+++ /dev/null
-######################################################################
-# SQL-Ledger Accounting
-# Copyright (c) 2003, Dieter Simader
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.sql-ledger.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.
-#
-#######################################################################
-
+++ /dev/null
-######################################################################
-# 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.
-#
-#######################################################################
-
+++ /dev/null
-Simplified Chinese
+++ /dev/null
-$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;
+++ /dev/null
-# 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' => 'Ŀǰ',
- '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' => 'ְԱ',
- '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' => '񅧏',
- '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.' => '񅧏',
- 'Notes' => '±¸×¢',
- 'Nothing applied!' => 'δָÃ÷Ö§¸¶×ܶî!',
- 'Nothing selected!' => 'δѡ¶¨×Ê!',
- 'Nothing to delete!' => 'ûÓпÉɾ³ýµÄÏîÄ¿',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- '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' => '쵴?ͮ?',
- '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' => 'ӡˢ',
- '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' => 'өĻ',
- '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;
+++ /dev/null
-$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' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_gifi' => 'add_gifi',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_gifi' => 'delete_gifi',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_gifi' => 'edit_gifi',
- 'edit_template' => 'edit_template',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'list' => 'list',
- 'list_gifi' => 'list_gifi',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_gifi' => 'save_gifi',
- 'save_preferences' => 'save_preferences',
- 'save_template' => 'save_template',
- 'ÐÂÔö¿ÆÄ¿' => 'add_account',
- '¼ÌÐø' => 'continue',
- '¸´ÖƵ½_coa' => 'copy_to_coa',
- 'ɾ³ý' => 'delete',
- '±à¼' => 'edit',
- '±à¼¿ÆÄ¿' => 'edit_account',
- '´¢´æ' => 'save',
-};
-
-1;
+++ /dev/null
-$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' => 'ְԱ',
- 'Exch' => '»ãÂÊ',
- 'Exchangerate' => '»ãÂÊ',
- 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!',
- 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!',
- 'Feb' => '¶þÔÂ',
- 'February' => '¶þÔÂ',
- 'From' => '´Ó',
- 'ID' => '񅧏',
- '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' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_subtotal' => 'ap_subtotal',
- 'ap_transaction' => 'ap_transaction',
- 'ap_transactions' => 'ap_transactions',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction',
- 'ÐÂÔöÓ¦¸¶ÕÊÄ¿' => 'add_accounts_payables_transaction',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '¸ü»»Ó¦¸¶ÕÊ¿îÕÊÄ¿' => 'edit_accounts_payables_transaction',
- 'È·ÈÏ' => 'post',
- 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
- '²É¹º·¢Æ±' => 'purchase_invoice',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$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' => 'ְԱ',
- 'Exch' => '»ãÂÊ',
- 'Exchangerate' => '»ãÂÊ',
- 'Exchangerate for payment missing!' => 'δָÃ÷¸¶¿î»ãÂÊ!',
- 'Exchangerate missing!' => 'δָÃ÷»ãÂÊ!',
- 'Feb' => '¶þÔÂ',
- 'February' => '¶þÔÂ',
- 'From' => '´Ó',
- 'ID' => '񅧏',
- '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' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_subtotal' => 'ar_subtotal',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- 'È·ÈÏ' => 'post',
- 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
- 'Ïú»õ·¢Æ±' => 'sales_invoice',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Address' => 'µØÖ·',
- 'Continue' => '¼ÌÐø',
- 'Customer not on file!' => '¿Í»§¼Ç¼ûÔÚµµ°¸!',
- 'Description' => '˵Ã÷',
- 'Number' => '񅧏',
- '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°¸!',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- '¼ÌÐø' => 'continue',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'ÁгöÕÊÄ¿' => 'list_transactions',
-};
-
-1;
+++ /dev/null
-$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' => '񅧏',
- 'Paid in full' => 'Ö§¸¶È«²¿×ܶî',
- 'Payment' => '¸¶¿î·½Ê½',
- 'Payment posted!' => 'Payment posted!',
- 'Post' => 'È·ÈÏ',
- 'Print' => 'ӡˢ',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'list_invoices' => 'list_invoices',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'post' => 'post',
- 'print' => 'print',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- '¼ÌÐø' => 'continue',
- 'È·ÈÏ' => 'post',
- 'ӡˢ' => 'print',
- '¸üÐÂ' => 'update',
-};
-
-1;
+++ /dev/null
-$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' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
- 'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'invoice' => 'invoice',
- 'list_names' => 'list_names',
- 'order' => 'order',
- 'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
- 'search' => 'search',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'ÐÂÔö' => 'add',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '·¢Æ±' => 'invoice',
- '¶©µ¥' => 'order',
- '´¢´æ' => 'save',
-};
-
-1;
+++ /dev/null
-$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' => '񅧏',
- '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' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'form_row' => 'form_row',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'Ó¦¸¶ÕÊÄ¿' => 'ap_transaction',
- 'Ó¦ÊÕÕÊÄ¿' => 'ar_transaction',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '×ÜÕÊ' => 'gl_transaction',
- 'È·ÈÏ' => 'post',
- 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
- '²É¹º·¢Æ±' => 'purchase_invoice',
- 'Ïú»õ·¢Æ±' => 'sales_invoice',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$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.' => '񅧏',
- 'Notes' => '±¸×¢',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'assembly_row' => 'assembly_row',
- 'check_form' => 'check_form',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_assembly' => 'delete_assembly',
- 'delete_item' => 'delete_item',
- 'delete_part' => 'delete_part',
- 'delete_service' => 'delete_service',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'parts_subtotal' => 'parts_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'restock_assemblies' => 'restock_assemblies',
- 'save' => 'save',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'ÐÂÔö' => 'add',
- 'ÐÂÔöÉÌÆ·' => 'add_assembly',
- 'ÐÂÔöÔÁÏ' => 'add_part',
- 'ÐÂÔö·þÎñ' => 'add_service',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '±à¼ÉÌÆ·' => 'edit_assembly',
- '±à¼ÔÁÏ' => 'edit_part',
- '±à¼·þÎñ' => 'edit_service',
- '´¢´æ' => 'save',
- '¸üÐÂ' => 'update',
-};
-
-1;
+++ /dev/null
-$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.' => '񅧏',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'check_form' => 'check_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- '¼ÌÐø' => 'continue',
-};
-
-1;
+++ /dev/null
-$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.' => '񅧏',
- 'Notes' => '±¸×¢',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '¶©µ¥' => 'order',
- 'È·ÈÏ' => 'post',
- 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$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.' => '񅧏',
- 'Notes' => '±¸×¢',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- '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' => 'ӡˢ',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- 'µç×ÓÓʼþ' => 'e_mail',
- '¶©µ¥' => 'order',
- 'È·ÈÏ' => 'post',
- 'È·ÈϳÉΪÐÂÕÊÄ¿' => 'post_as_new',
- 'ӡˢ' => 'print',
- 'ÏúÊÛ´ú±í' => 'ship_to',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'company_logo' => 'company_logo',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'µÇ??' => 'login',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
-};
-
-1;
+++ /dev/null
-$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' => 'Ŀǰ',
- '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' => '񅧏',
- '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.' => '񅧏',
- 'Notes' => '±¸×¢',
- 'Nov' => 'ʮһÔÂ',
- 'November' => 'ʮһÔÂ',
- 'Number' => '񅧏',
- 'Number missing in Row' => 'δָÃ÷ºÅÂë',
- 'O' => 'O',
- 'Oct' => 'Ê®ÔÂ',
- 'October' => 'Ê®ÔÂ',
- 'Open' => '¿ªÆô',
- 'Order' => '¶©µ¥',
- 'Order Date' => '쵴?ͮ?',
- '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' => 'ӡˢ',
- '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' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- 'ÐÂÔö' => 'add',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- 'µç×ÓÓʼþ' => 'e_mail',
- '·¢Æ±' => 'invoice',
- 'ӡˢ' => 'print',
- '´¢´æ' => 'save',
- '´¢´æ' => 'save_as_new',
- 'ÏúÊÛ´ú±í' => 'ship_to',
- '¸üÐÂ' => 'update',
- 'ÊÇ' => 'yes',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'ÐÂÔö',
- 'Add Project' => 'ÐÂÔö¹¤³Ì',
- 'All' => 'È«²¿',
- 'Continue' => '¼ÌÐø',
- 'Delete' => 'ɾ³ý',
- 'Description' => '˵Ã÷',
- 'Edit Project' => '¸ü¸Ä¹¤³Ì',
- 'Number' => '񅧏',
- '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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'save' => 'save',
- 'search' => 'search',
- 'ÐÂÔö' => 'add',
- '¼ÌÐø' => 'continue',
- 'ɾ³ý' => 'delete',
- '´¢´æ' => 'save',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'continue' => 'continue',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'reconciliation' => 'reconciliation',
- 'select_all' => 'select_all',
- 'update' => 'update',
- '¼ÌÐø' => 'continue',
- 'Íê³É' => 'done',
- 'Ñ¡ÔñÈ«²¿' => 'select_all',
- '¸üÐÂ' => 'update',
-};
-
-1;
+++ /dev/null
-$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' => '񅧏',
- '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' => 'ӡˢ',
- 'Printer' => 'Ó¡±í»ú',
- 'Project Number' => 'Project Number',
- 'Receipts' => 'ÊÕ¾Ý',
- 'Report for' => '±¨±íÀ´Ô´',
- 'Retained Earnings' => '±£ÁôÓ¯âÅ',
- 'Screen' => 'өĻ',
- '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',
-};
-
-$self{subs} = {
- 'aging' => 'aging',
- 'continue' => 'continue',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'report' => 'report',
- 'select_all' => 'select_all',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- '¼ÌÐø' => 'continue',
- 'µç×ÓÓʼþ' => 'e_mail',
- 'ӡˢ' => 'print',
- 'Ñ¡ÔñÈ«²¿' => 'select_all',
-};
-
-1;
+++ /dev/null
-# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
-
-$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;
+++ /dev/null
-######################################################################
-# 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.
