Sales Order' => 'Pedido', + 'Save' => 'Guardar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sell Price' => 'Precio de Venta', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Service Number missing!' => 'Falta Número de Servicio!', + 'Services' => 'Servicios', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Short' => 'Corto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Reponer Conjuntos', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'Tax' => 'ISV', + 'To' => 'Hasta', + 'Top Level' => 'Nivel superior', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Actualizar', + 'Updated' => 'Actalizado', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'ea' => 'cu', + 'emailed to' => 'enviado por email a', + 'hr' => 'hr', + 'sent to printer' => 'enviado a impresora', + 'to' => 'a', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + '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', + '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', + 'agregar' => 'add', + 'agregar_conjunto' => 'add_assembly', + 'agregar_item' => 'add_part', + 'agregar_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_conjunto' => 'edit_assembly', + 'editar_item' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'guardar' => 'save', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ve/io b/sql-ledger/locale/ve/io new file mode 100644 index 0000000..9370f8f --- /dev/null +++ b/sql-ledger/locale/ve/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Pedido', + 'Address' => 'Dirección', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'In-line' => 'Incorporado', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta número en Hilera', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Number missing!' => 'Falta Número de Orden', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Part' => 'Item', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cnt', + 'Recd' => 'Rec', + 'Required by' => 'Requerido para el', + 'Sales Order' => 'Pedido', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Subject' => 'Materia', + 'To' => 'Hasta', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'emailed to' => 'enviado por email a', + 'sent to printer' => 'enviado a impresora', +}; + +$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', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ve/ir b/sql-ledger/locale/ve/ir new file mode 100644 index 0000000..29eec22 --- /dev/null +++ b/sql-ledger/locale/ve/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Invoice' => 'Agregar Factura de Compra', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Pedido', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'Cannot delete invoice!' => 'No puede borraar factura!', + 'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!', + 'Cannot post invoice!' => 'No puede registrar factura!', + 'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Currency' => 'Divisa', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date Due' => 'Vencimiento', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Edit Purchase Invoice' => 'Editar Factura de Compra', + 'Exch' => 'Tasa', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'In-line' => 'Incorporado', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Invoice deleted!' => 'Factura borrada!', + 'Invoice posted!' => 'Factura registrada!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta número en Hilera', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'Falta Número de Orden', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Part' => 'Item', + 'Payment date missing!' => 'Falta Fecha de Pago', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cnt', + 'Recd' => 'Rec', + 'Record in' => 'Registrar en', + 'Required by' => 'Requerido para el', + 'Sales Order' => 'Pedido', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Source' => 'Referencia', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'Yes' => ' Sí ', + 'ea' => 'cu', + 'emailed to' => 'enviado por email a', + 'sent to printer' => 'enviado a impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'orden' => 'order', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/is b/sql-ledger/locale/ve/is new file mode 100644 index 0000000..28d7abd --- /dev/null +++ b/sql-ledger/locale/ve/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Agregar Factura de Venta', + 'Add Sales Order' => 'Agregar Pedido', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'Cannot delete invoice!' => 'No puede borraar factura!', + 'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!', + 'Cannot post invoice!' => 'No puede registrar factura!', + 'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Límite de Crédito', + 'Currency' => 'Divisa', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date Due' => 'Vencimiento', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Exch' => 'Tasa', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'In-line' => 'Incorporado', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number' => 'Número Factura', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Invoice deleted!' => 'Factura borrada!', + 'Invoice posted!' => 'Factura registrada!