X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fgr%2Far;fp=sql-ledger%2Flocale%2Fgr%2Far;h=0000000000000000000000000000000000000000;hp=304f3f1d049a03da1bff5e370179509e0bffc68a;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700 diff --git a/sql-ledger/locale/gr/ar b/sql-ledger/locale/gr/ar deleted file mode 100644 index 304f3f1d0..000000000 --- a/sql-ledger/locale/gr/ar +++ /dev/null @@ -1,129 +0,0 @@ -$self{texts} = { - 'AR Transaction' => 'ÊéíÞóåéò ÐùëÞóåùí', - 'AR Transactions' => 'ÊéíÞóåéò ÐùëÞóåùí', - 'Account' => 'Ëïãáñéáóìüò', - 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò', - 'Address' => 'ÄéÝõèõíóç', - 'Amount' => 'Ðïóü', - 'Apr' => 'Áðñ', - 'April' => 'Áðñßëéïò', - 'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç', - 'Aug' => 'Áõã', - 'August' => 'Áýãïõóôïò', - 'Cannot delete transaction!' => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç', - 'Check' => 'ÅðéôáãÞ', - 'Closed' => 'ÊëåéóìÝíï', - 'Confirm!' => 'Åðéâåâáßùóç!', - 'Continue' => 'ÓõíÝ÷åéá', - 'Credit Limit' => '¼ñéï Ðßóôùóçò', - 'Currency' => 'ÓõíÜëëáãìá', - 'Current' => 'ÔñÝ÷ùí', - 'Customer' => 'ÐåëÜôçò', - 'Customer missing!' => 'Ï ÐåëÜôçò ëåßðåé!', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => 'Çìåñïìçíßá', - 'Date Paid' => 'Çì. ÐëçñùìÞò', - 'Dec' => 'Äåê', - 'December' => 'ÄåêÝìâñéïò', - 'Delete' => 'ÄéáãñáöÞ', - 'Department' => 'ÔìÞìá', - 'Description' => 'ÐåñéãñáöÞ', - 'Due Date' => 'Çìåñïìçíßá ëÞîçò', - 'Due Date missing!' => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé', - 'Exch' => 'Óõíáëë', - 'Exchange Rate' => 'ÔéìÞ óõíáëëÜãìáôïò', - 'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé', - 'Feb' => 'Öåâ', - 'February' => 'ÖåâñïõÜñéïò', - 'From' => 'Áðü', - 'Invoice' => 'Ôéìïëüãéï', - 'Invoice Date' => 'Çì. ôéìïëïãßïõ', - 'Invoice Number' => 'Áñ. ôéìïëïãßïõ', - 'Jan' => 'ÉÜí', - 'January' => 'ÉáíïõÜñéïò', - 'Jul' => 'Éïýë', - 'July' => 'Éïýëéïò', - 'Jun' => 'Éïýí', - 'June' => 'Éïýíéïò', - 'Manager' => 'ÄéåõèõíôÞò', - 'Mar' => 'Ìáñ', - 'March' => 'ÌÜñôéïò', - 'May' => 'ÌÜúïò', - 'May ' => 'ÌÜúïò', - 'Month' => 'ÌÞíáò', - 'Notes' => 'Óçìåéþóåéò', - 'Nothing to print!' => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç', - 'Nov' => 'ÍïÝ', - 'November' => 'ÍïÝìâñéïò', - 'Number' => 'Áñéèìüò', - 'Oct' => 'Ïêô', - 'October' => 'Ïêôþâñéïò', - 'Open' => '¢íïéãìá', - 'Order' => 'Ðáñáããåëßá', - 'Order Number' => 'Áñ. Ðáñáããåëßáò', - 'Print' => 'Åêôýðùóç', - 'Print and Post' => '¸êôýðùóç êáé áðïóôïëÞ', - 'Printed' => 'Åêôõðþèçêå', - 'Receipt' => 'Áðüäåéîç', - 'Screen' => 'Ïèüíç', - 'Select Printer or Queue!' => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò', - 'Source' => 'ÐçãÞ', - 'Tax' => 'Öüñïò', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'ÊéíÞóåéò_ÐùëÞóåùí' => 'ar_transaction', - 'ÓõíÝ÷åéá' => 'continue', - 'ÄéáãñáöÞ' => 'delete', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'Åêôýðùóç' => 'print', - '¸êôýðùóç_êáé_áðïóôïëÞ' => 'print_and_post', - 'sales_invoice.' => 'sales_invoice.', - 'update' => 'update', - 'yes' => 'yes', -}; - -1;