-#
-#######################################################################
-
+++ /dev/null
-#=====================================================================
-# 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;
-
- $textnumber;
-
-}
-
-
-1;
-
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'get_value' => 'get_value',
- 'list_users' => 'list_users',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'save' => 'save',
- 'update_dataset' => 'update_dataset',
- 'añadir_usuario' => 'add_user',
- 'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
- 'cambiar_contraseña' => 'change_password',
- 'continuar' => 'continue',
- 'crear_base_de_datos' => 'create_dataset',
- 'borrar' => 'delete',
- 'borrar_base_de_datos' => 'delete_dataset',
- 'entrar' => 'login',
- 'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration',
- 'administración_de_la_base_de_datos_postgresql' => 'pg_database_administration',
- 'guardar' => 'save',
- 'actualizar_base_de_datos' => 'update_dataset',
-};
-
-1;
+++ /dev/null
-# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
-
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'Address' => 'Dirección',
- 'Continue' => 'Continuar',
- 'Customer not on file!' => '¡El cliente no existe!',
- 'Description' => 'Descripción',
- 'Number' => 'Número',
- 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Credit' => 'Crédito',
- 'Date' => 'Fecha',
- 'Debit' => 'Débito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Description' => 'Descripción',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'Código GIFI',
- 'Include in Report' => 'Incluir en informe',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'List Transactions' => 'Listar transacciones',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Reference' => 'Referencia',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listar_transacciones' => 'list_transactions',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Address' => 'Dirección',
- 'Amount' => 'Total',
- 'Amount does not equal applied!' => '¡La cantidad no es igual a lo aplicado!',
- 'Amount missing!' => '¡Falta la cantidad!',
- 'Applied' => 'Aplicado',
- 'Cannot post payment!' => '¡No se puede registrar el pago!',
- 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
- 'Check' => 'Cheque',
- 'Check printed!' => '¡Cheque impreso!',
- 'Check printing failed!' => '¡Fallo al imprimir el cheque!',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '¡El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date missing!' => '¡Falta la fecha!',
- 'Description' => 'Descripción',
- 'Due' => 'Vence',
- 'Exchangerate' => 'Tasa de cambio',
- 'From' => 'Desde',
- 'Invoice' => 'Factura',
- 'Invoices' => 'Facturas',
- 'Nothing applied!' => '¡No es aplicable a nada!',
- 'Number' => 'Número',
- 'Paid in full' => 'Pago al completo',
- 'Payment' => 'Pago',
- 'Payment posted!' => '¡Pago registrado!',
- 'Post' => 'Registrar',
- 'Print' => 'Imprimir',
- 'Printer' => 'Impresora',
- 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!',
- 'Receipt' => 'Recibo',
- 'Reference' => 'Referencia',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'Añadir',
- 'Address' => 'Dirección',
- 'All' => 'Todos',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => '¡No se puede borrar el cliente!',
- 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!',
- 'Cc' => 'Cc',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Customer deleted!' => '¡Cliente borrado!',
- 'Customer saved!' => '¡Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electrónico',
- 'Fax' => 'Fax',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Name' => 'Nombre',
- 'Name missing!' => '¡Falta el nombre!',
- 'Notes' => 'Notas',
- 'Number' => 'Número',
- 'Order' => 'Orden',
- 'Orphaned' => 'Huérfano',
- 'Phone' => 'Teléfono',
- 'Save' => 'Guardar',
- 'Ship to' => 'Destino',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Taxable' => 'Impuestos gravables',
- 'Terms: Net' => 'Crédito',
- 'Transactions exist, cannot delete customer!' => 'Existen transacciones para este cliente, por tanto, no puede borrarlo',
- 'Transactions exist, cannot delete vendor!' => 'Existen transacciones para este proveedor, por tanto, no puede borrarlo',
- 'Vendor deleted!' => '¡Proveedor borrado!',
- 'Vendor saved!' => '¡Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'days' => 'días',
-};
-
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'About' => 'Acerca de',
- 'Database Host' => 'Máquina servidor de base de datos',
- 'Dataset' => 'Base de datos',
- 'Incorrect Dataset version!' => 'Versión de base de datos incorrecta',
- 'Incorrect Password!' => 'Contraseña incorrecta',
- 'Licensed to' => 'Adaptado para',
- 'Login' => 'Entrar',
- 'Name' => 'Nombre',
- 'Password' => 'Contraseña',
- 'User' => 'Usuario',
- 'Version' => 'Versión',
- 'You are logged out!' => '¡Ya está desconectado del sistema!',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'is not a member!' => 'no es miembro',
- 'localhost' => 'máquina local',
-};
-
-$self{subs} = {
- 'company_logo' => 'company_logo',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'entrar' => 'login',
-};
-
-1;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'Add' => 'Añadir',
- 'Add Project' => 'Añadir proyecto',
- 'All' => 'Todos',
- 'Continue' => 'Continuar',
- 'Delete' => 'Borrar',
- 'Description' => 'Descripción',
- 'Edit Project' => 'Editar proyecto',
- 'Number' => 'Número',
- 'Orphaned' => 'Huérfano',
- 'Project' => 'Proyecto',
- 'Project Number missing!' => '¡Falta el número de proyecto!',
- 'Project deleted!' => '¡Proyecto borrado!',
- 'Project saved!' => '¡Proyecto guardado ',
- 'Projects' => 'Proyectos',
- 'Save' => 'Guardar',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Balance' => 'Balance',
- 'Cleared Balance' => 'Balance cerrado',
- 'Continue' => 'Continuar',
- 'Date' => 'Fecha',
- 'Deposit' => 'Depósito',
- 'Description' => 'Descripción',
- 'Difference' => 'Diferencia',
- 'Done' => 'Hecho',
- 'Exchangerate Difference' => 'Diferencia en la tasa cambio a moneda extranjera',
- 'From' => 'Desde',
- 'Out of balance!' => '¡Fuera de balance!',
- 'Payment' => 'Pago',
- 'Reconciliation' => 'Reconciliación',
- 'Select all' => 'Guardar todo',
- 'Source' => 'Fuente',
- 'Statement Balance' => 'Balance de cuenta',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
-};
-
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-######################################################################
-# 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.
-#
-#######################################################################
-
+++ /dev/null
-$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;
+++ /dev/null
-# 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;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_gifi' => 'add_gifi',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_gifi' => 'delete_gifi',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_gifi' => 'edit_gifi',
- 'edit_template' => 'edit_template',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'list' => 'list',
- 'list_gifi' => 'list_gifi',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_gifi' => 'save_gifi',
- 'save_preferences' => 'save_preferences',
- 'save_template' => 'save_template',
- 'ny_konto' => 'add_account',
- 'fortsett' => 'continue',
- 'kopiér_til_coa' => 'copy_to_coa',
- 'fjern' => 'delete',
- 'redigér' => 'edit',
- 'redigér_konto' => 'edit_account',
- 'lagre' => 'save',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_subtotal' => 'ap_subtotal',
- 'ap_transaction' => 'ap_transaction',
- 'ap_transactions' => 'ap_transactions',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'leverandørfaktura' => 'ap_transaction',
- 'ny_leverandørfaktura' => 'add_accounts_payables_transaction',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'redigér_leverandørpostering' => 'edit_accounts_payables_transaction',
- 'bokfør' => 'post',
- 'bokfør_som_ny' => 'post_as_new',
- 'innkjøpsfaktura' => 'purchase_invoice',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_subtotal' => 'ar_subtotal',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'debitorpostering' => 'ar_transaction',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'bokfør' => 'post',
- 'bokfør_som_ny' => 'post_as_new',
- 'salgsfaktura' => 'sales_invoice',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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!',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'fortsett' => 'continue',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'vis_bokføringer' => 'list_transactions',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'list_invoices' => 'list_invoices',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'post' => 'post',
- 'print' => 'print',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'fortsett' => 'continue',
- 'bokfør' => 'post',
- 'skriv_ut' => 'print',
- 'oppdatér' => 'update',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
- 'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'invoice' => 'invoice',
- 'list_names' => 'list_names',
- 'order' => 'order',
- 'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
- 'search' => 'search',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'legg_til' => 'add',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'faktura' => 'invoice',
- 'ordre' => 'order',
- 'lagre' => 'save',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'form_row' => 'form_row',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'yes' => 'yes',
- 'leverandørfaktura' => 'ap_transaction',
- 'debitorpostering' => 'ar_transaction',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'postering_i_hovedbok' => 'gl_transaction',
- 'bokfør' => 'post',
- 'bokfør_som_ny' => 'post_as_new',
- 'innkjøpsfaktura' => 'purchase_invoice',
- 'salgsfaktura' => 'sales_invoice',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'assembly_row' => 'assembly_row',
- 'check_form' => 'check_form',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_assembly' => 'delete_assembly',
- 'delete_item' => 'delete_item',
- 'delete_part' => 'delete_part',
- 'delete_service' => 'delete_service',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'parts_subtotal' => 'parts_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'restock_assemblies' => 'restock_assemblies',
- 'save' => 'save',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'legg_til' => 'add',
- 'ny_sammensetting' => 'add_assembly',
- 'ny_vare' => 'add_part',
- 'ny_tjeneste' => 'add_service',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'redigér_sammensetting' => 'edit_assembly',
- 'redigér_vare' => 'edit_part',
- 'redigér_tjeneste' => 'edit_service',
- 'lagre' => 'save',
- 'oppdatér' => 'update',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'check_form' => 'check_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'fortsett' => 'continue',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'ordre' => 'order',
- 'bokfør' => 'post',
- 'bokfør_som_ny' => 'post_as_new',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'e_post' => 'e_mail',
- 'ordre' => 'order',
- 'bokfør' => 'post',
- 'bokfør_som_ny' => 'post_as_new',
- 'skriv_ut' => 'print',
- 'avsend_til' => 'ship_to',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'company_logo' => 'company_logo',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'login' => 'login',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- 'legg_til' => 'add',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'e_post' => 'e_mail',