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta número en Hilera', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'Falta Número de Orden', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Part' => 'Item', + 'Payment date missing!' => 'Falta Fecha de Pago', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cnt', + 'Recd' => 'Rec', + 'Record in' => 'Registrar en', + 'Remaining' => 'Quedan', + 'Required by' => 'Requerido para el', + 'Sales Order' => 'Pedido', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Source' => 'Referencia', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'Yes' => ' Sí ', + 'ea' => 'cu', + 'emailed to' => 'enviado por email a', + 'sent to printer' => 'enviado a impresora', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'e_mail' => 'e_mail', + 'orden' => 'order', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/login b/sql-ledger/locale/ve/login new file mode 100644 index 0000000..0546b90 --- /dev/null +++ b/sql-ledger/locale/ve/login @@ -0,0 +1,27 @@ +$self{texts} = { + 'About' => 'Acerca de', + 'Database Host' => 'Servidor de base de datos', + 'Dataset' => 'Base de datos', + 'Incorrect Dataset version!' => 'Versión incorrecta de base de datos!', + 'Incorrect Password!' => 'Contraseña equivocada', + 'Licensed to' => 'Licenciatario', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'User' => 'Usuario', + 'Version' => 'Versión', + 'You are logged out!' => 'Ha salido del sistema!', + 'You did not enter a name!' => 'No se ingresó un nombre!', + 'is not a member!' => 'no es miembro!', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ve/menu b/sql-ledger/locale/ve/menu new file mode 100644 index 0000000..063e0af --- /dev/null +++ b/sql-ledger/locale/ve/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'CXP', + 'AP Aging' => 'Vencimientos', + 'AR' => 'CXC', + 'AR Aging' => 'Vencimientos', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Account' => 'Agregar Cuenta', + 'Add Assembly' => 'Agregar Conjunto', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Agregar GIFI', + 'Add Part' => 'Agregar Item', + 'Add Project' => 'Agregar Proyecto', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transacción', + 'Add Vendor' => 'Agregar Proveedor', + 'Assemblies' => 'Conjuntos', + 'Audit Control' => 'Control de Auditoría', + 'Backup' => 'Respaldos', + 'Balance Sheet' => 'Hoja de Balance', + 'Cash' => 'Caja', + 'Chart of Accounts' => 'Plan de Cuentas', + 'Check' => 'Cheque', + 'Customers' => 'Clientes', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Bienes y Servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Income Statement' => 'Estado de Cuentas de Ingreso', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'List Accounts' => 'Listar cuentas', + 'List GIFI' => 'Listar GIFI', + 'Logout' => 'Salir del sistema', + 'Order Entry' => 'Pedidos<br>Ordenes de Compra', + 'Packing List' => 'Lista de Empaque', + 'Parts' => 'Items', + 'Payment' => 'Pago', + 'Payments' => 'Pagos', + 'Preferences' => 'Preferencias', + 'Projects' => 'Proyectos', + 'Purchase Invoice' => 'Factura de Compra', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Receipt' => 'Ingreso', + 'Receipts' => 'Ingresos', + 'Reconciliation' => 'Conciliación', + 'Reports' => 'Reportes', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Order' => 'Pedido', + 'Sales Orders' => 'Pedidos', + 'Save to File' => 'Respaldar a Archivo', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Services' => 'Servicios', + 'Statement' => 'Estado de Cuenta', + 'Stock Assembly' => 'Reponer Conjuntos', + 'Stylesheet' => 'Hoja de Estilo', + 'System' => 'Sistema', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Transactions' => 'Transacciones', + 'Trial Balance' => 'Balance de Comprobación', + 'Vendors' => 'Proveedores', + 'Version' => 'Versión', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ve/oe b/sql-ledger/locale/ve/oe new file mode 100644 index 0000000..899747c --- /dev/null +++ b/sql-ledger/locale/ve/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Purchase Invoice' => 'Agregar Factura de Compra', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Agregar Factura de Venta', + 'Add Sales Order' => 'Agregar Pedido', + 'Address' => 'Dirección', + 'Amount' => 'Monto', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Are you sure you want to delete Order Number' => '¿Seguro que desea borrar Orden de Compra/Pedido?', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Ubicación', + 'C' => 'C', + 'Cannot delete order!' => 'No puede borrar pedido!', + 'Cannot save order!' => 'No puede guardar órden!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Límite de Crédito', + 'Curr' => 'Div', + 'Currency' => 'Divisa', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Falta dirección E-mail!', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Order' => 'Editar Pedido', + 'Exchangerate' => 'Tasa de Cambio', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'In-line' => 'Incorporado', + 'Include in Report' => 'Incluya en Reporte', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Fecha Factura!', + 'Invoice Number missing!' => 'Falta Número Factura!', + 'Item not on file!' => 'Item no archivado!', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Comentario', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta número en Hilera', + 'O' => 'O', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha Pedido', + 'Order Date missing!' => 'Falta Fecha Pedido!