- 'faktura' => 'invoice',
- 'skriv_ut' => 'print',
- 'lagre' => 'save',
- 'lagre_som_ny' => 'save_as_new',
- 'avsend_til' => 'ship_to',
- 'oppdatér' => 'update',
- 'ja' => 'yes',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'save' => 'save',
- 'search' => 'search',
- 'legg_til' => 'add',
- 'fortsett' => 'continue',
- 'fjern' => 'delete',
- 'lagre' => 'save',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'continue' => 'continue',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'reconciliation' => 'reconciliation',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'fortsett' => 'continue',
- 'ferdig' => 'done',
- 'velg_alt' => 'select_all',
- 'oppdatér' => 'update',
-};
-
-1;
+++ /dev/null
-$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',
-};
-
-$self{subs} = {
- 'aging' => 'aging',
- 'continue' => 'continue',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'report' => 'report',
- 'select_all' => 'select_all',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'fortsett' => 'continue',
- 'e_post' => 'e_mail',
- 'skriv_ut' => 'print',
- 'velg_alt' => 'select_all',
-};
-
-1;
+++ /dev/null
-######################################################################
-# SQL-Ledger Accounting
-# Copyright (c) 2001
-#
-# Traditional Chinese texts:
-#
-# Author: ¤è²»³Ç (Jacky Fang) <jackyf@5star.com.tw>
-# Chien Hsin Chang <werther@elixus.org>
-# Autrijus Tang <autrijus@autrijus.org>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
+++ /dev/null
-Traditional Chinese
+++ /dev/null
-$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¯¸',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'get_value' => 'get_value',
- 'list_users' => 'list_users',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'save' => 'save',
- 'update_dataset' => 'update_dataset',
- '·s¼w¨Ï¥ÎªÌ' => 'add_user',
- '§ó§ïºÞ²zû±k½x' => 'change_admin_password',
- '§ó§ï±k½x' => 'change_password',
- 'Ä~Äò' => 'continue',
- '«Ø¥ß¸ê®Æ¶°' => 'create_dataset',
- '§r°£' => 'delete',
- '§r°£¸ê®Æ¶°' => 'delete_dataset',
- 'µn¤j' => 'login',
- 'oracle_¸ê®Æ®wºÞ²z' => 'oracle_database_administration',
- 'pg_¸ê®Æ®wºÞ²z' => 'pg_database_administration',
- 'Àx¦s' => 'save',
- '§ó·s¸ê®Æ¶°' => 'update_dataset',
-};
-
-1;
+++ /dev/null
-# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
-
-$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' => 'Ǧq',
- '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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'Address' => '¦a§}',
- 'Continue' => 'Ä~Äò',
- 'Customer not on file!' => 'Customer not on file!',
- 'Description' => '»¡©ú',
- 'Number' => '½s¸¹',
- 'Project not on file!' => 'Project not on file!',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Vendor not on file!' => 'Vendor not on file!',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Account' => '¬ì¥Ø',
- 'Apr' => '¥|¤ë',
- 'April' => '¥|¤ë',
- 'Aug' => '¤K¤ë',
- 'August' => '¤K¤ë',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => '·|p¬ì¥Øªí',
- 'Credit' => '¶U¤è',
- 'Date' => '¤é´Á',
- 'Debit' => 'ɤè',
- 'Dec' => '¤Q¤G¤ë',
- 'December' => '¤Q¤G¤ë',
- 'Description' => '»¡©ú',
- 'Feb' => '¤G¤ë',
- 'February' => '¤G¤ë',
- 'From' => '±q',
- 'GIFI' => 'GIFI',
- 'Include in Report' => '¤@¨ÖÅã¥Ü',
- 'Jan' => '¤@¤ë',
- 'January' => '¤@¤ë',
- 'Jul' => '¤C¤ë',
- 'July' => '¤C¤ë',
- 'Jun' => '¤»¤ë',
- 'June' => '¤»¤ë',
- 'List Transactions' => '¦C¥X±b¥Ø',
- 'Mar' => '¤T¤ë',
- 'March' => '¤T¤ë',
- 'May' => '¤¤ë',
- 'May ' => '¤¤ë',
- 'Nov' => '¤Q¤@¤ë',
- 'November' => '¤Q¤@¤ë',
- 'Oct' => '¤Q¤ë',
- 'October' => '¤Q¤ë',
- 'Reference' => 'Reference',
- 'Sep' => '¤E¤ë',
- 'September' => '¤E¤ë',
- 'Subtotal' => '¤pp',
- 'To' => '¦Ü',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Account' => '¬ì¥Ø',
- 'Address' => '¦a§}',
- 'Amount' => 'Á`p',
- 'Amount does not equal applied!' => 'Amount does not equal applied!',
- 'Amount missing!' => 'Amount missing!',
- 'Applied' => 'Applied',
- 'Cannot post payment!' => 'Cannot post payment!',
- 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
- 'Check' => 'Check',
- 'Check printed!' => 'Check printed!',
- 'Check printing failed!' => 'Check printing failed!',
- 'Continue' => 'Ä~Äò',
- 'Currency' => '¹ô§O',
- 'Customer' => '«È¤á',
- 'Customer not on file!' => 'Customer not on file!',
- 'Date' => '¤é´Á',
- 'Date missing!' => 'Date missing!',
- 'Description' => '»¡©ú',
- 'Due' => '¨ì´Á',
- 'Exchangerate' => '¶×²v',
- 'From' => '±q',
- 'Invoice' => 'µo²¼',
- 'Invoices' => 'Invoices',
- 'Nothing applied!' => 'Nothing applied!',
- 'Number' => '½s¸¹',
- 'Paid in full' => 'Paid in full',
- 'Payment' => '¥I´Ú¤è¦¡',
- 'Payment posted!' => 'Payment posted!',
- 'Post' => 'Post',
- 'Print' => 'Print',
- 'Printer' => '¦Lªí¾÷',
- 'Project not on file!' => 'Project not on file!',
- 'Receipt' => 'Receipt',
- 'Reference' => 'Reference',
- 'Screen' => '¿Ã¹õ',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'To' => '¦Ü',
- 'Update' => 'Update',
- 'Vendor' => '¼t°Ó',
- 'Vendor not on file!' => 'Vendor not on file!',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Add' => '·s¼W',
- 'Address' => '¦a§}',
- 'All' => '¥þ³¡',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Cannot delete customer!',
- 'Cannot delete vendor!' => 'Cannot delete vendor!',
- 'Cc' => 'Cc',
- 'Contact' => '³sµ¸¤H',
- 'Continue' => 'Ä~Äò',
- 'Credit Limit' => '«H¥ÎÃB«×',
- 'Customer deleted!' => 'Customer deleted!',
- 'Customer saved!' => 'Customer saved!',
- 'Customers' => 'Customers',
- 'Delete' => '§R°£',
- 'Discount' => '§é¦©',
- 'E-mail' => '¹q¤l¶l¥ó',
- 'Fax' => '¶Ç¯u',
- 'Include in Report' => '¤@¨ÖÅã¥Ü',
- 'Invoice' => 'µo²¼',
- 'Name' => '¦WºÙ',
- 'Name missing!' => 'Name missing!',
- 'Notes' => '³Æµù',
- 'Number' => '½s¸¹',
- 'Order' => 'q³æ',
- 'Orphaned' => 'µL¥D',
- 'Phone' => '¹q¸Ü¸¹½X',
- 'Save' => 'Àx¦s',
- 'Ship to' => 'Ship to',
- 'Tax Included' => '¤£¦¬ªA°È¶O',
- 'Taxable' => 'À³µ|',
- 'Terms: Net' => '²¼´Á²bp',
- 'Transactions exist, cannot delete customer!' => '¦¹«È¤á¤w¦³±b¥Ø, ¤£¯à§R°£!',
- 'Transactions exist, cannot delete vendor!' => '¦¹¼t°Ó¤w¦³±b¥Ø, ¤£¯à§R°£!',
- 'Vendor deleted!' => 'Vendor deleted!',
- 'Vendor saved!' => 'Vendor saved!',
- 'Vendors' => 'Vendors',
- 'days' => '¤é',
-};
-
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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' => 'Ǧq',
- '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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'About' => 'Ãö©ó',
- 'Accounting' => '·|p',
- 'Database Host' => '¸ê®Æ®w¥D¾÷',
- 'Dataset' => '¸ê®Æ¶°',
- 'Incorrect Dataset version!' => '¸ê®Æ¶°ª©¥»¿ù»~!',
- 'Incorrect Password!' => '±K½X¿ù»~!',
- 'Licensed to' => '±ÂÅv¤©',
- 'Login' => 'µn¤J',
- 'Name' => '¦WºÙ',
- 'Password' => '±K½X',
- 'User' => '¨Ï¥ÎªÌ',
- 'Version' => 'ª©¥»',
- 'You are logged out!' => 'You are logged out!',
- 'You did not enter a name!' => '±z¨Ã¥¼Áä¤J¦WºÙ!',
- 'is not a member!' => '¨Ã¤£¬O¦¨û!',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'company_logo' => 'company_logo',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'µn¤j' => 'login',
-};
-
-1;
+++ /dev/null
-$self{texts} = {
- 'AP' => 'À³¥I±b´Ú',
- 'AP Aging' => 'À³¥I±bÄÖ¤ÀªR',
- 'AR' => 'À³¦¬±b´Ú',
- 'AR Aging' => 'À³¦¬±bÄÖ¤ÀªR',
- 'Accounting Menu' => '·|p¿ï³æ',
- 'Add Account' => '·s¼W¬ì¥Ø',
- 'Add Assembly' => '·s¼W°Ó«~',
- 'Add Customer' => '·s¼W«È¤á',
- 'Add GIFI' => '·s¼W GIFI',
- 'Add Part' => '·s¼Wì®Æ',
- 'Add Project' => 'Add Project',
- 'Add Service' => '·s¼WªA°È',
- 'Add Transaction' => '·s¼W±b¥Ø',
- 'Add Vendor' => '·s¼W¼t°Ó',
- 'Assemblies' => '°Ó«~',
- 'Audit Control' => '½]®Ö±±¨î',
- 'Backup' => '³Æ¥÷',
- 'Balance Sheet' => '¸ê²£t¶Åªí',
- 'Cash' => 'Cash',
- 'Chart of Accounts' => '·|p¬ì¥Øªí',
- 'Check' => 'Check',
- 'Customers' => 'Customers',
- 'General Ledger' => 'Á`±b',
- 'Goods & Services' => '³fª«¤ÎªA°È',
- 'HTML Templates' => 'HTML ªí³æ',
- 'Income Statement' => '·l¯qªí',
- 'Invoice' => 'µo²¼',
- 'LaTeX Templates' => 'LaTex ¼Òª©',
- 'List Accounts' => '¦C¥X±b¸¹',
- 'List GIFI' => '¦C¥X GIFI',
- 'Logout' => 'µn¥X',
- 'Order Entry' => '¤U³æ¶µ¥Ø',
- 'Packing List' => '¥X³f³æ',
- 'Parts' => 'ì®Æ',
- 'Payment' => '¥I´Ú¤è¦¡',
- 'Payments' => '¥I´Ú',
- 'Preferences' => 'Ó¤H³]©w',
- 'Projects' => 'Projects',
- 'Purchase Invoice' => 'Purchase Invoice',
- 'Purchase Order' => '±ÄÁʳæ',
- 'Purchase Orders' => '±ÄÁʳæ',
- 'Receipt' => 'Receipt',
- 'Receipts' => 'Receipts',
- 'Reconciliation' => 'Reconciliation',
- 'Reports' => '³øªí',
- 'Sales Invoice' => 'Sales Invoice',
- 'Sales Order' => '¾P³f³æ',
- 'Sales Orders' => '¾P³f³æ',
- 'Save to File' => 'Àx¦s¦ÜÀÉ®×',
- 'Send by E-Mail' => '¥H¹q¤l¶l¥ó±H°e',
- 'Services' => 'ªA°È',
- 'Statement' => 'Statement',
- 'Stock Assembly' => '½LÂI',
- 'Stylesheet' => '¼Ë¦¡ªí',
- 'System' => '¨t²Î',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
- 'Transactions' => '±b¥Ø',
- 'Trial Balance' => '¸Õºâªí',
- 'Vendors' => 'Vendors',
- 'Version' => 'ª©¥»',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
-};
-
-1;
+++ /dev/null
-$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;
+++ /dev/null
-$self{texts} = {
- 'Add' => '·s¼W',
- 'Add Project' => 'Add Project',
- 'All' => '¥þ³¡',
- 'Continue' => 'Ä~Äò',
- 'Delete' => '§R°£',
- 'Description' => '»¡©ú',
- 'Edit Project' => 'Edit Project',
- 'Number' => '½s¸¹',
- 'Orphaned' => 'µL¥D',
- 'Project' => 'Project',
- 'Project Number missing!' => 'Project Number missing!',
- 'Project deleted!' => 'Project deleted!',
- 'Project saved!' => 'Project saved!',
- 'Projects' => 'Projects',
- 'Save' => 'Àx¦s',
-};
-
-$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;
+++ /dev/null
-$self{texts} = {
- 'Account' => '¬ì¥Ø',
- 'Balance' => 'Balance',
- 'Cleared Balance' => 'Cleared Balance',
- 'Continue' => 'Ä~Äò',
- 'Date' => '¤é´Á',
- 'Deposit' => 'Deposit',
- 'Description' => '»¡©ú',
- 'Difference' => 'Difference',
- 'Done' => 'Done',
- 'Exchangerate Difference' => 'Exchangerate Difference',
- 'From' => '±q',
- 'Out of balance!' => 'Out of balance!',
- 'Payment' => '¥I´Ú¤è¦¡',
- 'Reconciliation' => 'Reconciliation',
- 'Select all' => 'Select all',
- 'Source' => '¨Ó·½',
- 'Statement Balance' => 'Statement Balance',
- 'To' => '¦Ü',
- 'Update' => 'Update',
-};
-
-$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;
+++ /dev/null
-$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;
+++ /dev/null
--- GIFI codes as set by the Canadian Government
--- It's a dirty job, but it seems somebody allready did it
--- PDF Tammes, Tue , 02 Apr 2002
--- remarks or questions to finance@bermuda-holding.com
---
--- From the GIFI documentation:
---
--- The GIFI information has to balance. We use the following rules to verify the information you provide.
--- total assets = total liabilities + total shareholder equity
--- total revenue - total expenses = net non-farming income
--- total farm revenue - total farm expenses = net farm income
---
--- You have to provide certain line items so that we can verify the above equations. Each GIFI must include:
--- balance sheet
--- Item 2599 Total assets
--- Item 3499 Total liabilities
--- Item 3620 Total shareholder equity
--- non-farming income and expenses
--- Item 8299 Total revenue
--- Item 9368 Total expenses
--- and/or
--- farming income and expenses
--- Item 9659 Total farm revenue
--- Item 9898 Total farm expenses
--- when reporting a breakdown of retained earnings
--- Item 3849 Retained earnings/deficit end
--- extraordinary items and income taxes
--- Item 9999 Net income/loss after taxes and extraordinary items
--- If the amount of a required item is NIL, you have to enter 0.
---
-INSERT INTO gifi (accno,description) VALUES ('1000', 'Cash & Deposits');
-INSERT INTO gifi (accno,description) VALUES ('1001', 'Cash');
-INSERT INTO gifi (accno,description) VALUES ('1002', 'Deposits In Canadian Banks And Institutions - Canadian Currency');
-INSERT INTO gifi (accno,description) VALUES ('1003', 'Deposits In Canadian Banks And Institutions - Foreign Currency');
-INSERT INTO gifi (accno,description) VALUES ('1004', 'Deposits In Foreign Banks - Canadian Currency');
-INSERT INTO gifi (accno,description) VALUES ('1005', 'Deposits In Foreign Banks - Foreign Currency');
-INSERT INTO gifi (accno,description) VALUES ('1006', 'Credit Union Central Deposits');
-INSERT INTO gifi (accno,description) VALUES ('1007', 'Other Cash Like Instruments - Gold Bullion, Silver Bullion');
-INSERT INTO gifi (accno,description) VALUES ('1060', 'Accounts Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1061', 'Allowance For Doubtfull Accounts Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1062', 'Trade Accounts Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1063', 'Allowance For Doubtfull Trade Accounts Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1064', 'Trade Accounts Receivable Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1065', 'Allowance For Doubtfull Trade Accounts Receivable Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1066', 'Taxes Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1067', 'Intrest Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1068', 'Holdbacks Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1069', 'Leases Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1070', 'Allowance For Doubtfull Leases Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1071', 'Accounts Receivable Employees');
-INSERT INTO gifi (accno,description) VALUES ('1072', 'Allowance For Doubtfull Accounts Receivable Employees');
-INSERT INTO gifi (accno,description) VALUES ('1073', 'Accounts Receivable From Members Of NPO');
-INSERT INTO gifi (accno,description) VALUES ('1120', 'Inventories');
-INSERT INTO gifi (accno,description) VALUES ('1121', 'Inventory Of Goods For Sale/Finished Goods');
-INSERT INTO gifi (accno,description) VALUES ('1122', 'Inventory Of Parts And Supplies');
-INSERT INTO gifi (accno,description) VALUES ('1125', 'Work In Progress');
-INSERT INTO gifi (accno,description) VALUES ('1126', 'Raw Materials');
-INSERT INTO gifi (accno,description) VALUES ('1180', 'Short Term Investments');
-INSERT INTO gifi (accno,description) VALUES ('1181', 'Canadian Term Deposits');
-INSERT INTO gifi (accno,description) VALUES ('1182', 'Canadian Shares');
-INSERT INTO gifi (accno,description) VALUES ('1183', 'Canadian Bonds');
-INSERT INTO gifi (accno,description) VALUES ('1184', 'Canadian Treasury Bills');
-INSERT INTO gifi (accno,description) VALUES ('1185', 'Securities Purchased Under Resale Agreement');
-INSERT INTO gifi (accno,description) VALUES ('1186', 'Other Short Term Canadian Investments');
-INSERT INTO gifi (accno,description) VALUES ('1187', 'Short Term Foreign Investments');
-INSERT INTO gifi (accno,description) VALUES ('1240', 'Loans & Notes Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1241', 'Demand Loans Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1242', 'Other Loans Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1243', 'Notes Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1244', 'Mortgages Receivable');
-INSERT INTO gifi (accno,description) VALUES ('1300', 'Due From Shareholder(s)/Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('1301', 'Due From Individual Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('1302', 'Due From Corporate Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('1303', 'Due From Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('1360', 'Investment In Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('1380', 'Due From Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('1400', 'Due From/Investment In Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1401', 'Demand Notes From Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1402', 'Interest Receivable From Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1403', 'Loans/Advances Due From Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('1480', 'Other Current Assets');
-INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes');
-INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income');
-INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable');
-INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses');
-INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances');
-INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits');
-INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets');
-INSERT INTO gifi (accno,description) VALUES ('1600', 'Land');
-INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement');
-INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement');
-INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets');
-INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets');
-INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties');
-INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties');
-INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties');
-INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties');
-INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges');
-INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges');
-INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries');
-INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries');
-INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits');
-INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits');
-INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits');
-INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits');
-INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings');
-INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings');
-INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant');
-INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant');
-INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction');
-INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures');
-INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures');
-INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles');
-INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles');
-INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies');
-INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies');
-INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets');
-INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets');
-INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems');
-INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems');
-INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries');
-INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries');
-INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries');
-INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries');
-INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats');
-INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats');
-INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft');
-INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft');
-INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs');
-INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs');
-INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools');
-INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools');
-INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software');
-INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software');
-INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments');
-INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments');
-INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites');
-INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites');
-INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations');
-INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations');
-INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction');
-INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures');
-INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures');
-INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads');
-INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads');
-INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas');
-INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas');
-INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas');
-INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas');
-INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences');
-INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences');
-INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings');
-INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings');
-INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment');
-INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles');
-INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles');
-INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other');
-INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other');
-INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements');
-INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements');
-INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction');
-INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites');
-INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites');
-INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill');
-INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill');
-INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota');
-INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota');
-INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences');
-INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences');
-INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs');
-INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs');
-INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents');
-INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents');
-INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists');
-INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists');
-INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights');
-INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights');
-INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development');
-INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development');
-INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights');
-INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights');
-INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights');
-INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights');
-INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights');
-INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights');
-INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights');
-INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights');
-INSERT INTO gifi (accno,description) VALUES ('2078', 'Total Intangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('2079', 'Total Accumulated Amortization Of Intangible Capital Assets');
-INSERT INTO gifi (accno,description) VALUES ('2180', 'Long Term Due From Shareholder(s)/Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('2181', 'Long Term Due From Individual Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('2182', 'Long Term Due From Corporate Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('2183', 'Long Term Due From Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('2200', 'Long Term Investment In Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('2220', 'Long Term Due From Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('2240', 'Long Term Due From/Investment In Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations');
-INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations');
-INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost');
-INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity');
-INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations');
-INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations');
-INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost');
-INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity');
-INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy');
-INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments');
-INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares');
-INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments');
-INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares');
-INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt');
-INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt');
-INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures');
-INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities');
-INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities');
-INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements');
-INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares');
-INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments');
-INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans');
-INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages');
-INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans');
-INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans');
-INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit');
-INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets');
-INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves');
-INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges');
-INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses');
-INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges');
-INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges');
-INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund');
-INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance');
-INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets');
-INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust');
-INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets');
-INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft');
-INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade');
-INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable');
-INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable');
-INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable');
-INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable');
-INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable');
-INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable');
-INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable');
-INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable');
-INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable');
-INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt');
-INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks');
-INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short');
-INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements');
-INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates');
-INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit');
-INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes');
-INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income');
-INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability');
-INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received');
-INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable');
-INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes');
-INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities');
-INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions');
-INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares');
-INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt');
-INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages');
-INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan');
-INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan');
-INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan');
-INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan');
-INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan');
-INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan');
-INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans');
-INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit');
-INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short');
-INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements');
-INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes');
-INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures');
-INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income');
-INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes');
-INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)');
-INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)');
-INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)');
-INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties');
-INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties');
-INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases');
-INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities');
-INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration');
-INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust');
-INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves');
-INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated');
-INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations');
-INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts');
-INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt');
-INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust');
-INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities');
-INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares');
-INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares');
-INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus');
-INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus');
-INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus');
-INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve');
-INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account');
-INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit');
-INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity');
-INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity');
-INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start');
-INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss');
-INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared');
-INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend');
-INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend');
-INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments');
-INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings');
-INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions');
-INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves');
-INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments');
-INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items');
-INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)');
-INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End');
-INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services');
-INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales');
-INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties');
-INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales');
-INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties');
-INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing');
-INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales');
-INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income');
-INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss');
-INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss');
-INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services');
-INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources');
-INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures');
-INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans');
-INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources');
-INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income');
-INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources');
-INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources');
-INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions');
-INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing');
-INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products');
-INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products');
-INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates');
-INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies');
-INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property');
-INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income');
-INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets');
-INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments');
-INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties');
-INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received');
-INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees');
-INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments');
-INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts');
-INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities');
-INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses');
-INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates');
-INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions');
-INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures');
-INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships');
-INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues');
-INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource');
-INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits');
-INSERT INTO gifi (accno,description) VALUES ('8239', 'Management & Administration Fees');
-INSERT INTO gifi (accno,description) VALUES ('8240', 'Telecommunications Revenues');
-INSERT INTO gifi (accno,description) VALUES ('8241', 'Consulting Fees');
-INSERT INTO gifi (accno,description) VALUES ('8242', 'Subsidies & Grants');
-INSERT INTO gifi (accno,description) VALUES ('8243', 'Sale Of By-Products');
-INSERT INTO gifi (accno,description) VALUES ('8244', 'Deposit Services');
-INSERT INTO gifi (accno,description) VALUES ('8245', 'Credit Services');
-INSERT INTO gifi (accno,description) VALUES ('8246', 'Card Services');
-INSERT INTO gifi (accno,description) VALUES ('8247', 'Patronage Dividends');
-INSERT INTO gifi (accno,description) VALUES ('8248', 'Insurance Recoveries');
-INSERT INTO gifi (accno,description) VALUES ('8249', 'Expense Recoveries');
-INSERT INTO gifi (accno,description) VALUES ('8250', 'Bad Debt Recoveries');
-INSERT INTO gifi (accno,description) VALUES ('8299', 'Total Revenue');
-INSERT INTO gifi (accno,description) VALUES ('8300', 'Opening Inventory');
-INSERT INTO gifi (accno,description) VALUES ('8301', 'Opening Inventory - finished goods');
-INSERT INTO gifi (accno,description) VALUES ('8302', 'Opening Inventory - raw materials');
-INSERT INTO gifi (accno,description) VALUES ('8303', 'Opening Inventory - goods in process');
-INSERT INTO gifi (accno,description) VALUES ('8304', 'Opening Inventory - work in process');
-INSERT INTO gifi (accno,description) VALUES ('8320', 'Purchases / Cost of Materials');
-INSERT INTO gifi (accno,description) VALUES ('8321', 'Purchases Product A');
-INSERT INTO gifi (accno,description) VALUES ('8322', 'Purchases Product B');
-INSERT INTO gifi (accno,description) VALUES ('8331', 'Price Differences & Discounts On Purchases');
-INSERT INTO gifi (accno,description) VALUES ('8340', 'Direct Wages');
-INSERT INTO gifi (accno,description) VALUES ('8350', 'Benefits On Direct Wages');
-INSERT INTO gifi (accno,description) VALUES ('8360', 'Trades & Sub-contracts');
-INSERT INTO gifi (accno,description) VALUES ('8370', 'Production Costs Other Than Resource');
-INSERT INTO gifi (accno,description) VALUES ('8400', 'Resource Production Costs');
-INSERT INTO gifi (accno,description) VALUES ('8401', 'Pipeline Operations');
-INSERT INTO gifi (accno,description) VALUES ('8402', 'Drilling');
-INSERT INTO gifi (accno,description) VALUES ('8403', 'Site Restoration Costs');
-INSERT INTO gifi (accno,description) VALUES ('8404', 'Gross Overriding Royalty');
-INSERT INTO gifi (accno,description) VALUES ('8405', 'Freehold Royalties');
-INSERT INTO gifi (accno,description) VALUES ('8406', 'Other Producing Properties Rental');
-INSERT INTO gifi (accno,description) VALUES ('8407', 'Prospect & Geological');
-INSERT INTO gifi (accno,description) VALUES ('8408', 'Well Operating, Fuel & Equipment');
-INSERT INTO gifi (accno,description) VALUES ('8409', 'Well Abandonment & Dry Holes');
-INSERT INTO gifi (accno,description) VALUES ('8410', 'Other Lease Rentals');
-INSERT INTO gifi (accno,description) VALUES ('8411', 'Exploration Expenses, Aerial Surveys');
-INSERT INTO gifi (accno,description) VALUES ('8412', 'Development Expenses, stripping costs');
-INSERT INTO gifi (accno,description) VALUES ('8435', 'Crown Charges');
-INSERT INTO gifi (accno,description) VALUES ('8436', 'Crown royalties');
-INSERT INTO gifi (accno,description) VALUES ('8437', 'Crown lease rentals');
-INSERT INTO gifi (accno,description) VALUES ('8438', 'Freehold mineral tax');
-INSERT INTO gifi (accno,description) VALUES ('8439', 'Mining taxes');
-INSERT INTO gifi (accno,description) VALUES ('8440', 'Oil and Sand leases');
-INSERT INTO gifi (accno,description) VALUES ('8441', 'Saskatchewan resource surcharge');
-INSERT INTO gifi (accno,description) VALUES ('8450', 'Other Direct Costs');
-INSERT INTO gifi (accno,description) VALUES ('8451', 'Equipment Hire & Operation');
-INSERT INTO gifi (accno,description) VALUES ('8452', 'Log Yard');
-INSERT INTO gifi (accno,description) VALUES ('8453', 'Forestry costs');
-INSERT INTO gifi (accno,description) VALUES ('8454', 'Logging Road costs');
-INSERT INTO gifi (accno,description) VALUES ('8455', 'Stumpage costs');
-INSERT INTO gifi (accno,description) VALUES ('8456', 'Royalty costs');
-INSERT INTO gifi (accno,description) VALUES ('8457', 'Freight In & Customs Duty');
-INSERT INTO gifi (accno,description) VALUES ('8458', 'Inventory Write Down');
-INSERT INTO gifi (accno,description) VALUES ('8459', 'Direct cost amortization of tangible assets');
-INSERT INTO gifi (accno,description) VALUES ('8460', 'Direct cost amortization of natural resource assets');
-INSERT INTO gifi (accno,description) VALUES ('8461', 'Overhead expenses allocated to cost of sales');
-INSERT INTO gifi (accno,description) VALUES ('8500', 'Closing Inventory');
-INSERT INTO gifi (accno,description) VALUES ('8501', 'Closing Inventory - Finished Goods');
-INSERT INTO gifi (accno,description) VALUES ('8502', 'Closing Inventory - Raw Materials');
-INSERT INTO gifi (accno,description) VALUES ('8503', 'Closing Inventory - Goods In Process');
-INSERT INTO gifi (accno,description) VALUES ('8504', 'Closing Inventory - Work In Process');
-INSERT INTO gifi (accno,description) VALUES ('8518', 'Cost Of Sales');
-INSERT INTO gifi (accno,description) VALUES ('8519', 'Gross Profit/Loss');
-INSERT INTO gifi (accno,description) VALUES ('8520', 'Advertising & Promotion');
-INSERT INTO gifi (accno,description) VALUES ('8521', 'Advertising');
-INSERT INTO gifi (accno,description) VALUES ('8522', 'Donations');
-INSERT INTO gifi (accno,description) VALUES ('8523', 'Meals & Entertainment');
-INSERT INTO gifi (accno,description) VALUES ('8524', 'Promotion');
-INSERT INTO gifi (accno,description) VALUES ('8570', 'Amortization Of Intangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('8590', 'Bad Debt Expense');
-INSERT INTO gifi (accno,description) VALUES ('8610', 'Loan Losses');
-INSERT INTO gifi (accno,description) VALUES ('8611', 'Provision for Loan Losses');
-INSERT INTO gifi (accno,description) VALUES ('8620', 'Employee Benefits');
-INSERT INTO gifi (accno,description) VALUES ('8621', 'Group Insurance Benefits');
-INSERT INTO gifi (accno,description) VALUES ('8622', 'Employers Portion Of Employee Benefits');
-INSERT INTO gifi (accno,description) VALUES ('8623', 'Contributions To Deferred Income Plans');
-INSERT INTO gifi (accno,description) VALUES ('8650', 'Amortization Of Natural Resource Assets');
-INSERT INTO gifi (accno,description) VALUES ('8670', 'Amortization Of Tangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('8690', 'Insurance');
-INSERT INTO gifi (accno,description) VALUES ('8691', 'Life Insurance On Executives');
-INSERT INTO gifi (accno,description) VALUES ('8710', 'Interest & Bank Charges');
-INSERT INTO gifi (accno,description) VALUES ('8711', 'Interest On Short Term Debt');
-INSERT INTO gifi (accno,description) VALUES ('8712', 'Interest On Bonds And Debentures');
-INSERT INTO gifi (accno,description) VALUES ('8713', 'Interest On Mortgages');
-INSERT INTO gifi (accno,description) VALUES ('8714', 'Interest On Long Term Debt');
-INSERT INTO gifi (accno,description) VALUES ('8715', 'Bank Charges');
-INSERT INTO gifi (accno,description) VALUES ('8716', 'Credit Card Charges');
-INSERT INTO gifi (accno,description) VALUES ('8717', 'Collection & Credit costs');
-INSERT INTO gifi (accno,description) VALUES ('8760', 'Business Taxes, Licences & Memberships');
-INSERT INTO gifi (accno,description) VALUES ('8761', 'Memberships');
-INSERT INTO gifi (accno,description) VALUES ('8762', 'Business Taxes');
-INSERT INTO gifi (accno,description) VALUES ('8763', 'Franchise Fees');
-INSERT INTO gifi (accno,description) VALUES ('8764', 'Government Fees');
-INSERT INTO gifi (accno,description) VALUES ('8780', 'New Brunswick Tax On Large Corporations');
-INSERT INTO gifi (accno,description) VALUES ('8790', 'Nova Scotia Tax On Large Corporations');
-INSERT INTO gifi (accno,description) VALUES ('8810', 'Office Expenses');
-INSERT INTO gifi (accno,description) VALUES ('8811', 'Office Stationary And Supplies');
-INSERT INTO gifi (accno,description) VALUES ('8812', 'Office Utilities');
-INSERT INTO gifi (accno,description) VALUES ('8813', 'Data Processing');
-INSERT INTO gifi (accno,description) VALUES ('8860', 'Professional Fees');
-INSERT INTO gifi (accno,description) VALUES ('8861', 'Legal Fees');
-INSERT INTO gifi (accno,description) VALUES ('8862', 'Accounting Fees');
-INSERT INTO gifi (accno,description) VALUES ('8863', 'Consulting Fees');
-INSERT INTO gifi (accno,description) VALUES ('8864', 'Architect Fees');
-INSERT INTO gifi (accno,description) VALUES ('8865', 'Appraisal Fees');
-INSERT INTO gifi (accno,description) VALUES ('8866', 'Laboratory Fees');
-INSERT INTO gifi (accno,description) VALUES ('8867', 'Medical Fees');
-INSERT INTO gifi (accno,description) VALUES ('8868', 'Veterinary Fees');
-INSERT INTO gifi (accno,description) VALUES ('8869', 'Brokerage Fees');
-INSERT INTO gifi (accno,description) VALUES ('8870', 'Transfer Fees');
-INSERT INTO gifi (accno,description) VALUES ('8871', 'Management & Administration Fees');
-INSERT INTO gifi (accno,description) VALUES ('8872', 'Refining & Assay');
-INSERT INTO gifi (accno,description) VALUES ('8873', 'Registrar & Transfer Agent Fees');
-INSERT INTO gifi (accno,description) VALUES ('8874', 'Restructuring Costs');
-INSERT INTO gifi (accno,description) VALUES ('8875', 'Security & Exchange Commission Fees');
-INSERT INTO gifi (accno,description) VALUES ('8876', 'Training Expense');
-INSERT INTO gifi (accno,description) VALUES ('8877', 'Studio & Recording');
-INSERT INTO gifi (accno,description) VALUES ('8910', 'Rental');
-INSERT INTO gifi (accno,description) VALUES ('8911', 'Real Estate Rental');
-INSERT INTO gifi (accno,description) VALUES ('8912', 'Occupancy Costs');
-INSERT INTO gifi (accno,description) VALUES ('8913', 'Condominium Fees');
-INSERT INTO gifi (accno,description) VALUES ('8914', 'Equipment Rental');