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'Falta Número de Orden', + 'Order deleted!' => 'Orden borrada!', + 'Order saved!' => 'Orden guardada!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'Falta Fecha en Nota de Entrega', + 'Packing List Number missing!' => 'Falta Número en Nota de Entrega', + 'Part' => 'Item', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no archivado!', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cnt', + 'Recd' => 'Rec', + 'Remaining' => 'Quedan', + 'Required by' => 'Requerido para el', + 'Sales Order' => 'Pedido', + 'Sales Orders' => 'Pedidos', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los ítems listados', + 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', + 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'Tax' => 'ISV', + 'Tax Included' => 'Impuesto Incluido', + 'Terms: Net' => 'Crédito a', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'What type of item is this?' => '¿Qué tipo de ítem es éste?', + 'Yes' => ' Sí ', + 'days' => 'días', + 'ea' => 'cu', + 'emailed to' => 'enviado por email a', + 'sent to printer' => 'enviado a impresora', + 'to' => 'a', +}; + +$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', + 'purchase_invoice' => 'purchase_invoice', + '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', + 'yes' => 'yes', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'e_mail' => 'e_mail', + 'factura' => 'invoice', + 'imprimir' => 'print', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + '_sí_' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ve/pe b/sql-ledger/locale/ve/pe new file mode 100644 index 0000000..cafe0af --- /dev/null +++ b/sql-ledger/locale/ve/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Project' => 'Agregar Proyecto', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit Project' => 'Editar Proyecto', + 'Number' => 'Número', + 'Orphaned' => 'Huérfano', + 'Project' => 'Proyecto', + 'Project Number missing!' => 'Falta número de proyecto!', + 'Project deleted!' => 'Proyecto borrado!', + 'Project saved!' => 'Proyecto guardado!', + 'Projects' => 'Proyectos', + 'Save' => 'Guardar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ve/rc b/sql-ledger/locale/ve/rc new file mode 100644 index 0000000..caeb32a --- /dev/null +++ b/sql-ledger/locale/ve/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Difference' => 'Diferencia', + 'Done' => 'Listo', + 'Exchangerate Difference' => 'Diferencial Dambiario', + 'From' => 'Desde', + 'Out of balance!' => 'Fuera de balance!', + 'Payment' => 'Pago', + 'Reconciliation' => 'Conciliación', + 'Select all' => 'Seleccione todos', + 'Source' => 'Referencia', + 'Statement Balance' => 'Balance Estado de Cuenta', + 'Update' => 'Actualizar', + 'to' => 'a', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'listo' => 'done', + 'seleccione_todos' => 'select_all', + 'actualizar' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ve/rp b/sql-ledger/locale/ve/rp new file mode 100644 index 0000000..bdc2bb6 --- /dev/null +++ b/sql-ledger/locale/ve/rp @@ -0,0 +1,116 @@ +$self{texts} = { + 'AP Aging' => 'Vencimientos', + 'AR Aging' => 'Vencimientos', + 'Account' => 'Cuenta', + 'Accounts' => 'Cuentas', + 'Amount' => 'Monto', + 'Apr' => 'abr', + 'April' => 'de abril', + 'Attachment' => 'Anexo', + 'Aug' => 'ago', + 'August' => 'de agosto', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'dic', + 'December' => 'de diciembre', + 'Decimalplaces' => 'Posiciones decimales', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Enviar estado de cuenta por E-mail a', + 'Feb' => 'feb', + 'February' => 'de febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incorporado', + 'Include in Report' => 'Incluya en Reporte', + 'Income Statement' => 'Estado de Cuentas de Ingreso', + 'Invoice' => 'Factura', + 'Jan' => 'ene', + 'January' => 'de enero', + 'Jul' => 'jul', + 'July' => 'de julio', + 'Jun' => 'jun', + 'June' => 'de junio', + 'Mar' => 'mar', + 'March' => 'de marzo', + 'May' => 'may', + 'May ' => 'de mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/D', + 'Nothing selected!' => 'Nada seleccionado!', + 'Nov' => 'nov', + 'November' => 'de noviembre', + 'Oct' => 'oct', + 'October' => 'de octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Receipts' => 'Ingresos', + 'Report for' => 'Reporte de', + 'Retained Earnings' => 'Ganancias Retenidas', + 'Screen' => 'Pantalla', + 'Select all' => 'Seleccione todos', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Sep' => 'sep', + 'September' => 'de septiembre', + 'Source' => 'Referencia', + 'Standard' => 'Standard', + 'Statement' => 'Estado de Cuenta', + 'Statement sent to' => 'Estado de Cuenta enviado a', + 'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!', + 'Subject' => 'Materia', + 'Subtotal' => 'Subtotal', + 'Tax' => 'ISV', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Total' => 'Total', + 'Trial Balance' => 'Balance de Comprobación', + 'Vendor' => 'Proveedor', + 'as at' => 'Al', + 'collected on sales' => 'recaudado sobre ventas', + 'for Period' => 'para el período', + 'paid on purchases' => 'pagado sobre compras', + 'to' => 'a', +}; + +$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_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', + 'continuar' => 'continue', + 'e_mail' => 'e_mail', + 'imprimir' => 'print', + 'seleccione_todos' => 'select_all', +}; + +1; |