-INSERT INTO gifi (accno,description) VALUES ('8915', 'Motor Vehicle Rental');
-INSERT INTO gifi (accno,description) VALUES ('8916', 'Moorage (Boat)');
-INSERT INTO gifi (accno,description) VALUES ('8917', 'Storage');
-INSERT INTO gifi (accno,description) VALUES ('8918', 'Quota Rental');
-INSERT INTO gifi (accno,description) VALUES ('8960', 'Repairs & Maintenance - Aircraft');
-INSERT INTO gifi (accno,description) VALUES ('8961', 'Repairs & Maintenance - Buildings');
-INSERT INTO gifi (accno,description) VALUES ('8962', 'Repairs & Maintenance - Vehicles');
-INSERT INTO gifi (accno,description) VALUES ('8963', 'Repairs & Maintenance - Boats');
-INSERT INTO gifi (accno,description) VALUES ('8964', 'Repairs & Maintenance - Machinery & Equipment');
-INSERT INTO gifi (accno,description) VALUES ('9010', 'Other Repairs & Maintenance - Janitor & Yard');
-INSERT INTO gifi (accno,description) VALUES ('9011', 'Machine Shop Expense');
-INSERT INTO gifi (accno,description) VALUES ('9012', 'Road Costs');
-INSERT INTO gifi (accno,description) VALUES ('9013', 'Security');
-INSERT INTO gifi (accno,description) VALUES ('9014', 'Garbage Removal');
-INSERT INTO gifi (accno,description) VALUES ('9060', 'Salaries & Wages');
-INSERT INTO gifi (accno,description) VALUES ('9061', 'Commissions');
-INSERT INTO gifi (accno,description) VALUES ('9062', 'Crew Share');
-INSERT INTO gifi (accno,description) VALUES ('9063', 'Bonuses');
-INSERT INTO gifi (accno,description) VALUES ('9064', 'Director''s Fees');
-INSERT INTO gifi (accno,description) VALUES ('9065', 'Management Salaries');
-INSERT INTO gifi (accno,description) VALUES ('9066', 'Employee Salaries');
-INSERT INTO gifi (accno,description) VALUES ('9110', 'Sub-Contracts');
-INSERT INTO gifi (accno,description) VALUES ('9130', 'Supplies');
-INSERT INTO gifi (accno,description) VALUES ('9131', 'Small Tools');
-INSERT INTO gifi (accno,description) VALUES ('9132', 'Shop Expense');
-INSERT INTO gifi (accno,description) VALUES ('9133', 'Uniforms');
-INSERT INTO gifi (accno,description) VALUES ('9134', 'Laundry');
-INSERT INTO gifi (accno,description) VALUES ('9135', 'Food & Catering');
-INSERT INTO gifi (accno,description) VALUES ('9136', 'Fishing Gear');
-INSERT INTO gifi (accno,description) VALUES ('9137', 'Nets & Traps');
-INSERT INTO gifi (accno,description) VALUES ('9138', 'Salt, Bait & Ice');
-INSERT INTO gifi (accno,description) VALUES ('9139', 'Camp Supplies');
-INSERT INTO gifi (accno,description) VALUES ('9150', 'Computer Related Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9151', 'Upgrade');
-INSERT INTO gifi (accno,description) VALUES ('9152', 'Internet');
-INSERT INTO gifi (accno,description) VALUES ('9180', 'Property Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9200', 'Travel Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9201', 'Meetings & Conventions');
-INSERT INTO gifi (accno,description) VALUES ('9220', 'Utilities');
-INSERT INTO gifi (accno,description) VALUES ('9221', 'Electricity');
-INSERT INTO gifi (accno,description) VALUES ('9222', 'Water');
-INSERT INTO gifi (accno,description) VALUES ('9223', 'Heat');
-INSERT INTO gifi (accno,description) VALUES ('9224', 'Fuel Costs');
-INSERT INTO gifi (accno,description) VALUES ('9225', 'Telephone & Communications');
-INSERT INTO gifi (accno,description) VALUES ('9270', 'Other Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9271', 'Cash Over/Short');
-INSERT INTO gifi (accno,description) VALUES ('9272', 'Reimbursement Of Parent Company Expense');
-INSERT INTO gifi (accno,description) VALUES ('9273', 'Selling Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9274', 'Shipping & Warehouse Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9275', 'Delivery, Freight & Express');
-INSERT INTO gifi (accno,description) VALUES ('9276', 'Warranty Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9277', 'Royalty Expenses - Resident');
-INSERT INTO gifi (accno,description) VALUES ('9278', 'Royalty Expenses - Non-Resident');
-INSERT INTO gifi (accno,description) VALUES ('9279', 'Dumping Charges');
-INSERT INTO gifi (accno,description) VALUES ('9280', 'Land Fill Fees');
-INSERT INTO gifi (accno,description) VALUES ('9281', 'Vehicle Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9282', 'Research & Development');
-INSERT INTO gifi (accno,description) VALUES ('9283', 'Withholding Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9284', 'General & Administrative Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9285', 'Interdivisional Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9286', 'Interfund Transfer (NPO)');
-INSERT INTO gifi (accno,description) VALUES ('9367', 'Total Operating Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9368', 'Total Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9369', 'Net Non-Farming Income');
-INSERT INTO gifi (accno,description) VALUES ('9370', 'Grains And Oilseeds');
-INSERT INTO gifi (accno,description) VALUES ('9371', 'Wheat');
-INSERT INTO gifi (accno,description) VALUES ('9372', 'Oats');
-INSERT INTO gifi (accno,description) VALUES ('9373', 'Barley');
-INSERT INTO gifi (accno,description) VALUES ('9374', 'Mixed Grains');
-INSERT INTO gifi (accno,description) VALUES ('9375', 'Corn');
-INSERT INTO gifi (accno,description) VALUES ('9376', 'Canola');
-INSERT INTO gifi (accno,description) VALUES ('9377', 'Flaxseed');
-INSERT INTO gifi (accno,description) VALUES ('9378', 'Soya Beans');
-INSERT INTO gifi (accno,description) VALUES ('9379', 'Wheat Board Payments');
-INSERT INTO gifi (accno,description) VALUES ('9420', 'Other Crop Revenues');
-INSERT INTO gifi (accno,description) VALUES ('9321', 'Fruit');
-INSERT INTO gifi (accno,description) VALUES ('9322', 'Potatoes');
-INSERT INTO gifi (accno,description) VALUES ('9323', 'Vegetables');
-INSERT INTO gifi (accno,description) VALUES ('9324', 'Tobacco');
-INSERT INTO gifi (accno,description) VALUES ('9325', 'Greenhouse & Nursery Products');
-INSERT INTO gifi (accno,description) VALUES ('9326', 'Forage Crops');
-INSERT INTO gifi (accno,description) VALUES ('9470', 'Livestock & Animal Products Revenue');
-INSERT INTO gifi (accno,description) VALUES ('9471', 'Cattle');
-INSERT INTO gifi (accno,description) VALUES ('9472', 'Swine');
-INSERT INTO gifi (accno,description) VALUES ('9473', 'Poultry');
-INSERT INTO gifi (accno,description) VALUES ('9474', 'Sheep & Lambs');
-INSERT INTO gifi (accno,description) VALUES ('9475', 'Pregnant Mare Urine (PMU)');
-INSERT INTO gifi (accno,description) VALUES ('9476', 'Milk & Cream - Excluding Dairy Subsidies');
-INSERT INTO gifi (accno,description) VALUES ('9477', 'Eggs For Consumption');
-INSERT INTO gifi (accno,description) VALUES ('9478', 'Hatching Eggs');
-INSERT INTO gifi (accno,description) VALUES ('9479', 'Aquaculture');
-INSERT INTO gifi (accno,description) VALUES ('9480', 'Horses - Breeding & Meat');
-INSERT INTO gifi (accno,description) VALUES ('9520', 'Other Commodities');
-INSERT INTO gifi (accno,description) VALUES ('9521', 'Maple Products');
-INSERT INTO gifi (accno,description) VALUES ('9522', 'Artificial Insemination (AI)');
-INSERT INTO gifi (accno,description) VALUES ('9523', 'Semen Production');
-INSERT INTO gifi (accno,description) VALUES ('9524', 'Embryo Production');
-INSERT INTO gifi (accno,description) VALUES ('9540', 'Program Payment Revenues');
-INSERT INTO gifi (accno,description) VALUES ('9541', 'Dairy Subsidies');
-INSERT INTO gifi (accno,description) VALUES ('9542', 'Crop Insurance');
-INSERT INTO gifi (accno,description) VALUES ('9543', 'NISA Payments');
-INSERT INTO gifi (accno,description) VALUES ('9544', 'Disaster Assistance Program Payments');
-INSERT INTO gifi (accno,description) VALUES ('9570', 'Rebates');
-INSERT INTO gifi (accno,description) VALUES ('9571', 'Rebates - Fuel');
-INSERT INTO gifi (accno,description) VALUES ('9572', 'Rebates - Interest');
-INSERT INTO gifi (accno,description) VALUES ('9573', 'Rebates - Property Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9574', 'Resales, Rebates, GST For NISA Eligible Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9575', 'Rebates, GST For NISA Non-Eligible Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9600', 'Other Farm Revenues/Losses');
-INSERT INTO gifi (accno,description) VALUES ('9601', 'Custom Or Contract Work');
-INSERT INTO gifi (accno,description) VALUES ('9602', 'Wood Sales');
-INSERT INTO gifi (accno,description) VALUES ('9603', 'Horse Racing');
-INSERT INTO gifi (accno,description) VALUES ('9604', 'Insurance Proceeds');
-INSERT INTO gifi (accno,description) VALUES ('9605', 'Patronage Dividends');
-INSERT INTO gifi (accno,description) VALUES ('9606', 'Rental Income');
-INSERT INTO gifi (accno,description) VALUES ('9607', 'Interest Income');
-INSERT INTO gifi (accno,description) VALUES ('9608', 'Dividend Income');
-INSERT INTO gifi (accno,description) VALUES ('9609', 'Gains/Losses On Disposal Of Assets');
-INSERT INTO gifi (accno,description) VALUES ('9610', 'Gravel');
-INSERT INTO gifi (accno,description) VALUES ('9611', 'Trucking');
-INSERT INTO gifi (accno,description) VALUES ('9612', 'Resale Of Commodities Purchased');
-INSERT INTO gifi (accno,description) VALUES ('9613', 'Leases');
-INSERT INTO gifi (accno,description) VALUES ('9614', 'Machine Rentals');
-INSERT INTO gifi (accno,description) VALUES ('9615', 'Farming Partnership Income/Loss');
-INSERT INTO gifi (accno,description) VALUES ('9616', 'Farming Joint Venture Income/Loss');
-INSERT INTO gifi (accno,description) VALUES ('9650', 'Non-Farming Income');
-INSERT INTO gifi (accno,description) VALUES ('9659', 'Total Farm Revenue');
-INSERT INTO gifi (accno,description) VALUES ('9660', 'Crop Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9661', 'Containers, Twine And Baling Wire');
-INSERT INTO gifi (accno,description) VALUES ('9662', 'Fertilizers And Lime');
-INSERT INTO gifi (accno,description) VALUES ('9663', 'Pesticides');
-INSERT INTO gifi (accno,description) VALUES ('9664', 'Seeds & Plants');
-INSERT INTO gifi (accno,description) VALUES ('9665', 'Insurance Premiums (Crop) NISA ACS');
-INSERT INTO gifi (accno,description) VALUES ('9710', 'Livestock Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9711', 'Feed, Supplements, Straw & Bedding');
-INSERT INTO gifi (accno,description) VALUES ('9712', 'Livestock Purchases');
-INSERT INTO gifi (accno,description) VALUES ('9713', 'Veterinary Fees, Medicine & Breeding Fees');
-INSERT INTO gifi (accno,description) VALUES ('9760', 'Machinery Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9761', 'Machinery Insurance');
-INSERT INTO gifi (accno,description) VALUES ('9762', 'Machinery Licences');
-INSERT INTO gifi (accno,description) VALUES ('9763', 'Machinery Repairs');
-INSERT INTO gifi (accno,description) VALUES ('9764', 'Machinery Fuel');
-INSERT INTO gifi (accno,description) VALUES ('9765', 'Machinery Lease');
-INSERT INTO gifi (accno,description) VALUES ('9790', 'General Farm Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9791', 'Amortization Of Tangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('9792', 'Advertising, Marketing Costs & Promotion');
-INSERT INTO gifi (accno,description) VALUES ('9793', 'Bad Debt');
-INSERT INTO gifi (accno,description) VALUES ('9794', 'Benefits Related To Employee Salaries');
-INSERT INTO gifi (accno,description) VALUES ('9795', 'Building Repairs & Maintenance');
-INSERT INTO gifi (accno,description) VALUES ('9796', 'Clearing, Levelling & Draining Land');
-INSERT INTO gifi (accno,description) VALUES ('9797', 'Crop Insurance, GRIP and Stabilization Premiums');
-INSERT INTO gifi (accno,description) VALUES ('9798', 'Custom Or Contract Work');
-INSERT INTO gifi (accno,description) VALUES ('9799', 'Electricity');
-INSERT INTO gifi (accno,description) VALUES ('9800', 'Fence Repairs & Maintenance');
-INSERT INTO gifi (accno,description) VALUES ('9801', 'Freight & Trucking');
-INSERT INTO gifi (accno,description) VALUES ('9802', 'Heating Fuel & Curing Fuel');
-INSERT INTO gifi (accno,description) VALUES ('9803', 'Insurance Program Overpayment Recapture');
-INSERT INTO gifi (accno,description) VALUES ('9804', 'Other Insurance Premiums');
-INSERT INTO gifi (accno,description) VALUES ('9805', 'Interest & Bank Charges');
-INSERT INTO gifi (accno,description) VALUES ('9806', 'Marketing Board Fees');
-INSERT INTO gifi (accno,description) VALUES ('9807', 'Membership/Subscription Fees');
-INSERT INTO gifi (accno,description) VALUES ('9808', 'Office Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9809', 'Professional Fees');
-INSERT INTO gifi (accno,description) VALUES ('9810', 'Property Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9811', 'Rent - Land & Buildings');
-INSERT INTO gifi (accno,description) VALUES ('9812', 'Rent - Machinery');
-INSERT INTO gifi (accno,description) VALUES ('9813', 'Other Rental Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9814', 'Salaries & Wages');
-INSERT INTO gifi (accno,description) VALUES ('9815', 'Salaries & Wages Other Than Spouse Or Dependants');
-INSERT INTO gifi (accno,description) VALUES ('9816', 'Salaries & Wages Paid To Dependants');
-INSERT INTO gifi (accno,description) VALUES ('9817', 'Selling Costs');
-INSERT INTO gifi (accno,description) VALUES ('9818', 'Supplies');
-INSERT INTO gifi (accno,description) VALUES ('9819', 'Motor Vehicle Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9820', 'Small Tools');
-INSERT INTO gifi (accno,description) VALUES ('9821', 'Soil Testing');
-INSERT INTO gifi (accno,description) VALUES ('9822', 'Storage/Drying');
-INSERT INTO gifi (accno,description) VALUES ('9823', 'Licences/Permits');
-INSERT INTO gifi (accno,description) VALUES ('9824', 'Telephone');
-INSERT INTO gifi (accno,description) VALUES ('9825', 'Quota Rental');
-INSERT INTO gifi (accno,description) VALUES ('9826', 'Gravel');
-INSERT INTO gifi (accno,description) VALUES ('9827', 'Purchases Of Commodities Resold');
-INSERT INTO gifi (accno,description) VALUES ('9828', 'Salaries & Wages Paid To Spouse');
-INSERT INTO gifi (accno,description) VALUES ('9829', 'Motor Vehicle Interest And Leasing Costs');
-INSERT INTO gifi (accno,description) VALUES ('9830', 'Prepared Feed');
-INSERT INTO gifi (accno,description) VALUES ('9831', 'Custom Feed');
-INSERT INTO gifi (accno,description) VALUES ('9832', 'Amortization Of Intangible Assets');
-INSERT INTO gifi (accno,description) VALUES ('9833', 'Amortization Of Milk Quota');
-INSERT INTO gifi (accno,description) VALUES ('9834', 'Travel Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9835', 'Capital/Business Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9850', 'Non-Farming Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9870', 'Net Inventory Adjustment');
-INSERT INTO gifi (accno,description) VALUES ('9898', 'Total Farm Expenses');
-INSERT INTO gifi (accno,description) VALUES ('9899', 'Net Farm Income');
-INSERT INTO gifi (accno,description) VALUES ('9970', 'Net Income/Loss Before Taxes And Extraordinary Items');
-INSERT INTO gifi (accno,description) VALUES ('9975', 'Extraordinary Items');
-INSERT INTO gifi (accno,description) VALUES ('9976', 'Legal Settlements');
-INSERT INTO gifi (accno,description) VALUES ('9980', 'Unrealized Gains/Losses');
-INSERT INTO gifi (accno,description) VALUES ('9985', 'Unusual Items');
-INSERT INTO gifi (accno,description) VALUES ('9990', 'Current Income Taxes');
-INSERT INTO gifi (accno,description) VALUES ('9995', 'Deferred Income Tax Provision');
-INSERT INTO gifi (accno,description) VALUES ('9999', 'Net Income/Loss After Taxes And Extraordinary Items');
--- This item represents the net amount of:
--- Item 9970 - Net income/loss before taxes and extraordinary items minus
--- Item 9975 - Extraordinary item(s) minus
--- Item 9976 - Legal settlements plus
--- Item 9980 - Unrealized gains/losses minus
--- Item 9985 - Unusual items minus
--- Item 9990 - Current income taxes minus
--- Item 9995 - Deferred income tax provision
--- and must be reported.
--- Any amount reported in this item should be equal to the amount reported at Item 3680 - Net income/loss,
--- in the retained earnings section.
---
+++ /dev/null
--- General Canadian COA
--- sample only
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','1000','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Chequing Account','A','1002','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','1001','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','1060','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','1063','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','1120','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / General','A','1122','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','1122','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventory / Computer Parts','A','1122','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','1900','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','1787','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Accum. Amort. -Furn. & Equip.','A','1788','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','1742','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Accum. Amort. -Vehicle','A','1743','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','2620','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','2621','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Federal Taxes Payable','A','2683','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Provincial Taxes Payable','A','2684','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','GST','A','2685','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','PST','A','2686','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Vacation Pay Payable','A','2624','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','WCB Payable','A','2627','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400','PAYROLL DEDUCTIONS','H','2620','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2410','EI Payable','A','2627','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','CPP Payable','A','2627','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2450','Income Tax Payable','A','2628','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','3140','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','2701','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','2780','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','3500','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','3500','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','8000','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','General Sales','A','8000','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Aftermarket Parts','A','8000','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Computer Parts','A','8000','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTING REVENUE','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Consulting','A','8241','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programming','A','8000','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4340','Shop Labour','A','8000','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','8090','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','8457','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','8090','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','8231','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COST OF GOODS SOLD','H','8515','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','8320','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Aftermarket Parts','A','8320','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Computer Parts','A','8320','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','8457','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','9060','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','EI Expense','A','8622','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','CPP Expense','A','8622','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','WCB Expense','A','8622','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','8862','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','8520','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','8590','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','8670','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Income Taxes','A','9990','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','9804','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','9805','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','8811','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','9811','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','8964','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','9225','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','8523','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','8812','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','8760','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','8231','E','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'CAD:USD:EUR', weightunit = 'kg';
---
+++ /dev/null
--- Czech chart of accounts
--- Tomas.Fencl@centrum.cz
--- Kompletní úètová osnova platná v roce 2001
--- Osnova má 2 místa pro tvorbu analytik
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000', 'Dlouhodobý nehmotný majetek','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100', 'Zøizovací výdaje','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200', 'Nehmotné výsledky výzkumu a vývoje','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300', 'Software','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'Ocenitelná práva','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800', 'Drobný dlouhodobý nehmotný majetek','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900', 'Ostatní dlouhodobý nehmotný majetek','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000', 'Dlouhodobý Hmotný majetek odpisovaný','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100', 'Stavby','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200', 'Samostatné movité vìci a soubory movitých vìcí','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500', 'Pìstitelské celky trvalých porostù','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600', 'Základní stádo a ta¾ná zvíøata','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800', 'Drobný dlouhodobý hmotný majetek','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900', 'Ostatní dlouhodobý hmotný majetek','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000', 'Dlouhodobý hmotný majetek neodpisovaný','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100', 'Pozemky','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200', 'Umìlecká díla a sbírky','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000', 'Poøízení dlouhodobého nehmotného a hmotného majetku','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100', 'Poøízení dlouhodobého nehmotného majetku','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4200', 'Poøízení dlouhodobého hmotného majetku','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000', 'Poskytnuté zálohy na dlouhodobý nehmotný a hmotný majetek','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100', 'Poskytnuté zálohy na dlouhodobý nehmotný majetek','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200', 'Poskytnuté zálohy na dlouhodobý hmotný majetek','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000', 'Dlouhodobý finanèní majetek','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100', 'Podílové cenné papíry a vklady v podnicích s rozhodujícím','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200', 'Podílové cenné papíry a vklady v podnicích s podstatným','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300', 'Ostatní dlouhodobé cenné papíry a vklady','A','','A','');
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-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45900', 'Ostatní rezervy','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46000', 'Bankovní úvìry','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46100', 'Bankovní úvìry','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47000', 'Dlouhodobé závazky','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47100', 'Dlouhodobé závazky k podnikùm ve skupinì','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47300', 'Emitované dluhopisy','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47400', 'Závazky z pronájmu','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47500', 'Dlouhodobé pøijaté zálohy','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47800', 'Dlouhodobé smìnky k úhradì','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47900', 'Ostatní dlouhodobé závazky','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49000', 'Individuální podnikatel','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49100', 'Úèet individuálního podnikatele','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50000', 'Spotøebované nákupy','A','','E','AP_amount:IC_COGS');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50100', 'Spotøeba materiálu','A','','E','AP_amount:IC_COGS');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50200', 'Spotøeba energie','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50300', 'Spotøeba ostatních neskladovatelných dodávek','A','','E','AP_amount:IC_COGS');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50400', 'Prodané zbo¾í','A','','E','AP_amount:IC_COGS');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51000', 'Slu¾by','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51100', 'Opravy a udr¾ování','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51200', 'Cestovné','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51300', 'Náklady na reprezentaci','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51800', 'Ostatní slu¾by','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52000', 'Osobní náklady','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52100', 'Mzdové náklady','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52200', 'Pøíjmy spoleèníkù a èlenù dru¾stva ze závislé èinnosti','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52300', 'Odmìny èlenùm orgánù spoleènosti a dru¾stva','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52400', 'Zákonné sociální poji¹tìní','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52500', 'Ostatní sociální poji¹tìní','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52600', 'Sociální náklady individuálního podnikatele','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52700', 'Zákonné sociální náklady','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52800', 'Ostatní sociální náklady','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53000', 'Danì a poplatky','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53100', 'Daò silnièní','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53200', 'Daò z nemovitostí','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53800', 'Ostatní danì a poplatky','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54000', 'Jiné provozní náklady','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54100', 'Zùstatková cena prodaného dlouhodobého nehmotného a hmotného','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54200', 'Prodaný materiál','A','','E','IC_COGS');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54300', 'Dary','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54400', 'Smluvní pokuty a úroky z prodlení','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54500', 'Ostatní pokuty a penále','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54600', 'Odpis pohledávky','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54800', 'Ostatní provozní náklady','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55000', 'Odpisy, rezervy a opravné polo¾ky provozních nákladù','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55100', 'Odpisy dlouhodobého nehmotného a hmotného majetku','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55200', 'Tvorba zákonných rezerv','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55400', 'Tvorba ostatních rezerv','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55500', 'Zúètování komplexních nákladù pøí¹tích období','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55700', 'Zúètování oprávky k opravné polo¾ce k nabytému majetku','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55800', 'Tvorba zákonných opravných polo¾ek','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55900', 'Tvorba opravných polo¾ek','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56000', 'Finanèní náklady','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56100', 'Prodané cenné papíry a vklady','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56200', 'Úroky','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56300', 'Kursové ztráty','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56800', 'Ostatní finanèní náklady','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57000', 'Rezervy a opravné polo¾ky finanèních nákladù','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57400', 'Tvorba rezerv','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57900', 'Tvorba opravných polo¾ek','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58000', 'Mimoøádné náklady','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58100', 'Náklady na zmìnu metody','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58200', 'Manka a ¹kody','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58400', 'Tvorba rezerv','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58800', 'Ostatní mimoøádné náklady','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58900', 'Tvorba opravných polo¾ek','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59000', 'Danì z pøíjmù a pøevodové úèty','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59100', 'Daò z pøíjmù z bì¾né èinnosti - splatná','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59200', 'Daò z pøíjmù z bì¾né èinnosti - odlo¾ená','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59300', 'Daò z pøíjmù z mimoøádné èinnosti - splatná','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59400', 'Daò z pøíjmù z mimoøádné èinnosti - odlo¾ené','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59500', 'Dodateèné odvody danì z pøíjmù','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59600', 'Pøevod podílu na hospodáøském výsledku spoleèníkùm','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59700', 'Pøevod provozních nákladù','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59800', 'Pøevod finanèních nákladù','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60000', 'Tr¾by za vlastní výkony a zbo¾í','A','','I','AR_amount:IC_sale:IC_Income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60100', 'Tr¾by za vlastní výrobky','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60200', 'Tr¾by z prodeje slu¾eb','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60400', 'Tr¾by za zbo¾í','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61000', 'Zmìny stavu vnitropodnikových zásob','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61100', 'Zmìna stavu nedokonèené výroby','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61200', 'Zmìna stavu polotovarù','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61300', 'Zmìna stavu výrobkù','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61400', 'Zmìna stavu zvíøat','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62000', 'Aktivace','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62100', 'Aktivace materiálu a zbo¾í','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62200', 'Aktivace vnitropodnikových slu¾eb','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62300', 'Aktivace dlouhodobého nehmotného majetku','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62400', 'Aktivace dlouhodobého hmotného majetku','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64000', 'Jiné provozní výnosy.','A','','I','AR_amount:IC_sale:IC_Income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64100', 'Tr¾by z prodeje dlouhodobého nehmotného a hmotného majetku','A','','I','AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64200', 'Tr¾by z prodeje materiálu','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64400', 'Smluvní pokuty a úroky z prodlení','A','','I','AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64600', 'Výnosy z odepsaných pohledávek','A','','I','AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64800', 'Jiné provozní výnosy','A','','I','AR_amount:IC_sale:IC_Income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65000', 'Zúètování rezerv a opravných polo¾ek provozních výnosù','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65200', 'Zúètování zákonných rezerv','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65400', 'Zúètování ostatních rezerv','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65500', 'Zúètování komplexních nákladù pøí¹tích období','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65700', 'Zúètování oprávky k opravné polo¾ce k nabytému majetku','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65800', 'Zúètování zákonných opravných polo¾ek','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65900', 'Zúètování opravných polo¾ek','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66000', 'Finanèní výnosy','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66100', 'Tr¾by z prodeje cenných papírù a vkladù','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66200', 'Úroky','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66300', 'Kursové zisky','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66500', 'Výnosy z dlouhodobého finanèního majetku','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66600', 'Výnosy z krátkodobého finanèního majetku','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66800', 'Ostatní finanèní výnosy','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67000', 'Zúètování rezerv a opravných polo¾ek finanèních výnosù','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67400', 'Zúètování rezerv','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67900', 'Zúètování opravných polo¾ek','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68000', 'Mimoøádné výnosy','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68100', 'Výnosy ze zmìny metody','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68400', 'Zúètování rezerv','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68800', 'Ostatní mimoøádné výnosy','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68900', 'Zúètování opravných polo¾ek','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69000', 'Pøevodové úèty','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69700', 'Pøevod provozních výnosù','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69800', 'Pøevod finanèních výnosù','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70000', 'Úèty rozva¾né','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70100', 'Poèáteèní úèet rozva¾ný','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70200', 'Koneèný úèet rozva¾ný','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('71000', 'Úèet ziskù a ztrát','A','','A','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '34311'),0.05);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '34312'),0.22);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '34321'),0.05);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '34322'),0.22);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '13200'), income_accno_id = (select id from chart where accno = '60000'), expense_accno_id = (select id from chart where accno = '50000'), fxgain_accno_id = (select id from chart where accno = '99998'), fxloss_accno_id = (select id from chart where accno = '99999'), invnumber = '1000', sonumber = '5000', ponumber = '1000', curr = 'Kè', weightunit = 'kg';
---
+++ /dev/null
---
--- Chart of Accounts for Italy
---
--- From: Luca Venturini <luca@yepa.com>
--- 9 Oct 2001
---
--- ('2001101'5 Conto ('6470005' diventa tassa (negativa)
--- ('2001102'5 IVA su acquisti diventa Iva su acq. (20%)
--- ('2001102'5 Introdotto un conto per ogni aliquota IVA
--- ('2001102'7 Modificato numero di conto per la Ritenuta d'acconto
--- ('2001103'1 Inseriti Fornitore-test e Consulente-test
--- ('2001111'5 Invertito i ruoli di ('6470005' e ('6470010' (erano sbagliati)
--- ('2001111'5 Eliminata l'applicabilita' della RA al cliente test
--- ('2001112'0 Aggiunto IC_expense al conto ('7005005' (mancava un conto di default per i servizi)
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010000','COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA\'','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010005','Spese di ricerca e di sviluppo','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010010','Spese di pubblicita\'','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015000','DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL\'INGEGNO','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015005','Brevetti','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020005','Concessioni, licenze e diritti simili','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2025005','Avviamento','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245000','TERRENI E FABBRICATI','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245010','Fabbricati civili','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250000','IMPIANTI E MACCHINARI','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250005','Impianti generici','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255000','ATTREZZATURE INDUSTRIALI E COMMERCIALI','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255005','Attrezzature','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255010','Mobili','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255015','Macchine d\'ufficio','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255025','Autovetture','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005000','RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005005','Rimanenze materie prime','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020000','RIMANENZE PRODOTTI FINITI E MERCI','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020005','Rimanenze prodotti finiti','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001000','CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L\'ESER. SUCC.','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001001','Crediti verso clienti per fatture emesse','A','','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064000','CREDITI VERSO ALTRI - CREDITI D\'IMPOSTA','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064005','IRPEF acconto','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064020','IRPEG acconto','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064800','Credito verso erario per IVA','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400000','DISPONIBILITA\' LIQUIDE','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480105','Banca ...c/c','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480400','Assegni','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480500','Cassa e valori','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005000','CAPITALE','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005005','Capitale sociale','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005010','Versamenti in conto capitale','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020000','RISERVA LEGALE','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020005','Riserva legale','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080000','UTILI (PERDITE) PORTATI A NUOVO','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080005','Utili esercizi precedenti','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080010','Perdite esercizi precedenti','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090000','UTILE (PERDITA) DELL\'ESERCIZIO','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090005','Utile dell\'esercizio','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090010','Perdita dell\'esercizio','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200000','TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220005','Trattamento di fine rapporto di lavoro subordinato','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220010','Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435000','DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435005','Banca di ... c/c','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436000','DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436005','Mutuo banca di ...','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450000','DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450001','Debiti verso fornitori per fatture ricevute','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470000','DEBITI TRIBUTARI','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470005','IRPEF dipendenti','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470010','IRPEF terzi','A','','L','AP_tax:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470015','IVA da versare','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470020','IVA in sospeso','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470025','IRPEG sul reddito d\'esercizio','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470030','ILOR sul reddito d\'esercizio','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470050','Imposta patrimoniale','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475000','DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475005','INPS','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475010','INAIL','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475020','Servizio sanitario nazionale (S.S.N.)','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475025','ENASARCO','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480000','ALTRI DEBITI - IVA C/ERARIO','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480003','IVA su acquisti (4%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480004','IVA su acquisti (10%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480005','IVA su acquisti (20%)','A','','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480006','IVA a credito su acquisti U.E.','A','','L','AP_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480010','IVA su fatture emesse','A','','L','AR_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480011','IVA a debito su acquisti U.E.','A','','L','AR_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480015','IVA su corrispettivi','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480020','IVA versata','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480025','IVA acconto','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480030','IVA a credito','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480035','IVA ulteriore detrazione','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480040','Crediti d\'imposta diversi','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480045','IVA pro-rata indetraibile','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480050','IVA da contabilità separata','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480055','IVA c/riepilogativo','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600000','RATEI E RISCONTI PASSIVI','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6690005','Ratei passivi','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6692005','Risconti passivi','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005000','COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005005','Materie prime','A','','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005015','Merci destinate alla rivendita','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005020','Materiali di consumo destinati alla produzione','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005030','Materiali di pulizia','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005035','Combustibile per riscaldamento','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005040','Cancelleria','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005045','Materiale pubblicitario','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005050','Carburanti e lubrificanti','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025000','SPESE DI GESTIONE','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025005','Energia elettrica','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025015','Spese telefoniche','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025025','Spese pubblicità/propaganda','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025030','Spese di assicurazione','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025040','Pulizia locali','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025055','Viaggi e soggiorni amministratori','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025060','Spese di rappresentanza per servizi interamente detraibili','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025065','Altre spese di rappresentanza','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025100','Altri servizi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028000','CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028005','Carburanti e lubrificanti autovetture','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028010','Carburanti e lubrificanti autocarri etc.','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030000','COMPENSI PROFESSIONALI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030005','Consulenza fiscale e tributaria','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030015','Consulenza legale','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030030','Compenso amministratori','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035000','COSTI PER GODIMENTO BENI DI TERZI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035005','Fitti passivi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035050','Canoni di leasing','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040000','COSTI PER IL PERSONALE','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040005','Salari e stipendi','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040010','Oneri sociali INPS','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040015','Oneri sociali INAIL','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040020','Oneri sociali C.E.','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043000','AMMORTAMENTI E SVALUTAZIONI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043005','Ammortamenti immobilizzazioni immateriali','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043100','Ammortamenti immobilizzazioni materiali','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056000','ONERI DIVERSI DI GESTIONE','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056010','Imposta di registro, bolli ,CC.GG., etc.','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056015','Imposta camerale','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056025','Tributi locali diversi','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056040','Tassa possesso autoveicoli','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260000','INTERESSI E ONERI FINANZIARI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260020','Interessi passivi bancari','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260025','Interessi passivi mutui','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875000','IMPOSTE SUL REDDITO DELL\'ESERCIZIO','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875005','IRPEG corrente','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875020','IRPEG differita','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005000','RICAVI DELLE VENDITE','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005005','Ricavi cessione beni','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015000','RICAVI DELLE PRESTAZIONI','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015005','Ricavi per prestazioni a terzi','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015015','Noleggio impianti e macchinari','A','','I','AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041000','INCREMENTI IMMOBILIZZAZIONI IMMATERIALI','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041005','Brevetti','A','','I','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041010','Spese di costituzione società','A','','I','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041020','Spese pubblicità e propaganda','A','','I','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045000','ALTRI RICAVI E PROVENTI','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045001','Cessione di materie prime, sussidiarie e semilavorati','A','','I','AR_amount');
---
--- foreign exchange gain / loss
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990000','Foreign Exchange Gain','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990010','Foreign Exchange Loss','A','','E','');
---
--- insert taxes
---
---Ritenuta d'acconto
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6470010'), -0.2);
---IVA Acquisti 4%
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480003'), 0.04);
---IVA Acquisti 10%
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480004'), 0.1);
---IVA Acquisti 20%
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480005'), 0.2);
---IVA Fatture Emesse
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480010'), 0.2);
---IVA su corrispettivi
-INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480015'), 0.2);
---
--- update defaults
---
-update defaults set inventory_accno_id = (select id from chart where accno = '3020005'), income_accno_id = (select id from chart where accno = '8005005'), expense_accno_id = (select id from chart where accno = '7005005'), fxgain_accno_id = (select id from chart where accno = '9990000'), fxloss_accno_id = (select id from chart where accno = '9990010'), invnumber = '20010000', sonumber = '1000', ponumber = '1000', curr = 'EUR', weightunit = 'kg';
---
+++ /dev/null
--- Default chart of accounts -- sample only
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Ó¦¸¶ËùµÃË°','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','³¤ÆÚ¸ºÕ®','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','¹É·Ý×ʱ¾','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','±£ÁôÓ¯âÅ','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','ÏúÊÛÓ¯âÅ','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','ÚÑѯӯâÅ','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','ÆäËüÓ¯âÅ','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','»õÏú³É±¾','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','н×ÊÖ§³ö','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','ÈÕ³£¼°¹ÜÀíÖ§³ö','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','´ôÕʱ¸µÖ','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','Á÷¶¯×ʲú','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','×ʱ¾×ʲú','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','ÀۼƷÖÆÚ¸¶¿î - װ諼°É豸.','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','ÀۼƷÖÆÚ¸¶¿î - ÔËÊ乤¾ß','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','Á÷¶¯¸ºÕ®','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','ÒøÐнè¿î','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Á÷¶¯Ó¯âÅ','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ó¦¸¶¹«Ë¾Ë°','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','±£ÁôÓ¯âÅ - È¥Äê¶È','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','ÆÕͨ¹É·Ý','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','´æ»õ×ʲú','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¹ã¸æÐÐÏú','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¹¤¾ß','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','°ì¹«ÓÃÆ·','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','ȨÀû½ð','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','»á¼Æ·¨Îñ','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','±£ÏÕ','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','·ÖÆÚÖ§³ö','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','»µÕÊ','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','ËùµÃË°','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','ÀûÏ¢¼°ÒøÐÐÊÖÐø·Ñ','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','н×Ê','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','±£ÏÕÖ§³ö','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','ÍËÐݽðÖ§³ö','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','²¹³¥½ðÖ§³ö','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Ô±¹¤¸£Àû','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','ÏúÊÛ / ÈíÌå','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','ÀûÏ¢','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','ÔË·Ñ','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','×â½ð','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','¿â´æ / ÈíÌå','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','¿â´æ / ¶þ¼¶Êг¡Áã¼þ','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','ÏúÊÛ / ¶þ¼¶Êг¡Áã¼þ','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','»õÏú³É±¾ / ÈíÌå','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','²É¹º','A','','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','»õÏú³É±¾ / ¶þ¼¶Êг¡Áã¼þ','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','ÁãÓýð','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','°ì¹«ÊÒװ諼°É豸','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Â÷Ѽ°ÓéÀÖ','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','¹É¶«´û¿î','A','','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','×¢²á·Ñ','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','µçÐÅ·Ñ','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','Íø·Á¬Ïß·Ñ','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','άÐÞ¹ÜÀí·Ñ','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','µØ·½Ë°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','ÔËÏú·Ñ','A','','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','¿â´æ / Ó²Ìå','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','»õÏú³É±¾ / Ó²Ìå','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Ó¦¸¶ÕÊ¿î','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','ÔËÊ乤¾ß','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','³ÌʽÉè¼Æ','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','ÏúÊÛ / Ó²Ìå','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','ÚÑѯ','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Ó¦ÊÕÕÊ¿î','A','','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','֧Ʊ»§Í·','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','ÉÌÆ··þÎñË°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
---
--- exchange rate
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'CAD', weightunit = 'kg';
---
+++ /dev/null
--- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español)
--- From: Federico Montesino Pouzols <fedemp@arrok.com>
--- 23 Apr 2002
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','Tesorería','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E','');
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de mercaderías, de producción propia, de servicios, etc.','A','','I','AR:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I','');
---
--- Taxes in Spain
---
--- IVA: 4, 7 or 16%
--- IVA soportado
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16);
--- Recargo equivalente: 0.5, 1 or 4%
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04);
---
--- IVA repercutido
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16);
--- Recargo equivalente: 0.5, 1 or 4%
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01);
-INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04);
---
--- update defaults
---
-update defaults set inventory_accno_id = (select id from chart where accno = '300000000'), income_accno_id = (select id from chart where accno = '700000000'), expense_accno_id = (select id from chart where accno = '600000000'), fxgain_accno_id = (select id from chart where accno = '768000000'), fxloss_accno_id = (select id from chart where accno = '668000000'), invnumber = 'F00000000', sonumber = '100000000', ponumber = '100000000', yearend = '31/12', curr = 'EUR', weightunit = 'Kg', businessnumber = '';
---
+++ /dev/null
--- Default chart of accounts -- sample only
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','À³¥I©Ò±oµ|','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','ªø´Át¶Å','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','ªÑ¥÷¸ê¥»','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','«O¯d¬Õ¾l','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','¾P°â¬Õ¾l','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','¿Ô¸ß¬Õ¾l','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','¨ä¥¦¬Õ¾l','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','³f¾P¦¨¥»','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Á~¸ê¤ä¥X','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','¤é±`¤ÎºÞ²z¤ä¥X','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','§b±b³Æ©è','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','¬y°Ê¸ê²£','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','¸ê¥»¸ê²£','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','²Öp¤À´Á¥I´Ú - ¸Ë¿X¤Î³]³Æ.','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','²Öp¤À´Á¥I´Ú - ¹B¿é¤u¨ã','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','¬y°Êt¶Å','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','»È¦æÉ´Ú','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','¬y°Ê¬Õ¾l','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','À³¥I¤½¥qµ|','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','«O¯d¬Õ¾l - ¥h¦~«×','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','´¶³qªÑ¥÷','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','¦s³f¸ê²£','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¼s§i¦æ¾P','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¤u¨ã','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','¿ì¤½¥Î«~','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Åv§Qª÷','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','·|pªk°È','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','«OÀI','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','¤À´Á¤ä¥X','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Ãa±b','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','©Ò±oµ|','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','§Q®§¤Î»È¦æ¤âÄò¶O','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Á~¸ê','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','«OÀI¤ä¥X','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','°h¥ðª÷¤ä¥X','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','¸ÉÀvª÷¤ä¥X','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','û¤uºÖ§Q','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','¾P°â / ³nÅé','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','§Q®§','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','¹B¶O','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','¯²ª÷','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','®w¦s / ³nÅé','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','®w¦s / ¤G¯Å¥«³õ¹s¥ó','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','¾P°â / ¤G¯Å¥«³õ¹s¥ó','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','³f¾P¦¨¥» / ³nÅé','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','±ÄÁÊ','A','','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','³f¾P¦¨¥» / ¤G¯Å¥«³õ¹s¥ó','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','¹s¥Îª÷','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','¿ì¤½«Ç¸Ë¿X¤Î³]³Æ','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','®È¶O¤Î®T¼Ö','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','ªÑªF¶U´Ú','A','','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','µù¥U¶O','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','¹q«H¶O','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','ºô¸ô³s½u¶O','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','ºû׺޲z¶O','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','¦a¤èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','¹B¾P¶O','A','','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','®w¦s / µwÅé','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','³f¾P¦¨¥» / µwÅé','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','À³¥I±b´Ú','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','¹B¿é¤u¨ã','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','µ{¦¡³]p','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','¾P°â / µwÅé','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','¿Ô¸ß','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','À³¦¬±b´Ú','A','','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','¤ä²¼¤áÀY','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','°Ó«~ªA°Èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
---
--- exchange rate
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'USD', weightunit = 'kg';
---
+++ /dev/null
-# SQL-Ledger Accounting members
-
-[root login]
-password=
-
projects / freeside.git / commitdiff